Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204026_270522APB_FTO_64138
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 Rangampeta AP-04-026-015-014/010431
(G.DONTHAMURU) 		0204026000NRG23270520221038920 27/05/2022 Duppalapudi Tatabbai 0204026WL0028679 Duppalapudi Tatabbai 00048 BKID0005633 996 996 Processed 27/07/2022 3332984938 DUPPALAPUDI TATABAI BANK OF INDIA(508505)
2 Rangampeta AP-04-026-015-014/020475
(G.DONTHAMURU) 		0204026000NRG23270520221045391 27/05/2022 Burugupudi Veeravenaktasatyanarayana 0204026WL0028760 Burugupudi Veeravenaktasatyanarayana 00048 BKID0005633 1018 1018 Processed 27/07/2022 3332984874 BURUGUPUDI V V SATYANARAYANA BANK OF INDIA(508505)
SubTotal 2014 2014
3 Rangampeta AP-04-026-010-009/010901
(ELAKOLANU) 		0204026000NRG23270520221055772 27/05/2022 Mahalakshmi 0204026WL0028889 Mahalakshmi 00078 CNRB0006182 1412 1412 Processed 27/07/2022 3332984822 KALLA MAHA LAKSHMI CANARA BANK(508532)
4 Rangampeta AP-04-026-011-010/011675
(DODDIGUNTA) 		0204026000NRG23270520221064346 27/05/2022 RAMAKRISHNA 0204026WL0028978 RAMAKRISHNA 00078 CNRB0006182 821 821 Processed 27/07/2022 3332985036 MR GEDDHADA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
5 Rangampeta AP-04-026-010-009/010750
(ELAKOLANU) 		0204026000NRG23270520221055759 27/05/2022 Govindaraju 0204026WL0028889 Govindaraju 00177 IOBA0002497 705 705 Processed 27/07/2022 3332984903 BENDHUKURI GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rangampeta AP-04-026-015-014/010042
(G.DONTHAMURU) 		0204026000NRG23270520221038870 27/05/2022 Gubbalamma 0204026WL0028679 Gubbalamma 00177 IOBA0002497 1201 1201 Processed 27/07/2022 3332984934 AKUMATTU GUBBALAMMA INDIAN OVERSEAS BANK(508541)
7 Rangampeta AP-04-026-015-014/010746
(G.DONTHAMURU) 		0204026000NRG23270520221038948 27/05/2022 Srinu 0204026WL0028679 Srinu 00177 IOBA0002497 1200 1200 Processed 27/07/2022 3332984644 BUKKA SRINU INDIAN OVERSEAS BANK(508541)
8 Rangampeta AP-04-026-016-015/010383
(P VEERAMPALEM) 		0204026000NRG23260520221034442 27/05/2022 Aruna 0204026WL0028639 Aruna 00177 IOBA0002497 930 930 Processed 27/07/2022 3332984902 MUTHABATHULA ARUNA INDIAN OVERSEAS BANK(508541)
SubTotal 4036 4036
9 Rangampeta AP-04-026-011-010/010327
(DODDIGUNTA) 		0204026000NRG23270520221063990 27/05/2022 Rambabu 0204026WL0028978 Rambabu 00415 SBIN0000904 1026 1026 Processed 27/07/2022 3332984660 BATTULA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1026 1026
10 Rangampeta AP-04-026-015-014/010615
(G.DONTHAMURU) 		0204026000NRG23270520221038933 27/05/2022 Kumaraswami 0204026WL0028679 Kumaraswami 00415 SBIN0001409 1197 1197 Processed 27/07/2022 3332984735 MR KOPPIREDDY KUMARA SWAMI STATE BANK OF INDIA(508548)
11 Rangampeta AP-04-026-015-014/020180
(G.DONTHAMURU) 		0204026000NRG23270520221045324 27/05/2022 Venkatra Rao 0204026WL0028760 Venkatra Rao 00415 SBIN0001409 507 507 Processed 27/07/2022 3332984740 MR MANDANAKKA VENKATA RAO STATE BANK OF INDIA(508548)
12 Rangampeta AP-04-026-015-014/020230
(G.DONTHAMURU) 		0204026000NRG23270520221045339 27/05/2022 ganesh 0204026WL0028760 ganesh 00415 SBIN0001409 510 510 Processed 27/07/2022 3332984937 MR MEDISETTI GANESH STATE BANK OF INDIA(508548)
13 Rangampeta AP-04-026-015-014/020486
(G.DONTHAMURU) 		0204026000NRG23270520221045397 27/05/2022 Edukondalu 0204026WL0028760 Edukondalu 00415 SBIN0001409 169 169 Processed 27/07/2022 3332984647 MR MEDISETTI YEDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 2383 2383
14 Rangampeta AP-04-026-015-014/020493
(G.DONTHAMURU) 		0204026000NRG23270520221045401 27/05/2022 gangabhavani 0204026WL0028760 gangabhavani 00415 SBIN0002720 844 844 Processed 27/07/2022 3332984866 MRS GANGA BHAVANI MATTAPARTHI STATE BANK OF INDIA(508548)
SubTotal 844 844
15 Rangampeta AP-04-026-010-009/010005
(ELAKOLANU) 		0204026000NRG23270520221055717 27/05/2022 Subhramanyam 0204026WL0028889 Subhramanyam 00415 SBIN0002787 1409 1409 Processed 27/07/2022 3332984695 ANCHURI BALASUBRAMANYAM UNION BANK OF INDIA(508500)
16 Rangampeta AP-04-026-010-009/010476
(ELAKOLANU) 		0204026000NRG23270520221055745 27/05/2022 Govindarajulu 0204026WL0028889 Govindarajulu 00415 SBIN0002787 1412 1412 Processed 27/07/2022 3332985024 MR GOVINDARAJULU CHINTAPALLI STATE BANK OF INDIA(508548)
17 Rangampeta AP-04-026-010-009/010725
(ELAKOLANU) 		0204026000NRG23270520221055755 27/05/2022 venkataramana 0204026WL0028889 venkataramana 00415 SBIN0002787 1412 1412 Processed 27/07/2022 3332984631 KURUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
18 Rangampeta AP-04-026-011-010/011159
(DODDIGUNTA) 		0204026000NRG23270520221064217 27/05/2022 venkata gangadharam 0204026WL0028978 venkata gangadharam 00415 SBIN0002787 903 903 Processed 27/07/2022 3332985053 Mr ADABALA VENKATA GANGADHARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Rangampeta AP-04-026-011-010/011322
(DODDIGUNTA) 		0204026000NRG23270520221064236 27/05/2022 lakshmi 0204026WL0028978 lakshmi 00415 SBIN0002787 1026 1026 Processed 27/07/2022 3332984702 PENKE LAKSHMI UNION BANK OF INDIA(508500)
20 Rangampeta AP-04-026-011-010/011602
(DODDIGUNTA) 		0204026000NRG23270520221064316 27/05/2022 Lovaraju 0204026WL0028978 Lovaraju 00415 SBIN0002787 821 821 Processed 27/07/2022 3332985055 MR LOVARAJU SETTI STATE BANK OF INDIA(508548)
21 Rangampeta AP-04-026-015-014/010507
(G.DONTHAMURU) 		0204026000NRG23270520221038924 27/05/2022 Suryakantam 0204026WL0028679 Suryakantam 00415 SBIN0002787 798 798 Processed 27/07/2022 3332984683 IJJINA SURYAKANTAM UNION BANK OF INDIA(508500)
22 Rangampeta AP-04-026-015-014/010703
(G.DONTHAMURU) 		0204026000NRG23270520221038945 27/05/2022 Sodasani Govindarajulu 0204026WL0028679 Sodasani Govindarajulu 00415 SBIN0002787 1000 1000 Processed 27/07/2022 3332984744 MR SODASANI GOVINDA RAJU STATE BANK OF INDIA(508548)
23 Rangampeta AP-04-026-015-014/010943
(G.DONTHAMURU) 		0204026000NRG23270520221038978 27/05/2022 ganesh 0204026WL0028679 ganesh 00415 SBIN0002787 399 399 Processed 27/07/2022 3332984989 KONDRU GANESH STATE BANK OF INDIA(508548)
24 Rangampeta AP-04-026-015-014/020191
(G.DONTHAMURU) 		0204026000NRG23270520221045327 27/05/2022 Jayanti 0204026WL0028760 Jayanti 00415 SBIN0002787 519 519 Processed 27/07/2022 3332984885 MANDELLI JAYANTHI STATE BANK OF INDIA(508548)
25 Rangampeta AP-04-026-016-015/010353
(P VEERAMPALEM) 		0204026000NRG23260520221034436 27/05/2022 Nageswararao 0204026WL0028639 Nageswararao 00415 SBIN0002787 1162 1162 Processed 27/07/2022 3332984801 MR MUTTABATTULA NAGESWARA RAO STATE BANK OF INDIA(508548)
26 Rangampeta AP-04-026-016-015/010416
(P VEERAMPALEM) 		0204026000NRG23260520221034447 27/05/2022 Kumari 0204026WL0028639 Kumari 00415 SBIN0002787 1162 1162 Processed 27/07/2022 3332984738 MRS KUMARI MUTTHABATHULA STATE BANK OF INDIA(508548)
27 Rangampeta AP-04-026-016-015/010479
(P VEERAMPALEM) 		0204026000NRG23260520221034453 27/05/2022 Venkatalakshmi 0204026WL0028639 Venkatalakshmi 00415 SBIN0002787 465 465 Processed 27/07/2022 3332985005 VURLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
28 Rangampeta AP-04-026-016-015/010531
(P VEERAMPALEM) 		0204026000NRG23260520221034455 27/05/2022 YESUBABU 0204026WL0028639 YESUBABU 00415 SBIN0002787 1162 1162 Processed 27/07/2022 3332985025 MR YESU BABU ARIBOLU STATE BANK OF INDIA(508548)
SubTotal 13650 13650
29 Rangampeta AP-04-026-011-010/011454
(DODDIGUNTA) 		0204026000NRG23270520221064263 27/05/2022 Venkatarao 0204026WL0028978 Venkatarao 00415 SBIN0004719 1026 1026 Processed 27/07/2022 3332984799 MR CHANDRAMALLA VENKATARAO STATE BANK OF INDIA(508548)
30 Rangampeta AP-04-026-015-014/020499
(G.DONTHAMURU) 		0204026000NRG23270520221045402 27/05/2022 VEERABABU 0204026WL0028760 VEERABABU 00415 SBIN0004719 509 509 Processed 27/07/2022 3332984936 GUBBALA VEERA BABU UNION BANK OF INDIA(508500)
SubTotal 1535 1535
31 Rangampeta AP-04-026-015-014/020211
(G.DONTHAMURU) 		0204026000NRG23270520221045333 27/05/2022 Rama Rao 0204026WL0028760 Rama Rao 00415 SBIN0005639 1018 1018 Processed 27/07/2022 3332984992 GUBBALA RAMARAO BANK OF BARODA(606985)
32 Rangampeta AP-04-026-015-014/020381
(G.DONTHAMURU) 		0204026000NRG23270520221045371 27/05/2022 Lakshmanarao 0204026WL0028760 Lakshmanarao 00415 SBIN0005639 1018 1018 Processed 27/07/2022 3332984935 MR LAKSMANARAO GUBBALA STATE BANK OF INDIA(508548)
SubTotal 2036 2036
33 Rangampeta AP-04-026-011-010/010002
(DODDIGUNTA) 		0204026000NRG23270520221063848 27/05/2022 Raju 0204026WL0028978 Raju 00415 SBIN0008819 821 821 Processed 27/07/2022 3332985004 VARA RAJU UNION BANK OF INDIA(508500)
SubTotal 821 821
34 Rangampeta AP-04-026-011-010/011182
(DODDIGUNTA) 		0204026000NRG23270520221064223 27/05/2022 Srinu 0204026WL0028978 Srinu 00415 SBIN0012991 1026 1026 Processed 27/07/2022 3332984980 Mr ADABALA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Rangampeta AP-04-026-015-014/020064
(G.DONTHAMURU) 		0204026000NRG23270520221045300 27/05/2022 Baskara Rao 0204026WL0028760 Baskara Rao 00415 SBIN0012991 509 509 Processed 27/07/2022 3332985041 MR PAMPANA BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 1535 1535
36 Rangampeta AP-04-026-015-014/010890
(G.DONTHAMURU) 		0204026000NRG23270520221038966 27/05/2022 Rambabu 0204026WL0028679 Rambabu 00415 SBIN0021807 999 999 Processed 27/07/2022 3332985014 MR RAMBABU CHEKKAPALLI STATE BANK OF INDIA(508548)
37 Rangampeta AP-04-026-016-015/010422
(P VEERAMPALEM) 		0204026000NRG23260520221034449 27/05/2022 Chinna 0204026WL0028639 Chinna 00415 SBIN0021807 1162 1162 Processed 27/07/2022 3332984991 MR CHINNA MUTTABATTULA STATE BANK OF INDIA(508548)
SubTotal 2161 2161
38 Rangampeta AP-04-026-011-010/010028
(DODDIGUNTA) 		0204026000NRG23270520221063858 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00415 SBIN0021894 821 821 Processed 27/07/2022 3332984960 MRS CHINNA LAKSHMI KARI STATE BANK OF INDIA(508548)
39 Rangampeta AP-04-026-011-010/010071
(DODDIGUNTA) 		0204026000NRG23270520221063878 27/05/2022 Chantibabu 0204026WL0028978 Chantibabu 00415 SBIN0021894 1070 1070 Processed 27/07/2022 3332984959 VARA CHITTIBABU UNION BANK OF INDIA(508500)
40 Rangampeta AP-04-026-011-010/010086
(DODDIGUNTA) 		0204026000NRG23270520221063891 27/05/2022 Tirapayya 0204026WL0028978 Tirapayya 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984800 MR THIRUPATHAYYA SIDDABATTULA STATE BANK OF INDIA(508548)
41 Rangampeta AP-04-026-011-010/010147
(DODDIGUNTA) 		0204026000NRG23270520221063949 27/05/2022 Chodabattula Venkatesulu 0204026WL0028978 Chodabattula Venkatesulu 00415 SBIN0021894 1047 1047 Processed 27/07/2022 3332984781 MR VENKATESULU CHODABATTULA STATE BANK OF INDIA(508548)
42 Rangampeta AP-04-026-011-010/010341
(DODDIGUNTA) 		0204026000NRG23270520221063996 27/05/2022 Nagaraju 0204026WL0028978 Nagaraju 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984749 MR NAGARAJU KAVADI STATE BANK OF INDIA(508548)
43 Rangampeta AP-04-026-011-010/010424
(DODDIGUNTA) 		0204026000NRG23270520221064019 27/05/2022 Srinu 0204026WL0028978 Srinu 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332985035 VALLU SRINU UNION BANK OF INDIA(508500)
44 Rangampeta AP-04-026-011-010/010441
(DODDIGUNTA) 		0204026000NRG23270520221064021 27/05/2022 Lakshminarayana 0204026WL0028978 Lakshminarayana 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984851 Mr Ollu Lakshminarayana IDFC BANK LIMITED(608117)
45 Rangampeta AP-04-026-011-010/010519
(DODDIGUNTA) 		0204026000NRG23270520221064040 27/05/2022 Rajesh 0204026WL0028978 Rajesh 00415 SBIN0021894 1114 1114 Processed 27/07/2022 3332985020 MR RAJESH KALTURI STATE BANK OF INDIA(508548)
46 Rangampeta AP-04-026-011-010/010519
(DODDIGUNTA) 		0204026000NRG23270520221064038 27/05/2022 Rajubabu 0204026WL0028978 Rajubabu 00415 SBIN0021894 1114 1114 Processed 27/07/2022 3332984975 MR RAJABABU KALTURI STATE BANK OF INDIA(508548)
47 Rangampeta AP-04-026-011-010/010554
(DODDIGUNTA) 		0204026000NRG23270520221064052 27/05/2022 Chinna 0204026WL0028978 Chinna 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332985015 CHINNA MANDELI UNION BANK OF INDIA(508500)
48 Rangampeta AP-04-026-011-010/010554
(DODDIGUNTA) 		0204026000NRG23270520221064053 27/05/2022 Vijaya 0204026WL0028978 Vijaya 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984720 MRS VIJAYA MANDELLI STATE BANK OF INDIA(508548)
49 Rangampeta AP-04-026-011-010/010746
(DODDIGUNTA) 		0204026000NRG23270520221064097 27/05/2022 Srinu 0204026WL0028978 Srinu 00415 SBIN0021894 1027 1027 Processed 27/07/2022 3332984664 MR THOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
50 Rangampeta AP-04-026-011-010/010818
(DODDIGUNTA) 		0204026000NRG23270520221064128 27/05/2022 Nukalamma 0204026WL0028978 Nukalamma 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332985054 MRS BATTINA NOOKALAMMA STATE BANK OF INDIA(508548)
51 Rangampeta AP-04-026-011-010/010845
(DODDIGUNTA) 		0204026000NRG23270520221064139 27/05/2022 Mariyamma 0204026WL0028978 Mariyamma 00415 SBIN0021894 1050 1050 Processed 27/07/2022 3332985006 MRS MARIYAMMA SIDDABATTULA STATE BANK OF INDIA(508548)
52 Rangampeta AP-04-026-011-010/010911
(DODDIGUNTA) 		0204026000NRG23270520221064163 27/05/2022 Jyothi 0204026WL0028978 Jyothi 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984721 MRS VARA JYOTHI STATE BANK OF INDIA(508548)
53 Rangampeta AP-04-026-011-010/010911
(DODDIGUNTA) 		0204026000NRG23270520221064162 27/05/2022 Mohanarao 0204026WL0028978 Mohanarao 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984719 MR MOHANARAO VARA STATE BANK OF INDIA(508548)
54 Rangampeta AP-04-026-011-010/010998
(DODDIGUNTA) 		0204026000NRG23270520221064185 27/05/2022 Sattibabu 0204026WL0028978 Sattibabu 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984736 THOTA SATTIBABU UNION BANK OF INDIA(508500)
55 Rangampeta AP-04-026-011-010/011018
(DODDIGUNTA) 		0204026000NRG23270520221064192 27/05/2022 Subba Rao 0204026WL0028978 Subba Rao 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984837 MR CHANDRAMALLA SUBBARAO STATE BANK OF INDIA(508548)
56 Rangampeta AP-04-026-011-010/011326
(DODDIGUNTA) 		0204026000NRG23270520221064238 27/05/2022 Srinivas 0204026WL0028978 Srinivas 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984662 MR SREENIVASU PENKA STATE BANK OF INDIA(508548)
57 Rangampeta AP-04-026-011-010/011412
(DODDIGUNTA) 		0204026000NRG23270520221064250 27/05/2022 Srinu 0204026WL0028978 Srinu 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332985037 MR SRINU MEDISHETTI STATE BANK OF INDIA(508548)
58 Rangampeta AP-04-026-011-010/011456
(DODDIGUNTA) 		0204026000NRG23270520221064265 27/05/2022 Tholeti prakasarao 0204026WL0028978 Tholeti prakasarao 00415 SBIN0021894 903 903 Processed 27/07/2022 3332984958 MR THOLETI PRAKASA RAO STATE BANK OF INDIA(508548)
59 Rangampeta AP-04-026-011-010/011461
(DODDIGUNTA) 		0204026000NRG23270520221064267 27/05/2022 Medisetty devi 0204026WL0028978 Medisetty devi 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984663 MRS DEVI MEDISETTI STATE BANK OF INDIA(508548)
60 Rangampeta AP-04-026-011-010/011463
(DODDIGUNTA) 		0204026000NRG23270520221064268 27/05/2022 Medisetty bhavani 0204026WL0028978 Medisetty bhavani 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984661 MRS BHAVANI MEDISHETTI STATE BANK OF INDIA(508548)
61 Rangampeta AP-04-026-011-010/011566
(DODDIGUNTA) 		0204026000NRG23270520221064298 27/05/2022 Durga 0204026WL0028978 Durga 00415 SBIN0021894 821 821 Processed 27/07/2022 3332984819 MRS DURGA VASAMSETTI STATE BANK OF INDIA(508548)
62 Rangampeta AP-04-026-011-010/011617
(DODDIGUNTA) 		0204026000NRG23270520221064319 27/05/2022 lovakumari 0204026WL0028978 lovakumari 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984699 MRS LOVAKUMARI MEDISHETTI STATE BANK OF INDIA(508548)
63 Rangampeta AP-04-026-011-010/011646
(DODDIGUNTA) 		0204026000NRG23270520221064328 27/05/2022 venkannababu 0204026WL0028978 venkannababu 00415 SBIN0021894 821 821 Processed 27/07/2022 3332985040 Mr ADABALA VENKANNABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Rangampeta AP-04-026-011-010/011647
(DODDIGUNTA) 		0204026000NRG23270520221064329 27/05/2022 manikanta 0204026WL0028978 manikanta 00415 SBIN0021894 821 821 Processed 27/07/2022 3332984981 MR PUNNAM MANIKANTA STATE BANK OF INDIA(508548)
65 Rangampeta AP-04-026-011-010/011661
(DODDIGUNTA) 		0204026000NRG23270520221064337 27/05/2022 PRASAD ADABALA 0204026WL0028978 PRASAD ADABALA 00415 SBIN0021894 1026 1026 Processed 27/07/2022 3332984659 ADABALA PRASADU CANARA BANK(508532)
66 Rangampeta AP-04-026-011-010/011665
(DODDIGUNTA) 		0204026000NRG23270520221064339 27/05/2022 durgaprasad 0204026WL0028978 durgaprasad 00415 SBIN0021894 821 821 Processed 27/07/2022 3332985007 MR DURGA PRASAD ANCHURI STATE BANK OF INDIA(508548)
67 Rangampeta AP-04-026-015-014/010074
(G.DONTHAMURU) 		0204026000NRG23270520221038877 27/05/2022 sunita 0204026WL0028679 sunita 00415 SBIN0021894 1203 1203 Processed 27/07/2022 3332984684 SUNITHA NEDURI UNION BANK OF INDIA(508500)
68 Rangampeta AP-04-026-015-014/010077
(G.DONTHAMURU) 		0204026000NRG23270520221038878 27/05/2022 Kondru Beby 0204026WL0028679 Kondru Beby 00415 SBIN0021894 1203 1203 Processed 27/07/2022 3332984686 MRS BABY KONDRU STATE BANK OF INDIA(508548)
69 Rangampeta AP-04-026-015-014/010393
(G.DONTHAMURU) 		0204026000NRG23270520221038913 27/05/2022 Pallikonda 0204026WL0028679 Pallikonda 00415 SBIN0021894 803 803 Processed 27/07/2022 3332984687 MR PALLIKONDA DHULLA STATE BANK OF INDIA(508548)
70 Rangampeta AP-04-026-015-014/010756
(G.DONTHAMURU) 		0204026000NRG23270520221038951 27/05/2022 Goli Jeevaratnam 0204026WL0028679 Goli Jeevaratnam 00415 SBIN0021894 1196 1196 Processed 27/07/2022 3332984688 MR JEEVA RATHNAM GOLI STATE BANK OF INDIA(508548)
71 Rangampeta AP-04-026-015-014/010786
(G.DONTHAMURU) 		0204026000NRG23270520221038959 27/05/2022 maridiyya 0204026WL0028679 maridiyya 00415 SBIN0021894 1197 1197 Processed 27/07/2022 3332984685 MR DHULLA MARINIYYA STATE BANK OF INDIA(508548)
72 Rangampeta AP-04-026-015-014/010926
(G.DONTHAMURU) 		0204026000NRG23270520221038976 27/05/2022 Ludiarani 0204026WL0028679 Ludiarani 00415 SBIN0021894 399 399 Processed 27/07/2022 3332984990 KETHA LUDHIYARANI UNION BANK OF INDIA(508500)
SubTotal 34873 34873
73 Rangampeta AP-04-026-015-014/020109
(G.DONTHAMURU) 		0204026000NRG23270520221045309 27/05/2022 Durgaprasad 0204026WL0028760 Durgaprasad 00468 UBIN0800147 1020 1020 Processed 27/07/2022 3332984399 B DURGA RAJU CANARA BANK(508532)
SubTotal 1020 1020
74 Rangampeta AP-04-026-010-009/010012
(ELAKOLANU) 		0204026000NRG23270520221055718 27/05/2022 Subba Rao 0204026WL0028889 Subba Rao 00468 UBIN0800350 1409 1409 Processed 27/07/2022 3332984491 KETA SUBBARAO UNION BANK OF INDIA(508500)
75 Rangampeta AP-04-026-010-009/010019
(ELAKOLANU) 		0204026000NRG23270520221055719 27/05/2022 Prasad Rao 0204026WL0028889 Prasad Rao 00468 UBIN0800350 941 941 Processed 27/07/2022 3332984496 TANINKI PRASADARAO UNION BANK OF INDIA(508500)
76 Rangampeta AP-04-026-010-009/010046
(ELAKOLANU) 		0204026000NRG23270520221055720 27/05/2022 Nageswara Rao 0204026WL0028889 Nageswara Rao 00468 UBIN0800350 1409 1409 Processed 27/07/2022 3332984435 KOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
77 Rangampeta AP-04-026-010-009/010057
(ELAKOLANU) 		0204026000NRG23270520221055721 27/05/2022 Nageswara Rao 0204026WL0028889 Nageswara Rao 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984492 CHINTAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
78 Rangampeta AP-04-026-010-009/010063
(ELAKOLANU) 		0204026000NRG23270520221055722 27/05/2022 Chinna Veerraju kurukuri 0204026WL0028889 Chinna Veerraju kurukuri 00468 UBIN0800350 1409 1409 Processed 27/07/2022 3332984497 KURUKURI CHINA VEERRAJU INDIAN OVERSEAS BANK(508541)
79 Rangampeta AP-04-026-010-009/010067
(ELAKOLANU) 		0204026000NRG23270520221055723 27/05/2022 Lakshmi 0204026WL0028889 Lakshmi 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984473 MEDISETTI LAXMI UNION BANK OF INDIA(508500)
80 Rangampeta AP-04-026-010-009/010089
(ELAKOLANU) 		0204026000NRG23270520221055724 27/05/2022 Venkatrao 0204026WL0028889 Venkatrao 00468 UBIN0800350 1176 1176 Processed 27/07/2022 3332984505 MEDISETTI VENKATARAO UNION BANK OF INDIA(508500)
81 Rangampeta AP-04-026-010-009/010096
(ELAKOLANU) 		0204026000NRG23270520221055725 27/05/2022 Seeta 0204026WL0028889 Seeta 00468 UBIN0800350 1411 1411 Processed 27/07/2022 3332984425 GUMMADI SITARATNAM UNION BANK OF INDIA(508500)
82 Rangampeta AP-04-026-010-009/010098
(ELAKOLANU) 		0204026000NRG23270520221055726 27/05/2022 Abbulu 0204026WL0028889 Abbulu 00468 UBIN0800350 705 705 Processed 27/07/2022 3332984460 MR SADE ABBULU STATE BANK OF INDIA(508548)
83 Rangampeta AP-04-026-010-009/010098
(ELAKOLANU) 		0204026000NRG23270520221055727 27/05/2022 Jothi 0204026WL0028889 Jothi 00468 UBIN0800350 1411 1411 Processed 27/07/2022 3332984483 JYOTHI SADE UNION BANK OF INDIA(508500)
84 Rangampeta AP-04-026-010-009/010131
(ELAKOLANU) 		0204026000NRG23270520221055728 27/05/2022 Srinu 0204026WL0028889 Srinu 00468 UBIN0800350 1409 1409 Processed 27/07/2022 3332984487 SOMALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Rangampeta AP-04-026-010-009/010147
(ELAKOLANU) 		0204026000NRG23270520221055729 27/05/2022 Beby 0204026WL0028889 Beby 00468 UBIN0800350 471 471 Processed 27/07/2022 3332984481 PALLETI BABY UNION BANK OF INDIA(508500)
86 Rangampeta AP-04-026-010-009/010160
(ELAKOLANU) 		0204026000NRG23270520221055730 27/05/2022 Shiva naga durga prasad putta 0204026WL0028889 Shiva naga durga prasad putta 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984457 SIVANAGA DURGA PRASAD UNION BANK OF INDIA(508500)
87 Rangampeta AP-04-026-010-009/010236
(ELAKOLANU) 		0204026000NRG23270520221055731 27/05/2022 Prasad 0204026WL0028889 Prasad 00468 UBIN0800350 1176 1176 Processed 27/07/2022 3332984506 KAALAA YESUPRASAD UNION BANK OF INDIA(508500)
88 Rangampeta AP-04-026-010-009/010245
(ELAKOLANU) 		0204026000NRG23270520221055732 27/05/2022 Papamma 0204026WL0028889 Papamma 00468 UBIN0800350 1176 1176 Processed 27/07/2022 3332984430 PALLETI PAPA UNION BANK OF INDIA(508500)
89 Rangampeta AP-04-026-010-009/010249
(ELAKOLANU) 		0204026000NRG23270520221055733 27/05/2022 Mahalkshmi Juttuka 0204026WL0028889 Mahalkshmi Juttuka 00468 UBIN0800350 235 235 Processed 27/07/2022 3332984451 JUTTUKA MAHALAXMI UNION BANK OF INDIA(508500)
90 Rangampeta AP-04-026-010-009/010251
(ELAKOLANU) 		0204026000NRG23270520221055734 27/05/2022 Lakshmi 0204026WL0028889 Lakshmi 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984480 PALLETI LAKSHMI UNION BANK OF INDIA(508500)
91 Rangampeta AP-04-026-010-009/010263
(ELAKOLANU) 		0204026000NRG23270520221055735 27/05/2022 Krupamma 0204026WL0028889 Krupamma 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984453 PALLETI KRUPAMMA UNION BANK OF INDIA(508500)
92 Rangampeta AP-04-026-010-009/010270
(ELAKOLANU) 		0204026000NRG23270520221055737 27/05/2022 Srinu 0204026WL0028889 Srinu 00468 UBIN0800350 1409 1409 Processed 27/07/2022 3332984410 KOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
93 Rangampeta AP-04-026-010-009/010379
(ELAKOLANU) 		0204026000NRG23270520221055738 27/05/2022 Dhanamma 0204026WL0028889 Dhanamma 00468 UBIN0800350 941 941 Processed 27/07/2022 3332984469 PALLETI DHANALAKSHMI UNION BANK OF INDIA(508500)
94 Rangampeta AP-04-026-010-009/010390
(ELAKOLANU) 		0204026000NRG23270520221055740 27/05/2022 Bebamma 0204026WL0028889 Bebamma 00468 UBIN0800350 1174 1174 Processed 27/07/2022 3332984466 KURUKURI BEVAMMA UNION BANK OF INDIA(508500)
95 Rangampeta AP-04-026-010-009/010411
(ELAKOLANU) 		0204026000NRG23270520221055742 27/05/2022 Arjamma 0204026WL0028889 Arjamma 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984468 KOTHAPALLI ARJAMMA UNION BANK OF INDIA(508500)
96 Rangampeta AP-04-026-010-009/010448
(ELAKOLANU) 		0204026000NRG23270520221055743 27/05/2022 Kumari palleti 0204026WL0028889 Kumari palleti 00468 UBIN0800350 941 941 Processed 27/07/2022 3332984482 PILLETI KUMAARI UNION BANK OF INDIA(508500)
97 Rangampeta AP-04-026-010-009/010456
(ELAKOLANU) 		0204026000NRG23270520221055744 27/05/2022 Veerraju 0204026WL0028889 Veerraju 00468 UBIN0800350 1174 1174 Processed 27/07/2022 3332984489 KURUKURI VEERAJU UNION BANK OF INDIA(508500)
98 Rangampeta AP-04-026-010-009/010477
(ELAKOLANU) 		0204026000NRG23270520221055746 27/05/2022 Venkanna 0204026WL0028889 Venkanna 00468 UBIN0800350 1175 1175 Processed 27/07/2022 3332984490 KURUKURI VENKATESULU UNION BANK OF INDIA(508500)
99 Rangampeta AP-04-026-010-009/010491
(ELAKOLANU) 		0204026000NRG23270520221055747 27/05/2022 Appayamma 0204026WL0028889 Appayamma 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984429 PALLETI APPAYAMMA UNION BANK OF INDIA(508500)
100 Rangampeta AP-04-026-010-009/010607
(ELAKOLANU) 		0204026000NRG23270520221055748 27/05/2022 Durgamma 0204026WL0028889 Durgamma 00468 UBIN0800350 941 941 Processed 27/07/2022 3332984461 MR PALLETI DURGAMMA STATE BANK OF INDIA(508548)
101 Rangampeta AP-04-026-010-009/010611
(ELAKOLANU) 		0204026000NRG23270520221055749 27/05/2022 Bujji 0204026WL0028889 Bujji 00468 UBIN0800350 941 941 Processed 27/07/2022 3332984495 KATTANGI BUJJI UNION BANK OF INDIA(508500)
102 Rangampeta AP-04-026-010-009/010637
(ELAKOLANU) 		0204026000NRG23270520221055751 27/05/2022 Jayamma 0204026WL0028889 Jayamma 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984470 PALLETI JAYAMMA UNION BANK OF INDIA(508500)
103 Rangampeta AP-04-026-010-009/010637
(ELAKOLANU) 		0204026000NRG23270520221055750 27/05/2022 Venkataramana 0204026WL0028889 Venkataramana 00468 UBIN0800350 1176 1176 Processed 27/07/2022 3332984485 Mr Palleti Venkataramana IDFC BANK LIMITED(608117)
104 Rangampeta AP-04-026-010-009/010692
(ELAKOLANU) 		0204026000NRG23270520221055752 27/05/2022 Lakshmi 0204026WL0028889 Lakshmi 00468 UBIN0800350 1410 1410 Processed 27/07/2022 3332984464 KURUKURI LAXMI UNION BANK OF INDIA(508500)
105 Rangampeta AP-04-026-010-009/010699
(ELAKOLANU) 		0204026000NRG23270520221055753 27/05/2022 Venkayamma 0204026WL0028889 Venkayamma 00468 UBIN0800350 1176 1176 Processed 27/07/2022 3332984462 JUTTUKA VENKAYAMMA UNION BANK OF INDIA(508500)
106 Rangampeta AP-04-026-010-009/010734
(ELAKOLANU) 		0204026000NRG23270520221055756 27/05/2022 Chittibabu 0204026WL0028889 Chittibabu 00468 UBIN0800350 1411 1411 Processed 27/07/2022 3332984484 BENTHUKURI CHITTI BABU UNION BANK OF INDIA(508500)
107 Rangampeta AP-04-026-010-009/010734
(ELAKOLANU) 		0204026000NRG23270520221055757 27/05/2022 Nakshatram 0204026WL0028889 Nakshatram 00468 UBIN0800350 1411 1411 Processed 27/07/2022 3332984454 BENTHUKURI NAKSHATRAM UNION BANK OF INDIA(508500)
108 Rangampeta AP-04-026-010-009/010746
(ELAKOLANU) 		0204026000NRG23270520221055758 27/05/2022 Rambabu 0204026WL0028889 Rambabu 00468 UBIN0800350 937 937 Processed 27/07/2022 3332984432 RAMBABU BANTHUKURI UNION BANK OF INDIA(508500)
109 Rangampeta AP-04-026-010-009/010750
(ELAKOLANU) 		0204026000NRG23270520221055760 27/05/2022 Saraswati 0204026WL0028889 Saraswati 00468 UBIN0800350 1421 1421 Processed 27/07/2022 3332984472 BENDHUKURI SARASWATI UNION BANK OF INDIA(508500)
110 Rangampeta AP-04-026-010-009/010761
(ELAKOLANU) 		0204026000NRG23270520221055761 27/05/2022 Merry 0204026WL0028889 Merry 00468 UBIN0800350 941 941 Processed 27/07/2022 3332984463 BENDUKURI MERI UNION BANK OF INDIA(508500)
111 Rangampeta AP-04-026-010-009/010786
(ELAKOLANU) 		0204026000NRG23270520221055762 27/05/2022 Lakshmayya 0204026WL0028889 Lakshmayya 00468 UBIN0800350 1412 1412 Processed 27/07/2022 3332984456 KADIYAPU LAXMAYYA UNION BANK OF INDIA(508500)
112 Rangampeta AP-04-026-010-009/010853
(ELAKOLANU) 		0204026000NRG23270520221055764 27/05/2022 Ramakrishna 0204026WL0028889 Ramakrishna 00468 UBIN0800350 1410 1410 Processed 27/07/2022 3332984455 KURUKURI RAMAKRISHNA UNION BANK OF INDIA(508500)
113 Rangampeta AP-04-026-010-009/010875
(ELAKOLANU) 		0204026000NRG23270520221055765 27/05/2022 Subbayamma 0204026WL0028889 Subbayamma 00468 UBIN0800350 1410 1410 Processed 27/07/2022 3332984459 ANCHURI SUBBAYAMMA UNION BANK OF INDIA(508500)
114 Rangampeta AP-04-026-010-009/010879
(ELAKOLANU) 		0204026000NRG23270520221055766 27/05/2022 Raghava 0204026WL0028889 Raghava 00468 UBIN0800350 1410 1410 Processed 27/07/2022 3332984479 GUBBALA RAGHAVA UNION BANK OF INDIA(508500)
115 Rangampeta AP-04-026-010-009/010884
(ELAKOLANU) 		0204026000NRG23270520221055767 27/05/2022 Govindhu 0204026WL0028889 Govindhu 00468 UBIN0800350 1175 1175 Processed 27/07/2022 3332984471 GUTTULA GOVINDU UNION BANK OF INDIA(508500)
116 Rangampeta AP-04-026-010-009/010891
(ELAKOLANU) 		0204026000NRG23270520221055768 27/05/2022 Uppuluri Surya Chandra 0204026WL0028889 Uppuluri Surya Chandra 00468 UBIN0800350 1410 1410 Processed 27/07/2022 3332984493 UPPULURI SURYA CHANDRA UNION BANK OF INDIA(508500)
117 Rangampeta AP-04-026-010-009/010896
(ELAKOLANU) 		0204026000NRG23270520221055770 27/05/2022 Beby 0204026WL0028889 Beby 00468 UBIN0800350 1406 1406 Processed 27/07/2022 3332984474 KURUKURI BABY UNION BANK OF INDIA(508500)
118 Rangampeta AP-04-026-010-009/010896
(ELAKOLANU) 		0204026000NRG23270520221055769 27/05/2022 Srinu kurukuri 0204026WL0028889 Srinu kurukuri 00468 UBIN0800350 1410 1410 Processed 27/07/2022 3332984409 KURUKURI SRINU UNION BANK OF INDIA(508500)
119 Rangampeta AP-04-026-010-009/010899
(ELAKOLANU) 		0204026000NRG23270520221055771 27/05/2022 Veeralakshmi 0204026WL0028889 Veeralakshmi 00468 UBIN0800350 706 706 Processed 27/07/2022 3332984475 PALLETI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rangampeta AP-04-026-010-009/010944
(ELAKOLANU) 		0204026000NRG23270520221055773 27/05/2022 Kurukuri Mangayamma 0204026WL0028889 Kurukuri Mangayamma 00468 UBIN0800350 1406 1406 Processed 27/07/2022 3332984465 KURIKURI MANGAYYAMMA UNION BANK OF INDIA(508500)
121 Rangampeta AP-04-026-010-009/011101
(ELAKOLANU) 		0204026000NRG23270520221055775 27/05/2022 Lakhsmi 0204026WL0028889 Lakhsmi 00468 UBIN0800350 1406 1406 Processed 27/07/2022 3332984467 MRS KURUKURI LAXMI STATE BANK OF INDIA(508548)
122 Rangampeta AP-04-026-010-009/011148
(ELAKOLANU) 		0204026000NRG23270520221055777 27/05/2022 Suresh Kurikuri 0204026WL0028889 Suresh Kurikuri 00468 UBIN0800350 1171 1171 Processed 27/07/2022 3332984478 KURUKURI SURESH UNION BANK OF INDIA(508500)
123 Rangampeta AP-04-026-011-010/010817
(DODDIGUNTA) 		0204026000NRG23270520221064127 27/05/2022 Sattamma 0204026WL0028978 Sattamma 00468 UBIN0800350 1026 1026 Processed 27/07/2022 3332984411 PALIVELA SATTAMMA UNION BANK OF INDIA(508500)
124 Rangampeta AP-04-026-015-014/010899
(P VEERAMPALEM) 		0204026000NRG23260520221034392 27/05/2022 Chandra Rao 0204026WL0028639 Chandra Rao 00468 UBIN0800350 1395 1395 Processed 27/07/2022 3332984507 AMUDALA CHANDRARAO UNION BANK OF INDIA(508500)
125 Rangampeta AP-04-026-015-014/020120
(G.DONTHAMURU) 		0204026000NRG23270520221045313 27/05/2022 Ananthalakshmi 0204026WL0028760 Ananthalakshmi 00468 UBIN0800350 508 508 Processed 27/07/2022 3332984458 MEDISETTI ANANTA LAXMI UNION BANK OF INDIA(508500)
126 Rangampeta AP-04-026-015-014/020180
(G.DONTHAMURU) 		0204026000NRG23270520221045323 27/05/2022 Chinnari 0204026WL0028760 Chinnari 00468 UBIN0800350 845 845 Rejected 11/08/2022 3332984476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Rangampeta AP-04-026-015-014/020204
(G.DONTHAMURU) 		0204026000NRG23270520221045329 27/05/2022 Satyavathi 0204026WL0028760 Satyavathi 00468 UBIN0800350 1017 1017 Processed 27/07/2022 3332984869 MEDISETTI SATYAVATHI UNION BANK OF INDIA(508500)
128 Rangampeta AP-04-026-015-014/020297
(G.DONTHAMURU) 		0204026000NRG23270520221045355 27/05/2022 Annavaram 0204026WL0028760 Annavaram 00468 UBIN0800350 676 676 Processed 27/07/2022 3332984477 ANUSURI ANNAVARAM UNION BANK OF INDIA(508500)
129 Rangampeta AP-04-026-016-015/010005
(P VEERAMPALEM) 		0204026000NRG23260520221034393 27/05/2022 Nageswararao 0204026WL0028639 Nageswararao 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984486 MUTTABATTULA NAGAYYA UNION BANK OF INDIA(508500)
130 Rangampeta AP-04-026-016-015/010009
(P VEERAMPALEM) 		0204026000NRG23260520221034394 27/05/2022 Vijayalakhsmi 0204026WL0028639 Vijayalakhsmi 00468 UBIN0800350 698 698 Processed 27/07/2022 3332984434 KASTURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
131 Rangampeta AP-04-026-016-015/010010
(P VEERAMPALEM) 		0204026000NRG23260520221034395 27/05/2022 Paralokam 0204026WL0028639 Paralokam 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984439 PARALOKAM YADALA UNION BANK OF INDIA(508500)
132 Rangampeta AP-04-026-016-015/010011
(P VEERAMPALEM) 		0204026000NRG23260520221034396 27/05/2022 Ravanamma 0204026WL0028639 Ravanamma 00468 UBIN0800350 465 465 Processed 27/07/2022 3332984436 MUTTABATTULA RAMANNA UNION BANK OF INDIA(508500)
133 Rangampeta AP-04-026-016-015/010012
(P VEERAMPALEM) 		0204026000NRG23260520221034397 27/05/2022 Venkanna 0204026WL0028639 Venkanna 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984423 MUTTABATTULA VENKANNA UNION BANK OF INDIA(508500)
134 Rangampeta AP-04-026-016-015/010016
(P VEERAMPALEM) 		0204026000NRG23260520221034399 27/05/2022 Annavaram 0204026WL0028639 Annavaram 00468 UBIN0800350 232 232 Processed 27/07/2022 3332984420 MUTTABATTULA ANNAVARAM UNION BANK OF INDIA(508500)
135 Rangampeta AP-04-026-016-015/010086
(P VEERAMPALEM) 		0204026000NRG23260520221034402 27/05/2022 Baskara Rao 0204026WL0028639 Baskara Rao 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984406 NAGULAPALLI BHASKARARAO UNION BANK OF INDIA(508500)
136 Rangampeta AP-04-026-016-015/010095
(P VEERAMPALEM) 		0204026000NRG23260520221034403 27/05/2022 Jayaratnam 0204026WL0028639 Jayaratnam 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984447 JAYA RATHNAM MUTTABATTUNA UNION BANK OF INDIA(508500)
137 Rangampeta AP-04-026-016-015/010108
(P VEERAMPALEM) 		0204026000NRG23260520221034404 27/05/2022 Lachayya 0204026WL0028639 Lachayya 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984498 MUTTABATTULA LACHAYYA UNION BANK OF INDIA(508500)
138 Rangampeta AP-04-026-016-015/010112
(P VEERAMPALEM) 		0204026000NRG23260520221034405 27/05/2022 Lakshmana Rao 0204026WL0028639 Lakshmana Rao 00468 UBIN0800350 1395 1395 Processed 27/07/2022 3332984446 MUTTABATTULA LAKSHMAN UNION BANK OF INDIA(508500)
139 Rangampeta AP-04-026-016-015/010149
(P VEERAMPALEM) 		0204026000NRG23260520221034407 27/05/2022 Nagaratnam 0204026WL0028639 Nagaratnam 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984438 AINAPARTHI NAGARATHNAM UNION BANK OF INDIA(508500)
140 Rangampeta AP-04-026-016-015/010189
(P VEERAMPALEM) 		0204026000NRG23260520221034410 27/05/2022 Venkanna 0204026WL0028639 Venkanna 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984414 YADALA VENKANNA UNION BANK OF INDIA(508500)
141 Rangampeta AP-04-026-016-015/010189
(P VEERAMPALEM) 		0204026000NRG23260520221034409 27/05/2022 Venkayamma 0204026WL0028639 Venkayamma 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984494 YADALA VENKAYAMMA UNION BANK OF INDIA(508500)
142 Rangampeta AP-04-026-016-015/010258
(P VEERAMPALEM) 		0204026000NRG23260520221034411 27/05/2022 Chakra Rao 0204026WL0028639 Chakra Rao 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984403 ANADASU CHAKRA RAO UNION BANK OF INDIA(508500)
143 Rangampeta AP-04-026-016-015/010266
(P VEERAMPALEM) 		0204026000NRG23260520221034412 27/05/2022 Ramudu 0204026WL0028639 Ramudu 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984450 NAGULAPALLI RAMUDU UNION BANK OF INDIA(508500)
144 Rangampeta AP-04-026-016-015/010270
(P VEERAMPALEM) 		0204026000NRG23260520221034413 27/05/2022 Chandra 0204026WL0028639 Chandra 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984444 MUTHABATULA CHANDRAKANTAM UNION BANK OF INDIA(508500)
145 Rangampeta AP-04-026-016-015/010271
(P VEERAMPALEM) 		0204026000NRG23260520221034414 27/05/2022 Mangayamma 0204026WL0028639 Mangayamma 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984422 DULLA MANGAMMA UNION BANK OF INDIA(508500)
146 Rangampeta AP-04-026-016-015/010279
(P VEERAMPALEM) 		0204026000NRG23260520221034416 27/05/2022 Raghupathi 0204026WL0028639 Raghupathi 00468 UBIN0800350 232 232 Processed 27/07/2022 3332984416 SARELLA RAGHUPATI BANK OF INDIA(508505)
147 Rangampeta AP-04-026-016-015/010281
(P VEERAMPALEM) 		0204026000NRG23260520221034418 27/05/2022 Subba Rao 0204026WL0028639 Subba Rao 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984424 MUTTABATTULA SUBBARAO UNION BANK OF INDIA(508500)
148 Rangampeta AP-04-026-016-015/010284
(P VEERAMPALEM) 		0204026000NRG23260520221034419 27/05/2022 Varalakshmi 0204026WL0028639 Varalakshmi 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984418 YADALA VARALAKSHMI UNION BANK OF INDIA(508500)
149 Rangampeta AP-04-026-016-015/010287
(P VEERAMPALEM) 		0204026000NRG23260520221034420 27/05/2022 Malamma 0204026WL0028639 Malamma 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984448 MALAMMA PALLI UNION BANK OF INDIA(508500)
150 Rangampeta AP-04-026-016-015/010288
(P VEERAMPALEM) 		0204026000NRG23260520221034421 27/05/2022 Subba Rao 0204026WL0028639 Subba Rao 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984443 VALLABASETTI SUBBRAO UNION BANK OF INDIA(508500)
151 Rangampeta AP-04-026-016-015/010289
(P VEERAMPALEM) 		0204026000NRG23260520221034422 27/05/2022 Appayamma 0204026WL0028639 Appayamma 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984407 MUTHABATHULA APPAYAMMA UNION BANK OF INDIA(508500)
152 Rangampeta AP-04-026-016-015/010294
(P VEERAMPALEM) 		0204026000NRG23260520221034423 27/05/2022 Venkatesulu 0204026WL0028639 Venkatesulu 00468 UBIN0800350 232 232 Processed 27/07/2022 3332984442 SAGGURTHI VENKATESWARLU UNION BANK OF INDIA(508500)
153 Rangampeta AP-04-026-016-015/010295
(P VEERAMPALEM) 		0204026000NRG23260520221034424 27/05/2022 Dhayamani 0204026WL0028639 Dhayamani 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984417 MUTTABATTULA DAYAMANI UNION BANK OF INDIA(508500)
154 Rangampeta AP-04-026-016-015/010298
(P VEERAMPALEM) 		0204026000NRG23260520221034425 27/05/2022 Lakshmi 0204026WL0028639 Lakshmi 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984428 MUTTABATHULA LAXMI UNION BANK OF INDIA(508500)
155 Rangampeta AP-04-026-016-015/010300
(P VEERAMPALEM) 		0204026000NRG23260520221034426 27/05/2022 Dharmaraju 0204026WL0028639 Dharmaraju 00468 UBIN0800350 1395 1395 Processed 27/07/2022 3332984408 AMUDALA DHARMARAJU UNION BANK OF INDIA(508500)
156 Rangampeta AP-04-026-016-015/010301
(P VEERAMPALEM) 		0204026000NRG23260520221034427 27/05/2022 Bhuramma 0204026WL0028639 Bhuramma 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984415 MUTTABATTULA BHURAMMA UNION BANK OF INDIA(508500)
157 Rangampeta AP-04-026-016-015/010302
(P VEERAMPALEM) 		0204026000NRG23260520221034428 27/05/2022 Satyavathi 0204026WL0028639 Satyavathi 00468 UBIN0800350 465 465 Processed 27/07/2022 3332984503 MUTTABATTULA SATYAVATI UNION BANK OF INDIA(508500)
158 Rangampeta AP-04-026-016-015/010315
(P VEERAMPALEM) 		0204026000NRG23260520221034429 27/05/2022 Lakshmi 0204026WL0028639 Lakshmi 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984499 MUTHABATHULA LAXMI UNION BANK OF INDIA(508500)
159 Rangampeta AP-04-026-016-015/010316
(P VEERAMPALEM) 		0204026000NRG23260520221034430 27/05/2022 Marinamma 0204026WL0028639 Marinamma 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984502 MUTTABATTULA MANEMMA UNION BANK OF INDIA(508500)
160 Rangampeta AP-04-026-016-015/010322
(P VEERAMPALEM) 		0204026000NRG23260520221034431 27/05/2022 Srinu 0204026WL0028639 Srinu 00468 UBIN0800350 698 698 Processed 27/07/2022 3332984501 YADALA SRINUVAS UNION BANK OF INDIA(508500)
161 Rangampeta AP-04-026-016-015/010322
(P VEERAMPALEM) 		0204026000NRG23260520221034432 27/05/2022 Suramma 0204026WL0028639 Suramma 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984500 YADALA SURAMMA UNION BANK OF INDIA(508500)
162 Rangampeta AP-04-026-016-015/010327
(P VEERAMPALEM) 		0204026000NRG23260520221034433 27/05/2022 Nagamani 0204026WL0028639 Nagamani 00468 UBIN0800350 465 465 Processed 27/07/2022 3332984412 MUTHABATHULA NAGAMANI UNION BANK OF INDIA(508500)
163 Rangampeta AP-04-026-016-015/010353
(P VEERAMPALEM) 		0204026000NRG23260520221034435 27/05/2022 Satyaveni 0204026WL0028639 Satyaveni 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984441 MUTHABATHULA SATYAVENI UNION BANK OF INDIA(508500)
164 Rangampeta AP-04-026-016-015/010357
(P VEERAMPALEM) 		0204026000NRG23260520221034437 27/05/2022 Chandra Rao 0204026WL0028639 Chandra Rao 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984488 KASTURI CHANDRA RAO UNION BANK OF INDIA(508500)
165 Rangampeta AP-04-026-016-015/010358
(P VEERAMPALEM) 		0204026000NRG23260520221034438 27/05/2022 Ramakrishna 0204026WL0028639 Ramakrishna 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984413 MUTTABATTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
166 Rangampeta AP-04-026-016-015/010371
(P VEERAMPALEM) 		0204026000NRG23260520221034439 27/05/2022 Satyakumari 0204026WL0028639 Satyakumari 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984426 MUTTHABATTULA SATYAKUMARI UNION BANK OF INDIA(508500)
167 Rangampeta AP-04-026-016-015/010378
(P VEERAMPALEM) 		0204026000NRG23260520221034440 27/05/2022 Prasanthi 0204026WL0028639 Prasanthi 00468 UBIN0800350 698 698 Processed 27/07/2022 3332984419 SARELLA PRASHANTI UNION BANK OF INDIA(508500)
168 Rangampeta AP-04-026-016-015/010380
(P VEERAMPALEM) 		0204026000NRG23260520221034441 27/05/2022 Esteru 0204026WL0028639 Esteru 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984421 MUTTABATTULA ESTHURU UNION BANK OF INDIA(508500)
169 Rangampeta AP-04-026-016-015/010398
(P VEERAMPALEM) 		0204026000NRG23260520221034443 27/05/2022 Nageswararao 0204026WL0028639 Nageswararao 00468 UBIN0800350 465 465 Processed 27/07/2022 3332984449 TOTAKURA CHITTI NAGESWARAO UNION BANK OF INDIA(508500)
170 Rangampeta AP-04-026-016-015/010407
(P VEERAMPALEM) 		0204026000NRG23260520221034444 27/05/2022 Chakra Rao 0204026WL0028639 Chakra Rao 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984452 ELUGUBANTI CHAKRA RAO UNION BANK OF INDIA(508500)
171 Rangampeta AP-04-026-016-015/010410
(P VEERAMPALEM) 		0204026000NRG23260520221034445 27/05/2022 Radhamma 0204026WL0028639 Radhamma 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984427 MUTTABATTULA RADHAMMA UNION BANK OF INDIA(508500)
172 Rangampeta AP-04-026-016-015/010415
(P VEERAMPALEM) 		0204026000NRG23260520221034446 27/05/2022 Arunakumaari 0204026WL0028639 Arunakumaari 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984440 MUTTABATTULA ARUNAKUMARI UNION BANK OF INDIA(508500)
173 Rangampeta AP-04-026-016-015/010417
(P VEERAMPALEM) 		0204026000NRG23260520221034448 27/05/2022 Krishnaveni 0204026WL0028639 Krishnaveni 00468 UBIN0800350 930 930 Processed 27/07/2022 3332984431 MUTHABATHULA KRISHNAVENI UNION BANK OF INDIA(508500)
174 Rangampeta AP-04-026-016-015/010426
(P VEERAMPALEM) 		0204026000NRG23260520221034450 27/05/2022 Sridevi 0204026WL0028639 Sridevi 00468 UBIN0800350 232 232 Processed 27/07/2022 3332984445 MUTTABATTULA SRIDEVI UNION BANK OF INDIA(508500)
175 Rangampeta AP-04-026-016-015/010445
(P VEERAMPALEM) 		0204026000NRG23260520221034452 27/05/2022 Ratnakumari 0204026WL0028639 Ratnakumari 00468 UBIN0800350 232 232 Processed 27/07/2022 3332984504 MUTTABATTULA RATNAKUMARI UNION BANK OF INDIA(508500)
176 Rangampeta AP-04-026-016-015/010526
(P VEERAMPALEM) 		0204026000NRG23260520221034454 27/05/2022 peda Burayya 0204026WL0028639 peda Burayya 00468 UBIN0800350 1395 1395 Processed 27/07/2022 3332984437 ELUGUBANTI PEDA BURAYYA UNION BANK OF INDIA(508500)
177 Rangampeta AP-04-026-016-015/010532
(P VEERAMPALEM) 		0204026000NRG23260520221034456 27/05/2022 veeravenkata satyanarayana 0204026WL0028639 veeravenkata satyanarayana 00468 UBIN0800350 465 465 Processed 27/07/2022 3332984405 BATHINA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
178 Rangampeta AP-04-026-016-015/010533
(P VEERAMPALEM) 		0204026000NRG23260520221034457 27/05/2022 veerakonda 0204026WL0028639 veerakonda 00468 UBIN0800350 1162 1162 Processed 27/07/2022 3332984404 YELUGUBANTI VEERAKONDA UNION BANK OF INDIA(508500)
SubTotal 112596 112596
179 Rangampeta AP-04-026-015-014/020529
(G.DONTHAMURU) 		0204026000NRG23270520221045410 27/05/2022 RAMU 0204026WL0028760 RAMU 00468 UBIN0800490 509 509 Processed 27/07/2022 3332984882 VASAMSETTY RAMU UNION BANK OF INDIA(508500)
SubTotal 509 509
180 Rangampeta AP-04-026-016-015/010563
(P VEERAMPALEM) 		0204026000NRG23260520221034465 27/05/2022 Krishna 0204026WL0028639 Krishna 00468 UBIN0802816 232 232 Processed 27/07/2022 3332984508 KARATAM KRISHNA UNION BANK OF INDIA(508500)
SubTotal 232 232
181 Rangampeta AP-04-026-011-010/010982
(DODDIGUNTA) 		0204026000NRG23270520221064179 27/05/2022 Nookapeyya Lajaru 0204026WL0028978 Nookapeyya Lajaru 00468 UBIN0803472 821 821 Processed 27/07/2022 3332984509 NOOKAPEYYA LAAZARU UNION BANK OF INDIA(508500)
SubTotal 821 821
182 Rangampeta AP-04-026-011-010/010004
(DODDIGUNTA) 		0204026000NRG23270520221063849 27/05/2022 China Kantamma 0204026WL0028978 China Kantamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985003 CHANDRAMALLA KANTHAM UNION BANK OF INDIA(508500)
183 Rangampeta AP-04-026-011-010/010007
(DODDIGUNTA) 		0204026000NRG23270520221063850 27/05/2022 Venkatalakshmi 0204026WL0028978 Venkatalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984722 KURUKURI VEERA VENKATALAKSHMI UNION BANK OF INDIA(508500)
184 Rangampeta AP-04-026-011-010/010009
(DODDIGUNTA) 		0204026000NRG23270520221063851 27/05/2022 Jyothi 0204026WL0028978 Jyothi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984535 JYPTHI BELLABOYENA UNION BANK OF INDIA(508500)
185 Rangampeta AP-04-026-011-010/010010
(DODDIGUNTA) 		0204026000NRG23270520221063853 27/05/2022 Jayamma 0204026WL0028978 Jayamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984811 MALLELA JAYAMANI UNION BANK OF INDIA(508500)
186 Rangampeta AP-04-026-011-010/010010
(DODDIGUNTA) 		0204026000NRG23270520221063852 27/05/2022 Nukaraju 0204026WL0028978 Nukaraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985028 Mr Mallela Nukaraju IDFC BANK LIMITED(608117)
187 Rangampeta AP-04-026-011-010/010020
(DODDIGUNTA) 		0204026000NRG23270520221063854 27/05/2022 Martamma 0204026WL0028978 Martamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984830 Ms Chandramalla Martamma IDFC BANK LIMITED(608117)
188 Rangampeta AP-04-026-011-010/010021
(DODDIGUNTA) 		0204026000NRG23270520221063855 27/05/2022 Venkatalakshmi 0204026WL0028978 Venkatalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984829 CHANDRAMALLA VENKATALAXMI UNION BANK OF INDIA(508500)
189 Rangampeta AP-04-026-011-010/010022
(DODDIGUNTA) 		0204026000NRG23270520221063856 27/05/2022 Hanumanthu Rao 0204026WL0028978 Hanumanthu Rao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984624 HANUMANTHA RAO KAKI S O SURYANARAYANA UNION BANK OF INDIA(508500)
190 Rangampeta AP-04-026-011-010/010023
(DODDIGUNTA) 		0204026000NRG23270520221063857 27/05/2022 Sarramma 0204026WL0028978 Sarramma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984948 Ms Lanka Sarramma IDFC BANK LIMITED(608117)
191 Rangampeta AP-04-026-011-010/010032
(DODDIGUNTA) 		0204026000NRG23270520221063859 27/05/2022 Suribabu 0204026WL0028978 Suribabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984630 Mr Adabala Suribabu IDFC BANK LIMITED(608117)
192 Rangampeta AP-04-026-011-010/010035
(DODDIGUNTA) 		0204026000NRG23270520221063860 27/05/2022 Maridiyya 0204026WL0028978 Maridiyya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984753 VATTIKUTI MARIDAYYA KAPU UNION BANK OF INDIA(508500)
193 Rangampeta AP-04-026-011-010/010039
(DODDIGUNTA) 		0204026000NRG23270520221063861 27/05/2022 Dulla Appa Rao 0204026WL0028978 Dulla Appa Rao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984540 Mr Dulla Apparao IDFC BANK LIMITED(608117)
194 Rangampeta AP-04-026-011-010/010040
(DODDIGUNTA) 		0204026000NRG23270520221063862 27/05/2022 Prasad 0204026WL0028978 Prasad 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984597 PRASAD KONDEPUDI UNION BANK OF INDIA(508500)
195 Rangampeta AP-04-026-011-010/010040
(DODDIGUNTA) 		0204026000NRG23270520221063863 27/05/2022 Sudharani 0204026WL0028978 Sudharani 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984319 KONDAPUDI SUDHA RANI UNION BANK OF INDIA(508500)
196 Rangampeta AP-04-026-011-010/010047
(DODDIGUNTA) 		0204026000NRG23270520221063864 27/05/2022 Vasanth 0204026WL0028978 Vasanth 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984599 VASANTHU VAARA S OPRAKASAM UNION BANK OF INDIA(508500)
197 Rangampeta AP-04-026-011-010/010048
(DODDIGUNTA) 		0204026000NRG23270520221063865 27/05/2022 Raghavulu 0204026WL0028978 Raghavulu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984732 Mr Kadim Raghavulu IDFC BANK LIMITED(608117)
198 Rangampeta AP-04-026-011-010/010051
(DODDIGUNTA) 		0204026000NRG23270520221063867 27/05/2022 Sattamma 0204026WL0028978 Sattamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984334 KARI SATTAMMA W O KARI BURAYYA UNION BANK OF INDIA(508500)
199 Rangampeta AP-04-026-011-010/010059
(DODDIGUNTA) 		0204026000NRG23270520221063868 27/05/2022 Velagaparthi Chanti 0204026WL0028978 Velagaparthi Chanti 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984368 VENGALAPATI CHANTI UNION BANK OF INDIA(508500)
200 Rangampeta AP-04-026-011-010/010060
(DODDIGUNTA) 		0204026000NRG23270520221063870 27/05/2022 Vengalaparthi Lakshmi 0204026WL0028978 Vengalaparthi Lakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984889 VENGALAPARTHI LAXMI UNION BANK OF INDIA(508500)
201 Rangampeta AP-04-026-011-010/010060
(DODDIGUNTA) 		0204026000NRG23270520221063869 27/05/2022 Vengalaparthi Subba Rao 0204026WL0028978 Vengalaparthi Subba Rao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984891 VENGALAPARTI PEDDASUBBARAO UNION BANK OF INDIA(508500)
202 Rangampeta AP-04-026-011-010/010061
(DODDIGUNTA) 		0204026000NRG23270520221063871 27/05/2022 Gandhi 0204026WL0028978 Gandhi 00468 UBIN0804967 856 856 Processed 27/07/2022 3332984316 PUVVALA GANDHI UNION BANK OF INDIA(508500)
203 Rangampeta AP-04-026-011-010/010061
(DODDIGUNTA) 		0204026000NRG23270520221063872 27/05/2022 Kamalamma 0204026WL0028978 Kamalamma 00468 UBIN0804967 856 856 Processed 27/07/2022 3332984306 PUVVALA KAMALAMMA UNION BANK OF INDIA(508500)
204 Rangampeta AP-04-026-011-010/010063
(DODDIGUNTA) 		0204026000NRG23270520221063873 27/05/2022 Annapurna 0204026WL0028978 Annapurna 00468 UBIN0804967 1070 1070 Processed 27/07/2022 3332984725 ANCHURI ANNAPURNA UNION BANK OF INDIA(508500)
205 Rangampeta AP-04-026-011-010/010064
(DODDIGUNTA) 		0204026000NRG23270520221063874 27/05/2022 Anchuri Adhinarayana 0204026WL0028978 Anchuri Adhinarayana 00468 UBIN0804967 1070 1070 Processed 27/07/2022 3332984351 ANCHURI AADINARAYANA UNION BANK OF INDIA(508500)
206 Rangampeta AP-04-026-011-010/010064
(DODDIGUNTA) 		0204026000NRG23270520221063875 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1070 1070 Processed 27/07/2022 3332984949 ANCHURI LAKSHMI UNION BANK OF INDIA(508500)
207 Rangampeta AP-04-026-011-010/010066
(DODDIGUNTA) 		0204026000NRG23270520221063876 27/05/2022 Appa Rao 0204026WL0028978 Appa Rao 00468 UBIN0804967 1070 1070 Processed 27/07/2022 3332984942 KONDEPUDI APPA RAO UNION BANK OF INDIA(508500)
208 Rangampeta AP-04-026-011-010/010066
(DODDIGUNTA) 		0204026000NRG23270520221063877 27/05/2022 Chinni 0204026WL0028978 Chinni 00468 UBIN0804967 1070 1070 Processed 27/07/2022 3332984563 KONDEPUDICHINNI FINCARE SMALL FINANCE BANK LTD(608304)
209 Rangampeta AP-04-026-011-010/010074
(DODDIGUNTA) 		0204026000NRG23270520221063879 27/05/2022 Israyelu 0204026WL0028978 Israyelu 00468 UBIN0804967 642 642 Processed 27/07/2022 3332984972 CHANDRAMALLA ISRAYELU UNION BANK OF INDIA(508500)
210 Rangampeta AP-04-026-011-010/010075
(DODDIGUNTA) 		0204026000NRG23270520221063882 27/05/2022 Seetaratnam 0204026WL0028978 Seetaratnam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984813 TEIKUMUDI SEETA RATNAM UNION BANK OF INDIA(508500)
211 Rangampeta AP-04-026-011-010/010075
(DODDIGUNTA) 		0204026000NRG23270520221063881 27/05/2022 Venkannababu 0204026WL0028978 Venkannababu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984997 TEKUMUDI VENKANNA BABU UNION BANK OF INDIA(508500)
212 Rangampeta AP-04-026-011-010/010076
(DODDIGUNTA) 		0204026000NRG23270520221063883 27/05/2022 Tekumudi Ramudu 0204026WL0028978 Tekumudi Ramudu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984370 TEKUMUDI RAMUDU UNION BANK OF INDIA(508500)
213 Rangampeta AP-04-026-011-010/010078
(DODDIGUNTA) 		0204026000NRG23270520221063884 27/05/2022 Prabhudasu 0204026WL0028978 Prabhudasu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984709 KONDEPUDI PRABHUDASU AIRTEL PAYMENTS BANK LIMITED(990288)
214 Rangampeta AP-04-026-011-010/010078
(DODDIGUNTA) 		0204026000NRG23270520221063885 27/05/2022 Santhakumari 0204026WL0028978 Santhakumari 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984711 Kondepudi Santakumari FINCARE SMALL FINANCE BANK LTD(608304)
215 Rangampeta AP-04-026-011-010/010079
(DODDIGUNTA) 		0204026000NRG23270520221063886 27/05/2022 Rambabu 0204026WL0028978 Rambabu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984366 KADIM RAMBABU UNION BANK OF INDIA(508500)
216 Rangampeta AP-04-026-011-010/010081
(DODDIGUNTA) 		0204026000NRG23270520221063887 27/05/2022 Gangayya 0204026WL0028978 Gangayya 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984940 KARI GANGAYYA UNION BANK OF INDIA(508500)
217 Rangampeta AP-04-026-011-010/010083
(DODDIGUNTA) 		0204026000NRG23270520221063888 27/05/2022 Beekayya 0204026WL0028978 Beekayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984615 BEEKAYYA CHANDRA MALLA UNION BANK OF INDIA(508500)
218 Rangampeta AP-04-026-011-010/010085
(DODDIGUNTA) 		0204026000NRG23270520221063890 27/05/2022 Siddabattula Chinnappanna 0204026WL0028978 Siddabattula Chinnappanna 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984900 SIDDABATTULA CHINNA APPANNA UNION BANK OF INDIA(508500)
219 Rangampeta AP-04-026-011-010/010086
(DODDIGUNTA) 		0204026000NRG23270520221063896 27/05/2022 KUMARI 0204026WL0028978 KUMARI 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984336 SIDDABATTULA KUMARI UNION BANK OF INDIA(508500)
220 Rangampeta AP-04-026-011-010/010090
(DODDIGUNTA) 		0204026000NRG23270520221063897 27/05/2022 Abbulu 0204026WL0028978 Abbulu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984967 CHANDRAMALLA ABBU UNION BANK OF INDIA(508500)
221 Rangampeta AP-04-026-011-010/010090
(DODDIGUNTA) 		0204026000NRG23270520221063898 27/05/2022 Mariyamma 0204026WL0028978 Mariyamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984962 CHANDRA MALLA MARIYAMMA UNION BANK OF INDIA(508500)
222 Rangampeta AP-04-026-011-010/010092
(DODDIGUNTA) 		0204026000NRG23270520221063903 27/05/2022 Goyyamma 0204026WL0028978 Goyyamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332985031 CHANDRA MALLA GOYAMMA UNION BANK OF INDIA(508500)
223 Rangampeta AP-04-026-011-010/010093
(DODDIGUNTA) 		0204026000NRG23270520221063904 27/05/2022 Veerraju 0204026WL0028978 Veerraju 00468 UBIN0804967 615 615 Processed 27/07/2022 3332984612 VEERABABU CHOLLANGI S O APPARAO UNION BANK OF INDIA(508500)
224 Rangampeta AP-04-026-011-010/010094
(DODDIGUNTA) 		0204026000NRG23270520221063906 27/05/2022 Veerababu 0204026WL0028978 Veerababu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985047 MALLELA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
225 Rangampeta AP-04-026-011-010/010095
(DODDIGUNTA) 		0204026000NRG23270520221063907 27/05/2022 Venkatra Rao 0204026WL0028978 Venkatra Rao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984611 Mr Miriyala Venkanna IDFC BANK LIMITED(608117)
226 Rangampeta AP-04-026-011-010/010098
(DODDIGUNTA) 		0204026000NRG23270520221063912 27/05/2022 Lakshmiyya 0204026WL0028978 Lakshmiyya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984731 INAKOTI LAXMAYYA UNION BANK OF INDIA(508500)
227 Rangampeta AP-04-026-011-010/010105
(DODDIGUNTA) 		0204026000NRG23270520221063915 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984728 CHOLLANGI LAKSHMI UNION BANK OF INDIA(508500)
228 Rangampeta AP-04-026-011-010/010106
(DODDIGUNTA) 		0204026000NRG23270520221063916 27/05/2022 Sri Ramulu 0204026WL0028978 Sri Ramulu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984629 VELAMARTHI SRIRAMULU UNION BANK OF INDIA(508500)
229 Rangampeta AP-04-026-011-010/010109
(DODDIGUNTA) 		0204026000NRG23270520221063918 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984754 CHOLLANGI LAKSHMI UNION BANK OF INDIA(508500)
230 Rangampeta AP-04-026-011-010/010110
(DODDIGUNTA) 		0204026000NRG23270520221063919 27/05/2022 Mariyamma 0204026WL0028978 Mariyamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984304 KONDEPUDI MARIYAMMA UNION BANK OF INDIA(508500)
231 Rangampeta AP-04-026-011-010/010110
(DODDIGUNTA) 		0204026000NRG23270520221063920 27/05/2022 Rajarao 0204026WL0028978 Rajarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984964 KONDEPUDI RAJARAO UNION BANK OF INDIA(508500)
232 Rangampeta AP-04-026-011-010/010112
(DODDIGUNTA) 		0204026000NRG23270520221063921 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984798 PAIDIMALLA LAXMI UNION BANK OF INDIA(508500)
233 Rangampeta AP-04-026-011-010/010114
(DODDIGUNTA) 		0204026000NRG23270520221063923 27/05/2022 Jaggamma 0204026WL0028978 Jaggamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984804 CHOLLANGI JAGGAMMA UNION BANK OF INDIA(508500)
234 Rangampeta AP-04-026-011-010/010124
(DODDIGUNTA) 		0204026000NRG23270520221063933 27/05/2022 Veerababu 0204026WL0028978 Veerababu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984605 Mr MEDISETTI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Rangampeta AP-04-026-011-010/010124
(DODDIGUNTA) 		0204026000NRG23270520221063935 27/05/2022 Venkatalakshmi 0204026WL0028978 Venkatalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984279 MEDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
236 Rangampeta AP-04-026-011-010/010125
(DODDIGUNTA) 		0204026000NRG23270520221063936 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984791 NETAALA LAKSHMI UNION BANK OF INDIA(508500)
237 Rangampeta AP-04-026-011-010/010126
(DODDIGUNTA) 		0204026000NRG23270520221063937 27/05/2022 Gopamma 0204026WL0028978 Gopamma 00468 UBIN0804967 1047 1047 Processed 27/07/2022 3332984939 VARAGOPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
238 Rangampeta AP-04-026-011-010/010138
(DODDIGUNTA) 		0204026000NRG23270520221063939 27/05/2022 Kadimi Peddamahalakshmi 0204026WL0028978 Kadimi Peddamahalakshmi 00468 UBIN0804967 838 838 Processed 27/07/2022 3332984318 KADIM MAHALAKSHMI UNION BANK OF INDIA(508500)
239 Rangampeta AP-04-026-011-010/010139
(DODDIGUNTA) 		0204026000NRG23270520221063941 27/05/2022 Trimurtulu 0204026WL0028978 Trimurtulu 00468 UBIN0804967 838 838 Processed 27/07/2022 3332984537 THOTA TRIMURTHULU UNION BANK OF INDIA(508500)
240 Rangampeta AP-04-026-011-010/010140
(DODDIGUNTA) 		0204026000NRG23270520221063943 27/05/2022 Prasad 0204026WL0028978 Prasad 00468 UBIN0804967 1047 1047 Processed 27/07/2022 3332984835 SADALA APPARAO UNION BANK OF INDIA(508500)
241 Rangampeta AP-04-026-011-010/010141
(DODDIGUNTA) 		0204026000NRG23270520221063945 27/05/2022 Venkatalakshmi 0204026WL0028978 Venkatalakshmi 00468 UBIN0804967 1047 1047 Processed 27/07/2022 3332984606 VENKATALAKSHMI IJJINA W O ABBU UNION BANK OF INDIA(508500)
242 Rangampeta AP-04-026-011-010/010143
(DODDIGUNTA) 		0204026000NRG23270520221063947 27/05/2022 Rajubabu 0204026WL0028978 Rajubabu 00468 UBIN0804967 1047 1047 Processed 27/07/2022 3332984266 VARA RAJUBABU UNION BANK OF INDIA(508500)
243 Rangampeta AP-04-026-011-010/010143
(DODDIGUNTA) 		0204026000NRG23270520221063946 27/05/2022 Venkanna 0204026WL0028978 Venkanna 00468 UBIN0804967 1047 1047 Processed 27/07/2022 3332984783 VARA VENKANNA UNION BANK OF INDIA(508500)
244 Rangampeta AP-04-026-011-010/010146
(DODDIGUNTA) 		0204026000NRG23270520221063948 27/05/2022 Durga Rao 0204026WL0028978 Durga Rao 00468 UBIN0804967 838 838 Processed 27/07/2022 3332984809 PANJA DURGARAO UNION BANK OF INDIA(508500)
245 Rangampeta AP-04-026-011-010/010151
(DODDIGUNTA) 		0204026000NRG23270520221063950 27/05/2022 Venkatesulu 0204026WL0028978 Venkatesulu 00468 UBIN0804967 1047 1047 Processed 27/07/2022 3332984603 VENKATESWARLU INAKOTI S O VEERARAJU UNION BANK OF INDIA(508500)
246 Rangampeta AP-04-026-011-010/010153
(DODDIGUNTA) 		0204026000NRG23270520221063952 27/05/2022 Padma 0204026WL0028978 Padma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984730 TEKUMUDI PADMA UNION BANK OF INDIA(508500)
247 Rangampeta AP-04-026-011-010/010154
(DODDIGUNTA) 		0204026000NRG23270520221063953 27/05/2022 Bullamma 0204026WL0028978 Bullamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984724 CHAPPIDI BULAMMA UNION BANK OF INDIA(508500)
248 Rangampeta AP-04-026-011-010/010160
(DODDIGUNTA) 		0204026000NRG23270520221063955 27/05/2022 Bhushanam 0204026WL0028978 Bhushanam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985043 KAKI BHUSHANAM UNION BANK OF INDIA(508500)
249 Rangampeta AP-04-026-011-010/010163
(DODDIGUNTA) 		0204026000NRG23270520221063956 27/05/2022 Surya Rao 0204026WL0028978 Surya Rao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984766 MALLELA SURYARAO UNION BANK OF INDIA(508500)
250 Rangampeta AP-04-026-011-010/010163
(DODDIGUNTA) 		0204026000NRG23270520221063957 27/05/2022 Suryavati 0204026WL0028978 Suryavati 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984759 MALLELA SURYAVATHI UNION BANK OF INDIA(508500)
251 Rangampeta AP-04-026-011-010/010164
(DODDIGUNTA) 		0204026000NRG23270520221063958 27/05/2022 Anandha Rao 0204026WL0028978 Anandha Rao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985018 IJJINA ANANDARAO UNION BANK OF INDIA(508500)
252 Rangampeta AP-04-026-011-010/010166
(DODDIGUNTA) 		0204026000NRG23270520221063959 27/05/2022 Nagalakshmi 0204026WL0028978 Nagalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984808 PITHANI NAGALAKSHMI UNION BANK OF INDIA(508500)
253 Rangampeta AP-04-026-011-010/010167
(DODDIGUNTA) 		0204026000NRG23270520221063960 27/05/2022 Surabbayi 0204026WL0028978 Surabbayi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984267 KADIM SURABBAYYI UNION BANK OF INDIA(508500)
254 Rangampeta AP-04-026-011-010/010169
(DODDIGUNTA) 		0204026000NRG23270520221063961 27/05/2022 Vishnu 0204026WL0028978 Vishnu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984619 Mr Chelaboyena Vishnu IDFC BANK LIMITED(608117)
255 Rangampeta AP-04-026-011-010/010171
(DODDIGUNTA) 		0204026000NRG23270520221063962 27/05/2022 Satyavathi 0204026WL0028978 Satyavathi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984755 KADIM SATYAVATHI UNION BANK OF INDIA(508500)
256 Rangampeta AP-04-026-011-010/010174
(DODDIGUNTA) 		0204026000NRG23270520221063963 27/05/2022 Nagamani 0204026WL0028978 Nagamani 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984769 VALLU NAGAMANI UNION BANK OF INDIA(508500)
257 Rangampeta AP-04-026-011-010/010179
(DODDIGUNTA) 		0204026000NRG23270520221063964 27/05/2022 Israyelu 0204026WL0028978 Israyelu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984944 VARA ISRAYEL UNION BANK OF INDIA(508500)
258 Rangampeta AP-04-026-011-010/010179
(DODDIGUNTA) 		0204026000NRG23270520221063965 27/05/2022 Venkatalakshmi 0204026WL0028978 Venkatalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984968 VARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
259 Rangampeta AP-04-026-011-010/010188
(DODDIGUNTA) 		0204026000NRG23270520221063966 27/05/2022 Govindhu 0204026WL0028978 Govindhu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984846 PANTA GOVINDU UNION BANK OF INDIA(508500)
260 Rangampeta AP-04-026-011-010/010192
(DODDIGUNTA) 		0204026000NRG23270520221063967 27/05/2022 Kadiyam Manga 0204026WL0028978 Kadiyam Manga 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984588 KADIYAM MANGA UNION BANK OF INDIA(508500)
261 Rangampeta AP-04-026-011-010/010194
(DODDIGUNTA) 		0204026000NRG23270520221063968 27/05/2022 Srinuvasu 0204026WL0028978 Srinuvasu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984886 VELAMARTHI SRINIVASA RAOS O V SWAMI UNION BANK OF INDIA(508500)
262 Rangampeta AP-04-026-011-010/010206
(DODDIGUNTA) 		0204026000NRG23270520221063970 27/05/2022 Sattibabu 0204026WL0028978 Sattibabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984376 KONDAPUDI SATTIBABU UNION BANK OF INDIA(508500)
263 Rangampeta AP-04-026-011-010/010206
(DODDIGUNTA) 		0204026000NRG23270520221063969 27/05/2022 Veeralakshmi 0204026WL0028978 Veeralakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984827 KONDAPUDIVEERALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
264 Rangampeta AP-04-026-011-010/010207
(DODDIGUNTA) 		0204026000NRG23270520221063971 27/05/2022 Suryanarayana 0204026WL0028978 Suryanarayana 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984617 SURYANARAYANA INAKOTI S O RAMASWAMI S O UNION BANK OF INDIA(508500)
265 Rangampeta AP-04-026-011-010/010209
(DODDIGUNTA) 		0204026000NRG23270520221063972 27/05/2022 Immaniyelu 0204026WL0028978 Immaniyelu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984514 EMMANUAL KATTLURI UNION BANK OF INDIA(508500)
266 Rangampeta AP-04-026-011-010/010209
(DODDIGUNTA) 		0204026000NRG23270520221063973 27/05/2022 Sarojini 0204026WL0028978 Sarojini 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984284 KALTHURI SAROJINI UNION BANK OF INDIA(508500)
267 Rangampeta AP-04-026-011-010/010210
(DODDIGUNTA) 		0204026000NRG23270520221063974 27/05/2022 Prasad 0204026WL0028978 Prasad 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984317 DULLA PRASAD UNION BANK OF INDIA(508500)
268 Rangampeta AP-04-026-011-010/010215
(DODDIGUNTA) 		0204026000NRG23270520221063975 27/05/2022 Subrahmanyam 0204026WL0028978 Subrahmanyam 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984654 PENTAPATI SUBHRAMANYAM UNION BANK OF INDIA(508500)
269 Rangampeta AP-04-026-011-010/010218
(DODDIGUNTA) 		0204026000NRG23270520221063976 27/05/2022 Abbulu 0204026WL0028978 Abbulu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984892 Mr IJJINA ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Rangampeta AP-04-026-011-010/010218
(DODDIGUNTA) 		0204026000NRG23270520221063977 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984305 IJJINA LAKSHMI UNION BANK OF INDIA(508500)
271 Rangampeta AP-04-026-011-010/010228
(DODDIGUNTA) 		0204026000NRG23270520221063979 27/05/2022 Papa 0204026WL0028978 Papa 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984792 CHANDRAMALLA PAPA UNION BANK OF INDIA(508500)
272 Rangampeta AP-04-026-011-010/010228
(DODDIGUNTA) 		0204026000NRG23270520221063978 27/05/2022 Papudu 0204026WL0028978 Papudu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984782 Mr CHANDRAMALLA PAAPUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
273 Rangampeta AP-04-026-011-010/010245
(DODDIGUNTA) 		0204026000NRG23270520221063980 27/05/2022 Pentayya 0204026WL0028978 Pentayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984650 BATTULA PENTAYYA UNION BANK OF INDIA(508500)
274 Rangampeta AP-04-026-011-010/010247
(DODDIGUNTA) 		0204026000NRG23270520221063981 27/05/2022 Nageswararao 0204026WL0028978 Nageswararao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984622 PERABATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
275 Rangampeta AP-04-026-011-010/010249
(DODDIGUNTA) 		0204026000NRG23270520221063982 27/05/2022 Panta Satyanarayana 0204026WL0028978 Panta Satyanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984360 PANTA SATYANARAYANA UNION BANK OF INDIA(508500)
276 Rangampeta AP-04-026-011-010/010251
(DODDIGUNTA) 		0204026000NRG23270520221063983 27/05/2022 Chakrarao 0204026WL0028978 Chakrarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984697 Mr YAGA CHAKRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
277 Rangampeta AP-04-026-011-010/010265
(DODDIGUNTA) 		0204026000NRG23270520221063984 27/05/2022 Kottu Trimurtulu 0204026WL0028978 Kottu Trimurtulu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984367 KOTTU TRIMURTHULU UNION BANK OF INDIA(508500)
278 Rangampeta AP-04-026-011-010/010268
(DODDIGUNTA) 		0204026000NRG23270520221063985 27/05/2022 Suryanarayana 0204026WL0028978 Suryanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984326 AAMKAM SURYANARAYANA UNION BANK OF INDIA(508500)
279 Rangampeta AP-04-026-011-010/010276
(DODDIGUNTA) 		0204026000NRG23270520221063986 27/05/2022 Suribabu 0204026WL0028978 Suribabu 00468 UBIN0804967 1128 1128 Processed 27/07/2022 3332984627 VELAMARTHI SURIBABU UNION BANK OF INDIA(508500)
280 Rangampeta AP-04-026-011-010/010285
(DODDIGUNTA) 		0204026000NRG23270520221063987 27/05/2022 Sattibabu 0204026WL0028978 Sattibabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984534 Mr ulise sathibabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
281 Rangampeta AP-04-026-011-010/010286
(DODDIGUNTA) 		0204026000NRG23270520221063988 27/05/2022 Chakrarao 0204026WL0028978 Chakrarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984328 PANTA CHAKRARAO UNION BANK OF INDIA(508500)
282 Rangampeta AP-04-026-011-010/010303
(DODDIGUNTA) 		0204026000NRG23270520221063989 27/05/2022 Mangarao 0204026WL0028978 Mangarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984701 UNDRAVU MANGA RAO UNION BANK OF INDIA(508500)
283 Rangampeta AP-04-026-011-010/010330
(DODDIGUNTA) 		0204026000NRG23270520221063991 27/05/2022 Chinnayyamma 0204026WL0028978 Chinnayyamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984571 VANYAM CHINNAYAMMA UNION BANK OF INDIA(508500)
284 Rangampeta AP-04-026-011-010/010338
(DODDIGUNTA) 		0204026000NRG23270520221063992 27/05/2022 Govindaraju 0204026WL0028978 Govindaraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984843 MR GOVINDU MALLELA STATE BANK OF INDIA(508548)
285 Rangampeta AP-04-026-011-010/010338
(DODDIGUNTA) 		0204026000NRG23270520221063993 27/05/2022 Naresh 0204026WL0028978 Naresh 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984998 Mr Mallela Naresh IDFC BANK LIMITED(608117)
286 Rangampeta AP-04-026-011-010/010340
(DODDIGUNTA) 		0204026000NRG23270520221063995 27/05/2022 Kavadi Maridamma 0204026WL0028978 Kavadi Maridamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984747 KAVADI MARIDAMMA UNION BANK OF INDIA(508500)
287 Rangampeta AP-04-026-011-010/010340
(DODDIGUNTA) 		0204026000NRG23270520221063994 27/05/2022 Kavadi Sanyasi 0204026WL0028978 Kavadi Sanyasi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984748 KAVADI SANYASI UNION BANK OF INDIA(508500)
288 Rangampeta AP-04-026-011-010/010341
(DODDIGUNTA) 		0204026000NRG23270520221063997 27/05/2022 Manga 0204026WL0028978 Manga 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984746 KAVADI MANGA UNION BANK OF INDIA(508500)
289 Rangampeta AP-04-026-011-010/010342
(DODDIGUNTA) 		0204026000NRG23270520221063998 27/05/2022 Satyavati 0204026WL0028978 Satyavati 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984899 Ms Kavadi Satyavati IDFC BANK LIMITED(608117)
290 Rangampeta AP-04-026-011-010/010347
(DODDIGUNTA) 		0204026000NRG23270520221064000 27/05/2022 Annavaram 0204026WL0028978 Annavaram 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984894 KADIM ANNAVARAM UNION BANK OF INDIA(508500)
291 Rangampeta AP-04-026-011-010/010347
(DODDIGUNTA) 		0204026000NRG23270520221063999 27/05/2022 Nagaraju 0204026WL0028978 Nagaraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984896 KADIM NAGA RAJU UNION BANK OF INDIA(508500)
292 Rangampeta AP-04-026-011-010/010350
(DODDIGUNTA) 		0204026000NRG23270520221064002 27/05/2022 Seeta 0204026WL0028978 Seeta 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985016 MATTAPARTI SEETHA UNION BANK OF INDIA(508500)
293 Rangampeta AP-04-026-011-010/010350
(DODDIGUNTA) 		0204026000NRG23270520221064001 27/05/2022 Suryanarayana 0204026WL0028978 Suryanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985019 Mr Mattaparti Suryanarayana IDFC BANK LIMITED(608117)
294 Rangampeta AP-04-026-011-010/010351
(DODDIGUNTA) 		0204026000NRG23270520221064003 27/05/2022 Chakram 0204026WL0028978 Chakram 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984383 MALLELA CHAKRAM UNION BANK OF INDIA(508500)
295 Rangampeta AP-04-026-011-010/010358
(DODDIGUNTA) 		0204026000NRG23270520221064005 27/05/2022 Paddaraju 0204026WL0028978 Paddaraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984270 PANTA PADDARAJU UNION BANK OF INDIA(508500)
296 Rangampeta AP-04-026-011-010/010363
(DODDIGUNTA) 		0204026000NRG23270520221064006 27/05/2022 Hareramakrishna 0204026WL0028978 Hareramakrishna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984339 ADABALA HARE RAMA KRISHNA UNION BANK OF INDIA(508500)
297 Rangampeta AP-04-026-011-010/010368
(DODDIGUNTA) 		0204026000NRG23270520221064008 27/05/2022 Manga 0204026WL0028978 Manga 00468 UBIN0804967 1058 1058 Processed 27/07/2022 3332984847 ILLA MANGAMMA UNION BANK OF INDIA(508500)
298 Rangampeta AP-04-026-011-010/010370
(DODDIGUNTA) 		0204026000NRG23270520221064009 27/05/2022 Perayya 0204026WL0028978 Perayya 00468 UBIN0804967 1058 1058 Processed 27/07/2022 3332984574 PANTA PERAIAH UNION BANK OF INDIA(508500)
299 Rangampeta AP-04-026-011-010/010376
(DODDIGUNTA) 		0204026000NRG23270520221064010 27/05/2022 Chellaboyina Sirisha 0204026WL0028978 Chellaboyina Sirisha 00468 UBIN0804967 1058 1058 Processed 27/07/2022 3332984292 CHELABOYINA SHIRISHA UNION BANK OF INDIA(508500)
300 Rangampeta AP-04-026-011-010/010385
(DODDIGUNTA) 		0204026000NRG23270520221064011 27/05/2022 Peddakapu 0204026WL0028978 Peddakapu 00468 UBIN0804967 846 846 Processed 27/07/2022 3332984340 THOTAKURA PEDDAKAPU UNION BANK OF INDIA(508500)
301 Rangampeta AP-04-026-011-010/010390
(DODDIGUNTA) 		0204026000NRG23270520221064012 27/05/2022 Venkataakhsmi 0204026WL0028978 Venkataakhsmi 00468 UBIN0804967 846 846 Processed 27/07/2022 3332984762 MALLELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
302 Rangampeta AP-04-026-011-010/010399
(DODDIGUNTA) 		0204026000NRG23270520221064013 27/05/2022 Durga 0204026WL0028978 Durga 00468 UBIN0804967 1058 1058 Processed 27/07/2022 3332984772 DANGETI DURGA UNION BANK OF INDIA(508500)
303 Rangampeta AP-04-026-011-010/010411
(DODDIGUNTA) 		0204026000NRG23270520221064014 27/05/2022 Kittayya 0204026WL0028978 Kittayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984963 Mr ANCHURI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Rangampeta AP-04-026-011-010/010413
(DODDIGUNTA) 		0204026000NRG23270520221064017 27/05/2022 Chellamma 0204026WL0028978 Chellamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984387 MADIKI CHELLAYAMMA UNION BANK OF INDIA(508500)
305 Rangampeta AP-04-026-011-010/010413
(DODDIGUNTA) 		0204026000NRG23270520221064016 27/05/2022 Chinnodu 0204026WL0028978 Chinnodu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984784 MADIKI CHINNODU UNION BANK OF INDIA(508500)
306 Rangampeta AP-04-026-011-010/010413
(DODDIGUNTA) 		0204026000NRG23270520221064015 27/05/2022 Perayya 0204026WL0028978 Perayya 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984965 MADIKI VEERAYYA UNION BANK OF INDIA(508500)
307 Rangampeta AP-04-026-011-010/010418
(DODDIGUNTA) 		0204026000NRG23270520221064018 27/05/2022 Chittiyya 0204026WL0028978 Chittiyya 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984823 CHANDRAMALLA CHITTYYA UNION BANK OF INDIA(508500)
308 Rangampeta AP-04-026-011-010/010441
(DODDIGUNTA) 		0204026000NRG23270520221064022 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984761 OLLU LAKSHMI UNION BANK OF INDIA(508500)
309 Rangampeta AP-04-026-011-010/010445
(DODDIGUNTA) 		0204026000NRG23270520221064023 27/05/2022 Venkatalakshmi 0204026WL0028978 Venkatalakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984335 VALLU VENKATA LAXMI UNION BANK OF INDIA(508500)
310 Rangampeta AP-04-026-011-010/010447
(DODDIGUNTA) 		0204026000NRG23270520221064024 27/05/2022 Subrahmanyam 0204026WL0028978 Subrahmanyam 00468 UBIN0804967 903 903 Processed 27/07/2022 3332985046 LAKAMANU SUBRAHMUNYAM UNION BANK OF INDIA(508500)
311 Rangampeta AP-04-026-011-010/010463
(DODDIGUNTA) 		0204026000NRG23270520221064025 27/05/2022 Subbarao 0204026WL0028978 Subbarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984628 KESAVARAPU SUBBARAO UNION BANK OF INDIA(508500)
312 Rangampeta AP-04-026-011-010/010471
(DODDIGUNTA) 		0204026000NRG23270520221064026 27/05/2022 Nageswararao 0204026WL0028978 Nageswararao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985032 Mr Maagapaati Nageswararao IDFC BANK LIMITED(608117)
313 Rangampeta AP-04-026-011-010/010474
(DODDIGUNTA) 		0204026000NRG23270520221064027 27/05/2022 Gopalam 0204026WL0028978 Gopalam 00468 UBIN0804967 615 615 Processed 27/07/2022 3332984512 GOPALARAO MARNIDI UNION BANK OF INDIA(508500)
314 Rangampeta AP-04-026-011-010/010501
(DODDIGUNTA) 		0204026000NRG23270520221064030 27/05/2022 Satyarao 0204026WL0028978 Satyarao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984657 PURAMSETTI SATYARAO UNION BANK OF INDIA(508500)
315 Rangampeta AP-04-026-011-010/010503
(DODDIGUNTA) 		0204026000NRG23270520221064031 27/05/2022 Ramalakshmi 0204026WL0028978 Ramalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984778 CHOLLANGI RAMA LAXMI UNION BANK OF INDIA(508500)
316 Rangampeta AP-04-026-011-010/010504
(DODDIGUNTA) 		0204026000NRG23270520221064032 27/05/2022 Abbulu 0204026WL0028978 Abbulu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984943 VAARA ABBULU UNION BANK OF INDIA(508500)
317 Rangampeta AP-04-026-011-010/010506
(DODDIGUNTA) 		0204026000NRG23270520221064033 27/05/2022 Varalakshmi 0204026WL0028978 Varalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984554 PENKE VARALAKSHMI UNION BANK OF INDIA(508500)
318 Rangampeta AP-04-026-011-010/010508
(DODDIGUNTA) 		0204026000NRG23270520221064034 27/05/2022 Rambabu 0204026WL0028978 Rambabu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984522 Mr Pandi Rambabu IDFC BANK LIMITED(608117)
319 Rangampeta AP-04-026-011-010/010514
(DODDIGUNTA) 		0204026000NRG23270520221064035 27/05/2022 Apparao 0204026WL0028978 Apparao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984824 VADLAPATI APPA RAO UNION BANK OF INDIA(508500)
320 Rangampeta AP-04-026-011-010/010515
(DODDIGUNTA) 		0204026000NRG23270520221064036 27/05/2022 Umamaheswararao 0204026WL0028978 Umamaheswararao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984614 UMA MAHESWARA RAO TOLETI UNION BANK OF INDIA(508500)
321 Rangampeta AP-04-026-011-010/010518
(DODDIGUNTA) 		0204026000NRG23270520221064037 27/05/2022 acchiyamma 0204026WL0028978 acchiyamma 00468 UBIN0804967 223 223 Processed 27/07/2022 3332984298 DULLA ATCHIYYAMMA UNION BANK OF INDIA(508500)
322 Rangampeta AP-04-026-011-010/010519
(DODDIGUNTA) 		0204026000NRG23270520221064039 27/05/2022 Papa 0204026WL0028978 Papa 00468 UBIN0804967 1114 1114 Processed 27/07/2022 3332984532 PAPA KALTHURI UNION BANK OF INDIA(508500)
323 Rangampeta AP-04-026-011-010/010523
(DODDIGUNTA) 		0204026000NRG23270520221064041 27/05/2022 Bhurayya 0204026WL0028978 Bhurayya 00468 UBIN0804967 1114 1114 Processed 27/07/2022 3332984953 GUTTULA BURAYYA UNION BANK OF INDIA(508500)
324 Rangampeta AP-04-026-011-010/010529
(DODDIGUNTA) 		0204026000NRG23270520221064042 27/05/2022 Santosham 0204026WL0028978 Santosham 00468 UBIN0804967 1114 1114 Processed 27/07/2022 3332984523 IJJANA SANTHOSAMMA UNION BANK OF INDIA(508500)
325 Rangampeta AP-04-026-011-010/010531
(DODDIGUNTA) 		0204026000NRG23270520221064043 27/05/2022 Papa 0204026WL0028978 Papa 00468 UBIN0804967 891 891 Processed 27/07/2022 3332984825 MIRIYALA PAPA UNION BANK OF INDIA(508500)
326 Rangampeta AP-04-026-011-010/010532
(DODDIGUNTA) 		0204026000NRG23270520221064044 27/05/2022 Anjaneyulu 0204026WL0028978 Anjaneyulu 00468 UBIN0804967 1114 1114 Processed 27/07/2022 3332984653 THOTA ANJANEYULU UNION BANK OF INDIA(508500)
327 Rangampeta AP-04-026-011-010/010533
(DODDIGUNTA) 		0204026000NRG23270520221064045 27/05/2022 Venkanna 0204026WL0028978 Venkanna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984626 PENTAPATI VENKATESWARULU UNION BANK OF INDIA(508500)
328 Rangampeta AP-04-026-011-010/010539
(DODDIGUNTA) 		0204026000NRG23270520221064047 27/05/2022 Martamma 0204026WL0028978 Martamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984282 IJJINA MARTAMMA UNION BANK OF INDIA(508500)
329 Rangampeta AP-04-026-011-010/010539
(DODDIGUNTA) 		0204026000NRG23270520221064046 27/05/2022 Venkanna 0204026WL0028978 Venkanna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984941 IJJINA VENKANNA UNION BANK OF INDIA(508500)
330 Rangampeta AP-04-026-011-010/010543
(DODDIGUNTA) 		0204026000NRG23270520221064048 27/05/2022 Bojjamma 0204026WL0028978 Bojjamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984289 SIDDABATTULA BOJJAMMA UNION BANK OF INDIA(508500)
331 Rangampeta AP-04-026-011-010/010549
(DODDIGUNTA) 		0204026000NRG23270520221064049 27/05/2022 Lakshmanudu 0204026WL0028978 Lakshmanudu 00468 UBIN0804967 903 903 Processed 27/07/2022 3332984285 THOTA LAKSHMANUDU UNION BANK OF INDIA(508500)
332 Rangampeta AP-04-026-011-010/010553
(DODDIGUNTA) 		0204026000NRG23270520221064051 27/05/2022 Raghava 0204026WL0028978 Raghava 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984311 SIDDABATTULA RAGHAVA UNION BANK OF INDIA(508500)
333 Rangampeta AP-04-026-011-010/010560
(DODDIGUNTA) 		0204026000NRG23270520221064055 27/05/2022 Anantalakshmi 0204026WL0028978 Anantalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984897 KALTURI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
334 Rangampeta AP-04-026-011-010/010560
(DODDIGUNTA) 		0204026000NRG23270520221064054 27/05/2022 Bhurayya 0204026WL0028978 Bhurayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984618 BHOORAYYA KALTURI UNION BANK OF INDIA(508500)
335 Rangampeta AP-04-026-011-010/010573
(DODDIGUNTA) 		0204026000NRG23270520221064056 27/05/2022 Venkateswarulu 0204026WL0028978 Venkateswarulu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984726 VENKATESWARA RAO THOTA S O PEDDA VEERAJU UNION BANK OF INDIA(508500)
336 Rangampeta AP-04-026-011-010/010577
(DODDIGUNTA) 		0204026000NRG23270520221064058 27/05/2022 Vittanala Suramma 0204026WL0028978 Vittanala Suramma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984394 VITTANALA SURAMMA UNION BANK OF INDIA(508500)
337 Rangampeta AP-04-026-011-010/010585
(DODDIGUNTA) 		0204026000NRG23270520221064059 27/05/2022 Venkatrarao 0204026WL0028978 Venkatrarao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984785 BEDHAMPUDI VENKATRAO UNION BANK OF INDIA(508500)
338 Rangampeta AP-04-026-011-010/010588
(DODDIGUNTA) 		0204026000NRG23270520221064060 27/05/2022 Anchuri Venkanna 0204026WL0028978 Anchuri Venkanna 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984369 ANCHURI VENKANNA UNION BANK OF INDIA(508500)
339 Rangampeta AP-04-026-011-010/010588
(DODDIGUNTA) 		0204026000NRG23270520221064061 27/05/2022 VENKATA LAKSHMI 0204026WL0028978 VENKATA LAKSHMI 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984844 ANCHURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
340 Rangampeta AP-04-026-011-010/010589
(DODDIGUNTA) 		0204026000NRG23270520221064063 27/05/2022 Subbalakshmi 0204026WL0028978 Subbalakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984596 SUBBALAXMI KADIYALA UNION BANK OF INDIA(508500)
341 Rangampeta AP-04-026-011-010/010590
(DODDIGUNTA) 		0204026000NRG23270520221064064 27/05/2022 Rajarao 0204026WL0028978 Rajarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984826 KONDEPUDI RAJARAO UNION BANK OF INDIA(508500)
342 Rangampeta AP-04-026-011-010/010590
(DODDIGUNTA) 		0204026000NRG23270520221064065 27/05/2022 Subbarao 0204026WL0028978 Subbarao 00468 UBIN0804967 615 615 Processed 27/07/2022 3332985002 KONDEPUDI SUBBARAO UNION BANK OF INDIA(508500)
343 Rangampeta AP-04-026-011-010/010591
(DODDIGUNTA) 		0204026000NRG23270520221064066 27/05/2022 Satyavati 0204026WL0028978 Satyavati 00468 UBIN0804967 615 615 Processed 27/07/2022 3332984832 SIDDABATTULA SATYAVATI UNION BANK OF INDIA(508500)
344 Rangampeta AP-04-026-011-010/010594
(DODDIGUNTA) 		0204026000NRG23270520221064067 27/05/2022 Musalayya 0204026WL0028978 Musalayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984297 KARI MUSALAYYA UNION BANK OF INDIA(508500)
345 Rangampeta AP-04-026-011-010/010594
(DODDIGUNTA) 		0204026000NRG23270520221064068 27/05/2022 Nagamani 0204026WL0028978 Nagamani 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984797 KAARI NAGAMANI UNION BANK OF INDIA(508500)
346 Rangampeta AP-04-026-011-010/010595
(DODDIGUNTA) 		0204026000NRG23270520221064069 27/05/2022 Bhagyalakshmi 0204026WL0028978 Bhagyalakshmi 00468 UBIN0804967 615 615 Processed 27/07/2022 3332984357 KAARI BHAGYALAXMI UNION BANK OF INDIA(508500)
347 Rangampeta AP-04-026-011-010/010596
(DODDIGUNTA) 		0204026000NRG23270520221064070 27/05/2022 Punnam Baburao 0204026WL0028978 Punnam Baburao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984594 BABURAO PUNNAM S O TATARAO UNION BANK OF INDIA(508500)
348 Rangampeta AP-04-026-011-010/010598
(DODDIGUNTA) 		0204026000NRG23270520221064072 27/05/2022 Gangamma 0204026WL0028978 Gangamma 00468 UBIN0804967 1022 1022 Processed 27/07/2022 3332984833 KARI GANGAMMA UNION BANK OF INDIA(508500)
349 Rangampeta AP-04-026-011-010/010598
(DODDIGUNTA) 		0204026000NRG23270520221064071 27/05/2022 Veerraju 0204026WL0028978 Veerraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984607 VEERARAJU KARI S O SOMAYYA UNION BANK OF INDIA(508500)
350 Rangampeta AP-04-026-011-010/010600
(DODDIGUNTA) 		0204026000NRG23270520221064074 27/05/2022 Seshamma 0204026WL0028978 Seshamma 00468 UBIN0804967 818 818 Processed 27/07/2022 3332984951 KADIM SESHAMMA UNION BANK OF INDIA(508500)
351 Rangampeta AP-04-026-011-010/010600
(DODDIGUNTA) 		0204026000NRG23270520221064073 27/05/2022 Suryanarayana 0204026WL0028978 Suryanarayana 00468 UBIN0804967 818 818 Processed 27/07/2022 3332984320 KADIM SURYANARAYANA UNION BANK OF INDIA(508500)
352 Rangampeta AP-04-026-011-010/010606
(DODDIGUNTA) 		0204026000NRG23270520221064075 27/05/2022 Chandra Rao 0204026WL0028978 Chandra Rao 00468 UBIN0804967 818 818 Processed 27/07/2022 3332984765 AACHANTA CHANDRARAO UNION BANK OF INDIA(508500)
353 Rangampeta AP-04-026-011-010/010614
(DODDIGUNTA) 		0204026000NRG23270520221064076 27/05/2022 Bujjamma 0204026WL0028978 Bujjamma 00468 UBIN0804967 1022 1022 Processed 27/07/2022 3332984853 ALAPU BUJAMMA UNION BANK OF INDIA(508500)
354 Rangampeta AP-04-026-011-010/010614
(DODDIGUNTA) 		0204026000NRG23270520221064077 27/05/2022 GANGARAJU 0204026WL0028978 GANGARAJU 00468 UBIN0804967 1022 1022 Processed 27/07/2022 3332984358 APLAPU GANGARAJU UNION BANK OF INDIA(508500)
355 Rangampeta AP-04-026-011-010/010622
(DODDIGUNTA) 		0204026000NRG23270520221064078 27/05/2022 Chinnavenkatrao 0204026WL0028978 Chinnavenkatrao 00468 UBIN0804967 1022 1022 Processed 27/07/2022 3332985049 Mr Kondepudi Venkateswarlu IDFC BANK LIMITED(608117)
356 Rangampeta AP-04-026-011-010/010624
(DODDIGUNTA) 		0204026000NRG23270520221064079 27/05/2022 Venkanna 0204026WL0028978 Venkanna 00468 UBIN0804967 1022 1022 Processed 27/07/2022 3332984773 NETURI VENKATESULU UNION BANK OF INDIA(508500)
357 Rangampeta AP-04-026-011-010/010628
(DODDIGUNTA) 		0204026000NRG23270520221064080 27/05/2022 Srinu 0204026WL0028978 Srinu 00468 UBIN0804967 1022 1022 Processed 27/07/2022 3332984656 INAKOTI SRINU UNION BANK OF INDIA(508500)
358 Rangampeta AP-04-026-011-010/010631
(DODDIGUNTA) 		0204026000NRG23270520221064081 27/05/2022 Dharmayya 0204026WL0028978 Dharmayya 00468 UBIN0804967 1022 1022 Processed 27/07/2022 3332984375 MALLELA DHARMA RAJU UNION BANK OF INDIA(508500)
359 Rangampeta AP-04-026-011-010/010669
(DODDIGUNTA) 		0204026000NRG23270520221064082 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984280 CHELABOYINA LAKSHMI UNION BANK OF INDIA(508500)
360 Rangampeta AP-04-026-011-010/010672
(DODDIGUNTA) 		0204026000NRG23270520221064083 27/05/2022 Ramakrishna 0204026WL0028978 Ramakrishna 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984666 Velamarthi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
361 Rangampeta AP-04-026-011-010/010683
(DODDIGUNTA) 		0204026000NRG23270520221064084 27/05/2022 Rambabu 0204026WL0028978 Rambabu 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984398 VASAMSETTI RAMBABU UNION BANK OF INDIA(508500)
362 Rangampeta AP-04-026-011-010/010687
(DODDIGUNTA) 		0204026000NRG23270520221064085 27/05/2022 Pedavishnu 0204026WL0028978 Pedavishnu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984776 Mr Chelaboina Pedda Vishnu IDFC BANK LIMITED(608117)
363 Rangampeta AP-04-026-011-010/010696
(DODDIGUNTA) 		0204026000NRG23270520221064086 27/05/2022 Pedakantamma 0204026WL0028978 Pedakantamma 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984995 Mr Chandramalla Kantamma IDFC BANK LIMITED(608117)
364 Rangampeta AP-04-026-011-010/010697
(DODDIGUNTA) 		0204026000NRG23270520221064087 27/05/2022 Sattibabu 0204026WL0028978 Sattibabu 00468 UBIN0804967 1027 1027 Rejected 11/08/2022 3332984893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Rangampeta AP-04-026-011-010/010703
(DODDIGUNTA) 		0204026000NRG23270520221064088 27/05/2022 Anjaneyulu 0204026WL0028978 Anjaneyulu 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984758 KADIM ANJANEYULU UNION BANK OF INDIA(508500)
366 Rangampeta AP-04-026-011-010/010712
(DODDIGUNTA) 		0204026000NRG23270520221064089 27/05/2022 Parvathi 0204026WL0028978 Parvathi 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984723 GISALA PARVATHI UNION BANK OF INDIA(508500)
367 Rangampeta AP-04-026-011-010/010713
(DODDIGUNTA) 		0204026000NRG23270520221064090 27/05/2022 Suryanarayana 0204026WL0028978 Suryanarayana 00468 UBIN0804967 822 822 Processed 27/07/2022 3332984313 PANTA SURYANARAYANA UNION BANK OF INDIA(508500)
368 Rangampeta AP-04-026-011-010/010718
(DODDIGUNTA) 		0204026000NRG23270520221064091 27/05/2022 Nagamani 0204026WL0028978 Nagamani 00468 UBIN0804967 1028 1028 Processed 27/07/2022 3332984756 MALLELA NAGAMANI UNION BANK OF INDIA(508500)
369 Rangampeta AP-04-026-011-010/010719
(DODDIGUNTA) 		0204026000NRG23270520221064092 27/05/2022 Anatalakshmi 0204026WL0028978 Anatalakshmi 00468 UBIN0804967 1028 1028 Processed 27/07/2022 3332984592 ANANTHALAKSHMI MALLELA W O TRIMURTHULU UNION BANK OF INDIA(508500)
370 Rangampeta AP-04-026-011-010/010728
(DODDIGUNTA) 		0204026000NRG23270520221064093 27/05/2022 Subbalakshmi 0204026WL0028978 Subbalakshmi 00468 UBIN0804967 1028 1028 Rejected 11/08/2022 3332984946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Rangampeta AP-04-026-011-010/010731
(DODDIGUNTA) 		0204026000NRG23270520221064095 27/05/2022 Venkatesulu 0204026WL0028978 Venkatesulu 00468 UBIN0804967 1028 1028 Processed 27/07/2022 3332984273 BAKKA VENKATESULU UNION BANK OF INDIA(508500)
372 Rangampeta AP-04-026-011-010/010749
(DODDIGUNTA) 		0204026000NRG23270520221064098 27/05/2022 Kadim Nagalakshmi 0204026WL0028978 Kadim Nagalakshmi 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984567 K NAGA LAKSHMI UNION BANK OF INDIA(508500)
373 Rangampeta AP-04-026-011-010/010756
(DODDIGUNTA) 		0204026000NRG23270520221064100 27/05/2022 Ijjina Prudviraju 0204026WL0028978 Ijjina Prudviraju 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984901 MR PRUDHVI RAJU IJJINA STATE BANK OF INDIA(508548)
374 Rangampeta AP-04-026-011-010/010756
(DODDIGUNTA) 		0204026000NRG23270520221064099 27/05/2022 Satyavati 0204026WL0028978 Satyavati 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984595 SATYAVATHI IJJINA UNION BANK OF INDIA(508500)
375 Rangampeta AP-04-026-011-010/010771
(DODDIGUNTA) 		0204026000NRG23270520221064102 27/05/2022 Papa 0204026WL0028978 Papa 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984338 CHANDRAMALLA PAPA UNION BANK OF INDIA(508500)
376 Rangampeta AP-04-026-011-010/010772
(DODDIGUNTA) 		0204026000NRG23270520221064103 27/05/2022 Subbarao 0204026WL0028978 Subbarao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984346 GULLA SUBBARAO UNION BANK OF INDIA(508500)
377 Rangampeta AP-04-026-011-010/010776
(DODDIGUNTA) 		0204026000NRG23270520221064105 27/05/2022 Doolla Chandramma 0204026WL0028978 Doolla Chandramma 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984589 CHANDRA DOOLLA UNION BANK OF INDIA(508500)
378 Rangampeta AP-04-026-011-010/010776
(DODDIGUNTA) 		0204026000NRG23270520221064104 27/05/2022 Veerraju 0204026WL0028978 Veerraju 00468 UBIN0804967 1027 1027 Processed 27/07/2022 3332984994 DOOLLA VEERRAJU UNION BANK OF INDIA(508500)
379 Rangampeta AP-04-026-011-010/010777
(DODDIGUNTA) 		0204026000NRG23270520221064106 27/05/2022 Dharmaraju 0204026WL0028978 Dharmaraju 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984561 DULLA DHARMA RAJU UNION BANK OF INDIA(508500)
380 Rangampeta AP-04-026-011-010/010777
(DODDIGUNTA) 		0204026000NRG23270520221064107 27/05/2022 Mariyamma 0204026WL0028978 Mariyamma 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984590 DULLAMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
381 Rangampeta AP-04-026-011-010/010779
(DODDIGUNTA) 		0204026000NRG23270520221064109 27/05/2022 Subbamma 0204026WL0028978 Subbamma 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984610 KONDEPUDI SUBBAYAMMA W O YESAIAH UNION BANK OF INDIA(508500)
382 Rangampeta AP-04-026-011-010/010779
(DODDIGUNTA) 		0204026000NRG23270520221064108 27/05/2022 Yesu 0204026WL0028978 Yesu 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984855 KONDEPUDI YESAYYA UNION BANK OF INDIA(508500)
383 Rangampeta AP-04-026-011-010/010792
(DODDIGUNTA) 		0204026000NRG23270520221064110 27/05/2022 Satyavati 0204026WL0028978 Satyavati 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984271 VARASATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
384 Rangampeta AP-04-026-011-010/010794
(DODDIGUNTA) 		0204026000NRG23270520221064111 27/05/2022 Vijayarao 0204026WL0028978 Vijayarao 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984973 KARI VIJAY RAO UNION BANK OF INDIA(508500)
385 Rangampeta AP-04-026-011-010/010795
(DODDIGUNTA) 		0204026000NRG23270520221064113 27/05/2022 Kanakaratnam 0204026WL0028978 Kanakaratnam 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984807 VALLU KANAKARATANAM UNION BANK OF INDIA(508500)
386 Rangampeta AP-04-026-011-010/010795
(DODDIGUNTA) 		0204026000NRG23270520221064112 27/05/2022 Srinivasarao 0204026WL0028978 Srinivasarao 00468 UBIN0804967 1025 1025 Processed 27/07/2022 3332984815 Mr Vallu Srinivasrao IDFC BANK LIMITED(608117)
387 Rangampeta AP-04-026-011-010/010799
(DODDIGUNTA) 		0204026000NRG23270520221064114 27/05/2022 Veeralakshmi 0204026WL0028978 Veeralakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984593 VEERALAKSHMI MANDELLI W O SUBBARAO UNION BANK OF INDIA(508500)
388 Rangampeta AP-04-026-011-010/010800
(DODDIGUNTA) 		0204026000NRG23270520221064115 27/05/2022 Abbulu 0204026WL0028978 Abbulu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984796 IJJINA ABBULU UNION BANK OF INDIA(508500)
389 Rangampeta AP-04-026-011-010/010802
(DODDIGUNTA) 		0204026000NRG23270520221064117 27/05/2022 Mariyamma 0204026WL0028978 Mariyamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984795 AALAPU MARIYAMMA UNION BANK OF INDIA(508500)
390 Rangampeta AP-04-026-011-010/010803
(DODDIGUNTA) 		0204026000NRG23270520221064118 27/05/2022 John 0204026WL0028978 John 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984587 VENGALAPATHI JOHN UNION BANK OF INDIA(508500)
391 Rangampeta AP-04-026-011-010/010803
(DODDIGUNTA) 		0204026000NRG23270520221064119 27/05/2022 Veeralakshmi 0204026WL0028978 Veeralakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984591 VEERALAKSHMI VENGALAPATI UNION BANK OF INDIA(508500)
392 Rangampeta AP-04-026-011-010/010804
(DODDIGUNTA) 		0204026000NRG23270520221064120 27/05/2022 Pandubabu 0204026WL0028978 Pandubabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984969 VARA PANDUBABU UNION BANK OF INDIA(508500)
393 Rangampeta AP-04-026-011-010/010806
(DODDIGUNTA) 		0204026000NRG23270520221064121 27/05/2022 Sundaramma 0204026WL0028978 Sundaramma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984287 KARI SUNDARAMMA UNION BANK OF INDIA(508500)
394 Rangampeta AP-04-026-011-010/010809
(DODDIGUNTA) 		0204026000NRG23270520221064122 27/05/2022 Raghava 0204026WL0028978 Raghava 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984771 VALLU RAGHAVA UNION BANK OF INDIA(508500)
395 Rangampeta AP-04-026-011-010/010811
(DODDIGUNTA) 		0204026000NRG23270520221064123 27/05/2022 Ravikumar 0204026WL0028978 Ravikumar 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984961 BATCHALA RAVI KUMAR UNION BANK OF INDIA(508500)
396 Rangampeta AP-04-026-011-010/010811
(DODDIGUNTA) 		0204026000NRG23270520221064124 27/05/2022 Santaratnam 0204026WL0028978 Santaratnam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984966 BATCHALA SANTHI RATNAM UNION BANK OF INDIA(508500)
397 Rangampeta AP-04-026-011-010/010812
(DODDIGUNTA) 		0204026000NRG23270520221064125 27/05/2022 Nagamani 0204026WL0028978 Nagamani 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984566 VALLU NAGA MANI UNION BANK OF INDIA(508500)
398 Rangampeta AP-04-026-011-010/010816
(DODDIGUNTA) 		0204026000NRG23270520221064126 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984810 Ms Kadim Laxmi IDFC BANK LIMITED(608117)
399 Rangampeta AP-04-026-011-010/010819
(DODDIGUNTA) 		0204026000NRG23270520221064129 27/05/2022 Aalapu Indiramma 0204026WL0028978 Aalapu Indiramma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984377 AALAPU INDRAMMA UNION BANK OF INDIA(508500)
400 Rangampeta AP-04-026-011-010/010824
(DODDIGUNTA) 		0204026000NRG23270520221064130 27/05/2022 Chinni 0204026WL0028978 Chinni 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984831 KARICHINNI FINCARE SMALL FINANCE BANK LTD(608304)
401 Rangampeta AP-04-026-011-010/010829
(DODDIGUNTA) 		0204026000NRG23270520221064132 27/05/2022 Errabulli 0204026WL0028978 Errabulli 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984999 KARI ERRABALLI UNION BANK OF INDIA(508500)
402 Rangampeta AP-04-026-011-010/010830
(DODDIGUNTA) 		0204026000NRG23270520221064134 27/05/2022 Jyoti 0204026WL0028978 Jyoti 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984290 TALARI JYOTHI UNION BANK OF INDIA(508500)
403 Rangampeta AP-04-026-011-010/010830
(DODDIGUNTA) 		0204026000NRG23270520221064133 27/05/2022 Raju 0204026WL0028978 Raju 00468 UBIN0804967 821 821 Processed 27/07/2022 3332985017 TALARI RAJU UNION BANK OF INDIA(508500)
404 Rangampeta AP-04-026-011-010/010832
(DODDIGUNTA) 		0204026000NRG23270520221064135 27/05/2022 Venkatrao 0204026WL0028978 Venkatrao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984789 MADIKI VENKATARAO UNION BANK OF INDIA(508500)
405 Rangampeta AP-04-026-011-010/010836
(DODDIGUNTA) 		0204026000NRG23270520221064136 27/05/2022 Chinnibabu 0204026WL0028978 Chinnibabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984890 KALTHURI CHINNABABU UNION BANK OF INDIA(508500)
406 Rangampeta AP-04-026-011-010/010836
(DODDIGUNTA) 		0204026000NRG23270520221064137 27/05/2022 Lila 0204026WL0028978 Lila 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984950 KALTHURILEELA FINCARE SMALL FINANCE BANK LTD(608304)
407 Rangampeta AP-04-026-011-010/010840
(DODDIGUNTA) 		0204026000NRG23270520221064138 27/05/2022 Martamma 0204026WL0028978 Martamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984324 KALTURI MARTAMMA UNION BANK OF INDIA(508500)
408 Rangampeta AP-04-026-011-010/010847
(DODDIGUNTA) 		0204026000NRG23270520221064140 27/05/2022 Papa 0204026WL0028978 Papa 00468 UBIN0804967 1050 1050 Processed 27/07/2022 3332984970 KALTURI PAPA UNION BANK OF INDIA(508500)
409 Rangampeta AP-04-026-011-010/010849
(DODDIGUNTA) 		0204026000NRG23270520221064141 27/05/2022 Kumari 0204026WL0028978 Kumari 00468 UBIN0804967 1050 1050 Processed 27/07/2022 3332984712 KALTURI KUMARI UNION BANK OF INDIA(508500)
410 Rangampeta AP-04-026-011-010/010850
(DODDIGUNTA) 		0204026000NRG23270520221064142 27/05/2022 Mallela Varalakshmi 0204026WL0028978 Mallela Varalakshmi 00468 UBIN0804967 1050 1050 Rejected 11/08/2022 3332984757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Rangampeta AP-04-026-011-010/010852
(DODDIGUNTA) 		0204026000NRG23270520221064143 27/05/2022 Madiki Abbulu 0204026WL0028978 Madiki Abbulu 00468 UBIN0804967 1050 1050 Processed 27/07/2022 3332984971 MADIKI ABBULU UNION BANK OF INDIA(508500)
412 Rangampeta AP-04-026-011-010/010852
(DODDIGUNTA) 		0204026000NRG23270520221064144 27/05/2022 Madiki Appayyamma 0204026WL0028978 Madiki Appayyamma 00468 UBIN0804967 1050 1050 Processed 27/07/2022 3332984309 MADIKI APPALAMMA UNION BANK OF INDIA(508500)
413 Rangampeta AP-04-026-011-010/010853
(DODDIGUNTA) 		0204026000NRG23270520221064145 27/05/2022 Chantiyya 0204026WL0028978 Chantiyya 00468 UBIN0804967 630 630 Processed 27/07/2022 3332984947 KONDEPUDI CHANTIYYA UNION BANK OF INDIA(508500)
414 Rangampeta AP-04-026-011-010/010859
(DODDIGUNTA) 		0204026000NRG23270520221064146 27/05/2022 Chinnayya 0204026WL0028978 Chinnayya 00468 UBIN0804967 1050 1050 Processed 27/07/2022 3332984745 KORLAPATI CHINNAYYA UNION BANK OF INDIA(508500)
415 Rangampeta AP-04-026-011-010/010866
(DODDIGUNTA) 		0204026000NRG23270520221064147 27/05/2022 Satyavati 0204026WL0028978 Satyavati 00468 UBIN0804967 1154 1154 Processed 27/07/2022 3332984551 AVALA SATYAVATHI UNION BANK OF INDIA(508500)
416 Rangampeta AP-04-026-011-010/010868
(DODDIGUNTA) 		0204026000NRG23270520221064148 27/05/2022 Rajeswari 0204026WL0028978 Rajeswari 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984850 Mrs CHAPPIDI RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
417 Rangampeta AP-04-026-011-010/010869
(DODDIGUNTA) 		0204026000NRG23270520221064149 27/05/2022 Varalakshmi 0204026WL0028978 Varalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984751 Ms Kadim Vara Laxmi IDFC BANK LIMITED(608117)
418 Rangampeta AP-04-026-011-010/010870
(DODDIGUNTA) 		0204026000NRG23270520221064150 27/05/2022 Asirvadam 0204026WL0028978 Asirvadam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984565 KORLAPATI ASEERVADAM UNION BANK OF INDIA(508500)
419 Rangampeta AP-04-026-011-010/010870
(DODDIGUNTA) 		0204026000NRG23270520221064151 27/05/2022 Veeraswamy 0204026WL0028978 Veeraswamy 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984585 KORLAPATI VEERASWAMY UNION BANK OF INDIA(508500)
420 Rangampeta AP-04-026-011-010/010873
(DODDIGUNTA) 		0204026000NRG23270520221064152 27/05/2022 Bedampudi Nagamma 0204026WL0028978 Bedampudi Nagamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984350 BEDANPUDI NAGAMMA UNION BANK OF INDIA(508500)
421 Rangampeta AP-04-026-011-010/010884
(DODDIGUNTA) 		0204026000NRG23270520221064153 27/05/2022 Nukaraju 0204026WL0028978 Nukaraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984269 KORLAPATI NUKARAJU UNION BANK OF INDIA(508500)
422 Rangampeta AP-04-026-011-010/010885
(DODDIGUNTA) 		0204026000NRG23270520221064155 27/05/2022 Medisetti Saraswati 0204026WL0028978 Medisetti Saraswati 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984845 MEDI SETTI SARASWATI UNION BANK OF INDIA(508500)
423 Rangampeta AP-04-026-011-010/010896
(DODDIGUNTA) 		0204026000NRG23270520221064156 27/05/2022 Chinnabhurayya 0204026WL0028978 Chinnabhurayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984581 KARI CHINABURAYYA UNION BANK OF INDIA(508500)
424 Rangampeta AP-04-026-011-010/010896
(DODDIGUNTA) 		0204026000NRG23270520221064157 27/05/2022 Chinnamma 0204026WL0028978 Chinnamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984322 KARI CHINNAMA UNION BANK OF INDIA(508500)
425 Rangampeta AP-04-026-011-010/010898
(DODDIGUNTA) 		0204026000NRG23270520221064158 27/05/2022 Ijjina Veerraju 0204026WL0028978 Ijjina Veerraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984393 IJJINA VEERRAJU UNION BANK OF INDIA(508500)
426 Rangampeta AP-04-026-011-010/010906
(DODDIGUNTA) 		0204026000NRG23270520221064159 27/05/2022 Bhurayya 0204026WL0028978 Bhurayya 00468 UBIN0804967 903 903 Processed 27/07/2022 3332984977 IJJNA BURAYYA UNION BANK OF INDIA(508500)
427 Rangampeta AP-04-026-011-010/010907
(DODDIGUNTA) 		0204026000NRG23270520221064160 27/05/2022 Bhurayya 0204026WL0028978 Bhurayya 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984828 ALAPU BURAYYA UNION BANK OF INDIA(508500)
428 Rangampeta AP-04-026-011-010/010910
(DODDIGUNTA) 		0204026000NRG23270520221064161 27/05/2022 Parwati 0204026WL0028978 Parwati 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984558 KADIM PARVATHI UNION BANK OF INDIA(508500)
429 Rangampeta AP-04-026-011-010/010912
(DODDIGUNTA) 		0204026000NRG23270520221064165 27/05/2022 Bhajanna 0204026WL0028978 Bhajanna 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984805 MEDISETTI BAJANNARAYANA UNION BANK OF INDIA(508500)
430 Rangampeta AP-04-026-011-010/010912
(DODDIGUNTA) 		0204026000NRG23270520221064164 27/05/2022 Chandram 0204026WL0028978 Chandram 00468 UBIN0804967 1026 1026 Rejected 11/08/2022 3332984768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Rangampeta AP-04-026-011-010/010913
(DODDIGUNTA) 		0204026000NRG23270520221064166 27/05/2022 Jarji 0204026WL0028978 Jarji 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984854 IJJANA JARJI UNION BANK OF INDIA(508500)
432 Rangampeta AP-04-026-011-010/010915
(DODDIGUNTA) 		0204026000NRG23270520221064167 27/05/2022 Nagamani 0204026WL0028978 Nagamani 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984519 NAGAMANI VASAMSETTY UNION BANK OF INDIA(508500)
433 Rangampeta AP-04-026-011-010/010917
(DODDIGUNTA) 		0204026000NRG23270520221064168 27/05/2022 Ramudu 0204026WL0028978 Ramudu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984576 MADIKI RAMUDU UNION BANK OF INDIA(508500)
434 Rangampeta AP-04-026-011-010/010939
(DODDIGUNTA) 		0204026000NRG23270520221064169 27/05/2022 Buri Babu 0204026WL0028978 Buri Babu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984710 MR KAARI BURIBABU STATE BANK OF INDIA(508548)
435 Rangampeta AP-04-026-011-010/010939
(DODDIGUNTA) 		0204026000NRG23270520221064170 27/05/2022 Jessikantakumari 0204026WL0028978 Jessikantakumari 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984557 KARI JESSI KANTHA KUMARI UNION BANK OF INDIA(508500)
436 Rangampeta AP-04-026-011-010/010943
(DODDIGUNTA) 		0204026000NRG23270520221064171 27/05/2022 Veeralakshmi 0204026WL0028978 Veeralakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984275 MUPPIDI VEERALAXMI UNION BANK OF INDIA(508500)
437 Rangampeta AP-04-026-011-010/010944
(DODDIGUNTA) 		0204026000NRG23270520221064172 27/05/2022 Chilakamma 0204026WL0028978 Chilakamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984945 PALIVELA CHILAKAMMA UNION BANK OF INDIA(508500)
438 Rangampeta AP-04-026-011-010/010948
(DODDIGUNTA) 		0204026000NRG23270520221064173 27/05/2022 Durga 0204026WL0028978 Durga 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984555 KURUKURI DURGAMMA UNION BANK OF INDIA(508500)
439 Rangampeta AP-04-026-011-010/010965
(DODDIGUNTA) 		0204026000NRG23270520221064174 27/05/2022 Sarupa 0204026WL0028978 Sarupa 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984856 NETHALA SWARUPA UNION BANK OF INDIA(508500)
440 Rangampeta AP-04-026-011-010/010972
(DODDIGUNTA) 		0204026000NRG23270520221064176 27/05/2022 Mangamma 0204026WL0028978 Mangamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984770 MALLELA MANGAMMA UNION BANK OF INDIA(508500)
441 Rangampeta AP-04-026-011-010/010978
(DODDIGUNTA) 		0204026000NRG23270520221064177 27/05/2022 Gulabi 0204026WL0028978 Gulabi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984764 SHEK GULABHI UNION BANK OF INDIA(508500)
442 Rangampeta AP-04-026-011-010/010984
(DODDIGUNTA) 		0204026000NRG23270520221064180 27/05/2022 Saibaba 0204026WL0028978 Saibaba 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984310 CHODABATTULA SAIBABA UNION BANK OF INDIA(508500)
443 Rangampeta AP-04-026-011-010/010986
(DODDIGUNTA) 		0204026000NRG23270520221064182 27/05/2022 Padma 0204026WL0028978 Padma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984793 EeliPadma FINCARE SMALL FINANCE BANK LTD(608304)
444 Rangampeta AP-04-026-011-010/010986
(DODDIGUNTA) 		0204026000NRG23270520221064181 27/05/2022 Srinu 0204026WL0028978 Srinu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984787 EELI SRINU UNION BANK OF INDIA(508500)
445 Rangampeta AP-04-026-011-010/010989
(DODDIGUNTA) 		0204026000NRG23270520221064183 27/05/2022 Venkataramana 0204026WL0028978 Venkataramana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984543 Mr Tota Venkataramana IDFC BANK LIMITED(608117)
446 Rangampeta AP-04-026-011-010/010991
(DODDIGUNTA) 		0204026000NRG23270520221064184 27/05/2022 Venaktalakshmi 0204026WL0028978 Venaktalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984546 VANUMU VENKATA LAKSMI UNION BANK OF INDIA(508500)
447 Rangampeta AP-04-026-011-010/010999
(DODDIGUNTA) 		0204026000NRG23270520221064186 27/05/2022 Venkanna 0204026WL0028978 Venkanna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984655 Mr TOTA VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
448 Rangampeta AP-04-026-011-010/011009
(DODDIGUNTA) 		0204026000NRG23270520221064187 27/05/2022 Subba Rao 0204026WL0028978 Subba Rao 00468 UBIN0804967 903 903 Processed 27/07/2022 3332984616 SUBBA RAO VELAMARTHY S O TRIMURTHULU V UNION BANK OF INDIA(508500)
449 Rangampeta AP-04-026-011-010/011010
(DODDIGUNTA) 		0204026000NRG23270520221064188 27/05/2022 Visvasamma 0204026WL0028978 Visvasamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984583 KARI VISWASAMMA UNION BANK OF INDIA(508500)
450 Rangampeta AP-04-026-011-010/011012
(DODDIGUNTA) 		0204026000NRG23270520221064189 27/05/2022 Chinnari 0204026WL0028978 Chinnari 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984308 PANDIRI CHINNARI UNION BANK OF INDIA(508500)
451 Rangampeta AP-04-026-011-010/011014
(DODDIGUNTA) 		0204026000NRG23270520221064190 27/05/2022 Seeta 0204026WL0028978 Seeta 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984382 CHOLLANGI SITHA UNION BANK OF INDIA(508500)
452 Rangampeta AP-04-026-011-010/011015
(DODDIGUNTA) 		0204026000NRG23270520221064191 27/05/2022 Nukaratnam 0204026WL0028978 Nukaratnam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984568 MALLELA NOOKARATNAM UNION BANK OF INDIA(508500)
453 Rangampeta AP-04-026-011-010/011029
(DODDIGUNTA) 		0204026000NRG23270520221064195 27/05/2022 Vara Martamma 0204026WL0028978 Vara Martamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984359 VARA MARATAMMA UNION BANK OF INDIA(508500)
454 Rangampeta AP-04-026-011-010/011029
(DODDIGUNTA) 		0204026000NRG23270520221064194 27/05/2022 Venkanna 0204026WL0028978 Venkanna 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984526 VARA VENKANNA UNION BANK OF INDIA(508500)
455 Rangampeta AP-04-026-011-010/011037
(DODDIGUNTA) 		0204026000NRG23270520221064196 27/05/2022 Veerraju 0204026WL0028978 Veerraju 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984625 NARALASETTI VEERRAJU UNION BANK OF INDIA(508500)
456 Rangampeta AP-04-026-011-010/011044
(DODDIGUNTA) 		0204026000NRG23270520221064197 27/05/2022 Ganeswara Rao 0204026WL0028978 Ganeswara Rao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332985033 PANJA GANESWARA RAO UNION BANK OF INDIA(508500)
457 Rangampeta AP-04-026-011-010/011046
(DODDIGUNTA) 		0204026000NRG23270520221064198 27/05/2022 Raja Rao 0204026WL0028978 Raja Rao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984716 VENGALAPARTHI RAJA RAO UNION BANK OF INDIA(508500)
458 Rangampeta AP-04-026-011-010/011073
(DODDIGUNTA) 		0204026000NRG23270520221064200 27/05/2022 Kadim Narasimhamurthy 0204026WL0028978 Kadim Narasimhamurthy 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984996 Mr KADIM NARASIMHA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
459 Rangampeta AP-04-026-011-010/011073
(DODDIGUNTA) 		0204026000NRG23270520221064201 27/05/2022 Sheshamamba 0204026WL0028978 Sheshamamba 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985001 KADIM SHESH MABAA UNION BANK OF INDIA(508500)
460 Rangampeta AP-04-026-011-010/011075
(DODDIGUNTA) 		0204026000NRG23270520221064202 27/05/2022 Brahmmamma 0204026WL0028978 Brahmmamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984714 BEMMAMMA NETHALA UNION BANK OF INDIA(508500)
461 Rangampeta AP-04-026-011-010/011078
(DODDIGUNTA) 		0204026000NRG23270520221064204 27/05/2022 Kumari 0204026WL0028978 Kumari 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984790 SIDDABATTULA KUMARI UNION BANK OF INDIA(508500)
462 Rangampeta AP-04-026-011-010/011091
(DODDIGUNTA) 		0204026000NRG23270520221064205 27/05/2022 Panda Veera Dorababu 0204026WL0028978 Panda Veera Dorababu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984345 PANTA VEERADORABABU UNION BANK OF INDIA(508500)
463 Rangampeta AP-04-026-011-010/011092
(DODDIGUNTA) 		0204026000NRG23270520221064206 27/05/2022 Satyavati 0204026WL0028978 Satyavati 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984303 KONDEPUDI SATYAVATHI UNION BANK OF INDIA(508500)
464 Rangampeta AP-04-026-011-010/011099
(DODDIGUNTA) 		0204026000NRG23270520221064207 27/05/2022 Mangamma 0204026WL0028978 Mangamma 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984803 KETHA MANGA UNION BANK OF INDIA(508500)
465 Rangampeta AP-04-026-011-010/011105
(DODDIGUNTA) 		0204026000NRG23270520221064209 27/05/2022 Durga 0204026WL0028978 Durga 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984278 CHAPPIDI DURGA UNION BANK OF INDIA(508500)
466 Rangampeta AP-04-026-011-010/011122
(DODDIGUNTA) 		0204026000NRG23270520221064210 27/05/2022 Nagatulasi 0204026WL0028978 Nagatulasi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332985044 MALLELA NAGA TULASI UNION BANK OF INDIA(508500)
467 Rangampeta AP-04-026-011-010/011129
(DODDIGUNTA) 		0204026000NRG23270520221064211 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984848 KADIM LAKSHMI UNION BANK OF INDIA(508500)
468 Rangampeta AP-04-026-011-010/011134
(DODDIGUNTA) 		0204026000NRG23270520221064212 27/05/2022 Manga 0204026WL0028978 Manga 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984814 CHELABOYINA MANGA UNION BANK OF INDIA(508500)
469 Rangampeta AP-04-026-011-010/011135
(DODDIGUNTA) 		0204026000NRG23270520221064214 27/05/2022 Ratnam 0204026WL0028978 Ratnam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984895 KAVADI RATHNAM UNION BANK OF INDIA(508500)
470 Rangampeta AP-04-026-011-010/011135
(DODDIGUNTA) 		0204026000NRG23270520221064213 27/05/2022 Venkataramana 0204026WL0028978 Venkataramana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984321 KAVADI VENKATARAMANA UNION BANK OF INDIA(508500)
471 Rangampeta AP-04-026-011-010/011152
(DODDIGUNTA) 		0204026000NRG23270520221064216 27/05/2022 Satyanarayana 0204026WL0028978 Satyanarayana 00468 UBIN0804967 903 903 Processed 27/07/2022 3332985000 KOTTU SATYANARAYANA UNION BANK OF INDIA(508500)
472 Rangampeta AP-04-026-011-010/011164
(DODDIGUNTA) 		0204026000NRG23270520221064218 27/05/2022 suryabhaskar rao 0204026WL0028978 suryabhaskar rao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984802 THOTA SURYA BHASKAR RAO UNION BANK OF INDIA(508500)
473 Rangampeta AP-04-026-011-010/011165
(DODDIGUNTA) 		0204026000NRG23270520221064219 27/05/2022 venkatrao 0204026WL0028978 venkatrao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984516 VENKATA RAO PUNNAM UNION BANK OF INDIA(508500)
474 Rangampeta AP-04-026-011-010/011167
(DODDIGUNTA) 		0204026000NRG23270520221064220 27/05/2022 Punnam parasuramudu 0204026WL0028978 Punnam parasuramudu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984602 PARASURAMUDU PUNNAM S O VENKANNA UNION BANK OF INDIA(508500)
475 Rangampeta AP-04-026-011-010/011180
(DODDIGUNTA) 		0204026000NRG23270520221064221 27/05/2022 Srinu 0204026WL0028978 Srinu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984842 KADIM SRINU UNION BANK OF INDIA(508500)
476 Rangampeta AP-04-026-011-010/011180
(DODDIGUNTA) 		0204026000NRG23270520221064222 27/05/2022 suseela 0204026WL0028978 suseela 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984767 KADIM SUSILA UNION BANK OF INDIA(508500)
477 Rangampeta AP-04-026-011-010/011193
(DODDIGUNTA) 		0204026000NRG23270520221064224 27/05/2022 prasadrao 0204026WL0028978 prasadrao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984608 PRASADARAO YAAGA S O RAGHAVA UNION BANK OF INDIA(508500)
478 Rangampeta AP-04-026-011-010/011195
(DODDIGUNTA) 		0204026000NRG23270520221064225 27/05/2022 veeramma 0204026WL0028978 veeramma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984976 SIDDABATTULA VEERAMMA UNION BANK OF INDIA(508500)
479 Rangampeta AP-04-026-011-010/011206
(DODDIGUNTA) 		0204026000NRG23270520221064226 27/05/2022 pramila 0204026WL0028978 pramila 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984794 NethalaPrameela FINCARE SMALL FINANCE BANK LTD(608304)
480 Rangampeta AP-04-026-011-010/011218
(DODDIGUNTA) 		0204026000NRG23270520221064227 27/05/2022 Yedukondalu 0204026WL0028978 Yedukondalu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984330 BATTULA YEDUKONDALU UNION BANK OF INDIA(508500)
481 Rangampeta AP-04-026-011-010/011265
(DODDIGUNTA) 		0204026000NRG23270520221064228 27/05/2022 subbalakshmi 0204026WL0028978 subbalakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984788 IJJINA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
482 Rangampeta AP-04-026-011-010/011276
(DODDIGUNTA) 		0204026000NRG23270520221064229 27/05/2022 Ramudu 0204026WL0028978 Ramudu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985027 Mr KADIM RAMUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
483 Rangampeta AP-04-026-011-010/011276
(DODDIGUNTA) 		0204026000NRG23270520221064230 27/05/2022 sivanarayana 0204026WL0028978 sivanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984586 KADIM SIVANNARAYANA UNION BANK OF INDIA(508500)
484 Rangampeta AP-04-026-011-010/011289
(DODDIGUNTA) 		0204026000NRG23270520221064231 27/05/2022 Ganeswarao 0204026WL0028978 Ganeswarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984600 GANESWARARAO MEDISETTY S O PAPAYYA UNION BANK OF INDIA(508500)
485 Rangampeta AP-04-026-011-010/011307
(DODDIGUNTA) 		0204026000NRG23270520221064233 27/05/2022 Yaga Seetharaamayya 0204026WL0028978 Yaga Seetharaamayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984667 YAGA SEETHARAMAYYA UNION BANK OF INDIA(508500)
486 Rangampeta AP-04-026-011-010/011311
(DODDIGUNTA) 		0204026000NRG23270520221064234 27/05/2022 ramaraju 0204026WL0028978 ramaraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984327 TAALLABATTU RAMARAJU UNION BANK OF INDIA(508500)
487 Rangampeta AP-04-026-011-010/011325
(DODDIGUNTA) 		0204026000NRG23270520221064237 27/05/2022 satyanarayana 0204026WL0028978 satyanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984665 PERABATHULA SATYANARAYANA UNION BANK OF INDIA(508500)
488 Rangampeta AP-04-026-011-010/011334
(DODDIGUNTA) 		0204026000NRG23270520221064239 27/05/2022 koteswarao 0204026WL0028978 koteswarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984623 UDDANDI KOTESWARA RAO UNION BANK OF INDIA(508500)
489 Rangampeta AP-04-026-011-010/011343
(DODDIGUNTA) 		0204026000NRG23270520221064240 27/05/2022 venkatalakshmi 0204026WL0028978 venkatalakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984750 DEYYALA VENKATALAXMI UNION BANK OF INDIA(508500)
490 Rangampeta AP-04-026-011-010/011344
(DODDIGUNTA) 		0204026000NRG23270520221064241 27/05/2022 Dommeti sattibabu 0204026WL0028978 Dommeti sattibabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984658 DOMMETI SATTI BABU UNION BANK OF INDIA(508500)
491 Rangampeta AP-04-026-011-010/011359
(DODDIGUNTA) 		0204026000NRG23270520221064243 27/05/2022 kumaari 0204026WL0028978 kumaari 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984812 PAMPANA KUMARI UNION BANK OF INDIA(508500)
492 Rangampeta AP-04-026-011-010/011359
(DODDIGUNTA) 		0204026000NRG23270520221064242 27/05/2022 sattibaabu 0204026WL0028978 sattibaabu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984337 PAMPANA SATTIBABU UNION BANK OF INDIA(508500)
493 Rangampeta AP-04-026-011-010/011362
(DODDIGUNTA) 		0204026000NRG23270520221064244 27/05/2022 Srinu 0204026WL0028978 Srinu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984343 KURUKURI SRINU UNION BANK OF INDIA(508500)
494 Rangampeta AP-04-026-011-010/011388
(DODDIGUNTA) 		0204026000NRG23270520221064245 27/05/2022 Maridiyya 0204026WL0028978 Maridiyya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984329 NAKIREDDI MARIDAYYA UNION BANK OF INDIA(508500)
495 Rangampeta AP-04-026-011-010/011390
(DODDIGUNTA) 		0204026000NRG23270520221064246 27/05/2022 Srinu 0204026WL0028978 Srinu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984347 KASILENKA SRINU UNION BANK OF INDIA(508500)
496 Rangampeta AP-04-026-011-010/011398
(DODDIGUNTA) 		0204026000NRG23270520221064247 27/05/2022 Anamtalakshmi 0204026WL0028978 Anamtalakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984544 MEDISETTY ANATHA LAXMI UNION BANK OF INDIA(508500)
497 Rangampeta AP-04-026-011-010/011404
(DODDIGUNTA) 		0204026000NRG23270520221064249 27/05/2022 DURGA 0204026WL0028978 DURGA 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984380 MEDISETTI DURGA UNION BANK OF INDIA(508500)
498 Rangampeta AP-04-026-011-010/011404
(DODDIGUNTA) 		0204026000NRG23270520221064248 27/05/2022 Medisetti Nagesh 0204026WL0028978 Medisetti Nagesh 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984955 Mr Medisetti Naagesh IDFC BANK LIMITED(608117)
499 Rangampeta AP-04-026-011-010/011412
(DODDIGUNTA) 		0204026000NRG23270520221064251 27/05/2022 Vijaya lakshmi 0204026WL0028978 Vijaya lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984978 Mrs MEDISHETTI VIJAYA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
500 Rangampeta AP-04-026-011-010/011413
(DODDIGUNTA) 		0204026000NRG23270520221064252 27/05/2022 Srinu 0204026WL0028978 Srinu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984569 Mr KADIM SREENU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
501 Rangampeta AP-04-026-011-010/011429
(DODDIGUNTA) 		0204026000NRG23270520221064254 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984333 MALLELA LAXMI UNION BANK OF INDIA(508500)
502 Rangampeta AP-04-026-011-010/011436
(DODDIGUNTA) 		0204026000NRG23270520221064255 27/05/2022 Dhanalakshmi 0204026WL0028978 Dhanalakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984760 DANGETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
503 Rangampeta AP-04-026-011-010/011438
(DODDIGUNTA) 		0204026000NRG23270520221064256 27/05/2022 Ganga 0204026WL0028978 Ganga 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984816 GUTTULA GANGA UNION BANK OF INDIA(508500)
504 Rangampeta AP-04-026-011-010/011440
(DODDIGUNTA) 		0204026000NRG23270520221064257 27/05/2022 Bujjiyya 0204026WL0028978 Bujjiyya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984888 VENGALAPARTHI BUJJIYYA UNION BANK OF INDIA(508500)
505 Rangampeta AP-04-026-011-010/011440
(DODDIGUNTA) 		0204026000NRG23270520221064258 27/05/2022 Vengalaparthi Sulochana 0204026WL0028978 Vengalaparthi Sulochana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984342 Vengalaparthi Sulochana FINCARE SMALL FINANCE BANK LTD(608304)
506 Rangampeta AP-04-026-011-010/011441
(DODDIGUNTA) 		0204026000NRG23270520221064259 27/05/2022 Chandrakumar 0204026WL0028978 Chandrakumar 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984777 SATYAMSETTI CHANDRA KUMAR UNION BANK OF INDIA(508500)
507 Rangampeta AP-04-026-011-010/011452
(DODDIGUNTA) 		0204026000NRG23270520221064261 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984713 KONDEPUDI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
508 Rangampeta AP-04-026-011-010/011453
(DODDIGUNTA) 		0204026000NRG23270520221064262 27/05/2022 Sudha 0204026WL0028978 Sudha 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984323 KALTHURI SUDHA UNION BANK OF INDIA(508500)
509 Rangampeta AP-04-026-011-010/011456
(DODDIGUNTA) 		0204026000NRG23270520221064264 27/05/2022 srinivasarao 0204026WL0028978 srinivasarao 00468 UBIN0804967 903 903 Processed 27/07/2022 3332984515 Mr THOLETI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
510 Rangampeta AP-04-026-011-010/011457
(DODDIGUNTA) 		0204026000NRG23270520221064266 27/05/2022 lakshmanarao 0204026WL0028978 lakshmanarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984696 THOTA LAKSHMANARAO UNION BANK OF INDIA(508500)
511 Rangampeta AP-04-026-011-010/011465
(DODDIGUNTA) 		0204026000NRG23270520221064269 27/05/2022 durga prasad 0204026WL0028978 durga prasad 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984698 GESALA DURGAPRASAD UNION BANK OF INDIA(508500)
512 Rangampeta AP-04-026-011-010/011472
(DODDIGUNTA) 		0204026000NRG23270520221064271 27/05/2022 satyanarayana 0204026WL0028978 satyanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984849 Mr KADIM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
513 Rangampeta AP-04-026-011-010/011480
(DODDIGUNTA) 		0204026000NRG23270520221064272 27/05/2022 Rambabu 0204026WL0028978 Rambabu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984395 CHOLLANGI RAMBABU UNION BANK OF INDIA(508500)
514 Rangampeta AP-04-026-011-010/011480
(DODDIGUNTA) 		0204026000NRG23270520221064273 27/05/2022 varalakshmi 0204026WL0028978 varalakshmi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984727 CHOLLANGI VARALAKSHMI UNION BANK OF INDIA(508500)
515 Rangampeta AP-04-026-011-010/011481
(DODDIGUNTA) 		0204026000NRG23270520221064274 27/05/2022 Sesharatnam 0204026WL0028978 Sesharatnam 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984852 MIRIYALA SESHARATHNAM UNION BANK OF INDIA(508500)
516 Rangampeta AP-04-026-011-010/011483
(DODDIGUNTA) 		0204026000NRG23270520221064276 27/05/2022 satyavathi 0204026WL0028978 satyavathi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984979 BEDANPUDISATYAVATI FINCARE SMALL FINANCE BANK LTD(608304)
517 Rangampeta AP-04-026-011-010/011483
(DODDIGUNTA) 		0204026000NRG23270520221064275 27/05/2022 Venkanna 0204026WL0028978 Venkanna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984381 BEDANPUDI VENKANNA UNION BANK OF INDIA(508500)
518 Rangampeta AP-04-026-011-010/011487
(DODDIGUNTA) 		0204026000NRG23270520221064277 27/05/2022 Bujji 0204026WL0028978 Bujji 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984341 AEDIDA BUJJAMMA UNION BANK OF INDIA(508500)
519 Rangampeta AP-04-026-011-010/011489
(DODDIGUNTA) 		0204026000NRG23270520221064278 27/05/2022 prakasarao 0204026WL0028978 prakasarao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984562 MR PRAKASH RAO KASTHURI STATE BANK OF INDIA(508548)
520 Rangampeta AP-04-026-011-010/011491
(DODDIGUNTA) 		0204026000NRG23270520221064280 27/05/2022 VARALAKSHMI 0204026WL0028978 VARALAKSHMI 00468 UBIN0804967 847 847 Processed 27/07/2022 3332984806 MALLELA VARALAKSHMI UNION BANK OF INDIA(508500)
521 Rangampeta AP-04-026-011-010/011492
(DODDIGUNTA) 		0204026000NRG23270520221064281 27/05/2022 suhasini 0204026WL0028978 suhasini 00468 UBIN0804967 847 847 Processed 27/07/2022 3332984307 KOTHAPALLI SUHASINI UNION BANK OF INDIA(508500)
522 Rangampeta AP-04-026-011-010/011493
(DODDIGUNTA) 		0204026000NRG23270520221064282 27/05/2022 Medisetti tulasi 0204026WL0028978 Medisetti tulasi 00468 UBIN0804967 1059 1059 Processed 27/07/2022 3332984354 MEDISHETTI TULASI UNION BANK OF INDIA(508500)
523 Rangampeta AP-04-026-011-010/011494
(DODDIGUNTA) 		0204026000NRG23270520221064283 27/05/2022 ramalakshmi 0204026WL0028978 ramalakshmi 00468 UBIN0804967 847 847 Processed 27/07/2022 3332984786 KARI RAMALAXMI UNION BANK OF INDIA(508500)
524 Rangampeta AP-04-026-011-010/011498
(DODDIGUNTA) 		0204026000NRG23270520221064284 27/05/2022 parvati 0204026WL0028978 parvati 00468 UBIN0804967 1059 1059 Processed 27/07/2022 3332984355 TALLABATTU PARVATHI UNION BANK OF INDIA(508500)
525 Rangampeta AP-04-026-011-010/011507
(DODDIGUNTA) 		0204026000NRG23270520221064285 27/05/2022 Korlapati sattiyya 0204026WL0028978 Korlapati sattiyya 00468 UBIN0804967 1059 1059 Processed 27/07/2022 3332984361 KORLAPATI SATTAYYA UNION BANK OF INDIA(508500)
526 Rangampeta AP-04-026-011-010/011510
(DODDIGUNTA) 		0204026000NRG23270520221064286 27/05/2022 Durga 0204026WL0028978 Durga 00468 UBIN0804967 847 847 Processed 27/07/2022 3332985030 GUTTHULA DURGA UNION BANK OF INDIA(508500)
527 Rangampeta AP-04-026-011-010/011511
(DODDIGUNTA) 		0204026000NRG23270520221064287 27/05/2022 Ashok Kumar 0204026WL0028978 Ashok Kumar 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984952 KASTURI ASOK KUMAR UNION BANK OF INDIA(508500)
528 Rangampeta AP-04-026-011-010/011514
(DODDIGUNTA) 		0204026000NRG23270520221064288 27/05/2022 Kothapalli Abbanna 0204026WL0028978 Kothapalli Abbanna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984373 KOTTAPALLI ABBANNA UNION BANK OF INDIA(508500)
529 Rangampeta AP-04-026-011-010/011521
(DODDIGUNTA) 		0204026000NRG23270520221064289 27/05/2022 Kamala kumari 0204026WL0028978 Kamala kumari 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984556 Mrs KASTURI KAMALAKUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
530 Rangampeta AP-04-026-011-010/011527
(DODDIGUNTA) 		0204026000NRG23270520221064290 27/05/2022 Venkateswara Rao 0204026WL0028978 Venkateswara Rao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984510 Mr Velamarthi Venkateswarao IDFC BANK LIMITED(608117)
531 Rangampeta AP-04-026-011-010/011528
(DODDIGUNTA) 		0204026000NRG23270520221064292 27/05/2022 Durga Devi 0204026WL0028978 Durga Devi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332985029 Ms Kukkala Durga Devi IDFC BANK LIMITED(608117)
532 Rangampeta AP-04-026-011-010/011528
(DODDIGUNTA) 		0204026000NRG23270520221064291 27/05/2022 Nagaraju 0204026WL0028978 Nagaraju 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985026 KUKKALA NAGARAJU UNION BANK OF INDIA(508500)
533 Rangampeta AP-04-026-011-010/011531
(DODDIGUNTA) 		0204026000NRG23270520221064293 27/05/2022 Velamarthi Thrimurtulu 0204026WL0028978 Velamarthi Thrimurtulu 00468 UBIN0804967 903 903 Processed 27/07/2022 3332984511 TRIMURTHULU VELAMARTHI UNION BANK OF INDIA(508500)
534 Rangampeta AP-04-026-011-010/011532
(DODDIGUNTA) 		0204026000NRG23270520221064294 27/05/2022 Rama Swamy 0204026WL0028978 Rama Swamy 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984817 CHODABATTULA RAMASWAMI UNION BANK OF INDIA(508500)
535 Rangampeta AP-04-026-011-010/011536
(DODDIGUNTA) 		0204026000NRG23270520221064295 27/05/2022 naresh 0204026WL0028978 naresh 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984331 KARI NARESH UNION BANK OF INDIA(508500)
536 Rangampeta AP-04-026-011-010/011540
(DODDIGUNTA) 		0204026000NRG23270520221064296 27/05/2022 jyothi 0204026WL0028978 jyothi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984834 DULLA JYOTHI UNION BANK OF INDIA(508500)
537 Rangampeta AP-04-026-011-010/011560
(DODDIGUNTA) 		0204026000NRG23270520221064297 27/05/2022 Krishna 0204026WL0028978 Krishna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984517 KRISHNA PUNNALA UNION BANK OF INDIA(508500)
538 Rangampeta AP-04-026-011-010/011571
(DODDIGUNTA) 		0204026000NRG23270520221064299 27/05/2022 Gowri parvathi 0204026WL0028978 Gowri parvathi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984775 NOORUKURTHI GOWRI PARVATHI UNION BANK OF INDIA(508500)
539 Rangampeta AP-04-026-011-010/011572
(DODDIGUNTA) 		0204026000NRG23270520221064300 27/05/2022 Nagamani 0204026WL0028978 Nagamani 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984272 VAARA NAGAMANI UNION BANK OF INDIA(508500)
540 Rangampeta AP-04-026-011-010/011574
(DODDIGUNTA) 		0204026000NRG23270520221064302 27/05/2022 Daveedu 0204026WL0028978 Daveedu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984374 KORLAPATI DAVEEDU UNION BANK OF INDIA(508500)
541 Rangampeta AP-04-026-011-010/011578
(DODDIGUNTA) 		0204026000NRG23270520221064304 27/05/2022 Ramakrishna 0204026WL0028978 Ramakrishna 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984620 ADABALA VENKATA RAMA KRISHNA BANK OF INDIA(508505)
542 Rangampeta AP-04-026-011-010/011582
(DODDIGUNTA) 		0204026000NRG23270520221064305 27/05/2022 Sitaramayya 0204026WL0028978 Sitaramayya 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984513 Mr PANTA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Rangampeta AP-04-026-011-010/011587
(DODDIGUNTA) 		0204026000NRG23270520221064307 27/05/2022 Manga Devi 0204026WL0028978 Manga Devi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985050 MALLELA MANGADEVI UNION BANK OF INDIA(508500)
544 Rangampeta AP-04-026-011-010/011588
(DODDIGUNTA) 		0204026000NRG23270520221064308 27/05/2022 Bhavani 0204026WL0028978 Bhavani 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984392 CHALLAMGI BHAVANI UNION BANK OF INDIA(508500)
545 Rangampeta AP-04-026-011-010/011593
(DODDIGUNTA) 		0204026000NRG23270520221064310 27/05/2022 Beby 0204026WL0028978 Beby 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984378 IJJINA BABY UNION BANK OF INDIA(508500)
546 Rangampeta AP-04-026-011-010/011593
(DODDIGUNTA) 		0204026000NRG23270520221064309 27/05/2022 Ravi 0204026WL0028978 Ravi 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984365 IJJINA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
547 Rangampeta AP-04-026-011-010/011595
(DODDIGUNTA) 		0204026000NRG23270520221064311 27/05/2022 Kanta Rao 0204026WL0028978 Kanta Rao 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984315 VENGALAPARTHI KANTARAO UNION BANK OF INDIA(508500)
548 Rangampeta AP-04-026-011-010/011595
(DODDIGUNTA) 		0204026000NRG23270520221064312 27/05/2022 Santha Kumari 0204026WL0028978 Santha Kumari 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984348 Vengalaparthi Santhakumari FINCARE SMALL FINANCE BANK LTD(608304)
549 Rangampeta AP-04-026-011-010/011598
(DODDIGUNTA) 		0204026000NRG23270520221064313 27/05/2022 Gangaraju 0204026WL0028978 Gangaraju 00468 UBIN0804967 821 821 Processed 27/07/2022 3332985048 KARI GANGA RAJU UNION BANK OF INDIA(508500)
550 Rangampeta AP-04-026-011-010/011598
(DODDIGUNTA) 		0204026000NRG23270520221064314 27/05/2022 madhulatha 0204026WL0028978 madhulatha 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984325 KARI MADHA LATHA UNION BANK OF INDIA(508500)
551 Rangampeta AP-04-026-011-010/011599
(DODDIGUNTA) 		0204026000NRG23270520221064315 27/05/2022 Suri baba 0204026WL0028978 Suri baba 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984389 VALLU SURIBABU UNION BANK OF INDIA(508500)
552 Rangampeta AP-04-026-011-010/011610
(DODDIGUNTA) 		0204026000NRG23270520221064317 27/05/2022 Satyavati 0204026WL0028978 Satyavati 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985011 BONDALA SATYAVATI UNION BANK OF INDIA(508500)
553 Rangampeta AP-04-026-011-010/011613
(DODDIGUNTA) 		0204026000NRG23270520221064318 27/05/2022 Tatayyakapu 0204026WL0028978 Tatayyakapu 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984291 THOTA TATAYYA KAPU UNION BANK OF INDIA(508500)
554 Rangampeta AP-04-026-011-010/011618
(DODDIGUNTA) 		0204026000NRG23270520221064320 27/05/2022 Bullamma 0204026WL0028978 Bullamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984527 IJJINA BULLEEMMA UNION BANK OF INDIA(508500)
555 Rangampeta AP-04-026-011-010/011620
(DODDIGUNTA) 		0204026000NRG23270520221064321 27/05/2022 Chittibabu 0204026WL0028978 Chittibabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984332 IJJINA CHITTIBABU UNION BANK OF INDIA(508500)
556 Rangampeta AP-04-026-011-010/011620
(DODDIGUNTA) 		0204026000NRG23270520221064322 27/05/2022 Seeta Ratnam 0204026WL0028978 Seeta Ratnam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984295 IJJINA SEETARATNAM UNION BANK OF INDIA(508500)
557 Rangampeta AP-04-026-011-010/011627
(DODDIGUNTA) 		0204026000NRG23270520221064323 27/05/2022 Satyanarayana 0204026WL0028978 Satyanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984564 P SATYANARAYANA UNION BANK OF INDIA(508500)
558 Rangampeta AP-04-026-011-010/011638
(DODDIGUNTA) 		0204026000NRG23270520221064324 27/05/2022 veerraju 0204026WL0028978 veerraju 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984531 A VEERAJU UNION BANK OF INDIA(508500)
559 Rangampeta AP-04-026-011-010/011641
(DODDIGUNTA) 		0204026000NRG23270520221064325 27/05/2022 janakiramayya 0204026WL0028978 janakiramayya 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984536 Mr GANDHAM JANAKIRAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
560 Rangampeta AP-04-026-011-010/011643
(DODDIGUNTA) 		0204026000NRG23270520221064326 27/05/2022 rajesh 0204026WL0028978 rajesh 00468 UBIN0804967 903 903 Processed 27/07/2022 3332984371 MATTA RAGESH UNION BANK OF INDIA(508500)
561 Rangampeta AP-04-026-011-010/011645
(DODDIGUNTA) 		0204026000NRG23270520221064327 27/05/2022 dharmaraju 0204026WL0028978 dharmaraju 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984550 ADABALA DHARMARAJU UNION BANK OF INDIA(508500)
562 Rangampeta AP-04-026-011-010/011649
(DODDIGUNTA) 		0204026000NRG23270520221064330 27/05/2022 VIJAYAKUMAR 0204026WL0028978 VIJAYAKUMAR 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984954 IJJINA VIJAY KUMAR UNION BANK OF INDIA(508500)
563 Rangampeta AP-04-026-011-010/011650
(DODDIGUNTA) 		0204026000NRG23270520221064332 27/05/2022 suri babu 0204026WL0028978 suri babu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332985039 LAKAMANA SURIBABU UNION BANK OF INDIA(508500)
564 Rangampeta AP-04-026-011-010/011658
(DODDIGUNTA) 		0204026000NRG23270520221064334 27/05/2022 krishnaveni 0204026WL0028978 krishnaveni 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984857 NANDHYALA KRISHNAVENI UNION BANK OF INDIA(508500)
565 Rangampeta AP-04-026-011-010/011659
(DODDIGUNTA) 		0204026000NRG23270520221064335 27/05/2022 Adhi durga prasad 0204026WL0028978 Adhi durga prasad 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984276 VEERISHETTI ADI DURGAPRASAD UNION BANK OF INDIA(508500)
566 Rangampeta AP-04-026-011-010/011664
(DODDIGUNTA) 		0204026000NRG23270520221064338 27/05/2022 LAKSHMI 0204026WL0028978 LAKSHMI 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984733 ANSURI LAKSHMI UNION BANK OF INDIA(508500)
567 Rangampeta AP-04-026-011-010/011665
(DODDIGUNTA) 		0204026000NRG23270520221064340 27/05/2022 VARALAKSHMI 0204026WL0028978 VARALAKSHMI 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984388 ANCHURI VARALAKSHMI UNION BANK OF INDIA(508500)
568 Rangampeta AP-04-026-011-010/011667
(DODDIGUNTA) 		0204026000NRG23270520221064341 27/05/2022 Nageswara Rao 0204026WL0028978 Nageswara Rao 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984349 VASAMSETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
569 Rangampeta AP-04-026-011-010/011667
(DODDIGUNTA) 		0204026000NRG23270520221064342 27/05/2022 YESU RATNAM 0204026WL0028978 YESU RATNAM 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984993 VASAMSHETTI YESURATHNAM W O MALLAYYA UNION BANK OF INDIA(508500)
570 Rangampeta AP-04-026-011-010/011669
(DODDIGUNTA) 		0204026000NRG23270520221064345 27/05/2022 CHAKRA DURGA ATCHUTAMBA 0204026WL0028978 CHAKRA DURGA ATCHUTAMBA 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984774 THOTA CHAKRA DURGA ATCHUTAMBA UNION BANK OF INDIA(508500)
571 Rangampeta AP-04-026-011-010/011669
(DODDIGUNTA) 		0204026000NRG23270520221064344 27/05/2022 VEERA VENKATA SATYANARAYANA 0204026WL0028978 VEERA VENKATA SATYANARAYANA 00468 UBIN0804967 821 821 Processed 27/07/2022 3332984752 THOTA VEERAVENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
572 Rangampeta AP-04-026-011-010/011677
(DODDIGUNTA) 		0204026000NRG23270520221064347 27/05/2022 DURGA LAKSHMI 0204026WL0028978 DURGA LAKSHMI 00468 UBIN0804967 821 821 Processed 27/07/2022 3332985038 ARAVAPALLI DURGALAXMI UNION BANK OF INDIA(508500)
573 Rangampeta AP-04-026-011-010/011679
(DODDIGUNTA) 		0204026000NRG23270520221064348 27/05/2022 LOVA 0204026WL0028978 LOVA 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984763 MALLELA LOVA UNION BANK OF INDIA(508500)
574 Rangampeta AP-04-026-011-010/011689
(DODDIGUNTA) 		0204026000NRG23270520221064349 27/05/2022 Satyanarayana 0204026WL0028978 Satyanarayana 00468 UBIN0804967 903 903 Processed 27/07/2022 3332984779 NARALA SETTI SATYANARAYANA UNION BANK OF INDIA(508500)
575 Rangampeta AP-04-026-011-010/020005
(DODDIGUNTA) 		0204026000NRG23270520221064361 27/05/2022 Satyanarayana 0204026WL0028978 Satyanarayana 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984539 VELAMARTHI SATYANARYANA MURTHY UNION BANK OF INDIA(508500)
576 Rangampeta AP-04-026-011-010/020007
(DODDIGUNTA) 		0204026000NRG23270520221064362 27/05/2022 Venkateswarulu 0204026WL0028978 Venkateswarulu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984648 NANDIKOLLA VENKATESWARLU S O NANDIKOLLA UNION BANK OF INDIA(508500)
577 Rangampeta AP-04-026-011-010/020016
(DODDIGUNTA) 		0204026000NRG23270520221064363 27/05/2022 Lakshmi 0204026WL0028978 Lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984277 MRS CHAPPIDI LAKSHMI STATE BANK OF INDIA(508548)
578 Rangampeta AP-04-026-011-010/020017
(DODDIGUNTA) 		0204026000NRG23270520221064364 27/05/2022 Durga 0204026WL0028978 Durga 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984652 PENKE DURGA UNION BANK OF INDIA(508500)
579 Rangampeta AP-04-026-011-010/020021
(DODDIGUNTA) 		0204026000NRG23270520221064366 27/05/2022 Kommana Raghava 0204026WL0028978 Kommana Raghava 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984372 KOMMANNA VEERRAGHAVULU UNION BANK OF INDIA(508500)
580 Rangampeta AP-04-026-011-010/020027
(DODDIGUNTA) 		0204026000NRG23270520221064367 27/05/2022 Rambabu 0204026WL0028978 Rambabu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984649 PANTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Rangampeta AP-04-026-011-010/020028
(DODDIGUNTA) 		0204026000NRG23270520221064368 27/05/2022 Gannamma 0204026WL0028978 Gannamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984651 PENKE GANNAMMA UNION BANK OF INDIA(508500)
582 Rangampeta AP-04-026-011-010/020029
(DODDIGUNTA) 		0204026000NRG23270520221064369 27/05/2022 Seetaratnam 0204026WL0028978 Seetaratnam 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984887 VASAMSETTI SEETHARATNAM UNION BANK OF INDIA(508500)
583 Rangampeta AP-04-026-011-010/020037
(DODDIGUNTA) 		0204026000NRG23270520221064370 27/05/2022 Govindamma 0204026WL0028978 Govindamma 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984898 DOMMETI GOVINDAMMA UNION BANK OF INDIA(508500)
584 Rangampeta AP-04-026-011-010/020050
(DODDIGUNTA) 		0204026000NRG23270520221064371 27/05/2022 Veera venkata lakshmi 0204026WL0028978 Veera venkata lakshmi 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984700 VASAMSETTI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
585 Rangampeta AP-04-026-011-010/020057
(DODDIGUNTA) 		0204026000NRG23270520221064372 27/05/2022 Veerababu 0204026WL0028978 Veerababu 00468 UBIN0804967 1026 1026 Processed 27/07/2022 3332984621 PERABATTHULA VEERABABU S O VENKATARAJU P UNION BANK OF INDIA(508500)
586 Rangampeta AP-04-026-015-014/010001
(G.DONTHAMURU) 		0204026000NRG23270520221038855 27/05/2022 Chakra Rao 0204026WL0028679 Chakra Rao 00468 UBIN0804967 1150 1150 Processed 27/07/2022 3332984552 YADALA CHAKRA RAO UNION BANK OF INDIA(508500)
587 Rangampeta AP-04-026-015-014/010004
(G.DONTHAMURU) 		0204026000NRG23270520221038857 27/05/2022 Chakra Rao 0204026WL0028679 Chakra Rao 00468 UBIN0804967 384 384 Processed 27/07/2022 3332984641 DEVINEEDI CHAKRARAO UNION BANK OF INDIA(508500)
588 Rangampeta AP-04-026-015-014/010005
(G.DONTHAMURU) 		0204026000NRG23270520221038858 27/05/2022 Venkateswaraulu 0204026WL0028679 Venkateswaraulu 00468 UBIN0804967 1150 1150 Processed 27/07/2022 3332984545 YADALA VENKATESWARLU UNION BANK OF INDIA(508500)
589 Rangampeta AP-04-026-015-014/010008
(G.DONTHAMURU) 		0204026000NRG23270520221038859 27/05/2022 Govindhu 0204026WL0028679 Govindhu 00468 UBIN0804967 1150 1150 Processed 27/07/2022 3332984988 SEELAMSETTI GOVINDU UNION BANK OF INDIA(508500)
590 Rangampeta AP-04-026-015-014/010009
(G.DONTHAMURU) 		0204026000NRG23270520221038860 27/05/2022 Chinnaveeranna 0204026WL0028679 Chinnaveeranna 00468 UBIN0804967 959 959 Processed 27/07/2022 3332984542 MUTYAM CHINA VEERANNA UNION BANK OF INDIA(508500)
591 Rangampeta AP-04-026-015-014/010010
(G.DONTHAMURU) 		0204026000NRG23270520221038861 27/05/2022 Mula Rao 0204026WL0028679 Mula Rao 00468 UBIN0804967 767 767 Processed 27/07/2022 3332984642 DEVINEEDDY MULARAO UNION BANK OF INDIA(508500)
592 Rangampeta AP-04-026-015-014/010012
(G.DONTHAMURU) 		0204026000NRG23270520221038862 27/05/2022 Narayanamurthy 0204026WL0028679 Narayanamurthy 00468 UBIN0804967 959 959 Processed 27/07/2022 3332984692 DEVINEDI NARAYANA MURTHY UNION BANK OF INDIA(508500)
593 Rangampeta AP-04-026-015-014/010014
(G.DONTHAMURU) 		0204026000NRG23270520221038863 27/05/2022 Suribabu 0204026WL0028679 Suribabu 00468 UBIN0804967 1150 1150 Processed 27/07/2022 3332984379 DEVINEDDI SURIBABU UNION BANK OF INDIA(508500)
594 Rangampeta AP-04-026-015-014/010016
(G.DONTHAMURU) 		0204026000NRG23270520221038864 27/05/2022 Devineedi Arjun 0204026WL0028679 Devineedi Arjun 00468 UBIN0804967 1000 1000 Processed 27/07/2022 3332984694 MR DEVINEEDDI ARJUNA STATE BANK OF INDIA(508548)
595 Rangampeta AP-04-026-015-014/010026
(G.DONTHAMURU) 		0204026000NRG23270520221038865 27/05/2022 Veerakonda 0204026WL0028679 Veerakonda 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984541 CHEKKAPALLI VEERAKONDA UNION BANK OF INDIA(508500)
596 Rangampeta AP-04-026-015-014/010038
(G.DONTHAMURU) 		0204026000NRG23270520221038866 27/05/2022 Chinnapaddayya 0204026WL0028679 Chinnapaddayya 00468 UBIN0804967 1201 1201 Processed 27/07/2022 3332984705 MUPPIDI CHINNA PADDAYYA UNION BANK OF INDIA(508500)
597 Rangampeta AP-04-026-015-014/010039
(G.DONTHAMURU) 		0204026000NRG23270520221038867 27/05/2022 Subba Rao 0204026WL0028679 Subba Rao 00468 UBIN0804967 1201 1201 Processed 27/07/2022 3332984715 AYINAVILLI SUBBARAO UNION BANK OF INDIA(508500)
598 Rangampeta AP-04-026-015-014/010039
(G.DONTHAMURU) 		0204026000NRG23270520221038868 27/05/2022 Subbalakshmi 0204026WL0028679 Subbalakshmi 00468 UBIN0804967 1201 1201 Processed 27/07/2022 3332984739 AYINAVILLI SUBBALAXMI UNION BANK OF INDIA(508500)
599 Rangampeta AP-04-026-015-014/010042
(G.DONTHAMURU) 		0204026000NRG23270520221038869 27/05/2022 Abraham 0204026WL0028679 Abraham 00468 UBIN0804967 1001 1001 Processed 27/07/2022 3332985009 AAKUMARTHI ABRAHAM UNION BANK OF INDIA(508500)
600 Rangampeta AP-04-026-015-014/010046
(G.DONTHAMURU) 		0204026000NRG23270520221038871 27/05/2022 Ammulamma 0204026WL0028679 Ammulamma 00468 UBIN0804967 1201 1201 Processed 27/07/2022 3332984584 Mrs AKUMARTI AMMULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
601 Rangampeta AP-04-026-015-014/010046
(G.DONTHAMURU) 		0204026000NRG23270520221038872 27/05/2022 Subba Rao 0204026WL0028679 Subba Rao 00468 UBIN0804967 1001 1001 Processed 27/07/2022 3332984983 AKUMARTHI SUBBA RAO UNION BANK OF INDIA(508500)
602 Rangampeta AP-04-026-015-014/010048
(G.DONTHAMURU) 		0204026000NRG23270520221038873 27/05/2022 Adhiyya 0204026WL0028679 Adhiyya 00468 UBIN0804967 1201 1201 Processed 27/07/2022 3332984982 AKUMARTHI ADIYYA S O VENKANNA UNION BANK OF INDIA(508500)
603 Rangampeta AP-04-026-015-014/010048
(G.DONTHAMURU) 		0204026000NRG23270520221038874 27/05/2022 Nagamani 0204026WL0028679 Nagamani 00468 UBIN0804967 1201 1201 Processed 27/07/2022 3332984299 AKUMARTHI NAGAMANI UNION BANK OF INDIA(508500)
604 Rangampeta AP-04-026-015-014/010064
(G.DONTHAMURU) 		0204026000NRG23270520221038875 27/05/2022 Mariyamma 0204026WL0028679 Mariyamma 00468 UBIN0804967 1002 1002 Processed 27/07/2022 3332984673 KONDRU MARIYAMMA UNION BANK OF INDIA(508500)
605 Rangampeta AP-04-026-015-014/010070
(G.DONTHAMURU) 		0204026000NRG23270520221038876 27/05/2022 Nagamani 0204026WL0028679 Nagamani 00468 UBIN0804967 996 996 Processed 27/07/2022 3332984681 Ms Muttabattula Nagamani IDFC BANK LIMITED(608117)
606 Rangampeta AP-04-026-015-014/010081
(G.DONTHAMURU) 		0204026000NRG23270520221038879 27/05/2022 Venkatrao 0204026WL0028679 Venkatrao 00468 UBIN0804967 601 601 Processed 27/07/2022 3332985045 KONDRU VENKATARAO UNION BANK OF INDIA(508500)
607 Rangampeta AP-04-026-015-014/010084
(G.DONTHAMURU) 		0204026000NRG23270520221038880 27/05/2022 Venkayamma 0204026WL0028679 Venkayamma 00468 UBIN0804967 999 999 Processed 27/07/2022 3332984912 RAYI VENKAYAMMA UNION BANK OF INDIA(508500)
608 Rangampeta AP-04-026-015-014/010108
(G.DONTHAMURU) 		0204026000NRG23270520221038882 27/05/2022 Chandramalla Bujjamma 0204026WL0028679 Chandramalla Bujjamma 00468 UBIN0804967 1199 1199 Processed 27/07/2022 3332984680 CHANDRAMALLA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Rangampeta AP-04-026-015-014/010108
(G.DONTHAMURU) 		0204026000NRG23270520221038881 27/05/2022 Chandramalla Edukondalu 0204026WL0028679 Chandramalla Edukondalu 00468 UBIN0804967 1199 1199 Processed 27/07/2022 3332984672 CHANDRAMALLA YEDUKONDALU UNION BANK OF INDIA(508500)
610 Rangampeta AP-04-026-015-014/010109
(G.DONTHAMURU) 		0204026000NRG23270520221038883 27/05/2022 Talupulamma 0204026WL0028679 Talupulamma 00468 UBIN0804967 1199 1199 Processed 27/07/2022 3332984678 CHAPALA TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Rangampeta AP-04-026-015-014/010113
(G.DONTHAMURU) 		0204026000NRG23270520221038884 27/05/2022 Beby 0204026WL0028679 Beby 00468 UBIN0804967 999 999 Processed 27/07/2022 3332984679 BEBI KONDRU UNION BANK OF INDIA(508500)
612 Rangampeta AP-04-026-015-014/010114
(G.DONTHAMURU) 		0204026000NRG23270520221038885 27/05/2022 Chandrakantam 0204026WL0028679 Chandrakantam 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984570 GOLI CHANDRAKANTHAM UNION BANK OF INDIA(508500)
613 Rangampeta AP-04-026-015-014/010115
(G.DONTHAMURU) 		0204026000NRG23270520221038886 27/05/2022 Ratnam 0204026WL0028679 Ratnam 00468 UBIN0804967 1199 1199 Processed 27/07/2022 3332984840 CHANDRAMALLA RATNAM UNION BANK OF INDIA(508500)
614 Rangampeta AP-04-026-015-014/010123
(G.DONTHAMURU) 		0204026000NRG23270520221038887 27/05/2022 Kumari 0204026WL0028679 Kumari 00468 UBIN0804967 1199 1199 Processed 27/07/2022 3332984293 KONDRU LAXMI UNION BANK OF INDIA(508500)
615 Rangampeta AP-04-026-015-014/010133
(G.DONTHAMURU) 		0204026000NRG23270520221038889 27/05/2022 Brahmaraju 0204026WL0028679 Brahmaraju 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984923 DUPPALAPUDI BRAHMAJI UNION BANK OF INDIA(508500)
616 Rangampeta AP-04-026-015-014/010134
(G.DONTHAMURU) 		0204026000NRG23270520221038890 27/05/2022 Devineedi Nukaraju 0204026WL0028679 Devineedi Nukaraju 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984640 DEVINEEDI NUKARAJU UNION BANK OF INDIA(508500)
617 Rangampeta AP-04-026-015-014/010148
(G.DONTHAMURU) 		0204026000NRG23270520221038891 27/05/2022 Venkatesulu 0204026WL0028679 Venkatesulu 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332985008 DEVINEEDI VENKATESWARRAO UNION BANK OF INDIA(508500)
618 Rangampeta AP-04-026-015-014/010222
(G.DONTHAMURU) 		0204026000NRG23270520221038892 27/05/2022 Akumarthi Nageswara Rao 0204026WL0028679 Akumarthi Nageswara Rao 00468 UBIN0804967 799 799 Processed 27/07/2022 3332984636 AAKUMARTHI NAGESWARRAO UNION BANK OF INDIA(508500)
619 Rangampeta AP-04-026-015-014/010222
(G.DONTHAMURU) 		0204026000NRG23270520221038893 27/05/2022 Ramana 0204026WL0028679 Ramana 00468 UBIN0804967 1204 1204 Processed 27/07/2022 3332984881 AKUMARTI RAMANA UNION BANK OF INDIA(508500)
620 Rangampeta AP-04-026-015-014/010238
(G.DONTHAMURU) 		0204026000NRG23270520221038894 27/05/2022 Venkateswararao 0204026WL0028679 Venkateswararao 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984524 DEVINEEDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
621 Rangampeta AP-04-026-015-014/010257
(G.DONTHAMURU) 		0204026000NRG23270520221038895 27/05/2022 Kondru Prakasam 0204026WL0028679 Kondru Prakasam 00468 UBIN0804967 803 803 Processed 27/07/2022 3332984674 KONDRU PRAKASAM UNION BANK OF INDIA(508500)
622 Rangampeta AP-04-026-015-014/010272
(G.DONTHAMURU) 		0204026000NRG23270520221038896 27/05/2022 Veerakonda 0204026WL0028679 Veerakonda 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984533 VEERAKONDA NUKOLI UNION BANK OF INDIA(508500)
623 Rangampeta AP-04-026-015-014/010282
(G.DONTHAMURU) 		0204026000NRG23270520221038897 27/05/2022 Veerakonda 0204026WL0028679 Veerakonda 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984601 SETTI VEERAKONDA UNION BANK OF INDIA(508500)
624 Rangampeta AP-04-026-015-014/010355
(G.DONTHAMURU) 		0204026000NRG23270520221038901 27/05/2022 Balaji 0204026WL0028679 Balaji 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984547 DEVINEEDI BALAJI UNION BANK OF INDIA(508500)
625 Rangampeta AP-04-026-015-014/010356
(G.DONTHAMURU) 		0204026000NRG23270520221038902 27/05/2022 Govindhu 0204026WL0028679 Govindhu 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984396 TADALA GOVINDU UNION BANK OF INDIA(508500)
626 Rangampeta AP-04-026-015-014/010357
(G.DONTHAMURU) 		0204026000NRG23270520221038903 27/05/2022 Suribabu 0204026WL0028679 Suribabu 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984921 MEDISHETTI SURIBABU UNION BANK OF INDIA(508500)
627 Rangampeta AP-04-026-015-014/010359
(G.DONTHAMURU) 		0204026000NRG23270520221038904 27/05/2022 Baskara Rao 0204026WL0028679 Baskara Rao 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984905 BANDARI BASKARA RAO UNION BANK OF INDIA(508500)
628 Rangampeta AP-04-026-015-014/010360
(G.DONTHAMURU) 		0204026000NRG23270520221038905 27/05/2022 Pentayya 0204026WL0028679 Pentayya 00468 UBIN0804967 1000 1000 Processed 27/07/2022 3332984582 MEDISETTY PENTAIAH UNION BANK OF INDIA(508500)
629 Rangampeta AP-04-026-015-014/010374
(G.DONTHAMURU) 		0204026000NRG23270520221038906 27/05/2022 Arjun 0204026WL0028679 Arjun 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984906 MENEDDI ARJUNA UNION BANK OF INDIA(508500)
630 Rangampeta AP-04-026-015-014/010383
(G.DONTHAMURU) 		0204026000NRG23270520221038907 27/05/2022 Abbulu 0204026WL0028679 Abbulu 00468 UBIN0804967 798 798 Processed 27/07/2022 3332984314 GOLI ABBULU UNION BANK OF INDIA(508500)
631 Rangampeta AP-04-026-015-014/010386
(G.DONTHAMURU) 		0204026000NRG23270520221038908 27/05/2022 Gopamma 0204026WL0028679 Gopamma 00468 UBIN0804967 1204 1204 Processed 27/07/2022 3332984521 GOPAMMA MUPPIDI UNION BANK OF INDIA(508500)
632 Rangampeta AP-04-026-015-014/010389
(G.DONTHAMURU) 		0204026000NRG23270520221038909 27/05/2022 Bhuramma 0204026WL0028679 Bhuramma 00468 UBIN0804967 1204 1204 Processed 27/07/2022 3332984708 MUPPIDI BOORAMMA UNION BANK OF INDIA(508500)
633 Rangampeta AP-04-026-015-014/010390
(G.DONTHAMURU) 		0204026000NRG23270520221038910 27/05/2022 Suribabu 0204026WL0028679 Suribabu 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984538 DUPPALAPUDI SURIBABU UNION BANK OF INDIA(508500)
634 Rangampeta AP-04-026-015-014/010391
(G.DONTHAMURU) 		0204026000NRG23270520221038911 27/05/2022 Pantam Suryanarayana 0204026WL0028679 Pantam Suryanarayana 00468 UBIN0804967 1000 1000 Processed 27/07/2022 3332984634 PANTAM SURYANARAYANA UNION BANK OF INDIA(508500)
635 Rangampeta AP-04-026-015-014/010393
(G.DONTHAMURU) 		0204026000NRG23270520221038912 27/05/2022 Mangamma 0204026WL0028679 Mangamma 00468 UBIN0804967 602 602 Processed 27/07/2022 3332984676 DHULLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Rangampeta AP-04-026-015-014/010395
(G.DONTHAMURU) 		0204026000NRG23270520221038914 27/05/2022 Susila 0204026WL0028679 Susila 00468 UBIN0804967 803 803 Processed 27/07/2022 3332984283 AKUMARTHI SUSEELA UNION BANK OF INDIA(508500)
637 Rangampeta AP-04-026-015-014/010397
(G.DONTHAMURU) 		0204026000NRG23270520221038915 27/05/2022 Medisetti Lakshmi 0204026WL0028679 Medisetti Lakshmi 00468 UBIN0804967 998 998 Processed 27/07/2022 3332984729 MEDISETTI LAKSHMI UNION BANK OF INDIA(508500)
638 Rangampeta AP-04-026-015-014/010399
(G.DONTHAMURU) 		0204026000NRG23270520221038916 27/05/2022 Gangabhavani 0204026WL0028679 Gangabhavani 00468 UBIN0804967 399 399 Processed 27/07/2022 3332984904 MAADE GANGABHAVANI W O NAGESWAR RAO UNION BANK OF INDIA(508500)
639 Rangampeta AP-04-026-015-014/010409
(G.DONTHAMURU) 		0204026000NRG23270520221038917 27/05/2022 Sheelamsetti Srinu 0204026WL0028679 Sheelamsetti Srinu 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984363 SHEELAMSETTY SRINU UNION BANK OF INDIA(508500)
640 Rangampeta AP-04-026-015-014/010410
(G.DONTHAMURU) 		0204026000NRG23270520221038918 27/05/2022 Veerakonda 0204026WL0028679 Veerakonda 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984821 BANDARU VEERAKONDA UNION BANK OF INDIA(508500)
641 Rangampeta AP-04-026-015-014/010412
(G.DONTHAMURU) 		0204026000NRG23270520221038919 27/05/2022 Annameri 0204026WL0028679 Annameri 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984677 BATTINA ANNAMERI UNION BANK OF INDIA(508500)
642 Rangampeta AP-04-026-015-014/010433
(G.DONTHAMURU) 		0204026000NRG23270520221038921 27/05/2022 Bhaskra Rao 0204026WL0028679 Bhaskra Rao 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984633 CHEKKAPALLI BHASKARA RAO CANARA BANK(508532)
643 Rangampeta AP-04-026-015-014/010461
(G.DONTHAMURU) 		0204026000NRG23270520221038922 27/05/2022 Miriyala Dhanalakshmi 0204026WL0028679 Miriyala Dhanalakshmi 00468 UBIN0804967 1204 1204 Processed 27/07/2022 3332984268 MIRIYALA DHANALAXMI UNION BANK OF INDIA(508500)
644 Rangampeta AP-04-026-015-014/010510
(G.DONTHAMURU) 		0204026000NRG23270520221038925 27/05/2022 Suryakala 0204026WL0028679 Suryakala 00468 UBIN0804967 998 998 Processed 27/07/2022 3332984675 UBA SURAKALA UNION BANK OF INDIA(508500)
645 Rangampeta AP-04-026-015-014/010527
(G.DONTHAMURU) 		0204026000NRG23270520221038927 27/05/2022 Meeramma 0204026WL0028679 Meeramma 00468 UBIN0804967 798 798 Processed 27/07/2022 3332984577 MEDISETTI NERAMMA UNION BANK OF INDIA(508500)
646 Rangampeta AP-04-026-015-014/010530
(G.DONTHAMURU) 		0204026000NRG23270520221038928 27/05/2022 Lilli 0204026WL0028679 Lilli 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984670 GOLI LILLI W O VENKANNA UNION BANK OF INDIA(508500)
647 Rangampeta AP-04-026-015-014/010535
(G.DONTHAMURU) 		0204026000NRG23270520221038929 27/05/2022 Dulla Mariyamma 0204026WL0028679 Dulla Mariyamma 00468 UBIN0804967 600 600 Processed 27/07/2022 3332984985 DHULLA MARIYAMMA UNION BANK OF INDIA(508500)
648 Rangampeta AP-04-026-015-014/010540
(G.DONTHAMURU) 		0204026000NRG23270520221038930 27/05/2022 CH N R Narayana 0204026WL0028679 CH N R Narayana 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984397 DEVINEEDY CHAKRADHARA NAGENDRA RAMA NARA UNION BANK OF INDIA(508500)
649 Rangampeta AP-04-026-015-014/010578
(G.DONTHAMURU) 		0204026000NRG23270520221038931 27/05/2022 Veerabhadra Rao 0204026WL0028679 Veerabhadra Rao 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984635 VEERA BADRAM MUTYAM UNION BANK OF INDIA(508500)
650 Rangampeta AP-04-026-015-014/010591
(G.DONTHAMURU) 		0204026000NRG23270520221038932 27/05/2022 Ganga Rao 0204026WL0028679 Ganga Rao 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984820 DUPPALAPUDI GANGARAO UNION BANK OF INDIA(508500)
651 Rangampeta AP-04-026-015-014/010623
(G.DONTHAMURU) 		0204026000NRG23270520221038934 27/05/2022 Satyanarayana 0204026WL0028679 Satyanarayana 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984518 SODASANI SATYANARAYANA UNION BANK OF INDIA(508500)
652 Rangampeta AP-04-026-015-014/010628
(G.DONTHAMURU) 		0204026000NRG23270520221038935 27/05/2022 Missamma 0204026WL0028679 Missamma 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984704 NETALA MUSAMMA UNION BANK OF INDIA(508500)
653 Rangampeta AP-04-026-015-014/010629
(G.DONTHAMURU) 		0204026000NRG23270520221038936 27/05/2022 Subba Rao 0204026WL0028679 Subba Rao 00468 UBIN0804967 200 200 Processed 27/07/2022 3332984706 NETALA SUBBARAO UNION BANK OF INDIA(508500)
654 Rangampeta AP-04-026-015-014/010640
(G.DONTHAMURU) 		0204026000NRG23270520221038937 27/05/2022 Lakshmi 0204026WL0028679 Lakshmi 00468 UBIN0804967 999 999 Processed 27/07/2022 3332984386 DUNGALLA LAKSHMI UNION BANK OF INDIA(508500)
655 Rangampeta AP-04-026-015-014/010643
(G.DONTHAMURU) 		0204026000NRG23270520221038938 27/05/2022 Ramalakshmi 0204026WL0028679 Ramalakshmi 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984281 UBHA RAMALAKSHMI UNION BANK OF INDIA(508500)
656 Rangampeta AP-04-026-015-014/010652
(G.DONTHAMURU) 		0204026000NRG23270520221038939 27/05/2022 Veerababu 0204026WL0028679 Veerababu 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984548 DEVINEEDI VEERABABU UNION BANK OF INDIA(508500)
657 Rangampeta AP-04-026-015-014/010681
(G.DONTHAMURU) 		0204026000NRG23270520221038940 27/05/2022 Bhurayya 0204026WL0028679 Bhurayya 00468 UBIN0804967 1202 1202 Processed 27/07/2022 3332984984 MEDISHETTI BURAYYA UNION BANK OF INDIA(508500)
658 Rangampeta AP-04-026-015-014/010684
(G.DONTHAMURU) 		0204026000NRG23270520221038941 27/05/2022 Anjaneyulu 0204026WL0028679 Anjaneyulu 00468 UBIN0804967 800 800 Processed 27/07/2022 3332984639 ULISI ANJANEYULU UNION BANK OF INDIA(508500)
659 Rangampeta AP-04-026-015-014/010685
(G.DONTHAMURU) 		0204026000NRG23270520221038942 27/05/2022 Sundaramma 0204026WL0028679 Sundaramma 00468 UBIN0804967 1002 1002 Processed 27/07/2022 3332984669 SUNDARAPALLI SUNDARAMMA W O POTAYYA UNION BANK OF INDIA(508500)
660 Rangampeta AP-04-026-015-014/010686
(G.DONTHAMURU) 		0204026000NRG23270520221038943 27/05/2022 Kanakam 0204026WL0028679 Kanakam 00468 UBIN0804967 999 999 Processed 27/07/2022 3332985051 AAKUMARTI KANAKAMMA UNION BANK OF INDIA(508500)
661 Rangampeta AP-04-026-015-014/010694
(G.DONTHAMURU) 		0204026000NRG23270520221038944 27/05/2022 Venkatesulu 0204026WL0028679 Venkatesulu 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984353 BURRE VENKATESULU UNION BANK OF INDIA(508500)
662 Rangampeta AP-04-026-015-014/010728
(G.DONTHAMURU) 		0204026000NRG23270520221038946 27/05/2022 Gandham Rani 0204026WL0028679 Gandham Rani 00468 UBIN0804967 799 799 Processed 27/07/2022 3332984707 GANDHAM RANI UNION BANK OF INDIA(508500)
663 Rangampeta AP-04-026-015-014/010752
(G.DONTHAMURU) 		0204026000NRG23270520221038949 27/05/2022 Satyavati 0204026WL0028679 Satyavati 00468 UBIN0804967 1199 1199 Processed 27/07/2022 3332984922 MIRIYALA SATYAVATHI UNION BANK OF INDIA(508500)
664 Rangampeta AP-04-026-015-014/010753
(G.DONTHAMURU) 		0204026000NRG23270520221038950 27/05/2022 Achiyyamma 0204026WL0028679 Achiyyamma 00468 UBIN0804967 1199 1199 Processed 27/07/2022 3332984987 DULLA ACCHIYAMMA UNION BANK OF INDIA(508500)
665 Rangampeta AP-04-026-015-014/010760
(G.DONTHAMURU) 		0204026000NRG23270520221038952 27/05/2022 Goli Bebi 0204026WL0028679 Goli Bebi 00468 UBIN0804967 996 996 Processed 27/07/2022 3332984352 GOLI BABY UNION BANK OF INDIA(508500)
666 Rangampeta AP-04-026-015-014/010770
(G.DONTHAMURU) 		0204026000NRG23270520221038954 27/05/2022 Duppalapudi Chakra Rao 0204026WL0028679 Duppalapudi Chakra Rao 00468 UBIN0804967 800 800 Processed 27/07/2022 3332985010 DUPPALAPUDI CHAKRARAO UNION BANK OF INDIA(508500)
667 Rangampeta AP-04-026-015-014/010776
(G.DONTHAMURU) 		0204026000NRG23270520221038955 27/05/2022 Govindhu 0204026WL0028679 Govindhu 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984344 MEDISETTI GOVINDU UNION BANK OF INDIA(508500)
668 Rangampeta AP-04-026-015-014/010783
(G.DONTHAMURU) 		0204026000NRG23270520221038956 27/05/2022 nagaratnam 0204026WL0028679 nagaratnam 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984525 MUPPIDI NAGARATNAM UNION BANK OF INDIA(508500)
669 Rangampeta AP-04-026-015-014/010785
(G.DONTHAMURU) 		0204026000NRG23270520221038958 27/05/2022 papa 0204026WL0028679 papa 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984288 CHAPALA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Rangampeta AP-04-026-015-014/010785
(G.DONTHAMURU) 		0204026000NRG23270520221038957 27/05/2022 subbarao 0204026WL0028679 subbarao 00468 UBIN0804967 998 998 Processed 27/07/2022 3332984839 CHAPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Rangampeta AP-04-026-015-014/010830
(G.DONTHAMURU) 		0204026000NRG23270520221038960 27/05/2022 krishna 0204026WL0028679 krishna 00468 UBIN0804967 1000 1000 Processed 27/07/2022 3332984986 DEVINEDDY KRISHNA UNION BANK OF INDIA(508500)
672 Rangampeta AP-04-026-015-014/010832
(G.DONTHAMURU) 		0204026000NRG23270520221038961 27/05/2022 Ramachadnra Rao 0204026WL0028679 Ramachadnra Rao 00468 UBIN0804967 1200 1200 Processed 27/07/2022 3332984911 MUTHYAM RAMACHANDRARAO UNION BANK OF INDIA(508500)
673 Rangampeta AP-04-026-015-014/010834
(G.DONTHAMURU) 		0204026000NRG23270520221038962 27/05/2022 Rani 0204026WL0028679 Rani 00468 UBIN0804967 998 998 Processed 27/07/2022 3332984703 YARLAGADA RANI UNION BANK OF INDIA(508500)
674 Rangampeta AP-04-026-015-014/010847
(G.DONTHAMURU) 		0204026000NRG23270520221038964 27/05/2022 Venkayamma 0204026WL0028679 Venkayamma 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984385 KODRU VENKAYAMMA UNION BANK OF INDIA(508500)
675 Rangampeta AP-04-026-015-014/010872
(G.DONTHAMURU) 		0204026000NRG23270520221038965 27/05/2022 Durga 0204026WL0028679 Durga 00468 UBIN0804967 200 200 Processed 27/07/2022 3332984609 DURGA KONDRU W O K SAMSON UNION BANK OF INDIA(508500)
676 Rangampeta AP-04-026-015-014/010913
(G.DONTHAMURU) 		0204026000NRG23270520221038970 27/05/2022 srinu 0204026WL0028679 srinu 00468 UBIN0804967 1185 1185 Processed 27/07/2022 3332984356 CHALLAPALLI SRINU UNION BANK OF INDIA(508500)
677 Rangampeta AP-04-026-015-014/010914
(G.DONTHAMURU) 		0204026000NRG23270520221038971 27/05/2022 paparao 0204026WL0028679 paparao 00468 UBIN0804967 999 999 Processed 27/07/2022 3332984693 GIRAJAALA PAPARAO UNION BANK OF INDIA(508500)
678 Rangampeta AP-04-026-015-014/010915
(G.DONTHAMURU) 		0204026000NRG23270520221038972 27/05/2022 chellayamma 0204026WL0028679 chellayamma 00468 UBIN0804967 1185 1185 Processed 27/07/2022 3332984691 PALAPU CHELLAYAMM UNION BANK OF INDIA(508500)
679 Rangampeta AP-04-026-015-014/010917
(G.DONTHAMURU) 		0204026000NRG23270520221038973 27/05/2022 satyanarayana 0204026WL0028679 satyanarayana 00468 UBIN0804967 999 999 Processed 27/07/2022 3332984689 DASARI SATYANARAYANAS O RAMESWARAM UNION BANK OF INDIA(508500)
680 Rangampeta AP-04-026-015-014/010930
(G.DONTHAMURU) 		0204026000NRG23270520221038977 27/05/2022 srinu 0204026WL0028679 srinu 00468 UBIN0804967 1198 1198 Processed 27/07/2022 3332985012 SODASANI SRINU UNION BANK OF INDIA(508500)
681 Rangampeta AP-04-026-015-014/010943
(G.DONTHAMURU) 		0204026000NRG23270520221038979 27/05/2022 satyavathi 0204026WL0028679 satyavathi 00468 UBIN0804967 1198 1198 Processed 27/07/2022 3332984274 KONDRU SATYAVATHI UNION BANK OF INDIA(508500)
682 Rangampeta AP-04-026-015-014/011005
(G.DONTHAMURU) 		0204026000NRG23270520221038980 27/05/2022 Siva 0204026WL0028679 Siva 00468 UBIN0804967 1198 1198 Processed 27/07/2022 3332984604 SIVA SODASANI S O VENKATESULU UNION BANK OF INDIA(508500)
683 Rangampeta AP-04-026-015-014/011011
(G.DONTHAMURU) 		0204026000NRG23270520221038981 27/05/2022 satyavati 0204026WL0028679 satyavati 00468 UBIN0804967 998 998 Processed 27/07/2022 3332984286 KOTHAPALLI SATYAVATH I INDIAN OVERSEAS BANK(508541)
684 Rangampeta AP-04-026-015-014/011013
(G.DONTHAMURU) 		0204026000NRG23270520221038983 27/05/2022 Srinu 0204026WL0028679 Srinu 00468 UBIN0804967 1198 1198 Processed 27/07/2022 3332984841 DEVINEEDY SRINU UNION BANK OF INDIA(508500)
685 Rangampeta AP-04-026-015-014/011068
(G.DONTHAMURU) 		0204026000NRG23270520221038987 27/05/2022 Pothuraju 0204026WL0028679 Pothuraju 00468 UBIN0804967 1197 1197 Processed 27/07/2022 3332984919 POTHURAJU SEELAMSETTI UNION BANK OF INDIA(508500)
686 Rangampeta AP-04-026-015-014/020048
(G.DONTHAMURU) 		0204026000NRG23270520221045296 27/05/2022 Nagaratnam 0204026WL0028760 Nagaratnam 00468 UBIN0804967 1016 1016 Processed 27/07/2022 3332984914 MEDISHETTI NAGARATNAM UNION BANK OF INDIA(508500)
687 Rangampeta AP-04-026-015-014/020063
(G.DONTHAMURU) 		0204026000NRG23270520221045299 27/05/2022 Suramma 0204026WL0028760 Suramma 00468 UBIN0804967 1018 1018 Processed 27/07/2022 3332984860 PAMPANA SURYAKANTHAM UNION BANK OF INDIA(508500)
688 Rangampeta AP-04-026-015-014/020064
(G.DONTHAMURU) 		0204026000NRG23270520221045301 27/05/2022 Ananthalakshmi 0204026WL0028760 Ananthalakshmi 00468 UBIN0804967 1018 1018 Processed 27/07/2022 3332984916 PAMAPANA ANANTHALAXMI UNION BANK OF INDIA(508500)
689 Rangampeta AP-04-026-015-014/020084
(G.DONTHAMURU) 		0204026000NRG23270520221045303 27/05/2022 Seetaratnam 0204026WL0028760 Seetaratnam 00468 UBIN0804967 340 340 Processed 27/07/2022 3332984913 MEDISETTI SEETARATNAM UNION BANK OF INDIA(508500)
690 Rangampeta AP-04-026-015-014/020087
(G.DONTHAMURU) 		0204026000NRG23270520221045304 27/05/2022 Venkatra Rao 0204026WL0028760 Venkatra Rao 00468 UBIN0804967 340 340 Processed 27/07/2022 3332985042 MEDISHETTI VENKATARAO UNION BANK OF INDIA(508500)
691 Rangampeta AP-04-026-015-014/020100
(G.DONTHAMURU) 		0204026000NRG23270520221045307 27/05/2022 Manga 0204026WL0028760 Manga 00468 UBIN0804967 510 510 Processed 27/07/2022 3332984741 RAYUDU MANGAYAMMA UNION BANK OF INDIA(508500)
692 Rangampeta AP-04-026-015-014/020109
(G.DONTHAMURU) 		0204026000NRG23270520221045310 27/05/2022 Nageswararao 0204026WL0028760 Nageswararao 00468 UBIN0804967 1020 1020 Processed 27/07/2022 3332984384 BURUGUPUDI NAGESWARA RAO BANK OF INDIA(508505)
693 Rangampeta AP-04-026-015-014/020110
(G.DONTHAMURU) 		0204026000NRG23270520221045311 27/05/2022 Ganniraju 0204026WL0028760 Ganniraju 00468 UBIN0804967 339 339 Processed 27/07/2022 3332984861 MEDISETTI GANNIRAJU UNION BANK OF INDIA(508500)
694 Rangampeta AP-04-026-015-014/020135
(G.DONTHAMURU) 		0204026000NRG23270520221045317 27/05/2022 Vijayakumar 0204026WL0028760 Vijayakumar 00468 UBIN0804967 676 676 Processed 27/07/2022 3332984879 MR MANDANAKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
695 Rangampeta AP-04-026-015-014/020144
(G.DONTHAMURU) 		0204026000NRG23270520221045318 27/05/2022 srinu 0204026WL0028760 srinu 00468 UBIN0804967 339 339 Processed 27/07/2022 3332984863 ANUSURI SRINU UNION BANK OF INDIA(508500)
696 Rangampeta AP-04-026-015-014/020158
(G.DONTHAMURU) 		0204026000NRG23270520221045320 27/05/2022 Satyavathi 0204026WL0028760 Satyavathi 00468 UBIN0804967 847 847 Processed 27/07/2022 3332984862 MEDISETTI SATYAVATHI UNION BANK OF INDIA(508500)
697 Rangampeta AP-04-026-015-014/020159
(G.DONTHAMURU) 		0204026000NRG23270520221045321 27/05/2022 Sainam Lakshmi 0204026WL0028760 Sainam Lakshmi 00468 UBIN0804967 169 169 Processed 27/07/2022 3332984572 SINAM LAKSHMI UNION BANK OF INDIA(508500)
698 Rangampeta AP-04-026-015-014/020178
(G.DONTHAMURU) 		0204026000NRG23270520221045322 27/05/2022 Veni 0204026WL0028760 Veni 00468 UBIN0804967 845 845 Processed 27/07/2022 3332984880 MandanakkaVenu FINCARE SMALL FINANCE BANK LTD(608304)
699 Rangampeta AP-04-026-015-014/020184
(G.DONTHAMURU) 		0204026000NRG23270520221045326 27/05/2022 Appayamma 0204026WL0028760 Appayamma 00468 UBIN0804967 677 677 Processed 27/07/2022 3332984559 MEDISETTY APPAYYAMMA UNION BANK OF INDIA(508500)
700 Rangampeta AP-04-026-015-014/020208
(G.DONTHAMURU) 		0204026000NRG23270520221045330 27/05/2022 Sesharatnam 0204026WL0028760 Sesharatnam 00468 UBIN0804967 169 169 Processed 27/07/2022 3332984529 GUBBALA RATNAM LTI UNION BANK OF INDIA(508500)
701 Rangampeta AP-04-026-015-014/020209
(G.DONTHAMURU) 		0204026000NRG23270520221045331 27/05/2022 Venkatalakshmi 0204026WL0028760 Venkatalakshmi 00468 UBIN0804967 1018 1018 Processed 27/07/2022 3332984530 GUBBALA VENKATA LAKSHMI LTI UNION BANK OF INDIA(508500)
702 Rangampeta AP-04-026-015-014/020215
(G.DONTHAMURU) 		0204026000NRG23270520221045335 27/05/2022 Raghava 0204026WL0028760 Raghava 00468 UBIN0804967 1020 1020 Processed 27/07/2022 3332984878 KADA RAGHAVA UNION BANK OF INDIA(508500)
703 Rangampeta AP-04-026-015-014/020230
(G.DONTHAMURU) 		0204026000NRG23270520221045338 27/05/2022 Satyavathi 0204026WL0028760 Satyavathi 00468 UBIN0804967 1020 1020 Processed 27/07/2022 3332984553 MEDISETTY SATYAVATHI UNION BANK OF INDIA(508500)
704 Rangampeta AP-04-026-015-014/020232
(G.DONTHAMURU) 		0204026000NRG23270520221045340 27/05/2022 Seetamahalakshmi 0204026WL0028760 Seetamahalakshmi 00468 UBIN0804967 1017 1017 Processed 27/07/2022 3332984549 GUBBALA SETAMAHALAXMI UNION BANK OF INDIA(508500)
705 Rangampeta AP-04-026-015-014/020235
(G.DONTHAMURU) 		0204026000NRG23270520221045343 27/05/2022 Manga 0204026WL0028760 Manga 00468 UBIN0804967 676 676 Processed 27/07/2022 3332984528 MEDISETTY MANGAYAMMA LTI UNION BANK OF INDIA(508500)
706 Rangampeta AP-04-026-015-014/020239
(G.DONTHAMURU) 		0204026000NRG23270520221045344 27/05/2022 Raghava 0204026WL0028760 Raghava 00468 UBIN0804967 849 849 Processed 27/07/2022 3332984575 MEDISETTI RAGHAVA UNION BANK OF INDIA(508500)
707 Rangampeta AP-04-026-015-014/020241
(G.DONTHAMURU) 		0204026000NRG23270520221045347 27/05/2022 Krishna 0204026WL0028760 Krishna 00468 UBIN0804967 1018 1018 Processed 27/07/2022 3332984579 MEDISETTY KRISHNA UNION BANK OF INDIA(508500)
708 Rangampeta AP-04-026-015-014/020258
(G.DONTHAMURU) 		0204026000NRG23270520221045349 27/05/2022 Ammulu 0204026WL0028760 Ammulu 00468 UBIN0804967 676 676 Processed 27/07/2022 3332984920 AMMULU DOSAMSETTY UNION BANK OF INDIA(508500)
709 Rangampeta AP-04-026-015-014/020276
(G.DONTHAMURU) 		0204026000NRG23270520221045350 27/05/2022 Venkanna 0204026WL0028760 Venkanna 00468 UBIN0804967 1014 1014 Processed 27/07/2022 3332984909 MEDISETTI VENKANNA UNION BANK OF INDIA(508500)
710 Rangampeta AP-04-026-015-014/020282
(G.DONTHAMURU) 		0204026000NRG23270520221045352 27/05/2022 Sattibabu 0204026WL0028760 Sattibabu 00468 UBIN0804967 173 173 Processed 27/07/2022 3332984907 INJAMALLA SATTIBABU UNION BANK OF INDIA(508500)
711 Rangampeta AP-04-026-015-014/020291
(G.DONTHAMURU) 		0204026000NRG23270520221045354 27/05/2022 Papa Rao 0204026WL0028760 Papa Rao 00468 UBIN0804967 676 676 Processed 27/07/2022 3332984294 GUBBALA PAPARAO UNION BANK OF INDIA(508500)
712 Rangampeta AP-04-026-015-014/020304
(G.DONTHAMURU) 		0204026000NRG23270520221045358 27/05/2022 Manga 0204026WL0028760 Manga 00468 UBIN0804967 1020 1020 Processed 27/07/2022 3332984910 GUTTULA MANGA UNION BANK OF INDIA(508500)
713 Rangampeta AP-04-026-015-014/020310
(G.DONTHAMURU) 		0204026000NRG23270520221045359 27/05/2022 Satyavathi 0204026WL0028760 Satyavathi 00468 UBIN0804967 847 847 Processed 27/07/2022 3332984573 KONDAYYAPALEM SATYAVATHI UNION BANK OF INDIA(508500)
714 Rangampeta AP-04-026-015-014/020326
(G.DONTHAMURU) 		0204026000NRG23270520221045360 27/05/2022 Subba Rao 0204026WL0028760 Subba Rao 00468 UBIN0804967 1037 1037 Processed 27/07/2022 3332984838 MANDANAKKA SUBBA RAO UNION BANK OF INDIA(508500)
715 Rangampeta AP-04-026-015-014/020329
(G.DONTHAMURU) 		0204026000NRG23270520221045361 27/05/2022 Adinarayana 0204026WL0028760 Adinarayana 00468 UBIN0804967 507 507 Processed 27/07/2022 3332984638 MEDISETTI ANNAVARAM UNION BANK OF INDIA(508500)
716 Rangampeta AP-04-026-015-014/020355
(G.DONTHAMURU) 		0204026000NRG23270520221045364 27/05/2022 kanchana 0204026WL0028760 kanchana 00468 UBIN0804967 1036 1036 Processed 27/07/2022 3332984875 MANDANAKA KANCHANA UNION BANK OF INDIA(508500)
717 Rangampeta AP-04-026-015-014/020358
(G.DONTHAMURU) 		0204026000NRG23270520221045365 27/05/2022 Bujji 0204026WL0028760 Bujji 00468 UBIN0804967 518 518 Processed 27/07/2022 3332984908 KARUPOTHU BUJJI UNION BANK OF INDIA(508500)
718 Rangampeta AP-04-026-015-014/020358
(G.DONTHAMURU) 		0204026000NRG23270520221045366 27/05/2022 Vijaya 0204026WL0028760 Vijaya 00468 UBIN0804967 1036 1036 Processed 27/07/2022 3332984300 KarupotuVijaya FINCARE SMALL FINANCE BANK LTD(608304)
719 Rangampeta AP-04-026-015-014/020364
(G.DONTHAMURU) 		0204026000NRG23270520221045367 27/05/2022 Mastani 0204026WL0028760 Mastani 00468 UBIN0804967 676 676 Processed 27/07/2022 3332984864 GUBBALA MASTAN UNION BANK OF INDIA(508500)
720 Rangampeta AP-04-026-015-014/020370
(G.DONTHAMURU) 		0204026000NRG23270520221045368 27/05/2022 Eswari 0204026WL0028760 Eswari 00468 UBIN0804967 338 338 Processed 27/07/2022 3332984865 VASAMSETTI EASWARI UNION BANK OF INDIA(508500)
721 Rangampeta AP-04-026-015-014/020374
(G.DONTHAMURU) 		0204026000NRG23270520221045369 27/05/2022 Sriramulu 0204026WL0028760 Sriramulu 00468 UBIN0804967 338 338 Processed 27/07/2022 3332984645 GUBBALA SRIRAMULU UNION BANK OF INDIA(508500)
722 Rangampeta AP-04-026-015-014/020380
(G.DONTHAMURU) 		0204026000NRG23270520221045370 27/05/2022 Prasadarao 0204026WL0028760 Prasadarao 00468 UBIN0804967 1017 1017 Processed 27/07/2022 3332984690 MEDISETTI PRASAD RAO UNION BANK OF INDIA(508500)
723 Rangampeta AP-04-026-015-014/020388
(G.DONTHAMURU) 		0204026000NRG23270520221045374 27/05/2022 Nagavenkatalakshmi 0204026WL0028760 Nagavenkatalakshmi 00468 UBIN0804967 1017 1017 Processed 27/07/2022 3332984915 BURUGUPUDI NAGA VENKATA LAXMI UNION BANK OF INDIA(508500)
724 Rangampeta AP-04-026-015-014/020388
(G.DONTHAMURU) 		0204026000NRG23270520221045373 27/05/2022 Trimurtulu 0204026WL0028760 Trimurtulu 00468 UBIN0804967 1017 1017 Processed 27/07/2022 3332984578 BURUGUPUDI TRIMURTHULU UNION BANK OF INDIA(508500)
725 Rangampeta AP-04-026-015-014/020402
(G.DONTHAMURU) 		0204026000NRG23270520221045376 27/05/2022 Macharayya 0204026WL0028760 Macharayya 00468 UBIN0804967 678 678 Processed 27/07/2022 3332984671 BURUGUPUDI MACHARAYYA UNION BANK OF INDIA(508500)
726 Rangampeta AP-04-026-015-014/020426
(G.DONTHAMURU) 		0204026000NRG23270520221045377 27/05/2022 Bhagyavati 0204026WL0028760 Bhagyavati 00468 UBIN0804967 338 338 Processed 27/07/2022 3332984560 MEDISETTY BHAGYAVATHI UNION BANK OF INDIA(508500)
727 Rangampeta AP-04-026-015-014/020428
(G.DONTHAMURU) 		0204026000NRG23270520221045379 27/05/2022 Appa Rao 0204026WL0028760 Appa Rao 00468 UBIN0804967 1017 1017 Processed 27/07/2022 3332984520 APPARAO GUNNALA UNION BANK OF INDIA(508500)
728 Rangampeta AP-04-026-015-014/020428
(G.DONTHAMURU) 		0204026000NRG23270520221045378 27/05/2022 Durgamma 0204026WL0028760 Durgamma 00468 UBIN0804967 1017 1017 Processed 27/07/2022 3332984858 GUBBALA DURGAMMA W O APPARAO UNION BANK OF INDIA(508500)
729 Rangampeta AP-04-026-015-014/020437
(G.DONTHAMURU) 		0204026000NRG23270520221045380 27/05/2022 Padma 0204026WL0028760 Padma 00468 UBIN0804967 1018 1018 Processed 27/07/2022 3332984637 GUBBALA PADMA UNION BANK OF INDIA(508500)
730 Rangampeta AP-04-026-015-014/020447
(G.DONTHAMURU) 		0204026000NRG23270520221045384 27/05/2022 Mariyamma 0204026WL0028760 Mariyamma 00468 UBIN0804967 1015 1015 Processed 27/07/2022 3332984917 MEDISETTI MARIYAMMA UNION BANK OF INDIA(508500)
731 Rangampeta AP-04-026-015-014/020456
(G.DONTHAMURU) 		0204026000NRG23270520221045385 27/05/2022 Durgamma 0204026WL0028760 Durgamma 00468 UBIN0804967 339 339 Rejected 11/08/2022 3332984302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 Rangampeta AP-04-026-015-014/020457
(G.DONTHAMURU) 		0204026000NRG23270520221045386 27/05/2022 Suryakumari 0204026WL0028760 Suryakumari 00468 UBIN0804967 339 339 Processed 27/07/2022 3332984918 BURUGUPUDI SURYAKUMARI UNION BANK OF INDIA(508500)
733 Rangampeta AP-04-026-015-014/020469
(G.DONTHAMURU) 		0204026000NRG23270520221045388 27/05/2022 Mandanakka Sunita 0204026WL0028760 Mandanakka Sunita 00468 UBIN0804967 518 518 Processed 27/07/2022 3332984877 MANDANAKKA SUNITHA UNION BANK OF INDIA(508500)
734 Rangampeta AP-04-026-015-014/020472
(G.DONTHAMURU) 		0204026000NRG23270520221045390 27/05/2022 Gowri 0204026WL0028760 Gowri 00468 UBIN0804967 1018 1018 Processed 27/07/2022 3332984301 KADIM GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Rangampeta AP-04-026-015-014/020475
(G.DONTHAMURU) 		0204026000NRG23270520221045392 27/05/2022 Satyaveni 0204026WL0028760 Satyaveni 00468 UBIN0804967 1018 1018 Processed 27/07/2022 3332984296 BURUGUPUDI SATYAVENI UNION BANK OF INDIA(508500)
736 Rangampeta AP-04-026-015-014/020477
(G.DONTHAMURU) 		0204026000NRG23270520221045393 27/05/2022 Venkatra Rao 0204026WL0028760 Venkatra Rao 00468 UBIN0804967 848 848 Processed 27/07/2022 3332984580 MEDISETTI VENKATESWARLU UNION BANK OF INDIA(508500)
737 Rangampeta AP-04-026-015-014/020478
(G.DONTHAMURU) 		0204026000NRG23270520221045394 27/05/2022 Krishna 0204026WL0028760 Krishna 00468 UBIN0804967 1013 1013 Processed 27/07/2022 3332984859 GUBBALA KRISHNA UNION BANK OF INDIA(508500)
738 Rangampeta AP-04-026-015-014/020481
(G.DONTHAMURU) 		0204026000NRG23270520221045396 27/05/2022 Vijayalakshmi 0204026WL0028760 Vijayalakshmi 00468 UBIN0804967 679 679 Processed 27/07/2022 3332984312 MEDISETTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
739 Rangampeta AP-04-026-015-014/020490
(G.DONTHAMURU) 		0204026000NRG23270520221045398 27/05/2022 Abbulu 0204026WL0028760 Abbulu 00468 UBIN0804967 863 863 Processed 27/07/2022 3332984613 MR ABBULU RAMPA STATE BANK OF INDIA(508548)
740 Rangampeta AP-04-026-015-014/020490
(G.DONTHAMURU) 		0204026000NRG23270520221045399 27/05/2022 Manga 0204026WL0028760 Manga 00468 UBIN0804967 509 509 Processed 27/07/2022 3332984598 MANGA RAMPA W O ABBULU UNION BANK OF INDIA(508500)
741 Rangampeta AP-04-026-015-014/020491
(G.DONTHAMURU) 		0204026000NRG23270520221045400 27/05/2022 krishnaveni 0204026WL0028760 krishnaveni 00468 UBIN0804967 848 848 Processed 27/07/2022 3332984876 AINAVILLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Rangampeta AP-04-026-015-014/020510
(G.DONTHAMURU) 		0204026000NRG23270520221045406 27/05/2022 Pushpa 0204026WL0028760 Pushpa 00468 UBIN0804967 509 509 Processed 27/07/2022 3332984364 YADALA PUSHPA UNION BANK OF INDIA(508500)
743 Rangampeta AP-04-026-015-014/020520
(G.DONTHAMURU) 		0204026000NRG23270520221045408 27/05/2022 Suribabu 0204026WL0028760 Suribabu 00468 UBIN0804967 1013 1013 Processed 27/07/2022 3332984391 BURUGUPUDI SURI BABU BANK OF INDIA(508505)
744 Rangampeta AP-04-026-015-014/020520
(G.DONTHAMURU) 		0204026000NRG23270520221045409 27/05/2022 Suryadurga 0204026WL0028760 Suryadurga 00468 UBIN0804967 1013 1013 Processed 27/07/2022 3332984390 BURUGUPUDI SURYA DURGA UNION BANK OF INDIA(508500)
745 Rangampeta AP-04-026-016-015/010012
(P VEERAMPALEM) 		0204026000NRG23260520221034398 27/05/2022 Kamala 0204026WL0028639 Kamala 00468 UBIN0804967 930 930 Processed 27/07/2022 3332984433 KAMALAMMA MUTTABATTUNA UNION BANK OF INDIA(508500)
SubTotal 538227 538227
746 Rangampeta AP-04-026-015-014/010908
(G.DONTHAMURU) 		0204026000NRG23270520221038968 27/05/2022 Manikanta 0204026WL0028679 Manikanta 00468 UBIN0819344 1185 1185 Processed 27/07/2022 3332985013 GIRAJALA MANIKANTA UNION BANK OF INDIA(508500)
747 Rangampeta AP-04-026-015-014/010924
(G.DONTHAMURU) 		0204026000NRG23270520221038974 27/05/2022 Aruna 0204026WL0028679 Aruna 00468 UBIN0819344 1185 1185 Processed 27/07/2022 3332984682 GOLI ARUNA UNION BANK OF INDIA(508500)
748 Rangampeta AP-04-026-015-014/020048
(G.DONTHAMURU) 		0204026000NRG23270520221045295 27/05/2022 Nageswara Rao 0204026WL0028760 Nageswara Rao 00468 UBIN0819344 847 847 Processed 27/07/2022 3332984926 MEDISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
749 Rangampeta AP-04-026-015-014/020060
(G.DONTHAMURU) 		0204026000NRG23270520221045298 27/05/2022 kiran kumar 0204026WL0028760 kiran kumar 00468 UBIN0819344 509 509 Processed 27/07/2022 3332985022 BURUGUPUDI KIRAN KUMAR UNION BANK OF INDIA(508500)
750 Rangampeta AP-04-026-015-014/020060
(G.DONTHAMURU) 		0204026000NRG23270520221045297 27/05/2022 Satya 0204026WL0028760 Satya 00468 UBIN0819344 1018 1018 Processed 27/07/2022 3332984925 BURUGUPUDI SATYA UNION BANK OF INDIA(508500)
751 Rangampeta AP-04-026-015-014/020079
(G.DONTHAMURU) 		0204026000NRG23270520221045302 27/05/2022 Musaliyya 0204026WL0028760 Musaliyya 00468 UBIN0819344 1014 1014 Processed 27/07/2022 3332984632 KOTHAPALLI MUSALAYYA UNION BANK OF INDIA(508500)
752 Rangampeta AP-04-026-015-014/020100
(G.DONTHAMURU) 		0204026000NRG23270520221045306 27/05/2022 Satyanarayana 0204026WL0028760 Satyanarayana 00468 UBIN0819344 170 170 Processed 27/07/2022 3332984743 RAYUDU SATYANARAYANA UNION BANK OF INDIA(508500)
753 Rangampeta AP-04-026-015-014/020108
(G.DONTHAMURU) 		0204026000NRG23270520221045308 27/05/2022 Satyaveni 0204026WL0028760 Satyaveni 00468 UBIN0819344 848 848 Processed 27/07/2022 3332984872 MEDISETTI SATYAVENI UNION BANK OF INDIA(508500)
754 Rangampeta AP-04-026-015-014/020110
(G.DONTHAMURU) 		0204026000NRG23270520221045312 27/05/2022 Nagamani 0204026WL0028760 Nagamani 00468 UBIN0819344 170 170 Processed 27/07/2022 3332984867 MEDISETTI NAGA MANI UNION BANK OF INDIA(508500)
755 Rangampeta AP-04-026-015-014/020122
(G.DONTHAMURU) 		0204026000NRG23270520221045314 27/05/2022 Suryavathi 0204026WL0028760 Suryavathi 00468 UBIN0819344 510 510 Processed 27/07/2022 3332984871 MEDISHETTI SURYAVATI UNION BANK OF INDIA(508500)
756 Rangampeta AP-04-026-015-014/020184
(G.DONTHAMURU) 		0204026000NRG23270520221045325 27/05/2022 Pedda 0204026WL0028760 Pedda 00468 UBIN0819344 847 847 Processed 27/07/2022 3332984646 MEDISETTI PEDDA UNION BANK OF INDIA(508500)
757 Rangampeta AP-04-026-015-014/020191
(G.DONTHAMURU) 		0204026000NRG23270520221045328 27/05/2022 APPARAO 0204026WL0028760 APPARAO 00468 UBIN0819344 519 519 Processed 27/07/2022 3332985052 MANDELLI APPARAO UNION BANK OF INDIA(508500)
758 Rangampeta AP-04-026-015-014/020211
(G.DONTHAMURU) 		0204026000NRG23270520221045332 27/05/2022 Durga 0204026WL0028760 Durga 00468 UBIN0819344 1018 1018 Processed 27/07/2022 3332984927 GUBBALA BUJJI UNION BANK OF INDIA(508500)
759 Rangampeta AP-04-026-015-014/020212
(G.DONTHAMURU) 		0204026000NRG23270520221045334 27/05/2022 Subba Rao 0204026WL0028760 Subba Rao 00468 UBIN0819344 1018 1018 Processed 27/07/2022 3332984931 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
760 Rangampeta AP-04-026-015-014/020216
(G.DONTHAMURU) 		0204026000NRG23270520221045336 27/05/2022 Akasapu Veerababu 0204026WL0028760 Akasapu Veerababu 00468 UBIN0819344 519 519 Processed 27/07/2022 3332984932 MR AKASAPU VEERABABU STATE BANK OF INDIA(508548)
761 Rangampeta AP-04-026-015-014/020226
(G.DONTHAMURU) 		0204026000NRG23270520221045337 27/05/2022 Venkanna 0204026WL0028760 Venkanna 00468 UBIN0819344 509 509 Processed 27/07/2022 3332984643 GUBBALA VENKANNA UNION BANK OF INDIA(508500)
762 Rangampeta AP-04-026-015-014/020232
(G.DONTHAMURU) 		0204026000NRG23270520221045341 27/05/2022 Satyanarayana 0204026WL0028760 Satyanarayana 00468 UBIN0819344 1017 1017 Processed 27/07/2022 3332985021 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
763 Rangampeta AP-04-026-015-014/020240
(G.DONTHAMURU) 		0204026000NRG23270520221045345 27/05/2022 Rajasehkar 0204026WL0028760 Rajasehkar 00468 UBIN0819344 676 676 Processed 27/07/2022 3332984873 MEDISETTI RAJA SEKHAR BANK OF INDIA(508505)
764 Rangampeta AP-04-026-015-014/020241
(G.DONTHAMURU) 		0204026000NRG23270520221045346 27/05/2022 Veeraveni 0204026WL0028760 Veeraveni 00468 UBIN0819344 170 170 Processed 27/07/2022 3332984742 MEDISETTI VEERAVENI UNION BANK OF INDIA(508500)
765 Rangampeta AP-04-026-015-014/020258
(G.DONTHAMURU) 		0204026000NRG23270520221045348 27/05/2022 Vasamsetti Suryanarayana 0204026WL0028760 Vasamsetti Suryanarayana 00468 UBIN0819344 1014 1014 Processed 27/07/2022 3332984930 VASAMSETTI SURYANARAYANA UNION BANK OF INDIA(508500)
766 Rangampeta AP-04-026-015-014/020276
(G.DONTHAMURU) 		0204026000NRG23270520221045351 27/05/2022 Lakshmi 0204026WL0028760 Lakshmi 00468 UBIN0819344 1014 1014 Processed 27/07/2022 3332984928 MEDISHETTI LAXMI UNION BANK OF INDIA(508500)
767 Rangampeta AP-04-026-015-014/020282
(G.DONTHAMURU) 		0204026000NRG23270520221045353 27/05/2022 Kumari 0204026WL0028760 Kumari 00468 UBIN0819344 519 519 Processed 27/07/2022 3332984884 INJAMALLA KUMARI UNION BANK OF INDIA(508500)
768 Rangampeta AP-04-026-015-014/020299
(G.DONTHAMURU) 		0204026000NRG23270520221045357 27/05/2022 Manga Ratnam 0204026WL0028760 Manga Ratnam 00468 UBIN0819344 1014 1014 Processed 27/07/2022 3332984924 MEDISETTI MANGA RATNAM UNION BANK OF INDIA(508500)
769 Rangampeta AP-04-026-015-014/020345
(G.DONTHAMURU) 		0204026000NRG23270520221045362 27/05/2022 Chinna Appa Rao 0204026WL0028760 Chinna Appa Rao 00468 UBIN0819344 1037 1037 Processed 27/07/2022 3332984883 KOTTAPALLI CHINNA APPA RAO UNION BANK OF INDIA(508500)
770 Rangampeta AP-04-026-015-014/020351
(G.DONTHAMURU) 		0204026000NRG23270520221045363 27/05/2022 Koppisetti Beby 0204026WL0028760 Koppisetti Beby 00468 UBIN0819344 676 676 Processed 27/07/2022 3332984870 KOPPISETTI BABY UNION BANK OF INDIA(508500)
771 Rangampeta AP-04-026-015-014/020381
(G.DONTHAMURU) 		0204026000NRG23270520221045372 27/05/2022 Dhanalakshmi 0204026WL0028760 Dhanalakshmi 00468 UBIN0819344 679 679 Processed 27/07/2022 3332984929 GUBBALA DHANALAKSHMI UNION BANK OF INDIA(508500)
772 Rangampeta AP-04-026-015-014/020444
(G.DONTHAMURU) 		0204026000NRG23270520221045381 27/05/2022 Govindhu 0204026WL0028760 Govindhu 00468 UBIN0819344 339 339 Processed 27/07/2022 3332984868 BURUGUPUDI GOVINDU UNION BANK OF INDIA(508500)
773 Rangampeta AP-04-026-015-014/020447
(G.DONTHAMURU) 		0204026000NRG23270520221045383 27/05/2022 Viajayakrishna 0204026WL0028760 Viajayakrishna 00468 UBIN0819344 338 338 Processed 27/07/2022 3332984734 MEDISETTI VIJAYAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rangampeta AP-04-026-015-014/020472
(G.DONTHAMURU) 		0204026000NRG23270520221045389 27/05/2022 Kadim Sattibabu 0204026WL0028760 Kadim Sattibabu 00468 UBIN0819344 679 679 Processed 27/07/2022 3332985023 KADIM SATHIBABU UNION BANK OF INDIA(508500)
775 Rangampeta AP-04-026-015-014/020499
(G.DONTHAMURU) 		0204026000NRG23270520221045403 27/05/2022 SATYA 0204026WL0028760 SATYA 00468 UBIN0819344 1018 1018 Processed 27/07/2022 3332984933 VASAMSETTI SATYA INDIAN OVERSEAS BANK(508541)
SubTotal 22076 22076
776 Rangampeta AP-04-026-015-014/010124
(G.DONTHAMURU) 		0204026000NRG23270520221038888 27/05/2022 Nageswara Rao 0204026WL0028679 Nageswara Rao 00468 UBIN0825875 1200 1200 Processed 27/07/2022 3332984362 DEVINEEDY NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
777 Rangampeta AP-04-026-011-010/010492
(DODDIGUNTA) 		0204026000NRG23270520221064028 27/05/2022 Talupulayya 0204026WL0028978 Talupulayya 00666 IDFB0080401 1026 1026 Processed 27/07/2022 3332984780 Mr Medisetti Thalupulayya IDFC BANK LIMITED(608117)
778 Rangampeta AP-04-026-011-010/010553
(DODDIGUNTA) 		0204026000NRG23270520221064050 27/05/2022 Siddabattula Apparao 0204026WL0028978 Siddabattula Apparao 00666 IDFB0080401 1026 1026 Processed 27/07/2022 3332984956 Mr Siddabattula Apparao IDFC BANK LIMITED(608117)
779 Rangampeta AP-04-026-011-010/010771
(DODDIGUNTA) 		0204026000NRG23270520221064101 27/05/2022 Chukkadu 0204026WL0028978 Chukkadu 00666 IDFB0080401 1027 1027 Processed 27/07/2022 3332984718 Chandramalla Surayya IDFC BANK LIMITED(608117)
780 Rangampeta AP-04-026-011-010/010801
(DODDIGUNTA) 		0204026000NRG23270520221064116 27/05/2022 Doramma 0204026WL0028978 Doramma 00666 IDFB0080401 1026 1026 Processed 27/07/2022 3332984836 VARADORAMMA FINCARE SMALL FINANCE BANK LTD(608304)
781 Rangampeta AP-04-026-011-010/010829
(DODDIGUNTA) 		0204026000NRG23270520221064131 27/05/2022 Aseervadam 0204026WL0028978 Aseervadam 00666 IDFB0080401 1026 1026 Processed 27/07/2022 3332984974 Mr Kari Ashirvadham IDFC BANK LIMITED(608117)
782 Rangampeta AP-04-026-011-010/010982
(DODDIGUNTA) 		0204026000NRG23270520221064178 27/05/2022 Daveedu 0204026WL0028978 Daveedu 00666 IDFB0080401 1026 1026 Processed 27/07/2022 3332984957 Mr Nookapeyya Daavidu IDFC BANK LIMITED(608117)
783 Rangampeta AP-04-026-011-010/011077
(DODDIGUNTA) 		0204026000NRG23270520221064203 27/05/2022 Vijaykumar 0204026WL0028978 Vijaykumar 00666 IDFB0080401 821 821 Processed 27/07/2022 3332984717 Mr Vengalapati Vijaykumar IDFC BANK LIMITED(608117)
784 Rangampeta AP-04-026-011-010/011291
(DODDIGUNTA) 		0204026000NRG23270520221064232 27/05/2022 Panta Chakrarao 0204026WL0028978 Panta Chakrarao 00666 IDFB0080401 1026 1026 Processed 27/07/2022 3332984668 Mr Panta Chakrarao IDFC BANK LIMITED(608117)
785 Rangampeta AP-04-026-011-010/011413
(DODDIGUNTA) 		0204026000NRG23270520221064253 27/05/2022 Varalakshmi 0204026WL0028978 Varalakshmi 00666 IDFB0080401 821 821 Processed 27/07/2022 3332984818 Kadim Varalakshmi IDFC BANK LIMITED(608117)
786 Rangampeta AP-04-026-011-010/011585
(DODDIGUNTA) 		0204026000NRG23270520221064306 27/05/2022 Sumalatha 0204026WL0028978 Sumalatha 00666 IDFB0080401 821 821 Processed 27/07/2022 3332985034 Ms Dulla Sumalatha IDFC BANK LIMITED(608117)
787 Rangampeta AP-04-026-016-015/010272
(P VEERAMPALEM) 		0204026000NRG23260520221034415 27/05/2022 Suvarta 0204026WL0028639 Suvarta 00666 IDFB0080401 1162 1162 Processed 27/07/2022 3332984737 Ms Katey Suvartha IDFC BANK LIMITED(608117)
SubTotal 10808 10808
788 Rangampeta AP-04-026-011-010/010050
(DODDIGUNTA) 		0204026000NRG23270520221063866 27/05/2022 Adabala Veeraraju 0204026WL0028978 Adabala Veeraraju 00691 IPOS0000001 1128 1128 Processed 27/07/2022 3332984400 ADABALA VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rangampeta AP-04-026-011-010/011026
(DODDIGUNTA) 		0204026000NRG23270520221064193 27/05/2022 Kothapalli Venkanna 0204026WL0028978 Kothapalli Venkanna 00691 IPOS0000001 821 821 Processed 27/07/2022 3332984402 KOTHAPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rangampeta AP-04-026-011-010/011490
(DODDIGUNTA) 		0204026000NRG23270520221064279 27/05/2022 K.chakramma 0204026WL0028978 K.chakramma 00691 IPOS0000001 821 821 Processed 27/07/2022 3332984401 KULLA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2770 2770
Total 759406 759406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rangampeta AP0204026_270522APB_FTO_64138 Bank of India BKID0005633 ANAPARTHY 2014
2 Rangampeta AP0204026_270522APB_FTO_64138 Canara Bank CNRB0006182 Rajanagaram 2233
3 Rangampeta AP0204026_270522APB_FTO_64138 INDIAN OVERSEAS BANK IOBA0002497 RAJANAGARAM 4036
4 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1026
5 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 2383
6 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 844
7 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0002787 RAJANAGARAM 13650
8 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1535
9 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0005639 PANDALAPAKA 2036
10 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0008819 DIWANCHERUVU 821
11 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0012991 BICCAVOLU BRANCH 1535
12 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0021807 RAJANAGARAM 2161
13 Rangampeta AP0204026_270522APB_FTO_64138 STATE BANK OF INDIA SBIN0021894 RANGAMPETA 34873
14 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0800147 ANAPARTHI 1020
15 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0800350 VADISALERU 112596
16 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0800490 BICCAVOLE 509
17 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0802816 THOKADA 232
18 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 821
19 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0804967 RANGAMPET 538227
20 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0819344 BALABHADRAPURAM 22076
21 Rangampeta AP0204026_270522APB_FTO_64138 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1200
22 Rangampeta AP0204026_270522APB_FTO_64138 IDFC Bank IDFB0080401 Rajahmundry Branch 10808
23 Rangampeta AP0204026_270522APB_FTO_64138 India Post Payments Bank IPOS0000001 KAKINADA 2770

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