Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_300422APB_FTO_35871
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-04-013-011-049/010316
() 		0204013000NRG23300420220238832 30/04/2022 Radhakumari 0204013WL0011951 Radhakumari 00415 SBIN0017312 1170 1170 Processed 16/05/2022 1243059079 CHAVALAM RADHAKUMARI UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-011-049/010363
() 		0204013000NRG23300420220238837 30/04/2022 CHUNDAM SAILAJA 0204013WL0011951 CHUNDAM SAILAJA 00415 SBIN0017312 936 936 Processed 16/05/2022 1243059580 CHUNDAM SAILAJA UNION BANK OF INDIA(508500)
3 Rampachodavaram AP-04-013-011-050/010022
() 		0204013000NRG23300420220239280 30/04/2022 Peddulamma 0204013WL0011998 Peddulamma 00415 SBIN0017312 1571 1571 Processed 16/05/2022 1243059482 MRS KALUMALA PEDDULAMMA STATE BANK OF INDIA(508548)
4 Rampachodavaram AP-04-013-011-050/010115
() 		0204013000NRG23300420220239325 30/04/2022 KALUMULA POTTI DORA 0204013WL0011998 KALUMULA POTTI DORA 00415 SBIN0017312 673 673 Processed 16/05/2022 1243059411 MR KALUMULA POTTI DORA STATE BANK OF INDIA(508548)
SubTotal 4350 4350
5 Rampachodavaram AP-04-013-007-017/010103
() 		0204013000NRG23300420220245775 30/04/2022 SUNKAM JOGI REDDY 0204013WL0012237 SUNKAM JOGI REDDY 00415 SBIN0018328 1620 1620 Processed 16/05/2022 1243059086 SUNKAM JOGIREDDY UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-007-017/010122
() 		0204013000NRG23300420220245788 30/04/2022 PRSAD PODUGU 0204013WL0012237 PRSAD PODUGU 00415 SBIN0018328 1620 1620 Processed 16/05/2022 1243059394 MR PRASAD PODUGU STATE BANK OF INDIA(508548)
7 Rampachodavaram AP-04-013-007-018/010037
() 		0204013000NRG23300420220244944 30/04/2022 KARAM BULLIDORA 0204013WL0012185 KARAM BULLIDORA 00415 SBIN0018328 1479 1479 Processed 16/05/2022 1243059636 MR KARAM BULLIDORA STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-007-018/010081
() 		0204013000NRG23300420220244968 30/04/2022 PARVATHI 0204013WL0012185 PARVATHI 00415 SBIN0018328 1479 1479 Processed 16/05/2022 1243059597 MRS PARVATHI MADAKAM STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-007-018/010169
() 		0204013000NRG23300420220244998 30/04/2022 PALLALA LINGAMMA 0204013WL0012185 PALLALA LINGAMMA 00415 SBIN0018328 1479 1479 Processed 16/05/2022 1243059633 MRS PALLALA LINGAMMA STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-007-018/010181
() 		0204013000NRG23300420220245002 30/04/2022 Somireddy 0204013WL0012185 Somireddy 00415 SBIN0018328 1479 1479 Processed 16/05/2022 1243059632 PALLALA SOMI REDDY UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-007-018/010209
() 		0204013000NRG23300420220245006 30/04/2022 kESanna dora 0204013WL0012185 kESanna dora 00415 SBIN0018328 1479 1479 Rejected 16/05/2022 1243059596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Rampachodavaram AP-04-013-007-019/010042
() 		0204013000NRG23300420220238704 30/04/2022 NAGESWARA RAO VALALA 0204013WL0011941 NAGESWARA RAO VALALA 00415 SBIN0018328 1428 1428 Processed 16/05/2022 1243059351 MR NAGESWARA RAO VALALA STATE BANK OF INDIA(508548)
13 Rampachodavaram AP-04-013-007-019/010098
() 		0204013000NRG23300420220245537 30/04/2022 Sankuramma 0204013WL0012219 Sankuramma 00415 SBIN0018328 1715 1715 Processed 16/05/2022 1243059083 VINDELA SANKARAMMA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-007-019/010256
() 		0204013000NRG23300420220245570 30/04/2022 naga vijaya kumari 0204013WL0012219 naga vijaya kumari 00415 SBIN0018328 1715 1715 Processed 16/05/2022 1243059427 MISS NAGA VIJAYA KUMARI MURLA STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-007-019/010258
() 		0204013000NRG23300420220245572 30/04/2022 GOPALA REDDY YELUMULA 0204013WL0012219 GOPALA REDDY YELUMULA 00415 SBIN0018328 1715 1715 Processed 16/05/2022 1243059426 MR GOPALA REDDY YELUMULA STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-007-019/010271
() 		0204013000NRG23300420220245574 30/04/2022 BABURAO VINDELA 0204013WL0012219 BABURAO VINDELA 00415 SBIN0018328 1715 1715 Processed 16/05/2022 1243059517 MR BABURAO VINDELA STATE BANK OF INDIA(508548)
17 Rampachodavaram AP-04-013-007-019/010278
() 		0204013000NRG23300420220238727 30/04/2022 NAGESWARA RAO CHILAKALA 0204013WL0011941 NAGESWARA RAO CHILAKALA 00415 SBIN0018328 1428 1428 Rejected 16/05/2022 1243059084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Rampachodavaram AP-04-013-007-039/010205
() 		0204013000NRG23300420220239786 30/04/2022 NESAM POSI RAO 0204013WL0012025 NESAM POSI RAO 00415 SBIN0018328 1201 1201 Processed 16/05/2022 1243059080 NESAM POSI RAO MEMBER OF VLWC BOLAGONDA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-007-039/010210
() 		0204013000NRG23300420220239790 30/04/2022 Srini vas 0204013WL0012025 Srini vas 00415 SBIN0018328 480 480 Processed 16/05/2022 1243059635 MR SRINIVASA REDDY BOGGULA STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-011-040/010083
() 		0204013000NRG23300420220243342 30/04/2022 RAJ KUMAR KALIMKOTA 0204013WL0012112 RAJ KUMAR KALIMKOTA 00415 SBIN0018328 696 696 Processed 16/05/2022 1243059634 MR RAJ KUMAR KALIMKOTA STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-011-048/010197
() 		0204013000NRG23300420220240270 30/04/2022 Shivaraama Krishna 0204013WL0012029 Shivaraama Krishna 00415 SBIN0018328 1160 1160 Processed 16/05/2022 1243059451 MR SIVARAM KRISHNA KARAM STATE BANK OF INDIA(508548)
22 Rampachodavaram AP-04-013-011-048/010217
() 		0204013000NRG23300420220239407 30/04/2022 Bojjireddy 0204013WL0012007 Bojjireddy 00415 SBIN0018328 1160 1160 Processed 16/05/2022 1243059352 MR TAMMELA BOJJI REDDY STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-011-048/010233
() 		0204013000NRG23300420220240275 30/04/2022 bojji dora 0204013WL0012029 bojji dora 00415 SBIN0018328 1160 1160 Processed 16/05/2022 1243059082 BOJJI DORA KUNJAM STATE BANK OF INDIA(508548)
24 Rampachodavaram AP-04-013-011-048/010249
() 		0204013000NRG23300420220240280 30/04/2022 tulasi 0204013WL0012029 tulasi 00415 SBIN0018328 1160 1160 Processed 16/05/2022 1243059450 KARAM RAMATULASI UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-011-049/010176
() 		0204013000NRG23300420220238816 30/04/2022 Veerayamma 0204013WL0011951 Veerayamma 00415 SBIN0018328 936 936 Processed 16/05/2022 1243059467 VEERAMMA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-011-049/010187
() 		0204013000NRG23300420220238819 30/04/2022 BABU RAO CHUNDAM 0204013WL0011951 BABU RAO CHUNDAM 00415 SBIN0018328 1170 1170 Processed 16/05/2022 1243059538 MR BABU RAO CHUNDAM STATE BANK OF INDIA(508548)
27 Rampachodavaram AP-04-013-011-049/010288
() 		0204013000NRG23300420220238827 30/04/2022 ACHIYYAMMA VANTHALA 0204013WL0011951 ACHIYYAMMA VANTHALA 00415 SBIN0018328 936 936 Processed 16/05/2022 1243059407 VANTHALA ACHIYAMMA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-011-049/010346
() 		0204013000NRG23300420220238835 30/04/2022 PODIYAM PANDU DORA 0204013WL0011951 PODIYAM PANDU DORA 00415 SBIN0018328 702 702 Processed 16/05/2022 1243059442 MR PODIYAM PANDU DORA STATE BANK OF INDIA(508548)
29 Rampachodavaram AP-04-013-011-049/010384
() 		0204013000NRG23300420220238840 30/04/2022 KARPAN SRINU 0204013WL0011951 KARPAN SRINU 00415 SBIN0018328 1170 1170 Processed 16/05/2022 1243059087 KARPANA SRINU UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-011-049/010395
() 		0204013000NRG23300420220238846 30/04/2022 Ramalakshmi 0204013WL0011951 Ramalakshmi 00415 SBIN0018328 936 936 Processed 16/05/2022 1243059081 MRS KARAM RAMALAKSHMI STATE BANK OF INDIA(508548)
31 Rampachodavaram AP-04-013-011-049/010403
() 		0204013000NRG23300420220238849 30/04/2022 Bullamma 0204013WL0011951 Bullamma 00415 SBIN0018328 936 936 Processed 16/05/2022 1243059085 KATRAM BULAMMA UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-011-050/010026
() 		0204013000NRG23300420220239287 30/04/2022 VENKANNA DORA KARAM 0204013WL0011998 VENKANNA DORA KARAM 00415 SBIN0018328 1122 1122 Processed 16/05/2022 1243059412 MR VENKANNA DORA KARAM STATE BANK OF INDIA(508548)
33 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23300420220239297 30/04/2022 Durga Bhavaani 0204013WL0011998 Durga Bhavaani 00415 SBIN0018328 1571 1571 Processed 16/05/2022 1243059529 KAARAM DURGABHAVANI UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-011-050/010040
() 		0204013000NRG23300420220239300 30/04/2022 CHELLAYAMMA KARAM 0204013WL0011998 CHELLAYAMMA KARAM 00415 SBIN0018328 1346 1346 Processed 16/05/2022 1243059441 MRS CHELLAYAMMA KARAM STATE BANK OF INDIA(508548)
35 Rampachodavaram AP-04-013-011-050/010104
() 		0204013000NRG23300420220239317 30/04/2022 Vijayalaxmi 0204013WL0011998 Vijayalaxmi 00415 SBIN0018328 1346 1346 Processed 16/05/2022 1243059452 MRS VIJAYA LAKSHMI KARAM STATE BANK OF INDIA(508548)
36 Rampachodavaram AP-04-013-011-050/010110
() 		0204013000NRG23300420220239320 30/04/2022 RAJANNA DORA KARAM 0204013WL0011998 RAJANNA DORA KARAM 00415 SBIN0018328 673 673 Processed 16/05/2022 1243059507 MR KARAM RAJANNA DORA STATE BANK OF INDIA(508548)
37 Rampachodavaram AP-04-013-011-050/010114
() 		0204013000NRG23300420220239323 30/04/2022 MALLESWARA RAO KARAM 0204013WL0011998 MALLESWARA RAO KARAM 00415 SBIN0018328 1571 1571 Processed 16/05/2022 1243059505 KARAM MALLESWARA RAO PALLAVAN GRAMA BANK(607052)
38 Rampachodavaram AP-04-013-016-054/010108
() 		0204013000NRG23300420220241783 30/04/2022 Ramulamm 0204013WL0012061 Ramulamm 00415 SBIN0018328 1624 1624 Processed 16/05/2022 1243059506 KADABALA RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 43407 43407
39 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23300420220245893 30/04/2022 Bapi Reddy 0204013WL0012245 Bapi Reddy 00468 UBIN0532878 1460 1460 Processed 16/05/2022 1243059115 ARAGATI BAPI REDDY UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-001-003/010085
() 		0204013000NRG23300420220245896 30/04/2022 Devamma 0204013WL0012245 Devamma 00468 UBIN0532878 1460 1460 Processed 16/05/2022 1243059271 CHEDALA DEVAMMA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-001-003/010119
() 		0204013000NRG23300420220245897 30/04/2022 yerram reddy 0204013WL0012245 yerram reddy 00468 UBIN0532878 1460 1460 Processed 16/05/2022 1243059147 REVULA YERRAM REDDY UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-007-017/010004
() 		0204013000NRG23300420220245759 30/04/2022 DINDU VENKATESWARLU 0204013WL0012237 DINDU VENKATESWARLU 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059390 DINDU VENKATESWARLU UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23300420220245761 30/04/2022 Mangamma 0204013WL0012237 Mangamma 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059380 KUSAM MANGA UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23300420220245762 30/04/2022 Sankuramma 0204013WL0012237 Sankuramma 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059137 PARISAKA SANKURAMMA UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-007-017/010023
() 		0204013000NRG23300420220245765 30/04/2022 SUNKAM BALAMMA 0204013WL0012237 SUNKAM BALAMMA 00468 UBIN0532878 1389 1389 Processed 16/05/2022 1243059595 SUNKAM BALAMMA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23300420220245770 30/04/2022 CHEDALA SRINUVASA REDDY 0204013WL0012237 CHEDALA SRINUVASA REDDY 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059403 CHEDALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-007-017/010103
() 		0204013000NRG23300420220245776 30/04/2022 Santhakumari 0204013WL0012237 Santhakumari 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059139 SUNKAM SANTHAKUMARI UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-007-017/010111
() 		0204013000NRG23300420220245778 30/04/2022 Ramayamma 0204013WL0012237 Ramayamma 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059119 SUNKAM RAMAYAMMA UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-007-017/010113
() 		0204013000NRG23300420220245779 30/04/2022 SUNKAM SUBBA REDDY 0204013WL0012237 SUNKAM SUBBA REDDY 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059389 SUNKAM SUBBHAREDDY UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23300420220245784 30/04/2022 Durgarao 0204013WL0012237 Durgarao 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059381 GOPI DURGA RAO UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23300420220245783 30/04/2022 GOPI LAKSHMI 0204013WL0012237 GOPI LAKSHMI 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059382 GOPI LAKSHMI UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-007-017/010121
() 		0204013000NRG23300420220245787 30/04/2022 ANNIKA PADMA 0204013WL0012237 ANNIKA PADMA 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059393 ANNIKA PADMA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-007-017/010121
() 		0204013000NRG23300420220245786 30/04/2022 ANNIKA RAMBABU 0204013WL0012237 ANNIKA RAMBABU 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059392 ANNIKA RAMBABU UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-007-017/010130
() 		0204013000NRG23300420220245789 30/04/2022 Yesu Babu 0204013WL0012237 Yesu Babu 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059584 UPULA YESU BABU UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-007-017/010137
() 		0204013000NRG23300420220245790 30/04/2022 Ramireddy 0204013WL0012237 Ramireddy 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059593 SUNKAM RAMIREDDY UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-007-017/010153
() 		0204013000NRG23300420220245793 30/04/2022 Venkatalakshmi 0204013WL0012237 Venkatalakshmi 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059118 SUNKAM VENKATALAKSHMI AXIS BANK(607153)
57 Rampachodavaram AP-04-013-007-017/010154
() 		0204013000NRG23300420220245794 30/04/2022 Appalakonda 0204013WL0012237 Appalakonda 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059136 PASUPULETI APPALAKONDA UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-007-017/010156
() 		0204013000NRG23300420220245795 30/04/2022 Chinnalu dora 0204013WL0012237 Chinnalu dora 00468 UBIN0532878 1620 1620 Processed 16/05/2022 1243059155 MADAKAM CHINNALU DORA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-007-018/010011
() 		0204013000NRG23300420220244932 30/04/2022 Bulli Dora 0204013WL0012185 Bulli Dora 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059625 KOSI BULLI DORA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-007-018/010013
() 		0204013000NRG23300420220244936 30/04/2022 Ammaji 0204013WL0012185 Ammaji 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059590 KURSAM AMMAJI UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-007-018/010021
() 		0204013000NRG23300420220244940 30/04/2022 Chinnareddy 0204013WL0012185 Chinnareddy 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059148 CHOLLA CHINNA REDDY UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-007-018/010043
() 		0204013000NRG23300420220244949 30/04/2022 Bhulakshmi 0204013WL0012185 Bhulakshmi 00468 UBIN0532878 1056 1056 Processed 16/05/2022 1243059631 CHOLLA BHULAKSHMI UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-007-018/010043
() 		0204013000NRG23300420220244947 30/04/2022 Lakshmi 0204013WL0012185 Lakshmi 00468 UBIN0532878 1056 1056 Processed 16/05/2022 1243059620 CHOLLA LAKSHMI UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-007-018/010062
() 		0204013000NRG23300420220244956 30/04/2022 Bojjamma 0204013WL0012185 Bojjamma 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059585 CHOLLA BOJJAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-007-018/010062
() 		0204013000NRG23300420220244955 30/04/2022 Chinna Reddy 0204013WL0012185 Chinna Reddy 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059588 CHOLLA CHINN REDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-007-018/010066
() 		0204013000NRG23300420220244957 30/04/2022 CHOLLA NARAYANAMMA 0204013WL0012185 CHOLLA NARAYANAMMA 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059589 CHOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-007-018/010075
() 		0204013000NRG23300420220244963 30/04/2022 Venkatareddy 0204013WL0012185 Venkatareddy 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059120 CHOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-007-018/010088
() 		0204013000NRG23300420220244973 30/04/2022 Karramma 0204013WL0012185 Karramma 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059587 CHOLLA KARRAMMA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-007-018/010102
() 		0204013000NRG23300420220244976 30/04/2022 Buchanna Dora 0204013WL0012185 Buchanna Dora 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059121 PARISIKA BUCHANNA DORA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-007-018/010105
() 		0204013000NRG23300420220244977 30/04/2022 Abbai Dora 0204013WL0012185 Abbai Dora 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059628 MR ABBULU DORA MADAKAM STATE BANK OF INDIA(508548)
71 Rampachodavaram AP-04-013-007-018/010105
() 		0204013000NRG23300420220244978 30/04/2022 MADAKAM BULLAMMA 0204013WL0012185 MADAKAM BULLAMMA 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059629 MADAKAM BULLAMMA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-007-018/010127
() 		0204013000NRG23300420220244982 30/04/2022 Laxmi 0204013WL0012185 Laxmi 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059582 PALLALA LAKSHMI UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-007-018/010133
() 		0204013000NRG23300420220244984 30/04/2022 Bullidora 0204013WL0012185 Bullidora 00468 UBIN0532878 1056 1056 Rejected 16/05/2022 1243059122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Rampachodavaram AP-04-013-007-018/010136
() 		0204013000NRG23300420220244987 30/04/2022 Posamma 0204013WL0012185 Posamma 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059618 KOSI POSAMMA UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-007-018/010142
() 		0204013000NRG23300420220244990 30/04/2022 Veeramani 0204013WL0012185 Veeramani 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059437 PALLALA VEERA MANI UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-007-018/010147
() 		0204013000NRG23300420220244993 30/04/2022 JEEDEM ADHI REDDY 0204013WL0012185 JEEDEM ADHI REDDY 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059599 JIDEAM AADHI REDDY UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-007-018/010147
() 		0204013000NRG23300420220244994 30/04/2022 JEEDEM MANGAMMA 0204013WL0012185 JEEDEM MANGAMMA 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059604 JIDEAM MANGAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-007-018/010152
() 		0204013000NRG23300420220244996 30/04/2022 Posamma 0204013WL0012185 Posamma 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059616 BALIJA POSAMMA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-007-018/010156
() 		0204013000NRG23300420220238694 30/04/2022 Venkatareddy 0204013WL0011938 Venkatareddy 00468 UBIN0532878 1260 1260 Processed 16/05/2022 1243059419 CHOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23300420220238695 30/04/2022 CHOLLA NAGI REDDY 0204013WL0011939 CHOLLA NAGI REDDY 00468 UBIN0532878 1260 1260 Processed 16/05/2022 1243059424 CHOLLA NAGI REDDY UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-007-018/010181
() 		0204013000NRG23300420220245001 30/04/2022 Balaveni 0204013WL0012185 Balaveni 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059621 MRS BALAVENI PALLALA STATE BANK OF INDIA(508548)
82 Rampachodavaram AP-04-013-007-018/010185
() 		0204013000NRG23300420220245003 30/04/2022 MADAKAM PANDU DORA 0204013WL0012185 MADAKAM PANDU DORA 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059051 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-007-018/010185
() 		0204013000NRG23300420220245004 30/04/2022 papayamma 0204013WL0012185 papayamma 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059586 MADAKAM PAPAYAMMA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-007-018/010226
() 		0204013000NRG23300420220245009 30/04/2022 linga reddy 0204013WL0012185 linga reddy 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059622 PALLALA LINGA REDDY UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-007-018/010226
() 		0204013000NRG23300420220245008 30/04/2022 Sri lakshmi 0204013WL0012185 Sri lakshmi 00468 UBIN0532878 1479 1479 Processed 16/05/2022 1243059627 BACHALA SRI LAKSHMI UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-007-019/010001
() 		0204013000NRG23300420220245490 30/04/2022 Seetamma 0204013WL0012219 Seetamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059149 VALALA SEETHAMMA UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-007-019/010002
() 		0204013000NRG23300420220245491 30/04/2022 Chinna Reddy 0204013WL0012219 Chinna Reddy 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059112 MUTYALA CHINNA REDDY UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-007-019/010004
() 		0204013000NRG23300420220245492 30/04/2022 Gowramma 0204013WL0012219 Gowramma 00468 UBIN0532878 1470 1470 Processed 16/05/2022 1243059479 VALALA BALAIAH UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-007-019/010005
() 		0204013000NRG23300420220245494 30/04/2022 VALALA CHELLAMMA 0204013WL0012219 VALALA CHELLAMMA 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059619 VALALA CHELLAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23300420220245496 30/04/2022 Appalaswamy 0204013WL0012219 Appalaswamy 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059088 MALAGALA APPALA SWAMY UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23300420220245497 30/04/2022 MALAGALA AMMAJI 0204013WL0012219 MALAGALA AMMAJI 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059516 MALAGALA AMMAJI UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-007-019/010007
() 		0204013000NRG23300420220245499 30/04/2022 Bullamma 0204013WL0012219 Bullamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059513 MALAGALA BULLAMMA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-007-019/010007
() 		0204013000NRG23300420220245498 30/04/2022 Lakshmayya 0204013WL0012219 Lakshmayya 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059415 MALAGALA LAKSHMAYYA UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-007-019/010008
() 		0204013000NRG23300420220245501 30/04/2022 Mangamma 0204013WL0012219 Mangamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059515 YELUMULA MANGAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-007-019/010009
() 		0204013000NRG23300420220245502 30/04/2022 Chinna Nagaraju 0204013WL0012219 Chinna Nagaraju 00468 UBIN0532878 1225 1225 Processed 16/05/2022 1243059472 MALAGALA CHINNA NAGARAJU UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-007-019/010010
() 		0204013000NRG23300420220245504 30/04/2022 boggula Balureddy 0204013WL0012219 boggula Balureddy 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059514 BOGGULA BALU REDDY UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-007-019/010011
() 		0204013000NRG23300420220245506 30/04/2022 KARAM ABBULU DORA 0204013WL0012219 KARAM ABBULU DORA 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059142 KARAM ABBULU DORA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-007-019/010013
() 		0204013000NRG23300420220245507 30/04/2022 Rajeswari 0204013WL0012219 Rajeswari 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059367 MAMIDI RAJESWARI UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-007-019/010014
() 		0204013000NRG23300420220245508 30/04/2022 Santhamma 0204013WL0012219 Santhamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059511 KANEM SANTHAMMA UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-007-019/010017
() 		0204013000NRG23300420220238698 30/04/2022 Chinna Rao 0204013WL0011941 Chinna Rao 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059429 VALALA CHINNA RAO UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-007-019/010017
() 		0204013000NRG23300420220238699 30/04/2022 Neelamma 0204013WL0011941 Neelamma 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059124 VALALA NEELAYAMMA UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-007-019/010018
() 		0204013000NRG23300420220245509 30/04/2022 Bodayya 0204013WL0012219 Bodayya 00468 UBIN0532878 1715 1715 Rejected 16/05/2022 1243059363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Rampachodavaram AP-04-013-007-019/010019
() 		0204013000NRG23300420220238701 30/04/2022 Nagamani 0204013WL0011941 Nagamani 00468 UBIN0532878 1428 1428 Rejected 16/05/2022 1243059361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Rampachodavaram AP-04-013-007-019/010019
() 		0204013000NRG23300420220238700 30/04/2022 Neelayya 0204013WL0011941 Neelayya 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059364 VALALA NILAYYA UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-007-019/010020
() 		0204013000NRG23300420220245510 30/04/2022 Gangamma 0204013WL0012219 Gangamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059145 VALALA GANGAMMA UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-007-019/010021
() 		0204013000NRG23300420220245512 30/04/2022 Venkatareddy 0204013WL0012219 Venkatareddy 00468 UBIN0532878 1225 1225 Processed 16/05/2022 1243059512 MURLA VENKATA REDDY UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-007-019/010022
() 		0204013000NRG23300420220245513 30/04/2022 Bojjireddy 0204013WL0012219 Bojjireddy 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059143 MR BOJJI REDDY BOGGULA STATE BANK OF INDIA(508548)
108 Rampachodavaram AP-04-013-007-019/010023
() 		0204013000NRG23300420220238730 30/04/2022 Adamma 0204013WL0011942 Adamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059486 VETLA ADAMMA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-007-019/010023
() 		0204013000NRG23300420220238729 30/04/2022 Rajareddy 0204013WL0011942 Rajareddy 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059489 VETLA RAJAREDDY UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-007-019/010027
() 		0204013000NRG23300420220245515 30/04/2022 Venkataswamy 0204013WL0012219 Venkataswamy 00468 UBIN0532878 1470 1470 Processed 16/05/2022 1243059146 NARRI VENKATA SWAMY UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-007-019/010031
() 		0204013000NRG23300420220238703 30/04/2022 Pothuraju Dora 0204013WL0011941 Pothuraju Dora 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059488 TURRAM POTHURAJU UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-007-019/010031
() 		0204013000NRG23300420220238702 30/04/2022 Suryakantham 0204013WL0011941 Suryakantham 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059418 TURRAM SURYAKANTHAM UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23300420220238732 30/04/2022 Sathyanarayana 0204013WL0011942 Sathyanarayana 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059487 CHILAKALA SATYANARAYANA UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-007-019/010040
() 		0204013000NRG23300420220245519 30/04/2022 Chinnimmi 0204013WL0012219 Chinnimmi 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059468 VALALA CHINNAMMI UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-007-019/010042
() 		0204013000NRG23300420220238705 30/04/2022 Lakshmi 0204013WL0011941 Lakshmi 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059338 VALALA LAKSHMI UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-007-019/010046
() 		0204013000NRG23300420220245521 30/04/2022 Bullamma 0204013WL0012219 Bullamma 00468 UBIN0532878 1715 1715 Rejected 16/05/2022 1243059362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 Rampachodavaram AP-04-013-007-019/010049
() 		0204013000NRG23300420220238734 30/04/2022 Pedda Bapanamma 0204013WL0011942 Pedda Bapanamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059477 VINDELA PEDDA BAPANAMMA UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-007-019/010053
() 		0204013000NRG23300420220245522 30/04/2022 Parvathi 0204013WL0012219 Parvathi 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059184 VENDALA PARVATHI UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-007-019/010053
() 		0204013000NRG23300420220245523 30/04/2022 Venkateswarlu 0204013WL0012219 Venkateswarlu 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059481 VINDELA VENKATESWARLU UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-007-019/010056
() 		0204013000NRG23300420220238736 30/04/2022 Prakash Rao 0204013WL0011942 Prakash Rao 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059089 KADABALA PRAKASA RAO UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23300420220245529 30/04/2022 Aravalamma 0204013WL0012219 Aravalamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059420 MURLA ARAVALAMMA UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23300420220245528 30/04/2022 Somireddy 0204013WL0012219 Somireddy 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059423 MURLA SOMI REDDY UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-007-019/010067
() 		0204013000NRG23300420220245530 30/04/2022 Suryakantham 0204013WL0012219 Suryakantham 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059417 MURLA SURYAKANTHAM UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-007-019/010072
() 		0204013000NRG23300420220245533 30/04/2022 Jaggayamma 0204013WL0012219 Jaggayamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059138 MAMIDI JAGGAYAMMA UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-007-019/010075
() 		0204013000NRG23300420220245535 30/04/2022 Prasad 0204013WL0012219 Prasad 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059530 KADABALA PRASAD UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-007-019/010080
() 		0204013000NRG23300420220238745 30/04/2022 Chinnalamma 0204013WL0011942 Chinnalamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059272 POOTALA CHINNALAMMI UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-007-019/010080
() 		0204013000NRG23300420220238744 30/04/2022 Subbarao 0204013WL0011942 Subbarao 00468 UBIN0532878 1422 1422 Rejected 16/05/2022 1243059574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23300420220238747 30/04/2022 Devalakshmi 0204013WL0011942 Devalakshmi 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059267 VALALA DEVA LAKSHMI UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-007-019/010090
() 		0204013000NRG23300420220238710 30/04/2022 Mutyalayya 0204013WL0011941 Mutyalayya 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059559 VINDELA MUTYALAYYA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-007-019/010090
() 		0204013000NRG23300420220238709 30/04/2022 Somalamma 0204013WL0011941 Somalamma 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059156 VINDELA SOMALAMMA UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23300420220238749 30/04/2022 Kantamma 0204013WL0011942 Kantamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059402 VINDELA KANTAMMA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23300420220238748 30/04/2022 Rajababu 0204013WL0011942 Rajababu 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059422 VINDELA RAJUBABU UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-007-019/010104
() 		0204013000NRG23300420220245539 30/04/2022 Krishna Rao 0204013WL0012219 Krishna Rao 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059359 MALAGALA KRISHNA RAO UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-007-019/010107
() 		0204013000NRG23300420220238711 30/04/2022 Balamma 0204013WL0011941 Balamma 00468 UBIN0532878 1190 1190 Processed 16/05/2022 1243059461 VALALA BALAMMA UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23300420220245540 30/04/2022 Gunaswararao 0204013WL0012219 Gunaswararao 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059265 CHILAKALA GANESWARA RAO UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23300420220245542 30/04/2022 Nagamani 0204013WL0012219 Nagamani 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059111 CHILAKALA NAGAMANI UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-007-019/010121
() 		0204013000NRG23300420220238752 30/04/2022 Satyavathi 0204013WL0011942 Satyavathi 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059150 MURLA SATYAVATHI UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-007-019/010122
() 		0204013000NRG23300420220238754 30/04/2022 Bapanamma 0204013WL0011942 Bapanamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059340 VINDELA BAPANAMMA UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-007-019/010122
() 		0204013000NRG23300420220238753 30/04/2022 Bullabbai 0204013WL0011942 Bullabbai 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059531 VINDELA BULLABBAI UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-007-019/010123
() 		0204013000NRG23300420220238712 30/04/2022 Karramma 0204013WL0011941 Karramma 00468 UBIN0532878 714 714 Processed 16/05/2022 1243059334 VINDELA KARRAMMA UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-007-019/010126
() 		0204013000NRG23300420220238713 30/04/2022 Parvathi 0204013WL0011941 Parvathi 00468 UBIN0532878 1190 1190 Processed 16/05/2022 1243059430 KADABALA PARVATHI UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-007-019/010126
() 		0204013000NRG23300420220238714 30/04/2022 Srinu 0204013WL0011941 Srinu 00468 UBIN0532878 1190 1190 Processed 16/05/2022 1243059630 KADABALA SRINU UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-007-019/010129
() 		0204013000NRG23300420220245545 30/04/2022 Balamma 0204013WL0012219 Balamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059141 KARAM BALAMMA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-007-019/010135
() 		0204013000NRG23300420220245548 30/04/2022 Ramireddy 0204013WL0012219 Ramireddy 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059416 MAMIDI RAMIREDDY UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-007-019/010137
() 		0204013000NRG23300420220245550 30/04/2022 Papireddy 0204013WL0012219 Papireddy 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059128 VETLA PAPI REDDY UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-007-019/010139
() 		0204013000NRG23300420220245551 30/04/2022 China Lakshmi 0204013WL0012219 China Lakshmi 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059438 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-007-019/010150
() 		0204013000NRG23300420220238718 30/04/2022 Devamma 0204013WL0011941 Devamma 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059460 CHILAKALA DEVAMMA UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-007-019/010154
() 		0204013000NRG23300420220238755 30/04/2022 Bullamma 0204013WL0011942 Bullamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059090 VALALA BULLAMMA W O RAMI REDDY BOLAGOND UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-007-019/010165
() 		0204013000NRG23300420220238759 30/04/2022 Anthulamma 0204013WL0011942 Anthulamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059484 MURLA ANTHALAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-007-019/010178
() 		0204013000NRG23300420220238719 30/04/2022 Devamma 0204013WL0011941 Devamma 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059483 VALALA DEVAMMA UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-007-019/010183
() 		0204013000NRG23300420220238760 30/04/2022 Bullamma 0204013WL0011942 Bullamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059490 VINDELA BULLAMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-007-019/010205
() 		0204013000NRG23300420220245555 30/04/2022 lakshmi 0204013WL0012219 lakshmi 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059144 VETLA LAKSHMI UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-007-019/010210
() 		0204013000NRG23300420220245556 30/04/2022 venkatalakshmi 0204013WL0012219 venkatalakshmi 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059425 MURLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-007-019/010215
() 		0204013000NRG23300420220245558 30/04/2022 Narasayya 0204013WL0012219 Narasayya 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059365 CHILAKALA NARASAYYA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-007-019/010218
() 		0204013000NRG23300420220245561 30/04/2022 Adhilakshmi 0204013WL0012219 Adhilakshmi 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059360 CHILAKALA ADILAKSHMI UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-007-019/010220
() 		0204013000NRG23300420220245563 30/04/2022 Basha 0204013WL0012219 Basha 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059354 SHEKE BASHAA UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-007-019/010221
() 		0204013000NRG23300420220245564 30/04/2022 Nookaraju 0204013WL0012219 Nookaraju 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059473 KADABALA NOOKARAJU UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-007-019/010221
() 		0204013000NRG23300420220245565 30/04/2022 Seethamma 0204013WL0012219 Seethamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059475 KADABALA SEETHAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-007-019/010227
() 		0204013000NRG23300420220238765 30/04/2022 Lakshamanarao 0204013WL0011942 Lakshamanarao 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059366 KADABALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-007-019/010230
() 		0204013000NRG23300420220238722 30/04/2022 Ramarao 0204013WL0011941 Ramarao 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059560 CHILAKALA RAMARAO UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-007-019/010234
() 		0204013000NRG23300420220238768 30/04/2022 Lingamma 0204013WL0011942 Lingamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059457 PUTALA LINGAMMA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-007-019/010237
() 		0204013000NRG23300420220245566 30/04/2022 Prasad 0204013WL0012219 Prasad 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059474 VINDELA PRASAD UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-007-019/010243
() 		0204013000NRG23300420220245568 30/04/2022 Bullamma 0204013WL0012219 Bullamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059476 VALALA BULLAMMA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-007-019/010247
() 		0204013000NRG23300420220238723 30/04/2022 Annarao 0204013WL0011941 Annarao 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059485 VINDELA ANNA RAO UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-007-019/010263
() 		0204013000NRG23300420220238771 30/04/2022 Sarabha reddy 0204013WL0011942 Sarabha reddy 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059433 MURLA SHARABANDA REDDY UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-007-019/010271
() 		0204013000NRG23300420220245573 30/04/2022 mallamma 0204013WL0012219 mallamma 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059480 VINDELA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rampachodavaram AP-04-013-007-019/010276
() 		0204013000NRG23300420220238773 30/04/2022 rAja reddy 0204013WL0011942 rAja reddy 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059534 MURLA RAJA REDDY UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-007-019/010276
() 		0204013000NRG23300420220238774 30/04/2022 somalamma 0204013WL0011942 somalamma 00468 UBIN0532878 1422 1422 Processed 16/05/2022 1243059533 MURLA SOMALAMMA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-007-019/010278
() 		0204013000NRG23300420220238728 30/04/2022 padma 0204013WL0011941 padma 00468 UBIN0532878 1428 1428 Processed 16/05/2022 1243059421 CHILAKALA PADMA UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-007-019/010289
() 		0204013000NRG23300420220245582 30/04/2022 Krushnarao 0204013WL0012219 Krushnarao 00468 UBIN0532878 1715 1715 Processed 16/05/2022 1243059478 VINDELA KRISHNA RAO UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-007-039/010014
() 		0204013000NRG23300420220239715 30/04/2022 Rajareddy 0204013WL0012025 Rajareddy 00468 UBIN0532878 720 720 Processed 16/05/2022 1243059135 VETLA RAJA REDDY UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-007-039/010031
() 		0204013000NRG23300420220239720 30/04/2022 Sathibabu 0204013WL0012025 Sathibabu 00468 UBIN0532878 1681 1681 Processed 16/05/2022 1243059563 KONUTURI SATTI BABU UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-007-039/010036
() 		0204013000NRG23300420220239722 30/04/2022 Budamma 0204013WL0012025 Budamma 00468 UBIN0532878 1441 1441 Processed 16/05/2022 1243059567 YELAMULA BHUDAMMA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-007-039/010055
() 		0204013000NRG23300420220239736 30/04/2022 VETLA SANYASI REDDY 0204013WL0012025 VETLA SANYASI REDDY 00468 UBIN0532878 1441 1441 Processed 16/05/2022 1243059575 VETLA SANYASI REDDY UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-007-039/010062
() 		0204013000NRG23300420220239740 30/04/2022 China Lakshmi 0204013WL0012025 China Lakshmi 00468 UBIN0532878 720 720 Processed 16/05/2022 1243059558 ELUMULA LAKSHMI UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-007-039/010076
() 		0204013000NRG23300420220239745 30/04/2022 MURLA RAMARAO 0204013WL0012025 MURLA RAMARAO 00468 UBIN0532878 1681 1681 Processed 16/05/2022 1243059335 MURLA RAMARAO UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-007-039/010079
() 		0204013000NRG23300420220239747 30/04/2022 Narasamma 0204013WL0012025 Narasamma 00468 UBIN0532878 1441 1441 Processed 16/05/2022 1243059125 KONUTURI NARASAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
178 Rampachodavaram AP-04-013-007-039/010083
() 		0204013000NRG23300420220239750 30/04/2022 Lingareddy 0204013WL0012025 Lingareddy 00468 UBIN0532878 960 960 Processed 16/05/2022 1243059126 MURLA LINGA REDDY UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-007-039/010084
() 		0204013000NRG23300420220239752 30/04/2022 Varalakshmi 0204013WL0012025 Varalakshmi 00468 UBIN0532878 1201 1201 Processed 16/05/2022 1243059617 VETLA VARALAKSHMI UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-007-039/010118
() 		0204013000NRG23300420220239766 30/04/2022 MURLA ABBULU 0204013WL0012025 MURLA ABBULU 00468 UBIN0532878 1681 1681 Processed 16/05/2022 1243059626 MURLA ABBULU UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-007-039/010132
() 		0204013000NRG23300420220239769 30/04/2022 Chellayamma 0204013WL0012025 Chellayamma 00468 UBIN0532878 1681 1681 Processed 16/05/2022 1243059557 MURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-007-039/010173
() 		0204013000NRG23300420220239779 30/04/2022 KONUTURI BULLAMMA 0204013WL0012025 KONUTURI BULLAMMA 00468 UBIN0532878 1681 1681 Processed 16/05/2022 1243059123 KONUTURI BULLAMMA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23300420220239784 30/04/2022 Ramakrishna 0204013WL0012025 Ramakrishna 00468 UBIN0532878 1681 1681 Processed 16/05/2022 1243059562 NESAM RAMKRUSHNA UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-007-039/010209
() 		0204013000NRG23300420220239789 30/04/2022 Anuradha 0204013WL0012025 Anuradha 00468 UBIN0532878 1681 1681 Processed 16/05/2022 1243059561 TAAMU ANURADHA UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-011-040/010004
() 		0204013000NRG23300420220243321 30/04/2022 Gangamma 0204013WL0012112 Gangamma 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059565 SARAPU GANGAMMA UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-011-040/010013
() 		0204013000NRG23300420220243325 30/04/2022 Bullamma 0204013WL0012112 Bullamma 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059581 KUNJAM BULLAMMA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-011-040/010019
() 		0204013000NRG23300420220243328 30/04/2022 Chavalam Harikrishna 0204013WL0012112 Chavalam Harikrishna 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059448 CHAVALAM HARIKRISHNA DORA BANK OF BARODA(606985)
188 Rampachodavaram AP-04-013-011-040/010020
() 		0204013000NRG23300420220243329 30/04/2022 Rajamma 0204013WL0012112 Rajamma 00468 UBIN0532878 232 232 Processed 16/05/2022 1243059105 CHAVALAM RAJAMMA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23300420220243331 30/04/2022 SARAPU NAGAMANI 0204013WL0012112 SARAPU NAGAMANI 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059093 SARAPU NAGAMANI W O SURI BABU DORA NAL UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23300420220243330 30/04/2022 SARAPU SURIBABU DORA 0204013WL0012112 SARAPU SURIBABU DORA 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059499 SARAPU SURIBABU DORA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23300420220243332 30/04/2022 Chinnalu Dora 0204013WL0012112 Chinnalu Dora 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059568 VEEKA CHINNALUDORA UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-011-040/010034
() 		0204013000NRG23300420220243335 30/04/2022 Rambabu Dora 0204013WL0012112 Rambabu Dora 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059594 SARAPU RAMBABU UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23300420220243337 30/04/2022 MADI CHINNALU DORA 0204013WL0012112 MADI CHINNALU DORA 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059566 MADI CHINNALU DORA UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-011-040/010042
() 		0204013000NRG23300420220243338 30/04/2022 Suramma 0204013WL0012112 Suramma 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059268 KUNJAM SURAMMA UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-011-040/010046
() 		0204013000NRG23300420220243339 30/04/2022 Malamma 0204013WL0012112 Malamma 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059094 MAMIDI MALLAMMA UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-011-040/010080
() 		0204013000NRG23300420220243341 30/04/2022 Pandu Dora 0204013WL0012112 Pandu Dora 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059130 KALUMULA PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23300420220243344 30/04/2022 Paidamma 0204013WL0012112 Paidamma 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059092 KARAM PYDAMMA UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23300420220243343 30/04/2022 Ramanna Dora 0204013WL0012112 Ramanna Dora 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059591 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23300420220243346 30/04/2022 Rajini 0204013WL0012112 Rajini 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059106 KARAM RAJINI UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23300420220243348 30/04/2022 KATRAM SARASWATHI 0204013WL0012112 KATRAM SARASWATHI 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059564 KARTM SARSWATHI UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-011-040/010115
() 		0204013000NRG23300420220243349 30/04/2022 Ramakrishna Dora 0204013WL0012112 Ramakrishna Dora 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059117 KARAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-011-040/010119
() 		0204013000NRG23300420220243350 30/04/2022 ratna kumari 0204013WL0012112 ratna kumari 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059498 KALUMULA RATNA KUMARI UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23300420220243352 30/04/2022 KALUM SUDHA 0204013WL0012112 KALUM SUDHA 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059592 KALUMULA SUDHA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-011-048/010013
() 		0204013000NRG23300420220241738 30/04/2022 Pothuraju Dora 0204013WL0012053 Pothuraju Dora 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059113 TATI POTHURAJU DORA UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-011-048/010018
() 		0204013000NRG23300420220241740 30/04/2022 Bapanamma 0204013WL0012053 Bapanamma 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059102 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-011-048/010036
() 		0204013000NRG23300420220239383 30/04/2022 Chinna Venkatareddy 0204013WL0012007 Chinna Venkatareddy 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059110 THAMMILA OGI REDDY UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-011-048/010039
() 		0204013000NRG23300420220239386 30/04/2022 Ramireddy 0204013WL0012007 Ramireddy 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059522 TAMMELA RAMI REDDY UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-011-048/010043
() 		0204013000NRG23300420220239692 30/04/2022 Peda Ramakrisnadora 0204013WL0012024 Peda Ramakrisnadora 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059348 KAARAM PEDDA RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-011-048/010048
() 		0204013000NRG23300420220240249 30/04/2022 Pandu Dora 0204013WL0012029 Pandu Dora 00468 UBIN0532878 232 232 Processed 16/05/2022 1243059337 TAMU PANDU DORA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-011-048/010062
() 		0204013000NRG23300420220239388 30/04/2022 Sankuramma 0204013WL0012007 Sankuramma 00468 UBIN0532878 696 696 Processed 16/05/2022 1243059099 TAMMELA SANKURAMMA W O CHINA BALU REDDY UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-011-048/010071
() 		0204013000NRG23300420220240251 30/04/2022 Bullamma 0204013WL0012029 Bullamma 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059096 KANGALA BULLAMMA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-011-048/010082
() 		0204013000NRG23300420220239694 30/04/2022 China Ramannadora 0204013WL0012024 China Ramannadora 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059446 TAATHI RAMBABU DORA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-011-048/010082
() 		0204013000NRG23300420220239695 30/04/2022 Pandamma 0204013WL0012024 Pandamma 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059097 TATI PANDAMMA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-011-048/010088
() 		0204013000NRG23300420220241743 30/04/2022 Anusurya 0204013WL0012053 Anusurya 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059443 CHODI ANASUYA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-011-048/010094
() 		0204013000NRG23300420220240254 30/04/2022 Lakshmi 0204013WL0012029 Lakshmi 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059101 TATI LAKSHMI UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-011-048/010095
() 		0204013000NRG23300420220240256 30/04/2022 Bebamma 0204013WL0012029 Bebamma 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059103 TAMU BEBAMMA W O TATABBAI DORA JAGAMETL UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-011-048/010095
() 		0204013000NRG23300420220240255 30/04/2022 Tatabbaidora 0204013WL0012029 Tatabbaidora 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059521 TAMU TATABBAI DORA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-011-048/010097
() 		0204013000NRG23300420220239393 30/04/2022 Papayamma 0204013WL0012007 Papayamma 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059098 TAMMELA PAPAYAMMA UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-011-048/010098
() 		0204013000NRG23300420220240258 30/04/2022 Ammaji 0204013WL0012029 Ammaji 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059095 KANGALA AMMAJI UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-011-048/010102
() 		0204013000NRG23300420220241745 30/04/2022 KARAM BEBAMMA 0204013WL0012053 KARAM BEBAMMA 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059100 KARAM BEBAMMA UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-011-048/010108
() 		0204013000NRG23300420220240259 30/04/2022 Bullamma 0204013WL0012029 Bullamma 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059104 TATI BULLAMMA W O ABBAI DORA JAGAMETLA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-011-048/010113
() 		0204013000NRG23300420220239698 30/04/2022 Mani 0204013WL0012024 Mani 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059350 KARAM AMMANI UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-011-048/010123
() 		0204013000NRG23300420220239700 30/04/2022 Narasamma 0204013WL0012024 Narasamma 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059523 TATI NARASAMMA UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-011-048/010124
() 		0204013000NRG23300420220241747 30/04/2022 Bulliyamma 0204013WL0012053 Bulliyamma 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059353 GEESALA BULLIYAMMA UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-011-048/010130
() 		0204013000NRG23300420220241748 30/04/2022 Lakshmi 0204013WL0012053 Lakshmi 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059157 THATI LAKSHMI UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-011-048/010131
() 		0204013000NRG23300420220239394 30/04/2022 Sooryanaarayana 0204013WL0012007 Sooryanaarayana 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059132 VEGISINA SURYANARAYANA RAJU UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-011-048/010132
() 		0204013000NRG23300420220240263 30/04/2022 Nagamani 0204013WL0012029 Nagamani 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059339 KATRAM NAGAMANI UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-011-048/010146
() 		0204013000NRG23300420220239395 30/04/2022 Venkata Satyanarayana Raju 0204013WL0012007 Venkata Satyanarayana Raju 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059131 MANTHENA VENKATA SATYANARAYAN RAJU UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-011-048/010160
() 		0204013000NRG23300420220241749 30/04/2022 Bullabbai Dora 0204013WL0012053 Bullabbai Dora 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059342 CHAVALAM BULLABBAI DORA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-011-048/010177
() 		0204013000NRG23300420220239399 30/04/2022 Chinnareddy 0204013WL0012007 Chinnareddy 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059269 BOGGULA CHINNA REDDY UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-011-048/010178
() 		0204013000NRG23300420220239400 30/04/2022 Ogireddy 0204013WL0012007 Ogireddy 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059445 TAMELLA CHINNAVENKATA REDDY UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-011-048/010180
() 		0204013000NRG23300420220240264 30/04/2022 Ramatulasi 0204013WL0012029 Ramatulasi 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059404 THATI RAMATULASI UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-011-048/010181
() 		0204013000NRG23300420220240900 30/04/2022 Chinna Baburao 0204013WL0012041 Chinna Baburao 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059578 KAARAM BABU RAO DORA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-011-048/010184
() 		0204013000NRG23300420220241750 30/04/2022 ammaji 0204013WL0012053 ammaji 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059133 THATI AMMAJI UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-011-048/010190
() 		0204013000NRG23300420220240266 30/04/2022 maliyadevi 0204013WL0012029 maliyadevi 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059379 THATI MALIYAA DEVI UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-011-048/010190
() 		0204013000NRG23300420220240267 30/04/2022 Rama Anjineeyulu 0204013WL0012029 Rama Anjineeyulu 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059387 THATI RAMJANEYULU UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-011-048/010193
() 		0204013000NRG23300420220240268 30/04/2022 rajeswari 0204013WL0012029 rajeswari 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059391 TATI RAJESWARI UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-011-048/010196
() 		0204013000NRG23300420220241755 30/04/2022 Ramanamma 0204013WL0012053 Ramanamma 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059134 KARAM RAMANAMMA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-011-048/010197
() 		0204013000NRG23300420220240269 30/04/2022 Mangadevi 0204013WL0012029 Mangadevi 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059140 KARAM MANGA DEVI UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-011-048/010198
() 		0204013000NRG23300420220240271 30/04/2022 Baburao dora 0204013WL0012029 Baburao dora 00468 UBIN0532878 232 232 Rejected 16/05/2022 1243059108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Rampachodavaram AP-04-013-011-048/010198
() 		0204013000NRG23300420220240272 30/04/2022 Venkatalakshmi 0204013WL0012029 Venkatalakshmi 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059129 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-011-048/010205
() 		0204013000NRG23300420220239403 30/04/2022 Chandrareddy 0204013WL0012007 Chandrareddy 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059447 TAMMELA CHANDRA REDDY UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-011-048/010205
() 		0204013000NRG23300420220239404 30/04/2022 Mangamma 0204013WL0012007 Mangamma 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059449 THAMMELA ARIVELA MANGA UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-011-048/010206
() 		0204013000NRG23300420220240273 30/04/2022 Bulli dora 0204013WL0012029 Bulli dora 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059343 Kangala Bulli Dora FINO PAYMENTS BANK LTD(608001)
245 Rampachodavaram AP-04-013-011-048/010206
() 		0204013000NRG23300420220240274 30/04/2022 Devi 0204013WL0012029 Devi 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059388 KANGALA BULLAMMA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-011-048/010207
() 		0204013000NRG23300420220239405 30/04/2022 Tammireddy 0204013WL0012007 Tammireddy 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059386 TAMMELA TAMMIREDDY UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-011-048/010208
() 		0204013000NRG23300420220239406 30/04/2022 Chinnabbai Reddy 0204013WL0012007 Chinnabbai Reddy 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059384 BOGGULA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-011-048/010215
() 		0204013000NRG23300420220241756 30/04/2022 Vijayakumaari 0204013WL0012053 Vijayakumaari 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059151 CHODI VIJAYA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Rampachodavaram AP-04-013-011-048/010218
() 		0204013000NRG23300420220239408 30/04/2022 Nagalaxmi 0204013WL0012007 Nagalaxmi 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059345 JARTHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-011-048/010226
() 		0204013000NRG23300420220239704 30/04/2022 abbaayi dora 0204013WL0012024 abbaayi dora 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059347 TATI ABBAI DORA UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-011-048/010229
() 		0204013000NRG23300420220241759 30/04/2022 tammanna dora 0204013WL0012053 tammanna dora 00468 UBIN0532878 1392 1392 Processed 16/05/2022 1243059383 TATI TAMMANNA DORA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-011-048/010230
() 		0204013000NRG23300420220239409 30/04/2022 gaMgi reDDI 0204013WL0012007 gaMgi reDDI 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059579 TAMMELA GANGIREDDY UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-011-048/010237
() 		0204013000NRG23300420220239705 30/04/2022 pOsamma 0204013WL0012024 pOsamma 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059370 KARAM POSAMMA UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-011-048/010241
() 		0204013000NRG23300420220240276 30/04/2022 Gopanna Dora 0204013WL0012029 Gopanna Dora 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059346 KARAM GOPANNA DORA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-011-048/010242
() 		0204013000NRG23300420220239413 30/04/2022 Adhilakshmi 0204013WL0012007 Adhilakshmi 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059444 BOGGULA ADI LAKSHMI UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-011-048/010242
() 		0204013000NRG23300420220239412 30/04/2022 BOGGULA SUNIL REDDY 0204013WL0012007 BOGGULA SUNIL REDDY 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059344 BOGGULA SUNIL REDDY UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-011-048/010243
() 		0204013000NRG23300420220240277 30/04/2022 THATI VENKANNA DORA 0204013WL0012029 THATI VENKANNA DORA 00468 UBIN0532878 232 232 Processed 16/05/2022 1243059341 THATI VENKANNA DORA UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-011-048/010245
() 		0204013000NRG23300420220239706 30/04/2022 Bhavani 0204013WL0012024 Bhavani 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059355 JADIMENI BHAVANI UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-011-048/010249
() 		0204013000NRG23300420220240281 30/04/2022 Santhosh Kumar Dora 0204013WL0012029 Santhosh Kumar Dora 00468 UBIN0532878 1160 1160 Processed 16/05/2022 1243059107 TATI SANTHOSH KRISHNA PRASAD DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Rampachodavaram AP-04-013-011-048/010251
() 		0204013000NRG23300420220239414 30/04/2022 bojji reddy 0204013WL0012007 bojji reddy 00468 UBIN0532878 464 464 Processed 16/05/2022 1243059385 TAMMELA BOCHI REDDY UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-011-048/010252
() 		0204013000NRG23300420220239707 30/04/2022 jyothi 0204013WL0012024 jyothi 00468 UBIN0532878 928 928 Processed 16/05/2022 1243059349 KOSU JYOTHI UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-011-049/010027
() 		0204013000NRG23300420220238791 30/04/2022 CHAVALAM BAPANNA DORA 0204013WL0011951 CHAVALAM BAPANNA DORA 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059465 CHAVALAM BAPANNA DORA UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-011-049/010034
() 		0204013000NRG23300420220238792 30/04/2022 Ramanna Dora 0204013WL0011951 Ramanna Dora 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059114 MS GANGABHAVANI PODIYAM STATE BANK OF INDIA(508548)
264 Rampachodavaram AP-04-013-011-049/010044
() 		0204013000NRG23300420220238795 30/04/2022 Chinnalamma 0204013WL0011951 Chinnalamma 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059439 CHUNDAM CHINNALAMMA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-011-049/010049
() 		0204013000NRG23300420220238797 30/04/2022 Muneswara Rao 0204013WL0011951 Muneswara Rao 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059435 CHUNDAM MANDESWARARAO DORA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-011-049/010174
() 		0204013000NRG23300420220238815 30/04/2022 Raghupathi 0204013WL0011951 Raghupathi 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059398 KARAM RAGHUPATHI UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-011-049/010184
() 		0204013000NRG23300420220238818 30/04/2022 Lakshmi 0204013WL0011951 Lakshmi 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059537 KANGALA LAKSHMI UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-011-049/010204
() 		0204013000NRG23300420220238821 30/04/2022 Rajannadora 0204013WL0011951 Rajannadora 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059127 PODIYAM RAJANNA DORA UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-011-049/010228
() 		0204013000NRG23300420220238823 30/04/2022 Kumari 0204013WL0011951 Kumari 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059466 MRS KUMARI BODDETI STATE BANK OF INDIA(508548)
270 Rampachodavaram AP-04-013-011-049/010262
() 		0204013000NRG23300420220238826 30/04/2022 Lakshmi 0204013WL0011951 Lakshmi 00468 UBIN0532878 468 468 Processed 16/05/2022 1243059399 KARAM LAKSHMI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-011-049/010312
() 		0204013000NRG23300420220238829 30/04/2022 bhargavi 0204013WL0011951 bhargavi 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059152 CHUNDAM BHARGAVI UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-011-049/010316
() 		0204013000NRG23300420220238831 30/04/2022 maheshdora 0204013WL0011951 maheshdora 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059270 CHAVALAM MAHESH DORA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-011-049/010335
() 		0204013000NRG23300420220238833 30/04/2022 Bavani 0204013WL0011951 Bavani 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059400 CHUNDAM GANGABHAVANI UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-011-049/010381
() 		0204013000NRG23300420220238838 30/04/2022 satiSh kumar dora 0204013WL0011951 satiSh kumar dora 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059535 CHAVALAM SATISH KUMAR DORA UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-011-049/010384
() 		0204013000NRG23300420220238841 30/04/2022 KARPANA KRISHNAVENI 0204013WL0011951 KARPANA KRISHNAVENI 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059536 KARPANA KRISHNAVENI UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-011-049/010390
() 		0204013000NRG23300420220238842 30/04/2022 Abbai 0204013WL0011951 Abbai 00468 UBIN0532878 234 234 Processed 16/05/2022 1243059623 MR ABBAI VANTALA STATE BANK OF INDIA(508548)
277 Rampachodavaram AP-04-013-011-049/010391
() 		0204013000NRG23300420220238843 30/04/2022 Bapanamma 0204013WL0011951 Bapanamma 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059440 CHUNDAM BAPANAMMA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-011-049/010394
() 		0204013000NRG23300420220238845 30/04/2022 Ramalakshmi 0204013WL0011951 Ramalakshmi 00468 UBIN0532878 936 936 Processed 16/05/2022 1243059532 CHAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-011-049/010400
() 		0204013000NRG23300420220238847 30/04/2022 MADAKAM KRISHNA DORA 0204013WL0011951 MADAKAM KRISHNA DORA 00468 UBIN0532878 702 702 Processed 16/05/2022 1243059464 MADAKAM KRISHNA DORA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-011-049/010404
() 		0204013000NRG23300420220238850 30/04/2022 Ramana 0204013WL0011951 Ramana 00468 UBIN0532878 1170 1170 Processed 16/05/2022 1243059401 KUNJAM RAMANA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-011-050/010004
() 		0204013000NRG23300420220239271 30/04/2022 Ramayamma 0204013WL0011998 Ramayamma 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059410 KURASAM RAMAYAMMA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-011-050/010007
() 		0204013000NRG23300420220239273 30/04/2022 KARAM VENKATALAKSHMI 0204013WL0011998 KARAM VENKATALAKSHMI 00468 UBIN0532878 1346 1346 Processed 16/05/2022 1243059525 KARAM VENKATALAKSHNI UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-011-050/010020
() 		0204013000NRG23300420220239277 30/04/2022 KARAM PANDAMMA 0204013WL0011998 KARAM PANDAMMA 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059526 KARAM PANDAMMA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-011-050/010023
() 		0204013000NRG23300420220239281 30/04/2022 Abbaidora 0204013WL0011998 Abbaidora 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059409 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-011-050/010024
() 		0204013000NRG23300420220239284 30/04/2022 Bapanamma 0204013WL0011998 Bapanamma 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059091 CHODI BAPANAMMA UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-011-050/010030
() 		0204013000NRG23300420220239291 30/04/2022 Tammanna Dora 0204013WL0011998 Tammanna Dora 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059116 KARAM TAMMANNA DORA UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-011-050/010050
() 		0204013000NRG23300420220239302 30/04/2022 Bullamma 0204013WL0011998 Bullamma 00468 UBIN0532878 1346 1346 Processed 16/05/2022 1243059524 SARAPU BULLAMA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-011-050/010070
() 		0204013000NRG23300420220239307 30/04/2022 Gangaraju Dora 0204013WL0011998 Gangaraju Dora 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059527 SARAPU GANGA RAJU DORA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-011-050/010084
() 		0204013000NRG23300420220239311 30/04/2022 Jagganna Dora 0204013WL0011998 Jagganna Dora 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059528 KARAM JAGGANNA DORA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-011-050/010085
() 		0204013000NRG23300420220239312 30/04/2022 Padma 0204013WL0011998 Padma 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059436 CHAVALAM PADMA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-011-050/010092
() 		0204013000NRG23300420220239314 30/04/2022 Bapanamma 0204013WL0011998 Bapanamma 00468 UBIN0532878 1122 1122 Processed 16/05/2022 1243059500 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-011-050/010098
() 		0204013000NRG23300420220239315 30/04/2022 KAARAM ARUNA JYOTHI 0204013WL0011998 KAARAM ARUNA JYOTHI 00468 UBIN0532878 1571 1571 Processed 16/05/2022 1243059434 KAARAM ARUNA JYOTHI UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-011-050/010109
() 		0204013000NRG23300420220239318 30/04/2022 sivabaabu dora 0204013WL0011998 sivabaabu dora 00468 UBIN0532878 673 673 Processed 16/05/2022 1243059497 KARAM SIVA DORA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-011-050/010120
() 		0204013000NRG23300420220239327 30/04/2022 Prasanthi 0204013WL0011998 Prasanthi 00468 UBIN0532878 1346 1346 Processed 16/05/2022 1243059520 CHODI PRASANTHI BANK OF BARODA(606985)
295 Rampachodavaram AP-04-013-016-054/010005
() 		0204013000NRG23300420220241770 30/04/2022 Durga 0204013WL0012061 Durga 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059503 PALLALA DURGA UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-016-054/010006
() 		0204013000NRG23300420220241771 30/04/2022 Chinnammi 0204013WL0012061 Chinnammi 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059502 KADABALA CHINNAMMI UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-016-054/010007
() 		0204013000NRG23300420220241772 30/04/2022 Penta Reddy 0204013WL0012061 Penta Reddy 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059624 KADABALA PENTA REDDY UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-016-054/010009
() 		0204013000NRG23300420220241773 30/04/2022 Lakshmi 0204013WL0012061 Lakshmi 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059153 KADABALA LAKSHMI UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-016-054/010032
() 		0204013000NRG23300420220241776 30/04/2022 Adamma 0204013WL0012061 Adamma 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059504 PALLALA ADHAMMA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-016-054/010032
() 		0204013000NRG23300420220241775 30/04/2022 Balu Reddy 0204013WL0012061 Balu Reddy 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059496 PALLALA BALAREDDY UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-016-054/010035
() 		0204013000NRG23300420220241778 30/04/2022 Adamma 0204013WL0012061 Adamma 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059501 VALALA ADAMMA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-016-054/010079
() 		0204013000NRG23300420220241781 30/04/2022 Mallika 0204013WL0012061 Mallika 00468 UBIN0532878 1624 1624 Processed 16/05/2022 1243059109 KADABALA MALLIKA UNION BANK OF INDIA(508500)
SubTotal 360076 360076
303 Rampachodavaram AP-04-013-007-018/010053
() 		0204013000NRG23300420220244954 30/04/2022 CHOLLA LACHI REDDY 0204013WL0012185 CHOLLA LACHI REDDY 00468 UBIN0803472 1479 1479 Processed 16/05/2022 1243059175 CHOLLA LACHI REDDY UNION BANK OF INDIA(508500)
SubTotal 1479 1479
304 Rampachodavaram AP-04-013-001-003/010085
() 		0204013000NRG23300420220245895 30/04/2022 Venkatareddy 0204013WL0012245 Venkatareddy 00468 UBIN0804096 1460 1460 Processed 16/05/2022 1243059605 CHEDALA VENKATA REDDY UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-001-003/010119
() 		0204013000NRG23300420220245898 30/04/2022 sankuramma 0204013WL0012245 sankuramma 00468 UBIN0804096 1460 1460 Processed 16/05/2022 1243059264 REVULA SANKURAMMA UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-007-017/010001
() 		0204013000NRG23300420220245757 30/04/2022 Surrireddy 0204013WL0012237 Surrireddy 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059246 SUNKAM SURYA REDDY UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-007-017/010015
() 		0204013000NRG23300420220245760 30/04/2022 PASUPULETI BALAMMA 0204013WL0012237 PASUPULETI BALAMMA 00468 UBIN0804096 1620 1620 Rejected 16/05/2022 1243059227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23300420220245767 30/04/2022 Nukaratnam 0204013WL0012237 Nukaratnam 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059206 PASUPULETI NUKA RATNAM UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23300420220245768 30/04/2022 Trimurtulu 0204013WL0012237 Trimurtulu 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059251 SUNKAM THREMURTHULU UNION BANK OF INDIA(508500)
310 Rampachodavaram AP-04-013-007-017/010072
() 		0204013000NRG23300420220245771 30/04/2022 Mangamma 0204013WL0012237 Mangamma 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059154 CHEDALA MANGAMMA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-007-017/010073
() 		0204013000NRG23300420220245773 30/04/2022 Chinna Bullama 0204013WL0012237 Chinna Bullama 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059225 PODUGU BULLEMMA NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-007-017/010073
() 		0204013000NRG23300420220245772 30/04/2022 Rangarao 0204013WL0012237 Rangarao 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059255 PODUGU RANGA RAO UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-007-017/010092
() 		0204013000NRG23300420220245774 30/04/2022 Pedda Abbaireddy 0204013WL0012237 Pedda Abbaireddy 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059254 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-007-017/010116
() 		0204013000NRG23300420220245780 30/04/2022 Rajannadora 0204013WL0012237 Rajannadora 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059253 KURSAM RAJANNA DORA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23300420220245781 30/04/2022 Laxmi 0204013WL0012237 Laxmi 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059223 KURASAM LAKSHMI NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23300420220245782 30/04/2022 Nagannadora 0204013WL0012237 Nagannadora 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059252 KURSAM NAGANNA DORA S O RAMANNA DORA UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-007-017/010120
() 		0204013000NRG23300420220245785 30/04/2022 PODUGU AKKAMMA 0204013WL0012237 PODUGU AKKAMMA 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059226 PODUGU AKKAMMA NIMMALAPALEM UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-007-017/010142
() 		0204013000NRG23300420220245791 30/04/2022 Chinnalamma 0204013WL0012237 Chinnalamma 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059222 KANGALA CHINNAMMI UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-007-017/010159
() 		0204013000NRG23300420220245796 30/04/2022 MADDITI LAKSHMANAREDDY 0204013WL0012237 MADDITI LAKSHMANAREDDY 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059048 MADDITI LAKSHMANAREDDY UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-007-017/010171
() 		0204013000NRG23300420220245797 30/04/2022 JARAGADDA BHASKARA VARA PRASANNA KUMAR 0204013WL0012237 JARAGADDA BHASKARA VARA PRASANNA KUMAR 00468 UBIN0804096 1620 1620 Processed 16/05/2022 1243059075 JARAGADDA B V P KUMAR UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-007-018/010003
() 		0204013000NRG23300420220244926 30/04/2022 Simpiramma 0204013WL0012185 Simpiramma 00468 UBIN0804096 423 423 Processed 16/05/2022 1243059305 SARAPU CHIMPIRAMMA UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-007-018/010004
() 		0204013000NRG23300420220244927 30/04/2022 Narasamma 0204013WL0012185 Narasamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059250 KOTAM NARSAMMA UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-007-018/010007
() 		0204013000NRG23300420220244928 30/04/2022 Lakshmi 0204013WL0012185 Lakshmi 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059245 PAYAM LAKSHMI UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-007-018/010009
() 		0204013000NRG23300420220244929 30/04/2022 SUNTRU GOWRAMMA 0204013WL0012185 SUNTRU GOWRAMMA 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059258 SUNTRU GOWRAMMA UNION BANK OF INDIA(508500)
325 Rampachodavaram AP-04-013-007-018/010010
() 		0204013000NRG23300420220244931 30/04/2022 Rajamma 0204013WL0012185 Rajamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059063 SARAPU RAJAMMA UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23300420220244933 30/04/2022 Chinnabbai Dora 0204013WL0012185 Chinnabbai Dora 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059050 KOSI CHINNALU DORA UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23300420220244934 30/04/2022 Chinnalamma 0204013WL0012185 Chinnalamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059220 KOSU CHINNALAMMA UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-007-018/010013
() 		0204013000NRG23300420220244935 30/04/2022 KURUSAM CHINNALU DORA 0204013WL0012185 KURUSAM CHINNALU DORA 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059606 KURASAM CHINNALU DORA UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-007-018/010018
() 		0204013000NRG23300420220244937 30/04/2022 Gangireddy 0204013WL0012185 Gangireddy 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059076 KONDLA GANGIREDDY UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-007-018/010018
() 		0204013000NRG23300420220244938 30/04/2022 Suryavathi 0204013WL0012185 Suryavathi 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059192 KONDLA SURYAVATHI UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-007-018/010019
() 		0204013000NRG23300420220244939 30/04/2022 Lakshmi 0204013WL0012185 Lakshmi 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059321 BALIJE LAKSHMI W O VENKATAREDDY UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-007-018/010023
() 		0204013000NRG23300420220244941 30/04/2022 MADAKAM BULLI DORA 0204013WL0012185 MADAKAM BULLI DORA 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059598 MADAKAM BULLI DORA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-007-018/010023
() 		0204013000NRG23300420220244942 30/04/2022 MADAKAM VENKANNA DORA 0204013WL0012185 MADAKAM VENKANNA DORA 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059049 MADAKAM VENKANNA DORA UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-007-018/010030
() 		0204013000NRG23300420220244943 30/04/2022 Laxmi 0204013WL0012185 Laxmi 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059233 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-007-018/010037
() 		0204013000NRG23300420220244945 30/04/2022 Challamma 0204013WL0012185 Challamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059303 KARAM CHELLAMMA UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-007-018/010039
() 		0204013000NRG23300420220244946 30/04/2022 Chinna Reddy 0204013WL0012185 Chinna Reddy 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059432 CHOLLA CHINNA REDDY UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-007-018/010047
() 		0204013000NRG23300420220244950 30/04/2022 Baalureddy 0204013WL0012185 Baalureddy 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059299 KADABALA BALU REDDY UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-007-018/010051
() 		0204013000NRG23300420220244952 30/04/2022 PALLALA VENKAYAMMA 0204013WL0012185 PALLALA VENKAYAMMA 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059603 PALLALA VENKAYAMMA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-007-018/010069
() 		0204013000NRG23300420220244959 30/04/2022 Gangamma 0204013WL0012185 Gangamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059600 KOTAM GANGAMMA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-007-018/010069
() 		0204013000NRG23300420220244958 30/04/2022 Gangannadora 0204013WL0012185 Gangannadora 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059601 KOTAM GANGANNADORA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-007-018/010071
() 		0204013000NRG23300420220244961 30/04/2022 Ramireddy 0204013WL0012185 Ramireddy 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059612 SUNTRU RAMIREDDY UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-007-018/010073
() 		0204013000NRG23300420220244962 30/04/2022 Pandamma 0204013WL0012185 Pandamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059583 PALLALA PANDAMMA UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23300420220244967 30/04/2022 Narasamma 0204013WL0012185 Narasamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059614 KONDLA NARSAMMA UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23300420220244965 30/04/2022 Pandu Reddy 0204013WL0012185 Pandu Reddy 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059306 KONDLA PANDU REDDY UNION BANK OF INDIA(508500)
345 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23300420220244966 30/04/2022 Rajamani 0204013WL0012185 Rajamani 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059058 KONDALA RAJAMANI UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-007-018/010086
() 		0204013000NRG23300420220244971 30/04/2022 Bullamma 0204013WL0012185 Bullamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059193 MADAKAM BULLAMMA UNION BANK OF INDIA(508500)
347 Rampachodavaram AP-04-013-007-018/010090
() 		0204013000NRG23300420220244974 30/04/2022 Vishwamma 0204013WL0012185 Vishwamma 00468 UBIN0804096 1056 1056 Processed 16/05/2022 1243059609 KADABALA VISWAMMA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-007-018/010093
() 		0204013000NRG23300420220244975 30/04/2022 Peddaramalakshmi 0204013WL0012185 Peddaramalakshmi 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059610 PALLALA RAMA LAKSMI UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-007-018/010109
() 		0204013000NRG23300420220244979 30/04/2022 Ramayamma 0204013WL0012185 Ramayamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059194 KUNJAM RAMAYAMMA ICICI BANK LTD(508534)
350 Rampachodavaram AP-04-013-007-018/010119
() 		0204013000NRG23300420220244981 30/04/2022 Ponnamma 0204013WL0012185 Ponnamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059602 PALLALA PONNAMMA UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-007-018/010132
() 		0204013000NRG23300420220244983 30/04/2022 Bhulakshmi 0204013WL0012185 Bhulakshmi 00468 UBIN0804096 634 634 Processed 16/05/2022 1243059039 KUNJAM BHOOLAKSHMI UNION BANK OF INDIA(508500)
352 Rampachodavaram AP-04-013-007-018/010134
() 		0204013000NRG23300420220238691 30/04/2022 PALLALA VEERAPU REDDY 0204013WL0011936 PALLALA VEERAPU REDDY 00468 UBIN0804096 1260 1260 Processed 16/05/2022 1243059067 PALLALA VEERAPU REDDY UNION BANK OF INDIA(508500)
353 Rampachodavaram AP-04-013-007-018/010136
() 		0204013000NRG23300420220244986 30/04/2022 KOSU NARSANNA DORA 0204013WL0012185 KOSU NARSANNA DORA 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059065 KOSI NARSANNA DORA UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-007-018/010138
() 		0204013000NRG23300420220244988 30/04/2022 Lakshmi 0204013WL0012185 Lakshmi 00468 UBIN0804096 1056 1056 Processed 16/05/2022 1243059613 PODIYAM LAKSHMI UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-007-018/010145
() 		0204013000NRG23300420220244992 30/04/2022 Ramayamma 0204013WL0012185 Ramayamma 00468 UBIN0804096 1056 1056 Processed 16/05/2022 1243059608 PODIYAM RAMULAMMA UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-007-018/010149
() 		0204013000NRG23300420220244995 30/04/2022 KUNJAM RAMANA KUMARI 0204013WL0012185 KUNJAM RAMANA KUMARI 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059219 KUNJAM RAVANAKUMARI BOLAGONDA UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23300420220238697 30/04/2022 kotsm Paarvati 0204013WL0011940 kotsm Paarvati 00468 UBIN0804096 972 972 Processed 16/05/2022 1243059047 KOTAM PARVATHI UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23300420220238696 30/04/2022 kotsm Ramannadora 0204013WL0011940 kotsm Ramannadora 00468 UBIN0804096 972 972 Processed 16/05/2022 1243059414 KOTAM RAMANNA DORA UNION BANK OF INDIA(508500)
359 Rampachodavaram AP-04-013-007-018/010173
() 		0204013000NRG23300420220244999 30/04/2022 Rajamma 0204013WL0012185 Rajamma 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059218 BALIJE RAJAMMA BOLAGONDA UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-007-018/010208
() 		0204013000NRG23300420220238689 30/04/2022 KADABALA BOJJAMMA 0204013WL0011934 KADABALA BOJJAMMA 00468 UBIN0804096 1260 1260 Processed 16/05/2022 1243059066 ONTAKULA BOJJAMMA UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-007-018/010209
() 		0204013000NRG23300420220245007 30/04/2022 MADAKAM AMMAJI 0204013WL0012185 MADAKAM AMMAJI 00468 UBIN0804096 1479 1479 Processed 16/05/2022 1243059046 MADAKAM AMMAJI UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-007-019/010001
() 		0204013000NRG23300420220245489 30/04/2022 Jaggarao 0204013WL0012219 Jaggarao 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059244 VALALA JAGGARAO UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-007-019/010005
() 		0204013000NRG23300420220245493 30/04/2022 Prakashrao 0204013WL0012219 Prakashrao 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059040 VALALA PRAKASHARAO UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-007-019/010005
() 		0204013000NRG23300420220245495 30/04/2022 Samulamma 0204013WL0012219 Samulamma 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059508 VALALA SAMBULLI UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-007-019/010010
() 		0204013000NRG23300420220245505 30/04/2022 BOGGULA MANGAYAMMA 0204013WL0012219 BOGGULA MANGAYAMMA 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059229 BOGGULA MANGAYAMMA BOLAGONDA UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-007-019/010021
() 		0204013000NRG23300420220245511 30/04/2022 Sridevi 0204013WL0012219 Sridevi 00468 UBIN0804096 980 980 Processed 16/05/2022 1243059510 MURLA SRIDEVI UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-007-019/010022
() 		0204013000NRG23300420220245514 30/04/2022 Devamma 0204013WL0012219 Devamma 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059228 BOGGULA DEVAMMA BOLAGONDA UNION BANK OF INDIA(508500)
368 Rampachodavaram AP-04-013-007-019/010027
() 		0204013000NRG23300420220245516 30/04/2022 Budamma 0204013WL0012219 Budamma 00468 UBIN0804096 1470 1470 Rejected 16/05/2022 1243059263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23300420220238733 30/04/2022 Balakrishna Reddy 0204013WL0011942 Balakrishna Reddy 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059539 CHILAKALA BALAKRISHNA UNION BANK OF INDIA(508500)
370 Rampachodavaram AP-04-013-007-019/010037
() 		0204013000NRG23300420220245517 30/04/2022 Bapanamma 0204013WL0012219 Bapanamma 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059260 BOGGULA BAPANAMMA BOLAGONDA UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-007-019/010038
() 		0204013000NRG23300420220245518 30/04/2022 Nookalamma 0204013WL0012219 Nookalamma 00468 UBIN0804096 1225 1225 Processed 16/05/2022 1243059249 BUSARI NOOKALAMMA UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-007-019/010045
() 		0204013000NRG23300420220245520 30/04/2022 Adilakshmi 0204013WL0012219 Adilakshmi 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059273 VETLA ADI LAKSHMI UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-007-019/010050
() 		0204013000NRG23300420220238735 30/04/2022 Krishna Rao 0204013WL0011942 Krishna Rao 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059572 MURLA KRISHNARAO UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-007-019/010054
() 		0204013000NRG23300420220245524 30/04/2022 Karrayya 0204013WL0012219 Karrayya 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059541 CHILAKALA KARRAYYA UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-007-019/010057
() 		0204013000NRG23300420220238737 30/04/2022 Pedda Rajamma 0204013WL0011942 Pedda Rajamma 00468 UBIN0804096 948 948 Processed 16/05/2022 1243059062 PUTALA RAJAMMA UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-007-019/010058
() 		0204013000NRG23300420220238738 30/04/2022 Sathibabu 0204013WL0011942 Sathibabu 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059059 VINDELA SATTI BABU UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-007-019/010059
() 		0204013000NRG23300420220245526 30/04/2022 VETLA KASULAMMA 0204013WL0012219 VETLA KASULAMMA 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059241 VETLA KASULAMMA UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-007-019/010062
() 		0204013000NRG23300420220245527 30/04/2022 Anjeneyulu 0204013WL0012219 Anjeneyulu 00468 UBIN0804096 1225 1225 Processed 16/05/2022 1243059183 VALALA ANJEYULU UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-007-019/010068
() 		0204013000NRG23300420220245531 30/04/2022 Mangamma 0204013WL0012219 Mangamma 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059248 MURLA MANGAMMA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-007-019/010071
() 		0204013000NRG23300420220245532 30/04/2022 Pedda Lakshmi 0204013WL0012219 Pedda Lakshmi 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059257 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-007-019/010075
() 		0204013000NRG23300420220245534 30/04/2022 Ramarao 0204013WL0012219 Ramarao 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059243 KADABALA RAMA RAO CHERUVURU UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-007-019/010079
() 		0204013000NRG23300420220238743 30/04/2022 Rajamma 0204013WL0011942 Rajamma 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059182 MULLA RAJAMMA UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23300420220238746 30/04/2022 Srinu 0204013WL0011942 Srinu 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059038 VALALA SRINU UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-007-019/010085
() 		0204013000NRG23300420220238706 30/04/2022 VALALA DEVAMMA 0204013WL0011941 VALALA DEVAMMA 00468 UBIN0804096 1428 1428 Processed 16/05/2022 1243059074 VALALA DEVAMMA UNION BANK OF INDIA(508500)
385 Rampachodavaram AP-04-013-007-019/010086
() 		0204013000NRG23300420220238708 30/04/2022 Sankuramma 0204013WL0011941 Sankuramma 00468 UBIN0804096 1428 1428 Rejected 16/05/2022 1243059181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Rampachodavaram AP-04-013-007-019/010086
() 		0204013000NRG23300420220238707 30/04/2022 Subbarao 0204013WL0011941 Subbarao 00468 UBIN0804096 1428 1428 Processed 16/05/2022 1243059471 VALALA SUBBARAO UNION BANK OF INDIA(508500)
387 Rampachodavaram AP-04-013-007-019/010098
() 		0204013000NRG23300420220245536 30/04/2022 Pentayya 0204013WL0012219 Pentayya 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059281 VINDELA PENTAYYA UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-007-019/010103
() 		0204013000NRG23300420220245538 30/04/2022 MURLA GOURI 0204013WL0012219 MURLA GOURI 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059242 MURLA GOURI UNION BANK OF INDIA(508500)
389 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23300420220245541 30/04/2022 Murthulu 0204013WL0012219 Murthulu 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059397 MR HANUMANTHA RAO CHILAKALA STATE BANK OF INDIA(508548)
390 Rampachodavaram AP-04-013-007-019/010111
() 		0204013000NRG23300420220238750 30/04/2022 Chinnalamma 0204013WL0011942 Chinnalamma 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059282 VINDELA CHINNALAMMA UNION BANK OF INDIA(508500)
391 Rampachodavaram AP-04-013-007-019/010115
() 		0204013000NRG23300420220245543 30/04/2022 Balayya 0204013WL0012219 Balayya 00468 UBIN0804096 1225 1225 Processed 16/05/2022 1243059275 CHILAKALA BALAYYA UNION BANK OF INDIA(508500)
392 Rampachodavaram AP-04-013-007-019/010121
() 		0204013000NRG23300420220238751 30/04/2022 Balu Reddyu 0204013WL0011942 Balu Reddyu 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059247 MURLA BALU REDDY UNION BANK OF INDIA(508500)
393 Rampachodavaram AP-04-013-007-019/010124
() 		0204013000NRG23300420220245544 30/04/2022 Subbayamma 0204013WL0012219 Subbayamma 00468 UBIN0804096 1470 1470 Processed 16/05/2022 1243059217 KADABALA SUBBAYAMMA BOLAGONBA UNION BANK OF INDIA(508500)
394 Rampachodavaram AP-04-013-007-019/010133
() 		0204013000NRG23300420220238715 30/04/2022 Narasayya 0204013WL0011941 Narasayya 00468 UBIN0804096 1428 1428 Processed 16/05/2022 1243059291 VINDELA NARASAYYA UNION BANK OF INDIA(508500)
395 Rampachodavaram AP-04-013-007-019/010150
() 		0204013000NRG23300420220238717 30/04/2022 Abbulu 0204013WL0011941 Abbulu 00468 UBIN0804096 1428 1428 Processed 16/05/2022 1243059201 CHILAKALA ABBULU UNION BANK OF INDIA(508500)
396 Rampachodavaram AP-04-013-007-019/010157
() 		0204013000NRG23300420220238756 30/04/2022 Pandamma 0204013WL0011942 Pandamma 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059221 SAMBUDU PANDAMMA BOLAGONDA UNION BANK OF INDIA(508500)
397 Rampachodavaram AP-04-013-007-019/010160
() 		0204013000NRG23300420220238757 30/04/2022 Bojjamma 0204013WL0011942 Bojjamma 00468 UBIN0804096 237 237 Processed 16/05/2022 1243059224 PARA BOJJAMMA BOLAGONDA RCVM UNION BANK OF INDIA(508500)
398 Rampachodavaram AP-04-013-007-019/010163
() 		0204013000NRG23300420220238758 30/04/2022 Somalamma 0204013WL0011942 Somalamma 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059177 MURLA SOMULAMMA UNION BANK OF INDIA(508500)
399 Rampachodavaram AP-04-013-007-019/010188
() 		0204013000NRG23300420220238720 30/04/2022 Lakshmana Rao 0204013WL0011941 Lakshmana Rao 00468 UBIN0804096 1428 1428 Processed 16/05/2022 1243059037 VINDELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-007-019/010193
() 		0204013000NRG23300420220245553 30/04/2022 Adamma 0204013WL0012219 Adamma 00468 UBIN0804096 1470 1470 Processed 16/05/2022 1243059458 VELUMULA ADAMMA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-007-019/010195
() 		0204013000NRG23300420220245554 30/04/2022 lakshmi 0204013WL0012219 lakshmi 00468 UBIN0804096 1715 1715 Rejected 16/05/2022 1243059509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Rampachodavaram AP-04-013-007-019/010207
() 		0204013000NRG23300420220238761 30/04/2022 ammaji 0204013WL0011942 ammaji 00468 UBIN0804096 711 711 Processed 16/05/2022 1243059296 MURLA AMMAJI W O GOPALA REDDY UNION BANK OF INDIA(508500)
403 Rampachodavaram AP-04-013-007-019/010211
() 		0204013000NRG23300420220245557 30/04/2022 bullamma 0204013WL0012219 bullamma 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059333 MALAGALA BULLAMMA UNION BANK OF INDIA(508500)
404 Rampachodavaram AP-04-013-007-019/010212
() 		0204013000NRG23300420220238764 30/04/2022 naga mani 0204013WL0011942 naga mani 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059469 VETLA NAGAMANI UNION BANK OF INDIA(508500)
405 Rampachodavaram AP-04-013-007-019/010232
() 		0204013000NRG23300420220238766 30/04/2022 Adinarayana 0204013WL0011942 Adinarayana 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059041 SUNTRU ADINARAYANA UNION BANK OF INDIA(508500)
406 Rampachodavaram AP-04-013-007-019/010238
() 		0204013000NRG23300420220238770 30/04/2022 VINDELA VENKATALAKSHMI 0204013WL0011942 VINDELA VENKATALAKSHMI 00468 UBIN0804096 1185 1185 Processed 16/05/2022 1243059431 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
407 Rampachodavaram AP-04-013-007-019/010242
() 		0204013000NRG23300420220245567 30/04/2022 Chandrarao 0204013WL0012219 Chandrarao 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059053 VALALA CHANDRA RAO UNION BANK OF INDIA(508500)
408 Rampachodavaram AP-04-013-007-019/010247
() 		0204013000NRG23300420220238724 30/04/2022 Venkatalakshmi 0204013WL0011941 Venkatalakshmi 00468 UBIN0804096 1428 1428 Processed 16/05/2022 1243059459 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
409 Rampachodavaram AP-04-013-007-019/010253
() 		0204013000NRG23300420220245569 30/04/2022 CHILAKALA NAGAMANI 0204013WL0012219 CHILAKALA NAGAMANI 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059358 CHILAKALA NAGAMANI UNION BANK OF INDIA(508500)
410 Rampachodavaram AP-04-013-007-019/010256
() 		0204013000NRG23300420220245571 30/04/2022 ARJUN DORA 0204013WL0012219 ARJUN DORA 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059413 KARAM ARJUN UNION BANK OF INDIA(508500)
411 Rampachodavaram AP-04-013-007-019/010261
() 		0204013000NRG23300420220238725 30/04/2022 BULLAMMA 0204013WL0011941 BULLAMMA 00468 UBIN0804096 1428 1428 Processed 16/05/2022 1243059428 VINDELA BULLAMMA UNION BANK OF INDIA(508500)
412 Rampachodavaram AP-04-013-007-019/010272
() 		0204013000NRG23300420220245575 30/04/2022 VETLA RAVI KUMAR REDDY 0204013WL0012219 VETLA RAVI KUMAR REDDY 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059055 VETLA RAVI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rampachodavaram AP-04-013-007-019/010285
() 		0204013000NRG23300420220245578 30/04/2022 KADABALA LALITHA 0204013WL0012219 KADABALA LALITHA 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059356 POTHURU LALITHA UNION BANK OF INDIA(508500)
414 Rampachodavaram AP-04-013-007-019/010288
() 		0204013000NRG23300420220245580 30/04/2022 Varalakshmi 0204013WL0012219 Varalakshmi 00468 UBIN0804096 1225 1225 Processed 16/05/2022 1243059061 VALALA VARALAKSHMI UNION BANK OF INDIA(508500)
415 Rampachodavaram AP-04-013-007-019/010289
() 		0204013000NRG23300420220245581 30/04/2022 Buramma 0204013WL0012219 Buramma 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059470 VINDELA BHURAMMA UNION BANK OF INDIA(508500)
416 Rampachodavaram AP-04-013-007-019/010291
() 		0204013000NRG23300420220245583 30/04/2022 nagamani 0204013WL0012219 nagamani 00468 UBIN0804096 1715 1715 Processed 16/05/2022 1243059054 KASIMKOTA NAGAMANI UNION BANK OF INDIA(508500)
417 Rampachodavaram AP-04-013-007-019/010292
() 		0204013000NRG23300420220238775 30/04/2022 padma kumari 0204013WL0011942 padma kumari 00468 UBIN0804096 1422 1422 Processed 16/05/2022 1243059072 MS PADMA KUMARI VALALA STATE BANK OF INDIA(508548)
418 Rampachodavaram AP-04-013-007-039/010002
() 		0204013000NRG23300420220239708 30/04/2022 Bangaramma 0204013WL0012025 Bangaramma 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059571 TEEGALA BANGARAMMA UNION BANK OF INDIA(508500)
419 Rampachodavaram AP-04-013-007-039/010004
() 		0204013000NRG23300420220239710 30/04/2022 Sankuramma 0204013WL0012025 Sankuramma 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059607 NESAM SANKURAMMA UNION BANK OF INDIA(508500)
420 Rampachodavaram AP-04-013-007-039/010005
() 		0204013000NRG23300420220239711 30/04/2022 Chinna Lakshmi 0204013WL0012025 Chinna Lakshmi 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059611 TEEGALA LAKSHMI UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-007-039/010011
() 		0204013000NRG23300420220239713 30/04/2022 NESAM SURI BABU 0204013WL0012025 NESAM SURI BABU 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059044 NESAM SURIBABU UNION BANK OF INDIA(508500)
422 Rampachodavaram AP-04-013-007-039/010018
() 		0204013000NRG23300420220239717 30/04/2022 MURLA SEETHAMMA 0204013WL0012025 MURLA SEETHAMMA 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059199 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
423 Rampachodavaram AP-04-013-007-039/010028
() 		0204013000NRG23300420220239719 30/04/2022 Nagireddy 0204013WL0012025 Nagireddy 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059290 MURLA NAGI REDDY UNION BANK OF INDIA(508500)
424 Rampachodavaram AP-04-013-007-039/010040
() 		0204013000NRG23300420220239724 30/04/2022 Devi 0204013WL0012025 Devi 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059548 BANTUPALLI DEVI UNION BANK OF INDIA(508500)
425 Rampachodavaram AP-04-013-007-039/010040
() 		0204013000NRG23300420220239723 30/04/2022 Srinu 0204013WL0012025 Srinu 00468 UBIN0804096 720 720 Processed 16/05/2022 1243059328 BANTUPALLI SRINU UNION BANK OF INDIA(508500)
426 Rampachodavaram AP-04-013-007-039/010041
() 		0204013000NRG23300420220239725 30/04/2022 Lakshmi 0204013WL0012025 Lakshmi 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059197 BANTUPALLI LAKSHMAMMA W O SURYA RAO UNION BANK OF INDIA(508500)
427 Rampachodavaram AP-04-013-007-039/010042
() 		0204013000NRG23300420220239726 30/04/2022 Chinnalakshmi 0204013WL0012025 Chinnalakshmi 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059549 MRS CHINNA LAKSHMI BOGGULA STATE BANK OF INDIA(508548)
428 Rampachodavaram AP-04-013-007-039/010043
() 		0204013000NRG23300420220239727 30/04/2022 Somalamma 0204013WL0012025 Somalamma 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059551 BOGGULA SOMALAMMA UNION BANK OF INDIA(508500)
429 Rampachodavaram AP-04-013-007-039/010044
() 		0204013000NRG23300420220239728 30/04/2022 Sathyavati 0204013WL0012025 Sathyavati 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059570 KANEM SATYAVATHI UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-007-039/010045
() 		0204013000NRG23300420220239730 30/04/2022 Kumari 0204013WL0012025 Kumari 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059569 KONUTHURI KUMARI UNION BANK OF INDIA(508500)
431 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23300420220239731 30/04/2022 KOSAM LAKSHMI 0204013WL0012025 KOSAM LAKSHMI 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059553 KOSAM LAKSHMI UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-007-039/010049
() 		0204013000NRG23300420220239733 30/04/2022 Pedda Abbaireddy 0204013WL0012025 Pedda Abbaireddy 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059293 MURLA ABBAI REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
433 Rampachodavaram AP-04-013-007-039/010055
() 		0204013000NRG23300420220239734 30/04/2022 VENTLA GANGI REDDY 0204013WL0012025 VENTLA GANGI REDDY 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059292 VETLA GANGIREDDY AND SHESHAMMA UNION BANK OF INDIA(508500)
434 Rampachodavaram AP-04-013-007-039/010057
() 		0204013000NRG23300420220239737 30/04/2022 Ramanamma 0204013WL0012025 Ramanamma 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059196 YELUMULA RAMANAMMA W O SANYASIREDDY UNION BANK OF INDIA(508500)
435 Rampachodavaram AP-04-013-007-039/010058
() 		0204013000NRG23300420220239738 30/04/2022 Suryakumari 0204013WL0012025 Suryakumari 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059550 YELUMULA SURYAKUMARI UNION BANK OF INDIA(508500)
436 Rampachodavaram AP-04-013-007-039/010062
() 		0204013000NRG23300420220239739 30/04/2022 YATLA CHINNA REDDY 0204013WL0012025 YATLA CHINNA REDDY 00468 UBIN0804096 720 720 Processed 16/05/2022 1243059326 YELUMULA CHINNA REDDY UNION BANK OF INDIA(508500)
437 Rampachodavaram AP-04-013-007-039/010067
() 		0204013000NRG23300420220239741 30/04/2022 Ramalakshmi 0204013WL0012025 Ramalakshmi 00468 UBIN0804096 960 960 Processed 16/05/2022 1243059316 BANTUPALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
438 Rampachodavaram AP-04-013-007-039/010072
() 		0204013000NRG23300420220239742 30/04/2022 Pentamma 0204013WL0012025 Pentamma 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059554 BOGGULA PENTAMMA UNION BANK OF INDIA(508500)
439 Rampachodavaram AP-04-013-007-039/010073
() 		0204013000NRG23300420220239743 30/04/2022 Abbai Reddy 0204013WL0012025 Abbai Reddy 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059295 BOGULLA ABBAYI REDDY UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-007-039/010073
() 		0204013000NRG23300420220239744 30/04/2022 Chinnammi 0204013WL0012025 Chinnammi 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059232 BOGGULA CHINNAMMI CHUPPARIPALEM UNION BANK OF INDIA(508500)
441 Rampachodavaram AP-04-013-007-039/010081
() 		0204013000NRG23300420220239748 30/04/2022 Adhinarayana 0204013WL0012025 Adhinarayana 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059294 BOGULLA ADIREDDY UNION BANK OF INDIA(508500)
442 Rampachodavaram AP-04-013-007-039/010081
() 		0204013000NRG23300420220239749 30/04/2022 BOGGULA BUCHAMMA 0204013WL0012025 BOGGULA BUCHAMMA 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059555 BOGGULA BUCHAMMA UNION BANK OF INDIA(508500)
443 Rampachodavaram AP-04-013-007-039/010090
() 		0204013000NRG23300420220239756 30/04/2022 Bhavani 0204013WL0012025 Bhavani 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059552 DABBAKOTA BHAVANI UNION BANK OF INDIA(508500)
444 Rampachodavaram AP-04-013-007-039/010095
() 		0204013000NRG23300420220239757 30/04/2022 Rajulamma 0204013WL0012025 Rajulamma 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059547 IROTHI RAJULAMMA UNION BANK OF INDIA(508500)
445 Rampachodavaram AP-04-013-007-039/010096
() 		0204013000NRG23300420220239758 30/04/2022 MURLA SUBBAYAMMA 0204013WL0012025 MURLA SUBBAYAMMA 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059198 MURLA SHUBHALAKSHMI UNION BANK OF INDIA(508500)
446 Rampachodavaram AP-04-013-007-039/010098
() 		0204013000NRG23300420220239759 30/04/2022 NESAM CHELLAYYA 0204013WL0012025 NESAM CHELLAYYA 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059544 NESAM CHELLAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
447 Rampachodavaram AP-04-013-007-039/010102
() 		0204013000NRG23300420220239762 30/04/2022 Chellamma 0204013WL0012025 Chellamma 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059319 VETLA CHELLAYAMMA UNION BANK OF INDIA(508500)
448 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23300420220239764 30/04/2022 Potureddy 0204013WL0012025 Potureddy 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059289 BOGGULA POTHURAJU REDDY UNION BANK OF INDIA(508500)
449 Rampachodavaram AP-04-013-007-039/010120
() 		0204013000NRG23300420220239767 30/04/2022 Gangamma 0204013WL0012025 Gangamma 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059200 MURLA GANGAMMA UNION BANK OF INDIA(508500)
450 Rampachodavaram AP-04-013-007-039/010127
() 		0204013000NRG23300420220239768 30/04/2022 VETLA MANGAYAMMA 0204013WL0012025 VETLA MANGAYAMMA 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059545 VETLA MANGAYAMMA UNION BANK OF INDIA(508500)
451 Rampachodavaram AP-04-013-007-039/010135
() 		0204013000NRG23300420220239770 30/04/2022 Ramadevi 0204013WL0012025 Ramadevi 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059546 BANTUPALLI RAMADEVI UNION BANK OF INDIA(508500)
452 Rampachodavaram AP-04-013-007-039/010140
() 		0204013000NRG23300420220239771 30/04/2022 Venkatalakshmi 0204013WL0012025 Venkatalakshmi 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059317 NESAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
453 Rampachodavaram AP-04-013-007-039/010149
() 		0204013000NRG23300420220239772 30/04/2022 Chinapentamma 0204013WL0012025 Chinapentamma 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059325 ELUMULA CHINNAPENTAMMA UNION BANK OF INDIA(508500)
454 Rampachodavaram AP-04-013-007-039/010151
() 		0204013000NRG23300420220239774 30/04/2022 chandramma 0204013WL0012025 chandramma 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059323 VELUMULA CHANDRAMMA W O VENKATARAMANA UNION BANK OF INDIA(508500)
455 Rampachodavaram AP-04-013-007-039/010158
() 		0204013000NRG23300420220239776 30/04/2022 Devi 0204013WL0012025 Devi 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059556 KOSEM DEVI UNION BANK OF INDIA(508500)
456 Rampachodavaram AP-04-013-007-039/010158
() 		0204013000NRG23300420220239775 30/04/2022 KOSAM ADINARAYANA 0204013WL0012025 KOSAM ADINARAYANA 00468 UBIN0804096 1441 1441 Processed 16/05/2022 1243059573 KOSEM ADINARAYANA UNION BANK OF INDIA(508500)
457 Rampachodavaram AP-04-013-007-039/010168
() 		0204013000NRG23300420220239778 30/04/2022 Siva 0204013WL0012025 Siva 00468 UBIN0804096 720 720 Processed 16/05/2022 1243059042 ADI SIVA UNION BANK OF INDIA(508500)
458 Rampachodavaram AP-04-013-007-039/010176
() 		0204013000NRG23300420220239780 30/04/2022 BOGGULA VENKATA REDDY 0204013WL0012025 BOGGULA VENKATA REDDY 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059043 BOGGULA VENKATA REDDY UNION BANK OF INDIA(508500)
459 Rampachodavaram AP-04-013-007-039/010176
() 		0204013000NRG23300420220239781 30/04/2022 Seethadevi 0204013WL0012025 Seethadevi 00468 UBIN0804096 1681 1681 Processed 16/05/2022 1243059322 BOGGULA SEETHADEVI W O VENKATAREDDY UNION BANK OF INDIA(508500)
460 Rampachodavaram AP-04-013-007-039/010178
() 		0204013000NRG23300420220239782 30/04/2022 Durga 0204013WL0012025 Durga 00468 UBIN0804096 240 240 Processed 16/05/2022 1243059318 NESAM DURGA NESAM UNION BANK OF INDIA(508500)
461 Rampachodavaram AP-04-013-007-039/010210
() 		0204013000NRG23300420220239791 30/04/2022 bhudamma 0204013WL0012025 bhudamma 00468 UBIN0804096 1201 1201 Processed 16/05/2022 1243059324 BOGGULA BHODAMMA UNION BANK OF INDIA(508500)
462 Rampachodavaram AP-04-013-011-040/010004
() 		0204013000NRG23300420220243320 30/04/2022 Buchanna Dora 0204013WL0012112 Buchanna Dora 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059209 SARAPU BHUCHNNA DORA UNION BANK OF INDIA(508500)
463 Rampachodavaram AP-04-013-011-040/010009
() 		0204013000NRG23300420220243322 30/04/2022 Jogamma 0204013WL0012112 Jogamma 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059210 KATARAM JOGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
464 Rampachodavaram AP-04-013-011-040/010010
() 		0204013000NRG23300420220243323 30/04/2022 Chellayamma 0204013WL0012112 Chellayamma 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059235 TAMU CHELLAMMA UNION BANK OF INDIA(508500)
465 Rampachodavaram AP-04-013-011-040/010014
() 		0204013000NRG23300420220243326 30/04/2022 THAMU LAXMI 0204013WL0012112 THAMU LAXMI 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059236 THAMU LAXMI UNION BANK OF INDIA(508500)
466 Rampachodavaram AP-04-013-011-040/010018
() 		0204013000NRG23300420220243327 30/04/2022 Balamma 0204013WL0012112 Balamma 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059234 KARAM BALAMMA UNION BANK OF INDIA(508500)
467 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23300420220243333 30/04/2022 Gangamma 0204013WL0012112 Gangamma 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059204 VEEKA GANGAMMA UNION BANK OF INDIA(508500)
468 Rampachodavaram AP-04-013-011-040/010033
() 		0204013000NRG23300420220243334 30/04/2022 SADALA PADMA 0204013WL0012112 SADALA PADMA 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059071 SADALA PADMA UNION BANK OF INDIA(508500)
469 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23300420220243336 30/04/2022 Challamma 0204013WL0012112 Challamma 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059203 MADI CHELLAMA UNION BANK OF INDIA(508500)
470 Rampachodavaram AP-04-013-011-040/010073
() 		0204013000NRG23300420220243340 30/04/2022 SARAPU CHINNALU DORA 0204013WL0012112 SARAPU CHINNALU DORA 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059262 SARAPU CHINNALUDORA S O NARSANNADORA UNION BANK OF INDIA(508500)
471 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23300420220243345 30/04/2022 KARAM VENKANNA DORA 0204013WL0012112 KARAM VENKANNA DORA 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059068 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
472 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23300420220243347 30/04/2022 Lakshman 0204013WL0012112 Lakshman 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059300 KATRM LAXMAN DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
473 Rampachodavaram AP-04-013-011-048/010001
() 		0204013000NRG23300420220241735 30/04/2022 Venkanna Dora 0204013WL0012053 Venkanna Dora 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059208 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
474 Rampachodavaram AP-04-013-011-048/010005
() 		0204013000NRG23300420220241736 30/04/2022 Gangaraju 0204013WL0012053 Gangaraju 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059336 KARAM GANGARAJU DORA UNION BANK OF INDIA(508500)
475 Rampachodavaram AP-04-013-011-048/010005
() 		0204013000NRG23300420220241737 30/04/2022 Kanthamma 0204013WL0012053 Kanthamma 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059212 Kaaram Kantamma FINO PAYMENTS BANK LTD(608001)
476 Rampachodavaram AP-04-013-011-048/010015
() 		0204013000NRG23300420220241739 30/04/2022 Posamma 0204013WL0012053 Posamma 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059310 CHAVALAM POSAMMA UNION BANK OF INDIA(508500)
477 Rampachodavaram AP-04-013-011-048/010016
() 		0204013000NRG23300420220240248 30/04/2022 TATI SATYAVATHI 0204013WL0012029 TATI SATYAVATHI 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059357 TATI SATYAVATHI UNION BANK OF INDIA(508500)
478 Rampachodavaram AP-04-013-011-048/010025
() 		0204013000NRG23300420220240892 30/04/2022 CHODI MANGAYAMMA 0204013WL0012041 CHODI MANGAYAMMA 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059372 CHODI MANGAYAMMA UNION BANK OF INDIA(508500)
479 Rampachodavaram AP-04-013-011-048/010027
() 		0204013000NRG23300420220240894 30/04/2022 Jaggarao 0204013WL0012041 Jaggarao 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059205 CHODI JAGGARAO DORA UNION BANK OF INDIA(508500)
480 Rampachodavaram AP-04-013-011-048/010028
() 		0204013000NRG23300420220239690 30/04/2022 Kamayamma 0204013WL0012024 Kamayamma 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059180 KUNJAM RAMALAXMI UNION BANK OF INDIA(508500)
481 Rampachodavaram AP-04-013-011-048/010033
() 		0204013000NRG23300420220239382 30/04/2022 Venkatareddy 0204013WL0012007 Venkatareddy 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059312 BOGGULA VENKATA REDDY UNION BANK OF INDIA(508500)
482 Rampachodavaram AP-04-013-011-048/010037
() 		0204013000NRG23300420220239384 30/04/2022 Somalamma 0204013WL0012007 Somalamma 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059368 TAMMELA SOMULAMMA UNION BANK OF INDIA(508500)
483 Rampachodavaram AP-04-013-011-048/010038
() 		0204013000NRG23300420220239385 30/04/2022 Sankuramma 0204013WL0012007 Sankuramma 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059308 BOGGULA SANKURAMMA UNION BANK OF INDIA(508500)
484 Rampachodavaram AP-04-013-011-048/010040
() 		0204013000NRG23300420220239691 30/04/2022 Rajamma 0204013WL0012024 Rajamma 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059179 KUNJAM RAJAMMA W O BUTCHANNA DORA UNION BANK OF INDIA(508500)
485 Rampachodavaram AP-04-013-011-048/010050
() 		0204013000NRG23300420220239693 30/04/2022 Pottidora 0204013WL0012024 Pottidora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059211 KARAM POTTIDORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
486 Rampachodavaram AP-04-013-011-048/010062
() 		0204013000NRG23300420220239387 30/04/2022 China Balu Reddy 0204013WL0012007 China Balu Reddy 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059576 THAMMELA CHINNA BALU REDDY UNION BANK OF INDIA(508500)
487 Rampachodavaram AP-04-013-011-048/010063
() 		0204013000NRG23300420220239389 30/04/2022 Bulakshmi 0204013WL0012007 Bulakshmi 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059313 TAMMELA BHULAXMI UNION BANK OF INDIA(508500)
488 Rampachodavaram AP-04-013-011-048/010067
() 		0204013000NRG23300420220239390 30/04/2022 BOGGULA GANGAMMA 0204013WL0012007 BOGGULA GANGAMMA 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059283 BOGULA GANGAMMA UNION BANK OF INDIA(508500)
489 Rampachodavaram AP-04-013-011-048/010069
() 		0204013000NRG23300420220239391 30/04/2022 TAMMELA MANGI REDDY 0204013WL0012007 TAMMELA MANGI REDDY 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059369 TAMMELA MANGI REDDY UNION BANK OF INDIA(508500)
490 Rampachodavaram AP-04-013-011-048/010072
() 		0204013000NRG23300420220240895 30/04/2022 Parvathi 0204013WL0012041 Parvathi 00468 UBIN0804096 464 464 Processed 16/05/2022 1243059240 KARAM PARVATHI UNION BANK OF INDIA(508500)
491 Rampachodavaram AP-04-013-011-048/010081
() 		0204013000NRG23300420220240252 30/04/2022 Tammannadora 0204013WL0012029 Tammannadora 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059276 KARAM TAMMANNADORA UNION BANK OF INDIA(508500)
492 Rampachodavaram AP-04-013-011-048/010085
() 		0204013000NRG23300420220240253 30/04/2022 Chinachittamma 0204013WL0012029 Chinachittamma 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059256 Karam Chittamma FINO PAYMENTS BANK LTD(608001)
493 Rampachodavaram AP-04-013-011-048/010088
() 		0204013000NRG23300420220241742 30/04/2022 Jangamdora 0204013WL0012053 Jangamdora 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059274 CHODI JANGANNA DORA UNION BANK OF INDIA(508500)
494 Rampachodavaram AP-04-013-011-048/010096
() 		0204013000NRG23300420220239697 30/04/2022 Bapanamma 0204013WL0012024 Bapanamma 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059178 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
495 Rampachodavaram AP-04-013-011-048/010096
() 		0204013000NRG23300420220239696 30/04/2022 Srinuvasudora 0204013WL0012024 Srinuvasudora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059518 KUNJAM SRINUVASU DORA UNION BANK OF INDIA(508500)
496 Rampachodavaram AP-04-013-011-048/010097
() 		0204013000NRG23300420220239392 30/04/2022 Suryanarayana Reddy 0204013WL0012007 Suryanarayana Reddy 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059455 TAMMELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
497 Rampachodavaram AP-04-013-011-048/010098
() 		0204013000NRG23300420220240257 30/04/2022 Venkannadora 0204013WL0012029 Venkannadora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059286 KANGALA VENKANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
498 Rampachodavaram AP-04-013-011-048/010099
() 		0204013000NRG23300420220241744 30/04/2022 Ramayamma 0204013WL0012053 Ramayamma 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059214 CHAVALAM RAMAYAMMA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
499 Rampachodavaram AP-04-013-011-048/010109
() 		0204013000NRG23300420220240261 30/04/2022 Adamma 0204013WL0012029 Adamma 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059216 JARTA ADI LAXMI UNION BANK OF INDIA(508500)
500 Rampachodavaram AP-04-013-011-048/010109
() 		0204013000NRG23300420220240260 30/04/2022 Chinnajaggannadora 0204013WL0012029 Chinnajaggannadora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059298 JARTHA CHINA JAGANNA DORA UNION BANK OF INDIA(508500)
501 Rampachodavaram AP-04-013-011-048/010112
() 		0204013000NRG23300420220240262 30/04/2022 Ramakrishnadora 0204013WL0012029 Ramakrishnadora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059238 KANGALA RAMAKRISHNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
502 Rampachodavaram AP-04-013-011-048/010117
() 		0204013000NRG23300420220240896 30/04/2022 Peda Sankuru Dora 0204013WL0012041 Peda Sankuru Dora 00468 UBIN0804096 1160 1160 Rejected 16/05/2022 1243059297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Rampachodavaram AP-04-013-011-048/010119
() 		0204013000NRG23300420220240897 30/04/2022 Venkatalaxmi 0204013WL0012041 Venkatalaxmi 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059456 CHODI VENKATALAKSHMI UNION BANK OF INDIA(508500)
504 Rampachodavaram AP-04-013-011-048/010120
() 		0204013000NRG23300420220241746 30/04/2022 CHODI PEDA SUBBARAO DORA 0204013WL0012053 CHODI PEDA SUBBARAO DORA 00468 UBIN0804096 1392 1392 Rejected 16/05/2022 1243059057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Rampachodavaram AP-04-013-011-048/010123
() 		0204013000NRG23300420220239699 30/04/2022 Sankuru Dora 0204013WL0012024 Sankuru Dora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059278 TATI SANKURU DORA UNION BANK OF INDIA(508500)
506 Rampachodavaram AP-04-013-011-048/010144
() 		0204013000NRG23300420220239701 30/04/2022 Satyanarayana Dora 0204013WL0012024 Satyanarayana Dora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059176 KARAM SATYANARAYANA DORA UNION BANK OF INDIA(508500)
507 Rampachodavaram AP-04-013-011-048/010147
() 		0204013000NRG23300420220239396 30/04/2022 Rajareddy 0204013WL0012007 Rajareddy 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059454 BOGGULA RAJA REDDY UNION BANK OF INDIA(508500)
508 Rampachodavaram AP-04-013-011-048/010149
() 		0204013000NRG23300420220239397 30/04/2022 Nagireddy 0204013WL0012007 Nagireddy 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059375 TAMMELA NAGI REDDY UNION BANK OF INDIA(508500)
509 Rampachodavaram AP-04-013-011-048/010167
() 		0204013000NRG23300420220240899 30/04/2022 Chellamma 0204013WL0012041 Chellamma 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059279 KARAM CHELLAMMA UNION BANK OF INDIA(508500)
510 Rampachodavaram AP-04-013-011-048/010174
() 		0204013000NRG23300420220239398 30/04/2022 Adilakshmi 0204013WL0012007 Adilakshmi 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059374 THAMMELA ADILAKSHMI UNION BANK OF INDIA(508500)
511 Rampachodavaram AP-04-013-011-048/010182
() 		0204013000NRG23300420220239702 30/04/2022 Jagganna dora 0204013WL0012024 Jagganna dora 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059309 KARAM JAGGANNADORA UNION BANK OF INDIA(508500)
512 Rampachodavaram AP-04-013-011-048/010187
() 		0204013000NRG23300420220239401 30/04/2022 Surya Reddy 0204013WL0012007 Surya Reddy 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059311 TAMMELA SURYA REDDY UNION BANK OF INDIA(508500)
513 Rampachodavaram AP-04-013-011-048/010189
() 		0204013000NRG23300420220240265 30/04/2022 Posiyya 0204013WL0012029 Posiyya 00468 UBIN0804096 928 928 Processed 16/05/2022 1243059259 MR KAARAM POSIYYA DORA STATE BANK OF INDIA(508548)
514 Rampachodavaram AP-04-013-011-048/010195
() 		0204013000NRG23300420220241753 30/04/2022 Mangamma 0204013WL0012053 Mangamma 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059277 TATI MANGAMMA UNION BANK OF INDIA(508500)
515 Rampachodavaram AP-04-013-011-048/010199
() 		0204013000NRG23300420220239402 30/04/2022 tammela pedabalureDDY 0204013WL0012007 tammela pedabalureDDY 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059202 T PEDDA BALU REDDY UNION BANK OF INDIA(508500)
516 Rampachodavaram AP-04-013-011-048/010220
() 		0204013000NRG23300420220241758 30/04/2022 Mangathayaru 0204013WL0012053 Mangathayaru 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059035 KARAM MANGATAYARU UNION BANK OF INDIA(508500)
517 Rampachodavaram AP-04-013-011-048/010220
() 		0204013000NRG23300420220241757 30/04/2022 Posayya 0204013WL0012053 Posayya 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059034 KARAM POSAYYA DORA UNION BANK OF INDIA(508500)
518 Rampachodavaram AP-04-013-011-048/010229
() 		0204013000NRG23300420220241760 30/04/2022 Beby kumari 0204013WL0012053 Beby kumari 00468 UBIN0804096 1392 1392 Processed 16/05/2022 1243059064 TATI BABY KUMARI UNION BANK OF INDIA(508500)
519 Rampachodavaram AP-04-013-011-048/010234
() 		0204013000NRG23300420220239410 30/04/2022 veMkaTalakshmi 0204013WL0012007 veMkaTalakshmi 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059377 TATI VENKATA LAKSMI UNION BANK OF INDIA(508500)
520 Rampachodavaram AP-04-013-011-048/010239
() 		0204013000NRG23300420220239411 30/04/2022 veMkateswarlu dora 0204013WL0012007 veMkateswarlu dora 00468 UBIN0804096 696 696 Processed 16/05/2022 1243059376 JARTHA VENKATESWARLU DORA UNION BANK OF INDIA(508500)
521 Rampachodavaram AP-04-013-011-048/010244
() 		0204013000NRG23300420220240279 30/04/2022 Potti Dora 0204013WL0012029 Potti Dora 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059378 KARAM POTTI DORA UNION BANK OF INDIA(508500)
522 Rampachodavaram AP-04-013-011-048/010244
() 		0204013000NRG23300420220240278 30/04/2022 Saraswati 0204013WL0012029 Saraswati 00468 UBIN0804096 1160 1160 Processed 16/05/2022 1243059373 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
523 Rampachodavaram AP-04-013-011-049/010009
() 		0204013000NRG23300420220238788 30/04/2022 Sambulli 0204013WL0011951 Sambulli 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059453 MADAKAM SAM BULLAMMA UNION BANK OF INDIA(508500)
524 Rampachodavaram AP-04-013-011-049/010022
() 		0204013000NRG23300420220238789 30/04/2022 Venkateswarlu 0204013WL0011951 Venkateswarlu 00468 UBIN0804096 702 702 Processed 16/05/2022 1243059052 KONUTHURI VENKATESWARLU UNION BANK OF INDIA(508500)
525 Rampachodavaram AP-04-013-011-049/010037
() 		0204013000NRG23300420220238793 30/04/2022 Chellanna Dora 0204013WL0011951 Chellanna Dora 00468 UBIN0804096 936 936 Processed 16/05/2022 1243059213 CHUNDAM CHELLANNA DORA UNION BANK OF INDIA(508500)
526 Rampachodavaram AP-04-013-011-049/010038
() 		0204013000NRG23300420220238794 30/04/2022 Marry 0204013WL0011951 Marry 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059320 KATAKAM MERY UNION BANK OF INDIA(508500)
527 Rampachodavaram AP-04-013-011-049/010048
() 		0204013000NRG23300420220238796 30/04/2022 Peddulamma 0204013WL0011951 Peddulamma 00468 UBIN0804096 468 468 Processed 16/05/2022 1243059492 CHUNDAM PEDDULAMMA UNION BANK OF INDIA(508500)
528 Rampachodavaram AP-04-013-011-049/010065
() 		0204013000NRG23300420220238800 30/04/2022 CHUNDAM BHULAKSHMI 0204013WL0011951 CHUNDAM BHULAKSHMI 00468 UBIN0804096 1170 1170 Rejected 16/05/2022 1243059396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Rampachodavaram AP-04-013-011-049/010068
() 		0204013000NRG23300420220238801 30/04/2022 Nukalamma 0204013WL0011951 Nukalamma 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059406 VANTALA NUKALAMMA UNION BANK OF INDIA(508500)
530 Rampachodavaram AP-04-013-011-049/010075
() 		0204013000NRG23300420220238802 30/04/2022 Nagamani 0204013WL0011951 Nagamani 00468 UBIN0804096 936 936 Processed 16/05/2022 1243059195 CHAVALAM NAGAMANI UNION BANK OF INDIA(508500)
531 Rampachodavaram AP-04-013-011-049/010087
() 		0204013000NRG23300420220238804 30/04/2022 DEVI 0204013WL0011951 DEVI 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059073 MRS DEVI KALUMULA STATE BANK OF INDIA(508548)
532 Rampachodavaram AP-04-013-011-049/010087
() 		0204013000NRG23300420220238803 30/04/2022 Krishna Dora 0204013WL0011951 Krishna Dora 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059045 KALUMALA KRISHNA DORA UNION BANK OF INDIA(508500)
533 Rampachodavaram AP-04-013-011-049/010103
() 		0204013000NRG23300420220238806 30/04/2022 Chinnalamma 0204013WL0011951 Chinnalamma 00468 UBIN0804096 936 936 Processed 16/05/2022 1243059331 SUNDAM CHINNALAMMA UNION BANK OF INDIA(508500)
534 Rampachodavaram AP-04-013-011-049/010109
() 		0204013000NRG23300420220238807 30/04/2022 KARAM SOMALAMMA 0204013WL0011951 KARAM SOMALAMMA 00468 UBIN0804096 234 234 Processed 16/05/2022 1243059462 Mrs KARAM SOMALAMMA BANK OF MAHARASHTRA(607387)
535 Rampachodavaram AP-04-013-011-049/010130
() 		0204013000NRG23300420220238808 30/04/2022 Ramannadora 0204013WL0011951 Ramannadora 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059332 CHAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
536 Rampachodavaram AP-04-013-011-049/010142
() 		0204013000NRG23300420220238809 30/04/2022 Chittamma 0204013WL0011951 Chittamma 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059315 CHAVALAM NAGAMMA UNION BANK OF INDIA(508500)
537 Rampachodavaram AP-04-013-011-049/010149
() 		0204013000NRG23300420220238810 30/04/2022 MISS KADALA LAKSHMI 0204013WL0011951 MISS KADALA LAKSHMI 00468 UBIN0804096 936 936 Processed 16/05/2022 1243059215 KADALA LAKSHMI B V KOTA UNION BANK OF INDIA(508500)
538 Rampachodavaram AP-04-013-011-049/010158
() 		0204013000NRG23300420220238811 30/04/2022 Nagannadora 0204013WL0011951 Nagannadora 00468 UBIN0804096 936 936 Processed 16/05/2022 1243059056 CHODI NAGANNA DORA UNION BANK OF INDIA(508500)
539 Rampachodavaram AP-04-013-011-049/010159
() 		0204013000NRG23300420220238812 30/04/2022 Bapanamma 0204013WL0011951 Bapanamma 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059261 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
540 Rampachodavaram AP-04-013-011-049/010172
() 		0204013000NRG23300420220238813 30/04/2022 PUSAM VENKATALAKSHMI 0204013WL0011951 PUSAM VENKATALAKSHMI 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059463 PUSAM VENKATA LAXMI UNION BANK OF INDIA(508500)
541 Rampachodavaram AP-04-013-011-049/010174
() 		0204013000NRG23300420220238814 30/04/2022 Venkateswararao 0204013WL0011951 Venkateswararao 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059207 KAARAM VENKATESWARARAO DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
542 Rampachodavaram AP-04-013-011-049/010180
() 		0204013000NRG23300420220238817 30/04/2022 CHAVALAM BAPANNA DORA 0204013WL0011951 CHAVALAM BAPANNA DORA 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059540 CHEVALAM BAPANNA DORA UNION BANK OF INDIA(508500)
543 Rampachodavaram AP-04-013-011-049/010222
() 		0204013000NRG23300420220238822 30/04/2022 Ramanamma 0204013WL0011951 Ramanamma 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059371 MALAPUREDDY RAMANA UNION BANK OF INDIA(508500)
544 Rampachodavaram AP-04-013-011-049/010230
() 		0204013000NRG23300420220238824 30/04/2022 Sujata 0204013WL0011951 Sujata 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059494 MANCHALA SUJATHA UNION BANK OF INDIA(508500)
545 Rampachodavaram AP-04-013-011-049/010241
() 		0204013000NRG23300420220238825 30/04/2022 Lakshmi 0204013WL0011951 Lakshmi 00468 UBIN0804096 702 702 Processed 16/05/2022 1243059307 PODIYAM LAKSHMI UNION BANK OF INDIA(508500)
546 Rampachodavaram AP-04-013-011-049/010309
() 		0204013000NRG23300420220238828 30/04/2022 VASAMSHETTI NAGAMANI 0204013WL0011951 VASAMSHETTI NAGAMANI 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059542 VASAMSHETTI NAGA MANI UNION BANK OF INDIA(508500)
547 Rampachodavaram AP-04-013-011-049/010315
() 		0204013000NRG23300420220238830 30/04/2022 ramalakshmi 0204013WL0011951 ramalakshmi 00468 UBIN0804096 468 468 Processed 16/05/2022 1243059405 KANEM RAMALAKSHMI UNION BANK OF INDIA(508500)
548 Rampachodavaram AP-04-013-011-049/010343
() 		0204013000NRG23300420220238834 30/04/2022 Bulliyamma 0204013WL0011951 Bulliyamma 00468 UBIN0804096 702 702 Processed 16/05/2022 1243059493 KANGALA BULLIYAMMA UNION BANK OF INDIA(508500)
549 Rampachodavaram AP-04-013-011-049/010351
() 		0204013000NRG23300420220238836 30/04/2022 Venkata Lakshmi 0204013WL0011951 Venkata Lakshmi 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059408 NANDIKOLLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
550 Rampachodavaram AP-04-013-011-049/010382
() 		0204013000NRG23300420220238839 30/04/2022 kriShnaveeN 0204013WL0011951 kriShnaveeN 00468 UBIN0804096 936 936 Processed 16/05/2022 1243059395 CHUNDAM KRISHNA VENI UNION BANK OF INDIA(508500)
551 Rampachodavaram AP-04-013-011-049/010394
() 		0204013000NRG23300420220238844 30/04/2022 Subrahmanyam 0204013WL0011951 Subrahmanyam 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059543 CHAVALAM SUBRAHMANYAM DORA UNION BANK OF INDIA(508500)
552 Rampachodavaram AP-04-013-011-049/010400
() 		0204013000NRG23300420220238848 30/04/2022 KARAM LAKSHMI 0204013WL0011951 KARAM LAKSHMI 00468 UBIN0804096 702 702 Processed 16/05/2022 1243059070 KARAM LAXMI BANK OF BARODA(606985)
553 Rampachodavaram AP-04-013-011-049/010406
() 		0204013000NRG23300420220238851 30/04/2022 Padmaja 0204013WL0011951 Padmaja 00468 UBIN0804096 1170 1170 Processed 16/05/2022 1243059036 PODIYAM PADMAJA UNION BANK OF INDIA(508500)
554 Rampachodavaram AP-04-013-011-050/010006
() 		0204013000NRG23300420220239272 30/04/2022 KALUMULA BULLI DORA 0204013WL0011998 KALUMULA BULLI DORA 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059069 KALUMULA BULLIDORA UNION BANK OF INDIA(508500)
555 Rampachodavaram AP-04-013-011-050/010018
() 		0204013000NRG23300420220239275 30/04/2022 Singarayya 0204013WL0011998 Singarayya 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059288 KARAM SINGARAYYA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
556 Rampachodavaram AP-04-013-011-050/010020
() 		0204013000NRG23300420220239276 30/04/2022 Buchanna Dora 0204013WL0011998 Buchanna Dora 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059302 KARAM BUCCHANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
557 Rampachodavaram AP-04-013-011-050/010021
() 		0204013000NRG23300420220239279 30/04/2022 Abbai Dora 0204013WL0011998 Abbai Dora 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059284 SARAPU CHINNA ABBAI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
558 Rampachodavaram AP-04-013-011-050/010023
() 		0204013000NRG23300420220239282 30/04/2022 Pandamma 0204013WL0011998 Pandamma 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059185 SARAPU PANDAMMA UNION BANK OF INDIA(508500)
559 Rampachodavaram AP-04-013-011-050/010024
() 		0204013000NRG23300420220239283 30/04/2022 Srinivasa Dora 0204013WL0011998 Srinivasa Dora 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059285 CHODI SRINIVASU DORA UNION BANK OF INDIA(508500)
560 Rampachodavaram AP-04-013-011-050/010025
() 		0204013000NRG23300420220239285 30/04/2022 Buchamma 0204013WL0011998 Buchamma 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059301 KARAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Rampachodavaram AP-04-013-011-050/010026
() 		0204013000NRG23300420220239286 30/04/2022 Subbayamma 0204013WL0011998 Subbayamma 00468 UBIN0804096 1346 1346 Rejected 16/05/2022 1243059190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Rampachodavaram AP-04-013-011-050/010027
() 		0204013000NRG23300420220239288 30/04/2022 Akkamma 0204013WL0011998 Akkamma 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059189 KARAM AKKAMMA UNION BANK OF INDIA(508500)
563 Rampachodavaram AP-04-013-011-050/010028
() 		0204013000NRG23300420220239289 30/04/2022 Chimpiramma 0204013WL0011998 Chimpiramma 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059304 KARAM CHIMPIRAMMA UNION BANK OF INDIA(508500)
564 Rampachodavaram AP-04-013-011-050/010030
() 		0204013000NRG23300420220239292 30/04/2022 Chittamma 0204013WL0011998 Chittamma 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059186 KARAM CHITTAMMA UNION BANK OF INDIA(508500)
565 Rampachodavaram AP-04-013-011-050/010031
() 		0204013000NRG23300420220239294 30/04/2022 KARAM BAPANNA DORA 0204013WL0011998 KARAM BAPANNA DORA 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059327 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
566 Rampachodavaram AP-04-013-011-050/010031
() 		0204013000NRG23300420220239293 30/04/2022 KARAM KRISHNAVENI 0204013WL0011998 KARAM KRISHNAVENI 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059187 KARAM KRISHNAVENI UNION BANK OF INDIA(508500)
567 Rampachodavaram AP-04-013-011-050/010033
() 		0204013000NRG23300420220239295 30/04/2022 Lakshmi 0204013WL0011998 Lakshmi 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059577 TAMU LAKSHMI RTI UCO BANK(607066)
568 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23300420220239296 30/04/2022 Apparao Dora 0204013WL0011998 Apparao Dora 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059287 KARAM APPANNA DORA UNION BANK OF INDIA(508500)
569 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23300420220239298 30/04/2022 Siva Ramakrishna Dora 0204013WL0011998 Siva Ramakrishna Dora 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059519 KAARAM SIVARAMAKRISHNA DORA UNION BANK OF INDIA(508500)
570 Rampachodavaram AP-04-013-011-050/010037
() 		0204013000NRG23300420220239299 30/04/2022 Badramm Dora 0204013WL0011998 Badramm Dora 00468 UBIN0804096 1122 1122 Processed 16/05/2022 1243059237 KARAM BHADRAM DORA UNION BANK OF INDIA(508500)
571 Rampachodavaram AP-04-013-011-050/010046
() 		0204013000NRG23300420220239301 30/04/2022 Adiyamma 0204013WL0011998 Adiyamma 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059230 KARAM ADILAKSHMI MUNICHIDUGULA UNION BANK OF INDIA(508500)
572 Rampachodavaram AP-04-013-011-050/010050
() 		0204013000NRG23300420220239303 30/04/2022 SARAPU SATYANARAYANA DORA 0204013WL0011998 SARAPU SATYANARAYANA DORA 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059329 SARAPU SATYANARAYANA DORA UNION BANK OF INDIA(508500)
573 Rampachodavaram AP-04-013-011-050/010057
() 		0204013000NRG23300420220239304 30/04/2022 Suramma 0204013WL0011998 Suramma 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059280 KARAM SURAMMA RTI UCO BANK(607066)
574 Rampachodavaram AP-04-013-011-050/010076
() 		0204013000NRG23300420220239308 30/04/2022 Rajeswari 0204013WL0011998 Rajeswari 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059615 KALUMULA RAJESWARI UNION BANK OF INDIA(508500)
575 Rampachodavaram AP-04-013-011-050/010079
() 		0204013000NRG23300420220239309 30/04/2022 Lachanna Dora 0204013WL0011998 Lachanna Dora 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059330 KARAM LATCHANNA DORA UNION BANK OF INDIA(508500)
576 Rampachodavaram AP-04-013-011-050/010079
() 		0204013000NRG23300420220239310 30/04/2022 Venkatalakshmi 0204013WL0011998 Venkatalakshmi 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059188 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
577 Rampachodavaram AP-04-013-011-050/010088
() 		0204013000NRG23300420220239313 30/04/2022 Pothamma 0204013WL0011998 Pothamma 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059314 KOTAM POTHAMMA UNION BANK OF INDIA(508500)
578 Rampachodavaram AP-04-013-011-050/010110
() 		0204013000NRG23300420220239319 30/04/2022 KARAM GANGAMMA 0204013WL0011998 KARAM GANGAMMA 00468 UBIN0804096 1571 1571 Processed 16/05/2022 1243059060 KARAM GANGAMMA UNION BANK OF INDIA(508500)
579 Rampachodavaram AP-04-013-011-050/010113
() 		0204013000NRG23300420220239322 30/04/2022 Jaggamma 0204013WL0011998 Jaggamma 00468 UBIN0804096 1346 1346 Processed 16/05/2022 1243059191 KARAM JAGGAMMA UNION BANK OF INDIA(508500)
580 Rampachodavaram AP-04-013-016-054/010016
() 		0204013000NRG23300420220241774 30/04/2022 Satyavathi 0204013WL0012061 Satyavathi 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059495 YERRAMALLA SATYAVATHI UNION BANK OF INDIA(508500)
581 Rampachodavaram AP-04-013-016-054/010034
() 		0204013000NRG23300420220241777 30/04/2022 Adamma 0204013WL0012061 Adamma 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059231 ADAMMA KADABALA ICICI BANK LTD(508534)
582 Rampachodavaram AP-04-013-016-054/010059
() 		0204013000NRG23300420220241779 30/04/2022 Venkataramana 0204013WL0012061 Venkataramana 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059491 KADABALA VENKATA RAMANA UNION BANK OF INDIA(508500)
583 Rampachodavaram AP-04-013-016-054/010078
() 		0204013000NRG23300420220241780 30/04/2022 Bangaramma 0204013WL0012061 Bangaramma 00468 UBIN0804096 1624 1624 Processed 16/05/2022 1243059239 BANGARAMMA KADABALA ICICI BANK LTD(508534)
SubTotal 375912 375912
584 Rampachodavaram AP-04-013-007-019/010218
() 		0204013000NRG23300420220245560 30/04/2022 CHILAKALA VIJAYA ANAND 0204013WL0012219 CHILAKALA VIJAYA ANAND 00688 FINO0001112 1715 1715 Processed 16/05/2022 1243059078 Chilakala Vijaya Anand FINO PAYMENTS BANK LTD(608001)
585 Rampachodavaram AP-04-013-011-048/010186
() 		0204013000NRG23300420220239703 30/04/2022 venkannadora 0204013WL0012024 venkannadora 00688 FINO0001112 928 928 Processed 16/05/2022 1243059077 Katram Venkanna Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 2643 2643
586 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23300420220245769 30/04/2022 SUNKAM TALUPULAMMA 0204013WL0012237 SUNKAM TALUPULAMMA 00691 IPOS0000001 1620 1620 Processed 16/05/2022 1243059163 SUNKAM TALUPULAMMA UNION BANK OF INDIA(508500)
587 Rampachodavaram AP-04-013-007-017/010111
() 		0204013000NRG23300420220245777 30/04/2022 SUNKAM JANGAM REDDY 0204013WL0012237 SUNKAM JANGAM REDDY 00691 IPOS0000001 1620 1620 Processed 16/05/2022 1243059171 SUNKAM JANGAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
588 Rampachodavaram AP-04-013-007-017/010152
() 		0204013000NRG23300420220245792 30/04/2022 SUNKAM VISWA REDDY 0204013WL0012237 SUNKAM VISWA REDDY 00691 IPOS0000001 1620 1620 Processed 16/05/2022 1243059159 SUNKAM VISWA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rampachodavaram AP-04-013-007-018/010086
() 		0204013000NRG23300420220244972 30/04/2022 MADAKAM MALLU DORA 0204013WL0012185 MADAKAM MALLU DORA 00691 IPOS0000001 1479 1479 Processed 16/05/2022 1243059173 MADAKAM MALLU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rampachodavaram AP-04-013-007-019/010076
() 		0204013000NRG23300420220238741 30/04/2022 KADABALA SRINUBABU 0204013WL0011942 KADABALA SRINUBABU 00691 IPOS0000001 1422 1422 Processed 16/05/2022 1243059170 KADABALA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Rampachodavaram AP-04-013-007-019/010188
() 		0204013000NRG23300420220238721 30/04/2022 VINDELA MANGAMMA 0204013WL0011941 VINDELA MANGAMMA 00691 IPOS0000001 1428 1428 Processed 16/05/2022 1243059160 VINDELA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Rampachodavaram AP-04-013-007-019/010234
() 		0204013000NRG23300420220238767 30/04/2022 PUTALA VEERESWARAO 0204013WL0011942 PUTALA VEERESWARAO 00691 IPOS0000001 1422 1422 Processed 16/05/2022 1243059266 PUTALA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rampachodavaram AP-04-013-007-019/010261
() 		0204013000NRG23300420220238726 30/04/2022 VINDELA SATTIBABU 0204013WL0011941 VINDELA SATTIBABU 00691 IPOS0000001 1428 1428 Processed 16/05/2022 1243059162 VINDELA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Rampachodavaram AP-04-013-007-019/010275
() 		0204013000NRG23300420220238772 30/04/2022 VINDELA DEVAMMA 0204013WL0011942 VINDELA DEVAMMA 00691 IPOS0000001 1422 1422 Processed 16/05/2022 1243059161 VINDELA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rampachodavaram AP-04-013-007-039/010008
() 		0204013000NRG23300420220239712 30/04/2022 KOSEM KANNAMMA 0204013WL0012025 KOSEM KANNAMMA 00691 IPOS0000001 1681 1681 Processed 16/05/2022 1243059168 KOSAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Rampachodavaram AP-04-013-007-039/010024
() 		0204013000NRG23300420220239718 30/04/2022 MURLA ADHAMMA 0204013WL0012025 MURLA ADHAMMA 00691 IPOS0000001 1681 1681 Processed 16/05/2022 1243059164 MURLA AADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Rampachodavaram AP-04-013-007-039/010088
() 		0204013000NRG23300420220239754 30/04/2022 VETLA CHINNA CHINNAREDDY 0204013WL0012025 VETLA CHINNA CHINNAREDDY 00691 IPOS0000001 1201 1201 Processed 16/05/2022 1243059169 VETLA CHINNA CHINNAREDDY UNION BANK OF INDIA(508500)
598 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23300420220239785 30/04/2022 NESAM KUMARI NAGACHANDRIKA 0204013WL0012025 NESAM KUMARI NAGACHANDRIKA 00691 IPOS0000001 1681 1681 Processed 16/05/2022 1243059165 NESAM KIMARI NAGA CHANDRIKA UNION BANK OF INDIA(508500)
599 Rampachodavaram AP-04-013-007-039/010205
() 		0204013000NRG23300420220239787 30/04/2022 NESAM DURGA BHAVANI 0204013WL0012025 NESAM DURGA BHAVANI 00691 IPOS0000001 1681 1681 Processed 16/05/2022 1243059166 ANNIKA DURGA BHAVANI UNION BANK OF INDIA(508500)
600 Rampachodavaram AP-04-013-007-039/010208
() 		0204013000NRG23300420220239788 30/04/2022 BOGGULA ABBIREDDY 0204013WL0012025 BOGGULA ABBIREDDY 00691 IPOS0000001 1681 1681 Processed 16/05/2022 1243059172 BOGGULA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23300420220243351 30/04/2022 K.GANGA RAJU DORA 0204013WL0012112 K.GANGA RAJU DORA 00691 IPOS0000001 1160 1160 Processed 16/05/2022 1243059174 KALUMULA GANGARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Rampachodavaram AP-04-013-011-050/010001
() 		0204013000NRG23300420220239270 30/04/2022 BORAGA TULASAMMA 0204013WL0011998 BORAGA TULASAMMA 00691 IPOS0000001 449 449 Processed 16/05/2022 1243059158 BORAGA THULASAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
603 Rampachodavaram AP-04-013-016-054/010093
() 		0204013000NRG23300420220241782 30/04/2022 CHUPPALA MANGA 0204013WL0012061 CHUPPALA MANGA 00691 IPOS0000001 1624 1624 Processed 16/05/2022 1243059167 CHUPPALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26300 26300
Total 814167 814167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_300422APB_FTO_35871 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 4350
2 Rampachodavaram AP0204013_300422APB_FTO_35871 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 43407
3 Rampachodavaram AP0204013_300422APB_FTO_35871 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 360076
4 Rampachodavaram AP0204013_300422APB_FTO_35871 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1479
5 Rampachodavaram AP0204013_300422APB_FTO_35871 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 375912
6 Rampachodavaram AP0204013_300422APB_FTO_35871 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2643
7 Rampachodavaram AP0204013_300422APB_FTO_35871 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 26300

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