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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_021222APB_FTO_303098
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rampachodavaram AP-04-013-019-074/010025
() 		0204013000NRG23021220223035879 02/12/2022 Bhavani 0204013WL0134136 Bhavani 00415 SBIN0014572 1260 1260 Processed 14/12/2022 7185751743 BHAVANI MADAKAM ICICI BANK LTD(508534)
SubTotal 1260 1260
2 Rampachodavaram AP-04-013-011-049/010356
() 		0204013000NRG23021220223035342 02/12/2022 BORAGA VENKATESWARLU DORA 0204013WL0133980 BORAGA VENKATESWARLU DORA 00415 SBIN0017312 1375 1375 Processed 14/12/2022 7185751602 MR BORAGA VENKATESWARLU DORA STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-011-050/010022
() 		0204013000NRG23021220223034623 02/12/2022 Peddulamma 0204013WL0133928 Peddulamma 00415 SBIN0017312 630 630 Processed 14/12/2022 7185751744 MRS KALUMALA PEDDULAMMA STATE BANK OF INDIA(508548)
SubTotal 2005 2005
4 Rampachodavaram AP-04-013-010-036/011008
() 		0204013000NRG23021220223036016 02/12/2022 vemkatalakshmi 0204013WL0134197 vemkatalakshmi 00415 SBIN0018328 675 675 Processed 14/12/2022 7185751604 PARISHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-010-036/011009
() 		0204013000NRG23021220223036017 02/12/2022 vijaya kumari 0204013WL0134197 vijaya kumari 00415 SBIN0018328 1350 1350 Processed 14/12/2022 7185751752 MRS MADAKAM VIJAYA KUMARI STATE BANK OF INDIA(508548)
6 Rampachodavaram AP-04-013-010-044/010269
() 		0204013000NRG23021220223034419 02/12/2022 kamtham 0204013WL0133915 kamtham 00415 SBIN0018328 1457 1457 Processed 14/12/2022 7185751605 Mrs POLOJU KANTHAM INDIAN BANK(607105)
7 Rampachodavaram AP-04-013-011-048/010156
() 		0204013000NRG23021220223034345 02/12/2022 Pothu Raju Dora 0204013WL0133907 Pothu Raju Dora 00415 SBIN0018328 1384 1384 Processed 14/12/2022 7185751765 MR POTURAJUDORA MADAKAM STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-011-048/010214
() 		0204013000NRG23021220223034367 02/12/2022 SIVARAMAKRISHNA DORA PANDA 0204013WL0133907 SIVARAMAKRISHNA DORA PANDA 00415 SBIN0018328 1384 1384 Processed 14/12/2022 7185751750 Mr PANDA SIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Rampachodavaram AP-04-013-011-048/010217
() 		0204013000NRG23021220223035918 02/12/2022 Bojjireddy 0204013WL0134165 Bojjireddy 00415 SBIN0018328 1260 1260 Processed 14/12/2022 7185751766 MR TAMMELA BOJJI REDDY STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-011-048/010219
() 		0204013000NRG23021220223034371 02/12/2022 KANGALA VENKATESWARLU 0204013WL0133907 KANGALA VENKATESWARLU 00415 SBIN0018328 1384 1384 Rejected 14/12/2022 7185751746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Rampachodavaram AP-04-013-011-048/010225
() 		0204013000NRG23021220223034374 02/12/2022 sayikriShna dora 0204013WL0133907 sayikriShna dora 00415 SBIN0018328 1384 1384 Processed 14/12/2022 7185751759 JARTHA SAIKRISHNA DORA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-011-048/010233
() 		0204013000NRG23021220223034377 02/12/2022 KUNJAM BOJJI DORA 0204013WL0133907 KUNJAM BOJJI DORA 00415 SBIN0018328 1384 1384 Processed 14/12/2022 7185751603 Kunjam Bojji Dora FINO PAYMENTS BANK LTD(608001)
13 Rampachodavaram AP-04-013-011-049/010109
() 		0204013000NRG23021220223035279 02/12/2022 Papanna Dora 0204013WL0133980 Papanna Dora 00415 SBIN0018328 1375 1375 Processed 14/12/2022 7185751751 CHUNDAM PAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rampachodavaram AP-04-013-011-049/010176
() 		0204013000NRG23021220223035298 02/12/2022 Veerayamma 0204013WL0133980 Veerayamma 00415 SBIN0018328 1375 1375 Processed 14/12/2022 7185751756 VEERAMMA UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-011-049/010244
() 		0204013000NRG23021220223035318 02/12/2022 PUVVALA RAMAYAMMA 0204013WL0133980 PUVVALA RAMAYAMMA 00415 SBIN0018328 229 229 Processed 14/12/2022 7185751745 MRS PULA RAMAYAMMA STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-011-049/010288
() 		0204013000NRG23021220223035321 02/12/2022 ACHIYYAMMA VANTHALA 0204013WL0133980 ACHIYYAMMA VANTHALA 00415 SBIN0018328 1146 1146 Processed 14/12/2022 7185751761 VANTHALA ACHIYAMMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-011-049/010371
() 		0204013000NRG23021220223035346 02/12/2022 ratnakumari 0204013WL0133980 ratnakumari 00415 SBIN0018328 1375 1375 Processed 14/12/2022 7185751753 MRS RATNA KUMARI PODIYAM STATE BANK OF INDIA(508548)
18 Rampachodavaram AP-04-013-011-049/010392
() 		0204013000NRG23021220223035352 02/12/2022 Siva Prasad Dora 0204013WL0133980 Siva Prasad Dora 00415 SBIN0018328 1146 1146 Processed 14/12/2022 7185751758 MR SIVA PRASAD DORA KARAM STATE BANK OF INDIA(508548)
19 Rampachodavaram AP-04-013-011-050/010026
() 		0204013000NRG23021220223034627 02/12/2022 VENKANNA DORA KARAM 0204013WL0133928 VENKANNA DORA KARAM 00415 SBIN0018328 630 630 Processed 14/12/2022 7185751755 MR VENKANNA DORA KARAM STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23021220223034631 02/12/2022 Durga Bhavaani 0204013WL0133928 Durga Bhavaani 00415 SBIN0018328 630 630 Processed 14/12/2022 7185751760 KAARAM DURGABHAVANI UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-011-050/010040
() 		0204013000NRG23021220223034635 02/12/2022 CHELLAYAMMA KARAM 0204013WL0133928 CHELLAYAMMA KARAM 00415 SBIN0018328 630 630 Processed 14/12/2022 7185751764 MRS CHELLAYAMMA KARAM STATE BANK OF INDIA(508548)
22 Rampachodavaram AP-04-013-011-050/010104
() 		0204013000NRG23021220223034646 02/12/2022 RAMANNA DORA KARAM 0204013WL0133928 RAMANNA DORA KARAM 00415 SBIN0018328 630 630 Processed 14/12/2022 7185751763 MR RAMANNA DORA KARAM STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-011-050/010104
() 		0204013000NRG23021220223035866 02/12/2022 Vijayalaxmi 0204013WL0134127 Vijayalaxmi 00415 SBIN0018328 1188 1188 Processed 14/12/2022 7185751762 MRS VIJAYA LAKSHMI KARAM STATE BANK OF INDIA(508548)
24 Rampachodavaram AP-04-013-011-050/010114
() 		0204013000NRG23021220223034647 02/12/2022 MALLESWARA RAO KARAM 0204013WL0133928 MALLESWARA RAO KARAM 00415 SBIN0018328 630 630 Processed 14/12/2022 7185751757 KARAM MALLESWARA RAO PALLAVAN GRAMA BANK(607052)
25 Rampachodavaram AP-04-013-019-070/010054
() 		0204013000NRG23021220223035704 02/12/2022 Veerababu dora 0204013WL0134073 Veerababu dora 00415 SBIN0018328 1408 1408 Processed 14/12/2022 7185751754 BALLEM VEERABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rampachodavaram AP-04-013-019-072/010180
() 		0204013000NRG23021220223035732 02/12/2022 PARISIKA SIVA KUMAR DORA 0204013WL0134073 PARISIKA SIVA KUMAR DORA 00415 SBIN0018328 1408 1408 Processed 14/12/2022 7185751606 MR PARISAKA SIVA KUMAR DORA STATE BANK OF INDIA(508548)
SubTotal 25462 25462
27 Rampachodavaram AP-04-013-010-036/010003
() 		0204013000NRG23021220223035986 02/12/2022 Raghupathi 0204013WL0134197 Raghupathi 00468 UBIN0532878 675 675 Processed 14/12/2022 7185751649 RAGHUPATHI SANKURU ICICI BANK LTD(508534)
28 Rampachodavaram AP-04-013-010-036/010008
() 		0204013000NRG23021220223035987 02/12/2022 Gangamma 0204013WL0134197 Gangamma 00468 UBIN0532878 675 675 Processed 14/12/2022 7185751648 GANGAMMA SANKUR ICICI BANK LTD(508534)
29 Rampachodavaram AP-04-013-010-036/010057
() 		0204013000NRG23021220223035989 02/12/2022 TAMU LAKSHMI 0204013WL0134197 TAMU LAKSHMI 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751719 Tamu Lakshmi FINO PAYMENTS BANK LTD(608001)
30 Rampachodavaram AP-04-013-010-036/010058
() 		0204013000NRG23021220223035990 02/12/2022 Lakshmi 0204013WL0134197 Lakshmi 00468 UBIN0532878 675 675 Processed 14/12/2022 7185751624 MURLLA LAKSHMI UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-010-036/010067
() 		0204013000NRG23021220223035991 02/12/2022 Anusurya 0204013WL0134197 Anusurya 00468 UBIN0532878 675 675 Processed 14/12/2022 7185751628 ANUSURYA MURLA ICICI BANK LTD(508534)
32 Rampachodavaram AP-04-013-010-036/010087
() 		0204013000NRG23021220223035992 02/12/2022 Challayamma 0204013WL0134197 Challayamma 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751720 CHALLAYAMMA PANDA ICICI BANK LTD(508534)
33 Rampachodavaram AP-04-013-010-036/010133
() 		0204013000NRG23021220223035994 02/12/2022 Anantha Mary 0204013WL0134197 Anantha Mary 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751646 SASAM ANANTHA MERY RATNAM UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-010-036/010151
() 		0204013000NRG23021220223035995 02/12/2022 Apparao 0204013WL0134197 Apparao 00468 UBIN0532878 450 450 Processed 14/12/2022 7185751663 APPARAO VEERAPATI ICICI BANK LTD(508534)
35 Rampachodavaram AP-04-013-010-036/010204
() 		0204013000NRG23021220223035996 02/12/2022 Venkata Ramana 0204013WL0134197 Venkata Ramana 00468 UBIN0532878 675 675 Processed 14/12/2022 7185751641 VENKATA RAMANA SAKUR ICICI BANK LTD(508534)
36 Rampachodavaram AP-04-013-010-036/010242
() 		0204013000NRG23021220223035997 02/12/2022 Beebi 0204013WL0134197 Beebi 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751645 GUNTU BABY ICICI BANK LTD(508534)
37 Rampachodavaram AP-04-013-010-036/010246
() 		0204013000NRG23021220223035998 02/12/2022 Anasurya 0204013WL0134197 Anasurya 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751670 ANASURYA DARA ICICI BANK LTD(508534)
38 Rampachodavaram AP-04-013-010-036/010278
() 		0204013000NRG23021220223035999 02/12/2022 Vasanta 0204013WL0134197 Vasanta 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751731 PALLALA VASANTHA UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-010-036/010288
() 		0204013000NRG23021220223036000 02/12/2022 Venkatalakshmi 0204013WL0134197 Venkatalakshmi 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751674 KALUMULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-010-036/010298
() 		0204013000NRG23021220223036001 02/12/2022 MADDI BEBY 0204013WL0134197 MADDI BEBY 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751687 MADDI BEBY UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-010-036/010356
() 		0204013000NRG23021220223036002 02/12/2022 Indramma 0204013WL0134197 Indramma 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751647 BUSARAPU INDIRAMMA UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-010-036/010365
() 		0204013000NRG23021220223036003 02/12/2022 Ramanamma 0204013WL0134197 Ramanamma 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751643 Sankuru Ramanamma FINO PAYMENTS BANK LTD(608001)
43 Rampachodavaram AP-04-013-010-036/010388
() 		0204013000NRG23021220223036004 02/12/2022 Chinna Anasoorya 0204013WL0134197 Chinna Anasoorya 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751681 CHINNA ANASOORYA MURLA ICICI BANK LTD(508534)
44 Rampachodavaram AP-04-013-010-036/010405
() 		0204013000NRG23021220223036005 02/12/2022 Kumari 0204013WL0134197 Kumari 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751634 KUMARI PALLALA ICICI BANK LTD(508534)
45 Rampachodavaram AP-04-013-010-036/010548
() 		0204013000NRG23021220223036007 02/12/2022 VADDADI RAJESWARI 0204013WL0134197 VADDADI RAJESWARI 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751650 VADDADI RAJESWARI UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-010-036/010674
() 		0204013000NRG23021220223036008 02/12/2022 Lakshmi 0204013WL0134197 Lakshmi 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751656 KASTHURI LAXMI UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-010-036/010724
() 		0204013000NRG23021220223036009 02/12/2022 Paparatnma 0204013WL0134197 Paparatnma 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751739 SUNKARI PAPARATNAM UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-010-036/010782
() 		0204013000NRG23021220223036012 02/12/2022 Keerti 0204013WL0134197 Keerti 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751667 JAYAPURAPU KEERTHI UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-010-036/010785
() 		0204013000NRG23021220223036013 02/12/2022 Veera Durga 0204013WL0134197 Veera Durga 00468 UBIN0532878 675 675 Processed 14/12/2022 7185751738 Sankuru Veera Durga FINO PAYMENTS BANK LTD(608001)
50 Rampachodavaram AP-04-013-010-036/010928
() 		0204013000NRG23021220223036014 02/12/2022 sarojini 0204013WL0134197 sarojini 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751644 LOOPIMTI SAROJINI ICICI BANK LTD(508534)
51 Rampachodavaram AP-04-013-010-036/010931
() 		0204013000NRG23021220223036015 02/12/2022 MUNAGADA CHANTAMMA 0204013WL0134197 MUNAGADA CHANTAMMA 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751654 MUGADA CHANTAMMA UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-010-036/011016
() 		0204013000NRG23021220223036018 02/12/2022 venkata ramana 0204013WL0134197 venkata ramana 00468 UBIN0532878 1350 1350 Processed 14/12/2022 7185751665 MURLA VENKATA RAMANA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-010-044/010005
() 		0204013000NRG23021220223034406 02/12/2022 PATHARA JAYAMMA 0204013WL0133915 PATHARA JAYAMMA 00468 UBIN0532878 1457 1457 Processed 14/12/2022 7185751737 PATARA JAYAMMA UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-010-044/010006
() 		0204013000NRG23021220223034407 02/12/2022 Mangayamma 0204013WL0133915 Mangayamma 00468 UBIN0532878 728 728 Processed 14/12/2022 7185751639 MANGAYAMMA NARSI ICICI BANK LTD(508534)
55 Rampachodavaram AP-04-013-010-044/010021
() 		0204013000NRG23021220223034410 02/12/2022 ULUGULU ABBAYI REDDY 0204013WL0133915 ULUGULU ABBAYI REDDY 00468 UBIN0532878 1214 1214 Processed 14/12/2022 7185751718 ABBULU REDDY ULUGULA ICICI BANK LTD(508534)
56 Rampachodavaram AP-04-013-010-044/010051
() 		0204013000NRG23021220223034413 02/12/2022 Rami Reddy 0204013WL0133915 Rami Reddy 00468 UBIN0532878 486 486 Processed 14/12/2022 7185751632 ULUGULA RAMI REDDY UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-010-044/010141
() 		0204013000NRG23021220223034416 02/12/2022 Venkatalaxmi 0204013WL0133915 Venkatalaxmi 00468 UBIN0532878 1457 1457 Processed 14/12/2022 7185751712 NESAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-010-044/010233
() 		0204013000NRG23021220223034417 02/12/2022 Mariya Kumari 0204013WL0133915 Mariya Kumari 00468 UBIN0532878 1457 1457 Processed 14/12/2022 7185751640 MARIYA KUMARI PATHARA ICICI BANK LTD(508534)
59 Rampachodavaram AP-04-013-011-048/010007
() 		0204013000NRG23021220223034291 02/12/2022 Balamma 0204013WL0133907 Balamma 00468 UBIN0532878 1154 1154 Processed 14/12/2022 7185751715 MADAKAM BALAMMA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-011-048/010009
() 		0204013000NRG23021220223035876 02/12/2022 Durga 0204013WL0134135 Durga 00468 UBIN0532878 1134 1134 Processed 14/12/2022 7185751617 TATI DURGAMMA W O RAMA KRISHNA DORA JA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-011-048/010010
() 		0204013000NRG23021220223034292 02/12/2022 Chellamma 0204013WL0133907 Chellamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751615 TATI CHELLAMMA UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-011-048/010013
() 		0204013000NRG23021220223034294 02/12/2022 Pothuraju Dora 0204013WL0133907 Pothuraju Dora 00468 UBIN0532878 1154 1154 Processed 14/12/2022 7185751625 TATI POTHURAJU DORA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-011-048/010043
() 		0204013000NRG23021220223034302 02/12/2022 Peda Ramakrisnadora 0204013WL0133907 Peda Ramakrisnadora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751709 KAARAM PEDDA RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-011-048/010047
() 		0204013000NRG23021220223034303 02/12/2022 Chittamma 0204013WL0133907 Chittamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751677 KARAM CHITTAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-011-048/010047
() 		0204013000NRG23021220223034304 02/12/2022 Ramanna Dora 0204013WL0133907 Ramanna Dora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751685 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-011-048/010061
() 		0204013000NRG23021220223034307 02/12/2022 Ganganna Dora 0204013WL0133907 Ganganna Dora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751700 KUNJAM GANGANNA DORA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-011-048/010062
() 		0204013000NRG23021220223035900 02/12/2022 Sankuramma 0204013WL0134152 Sankuramma 00468 UBIN0532878 486 486 Processed 14/12/2022 7185751619 TAMMELA SANKURAMMA W O CHINA BALU REDDY UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-011-048/010063
() 		0204013000NRG23021220223034310 02/12/2022 Abbaireddy 0204013WL0133907 Abbaireddy 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751710 TAMMELA ABBAI REDDY UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-011-048/010063
() 		0204013000NRG23021220223035903 02/12/2022 Krishna Reddy 0204013WL0134154 Krishna Reddy 00468 UBIN0532878 1134 1134 Processed 14/12/2022 7185751666 THAMMELA KRISHNA REDDY UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-011-048/010069
() 		0204013000NRG23021220223035906 02/12/2022 devi 0204013WL0134156 devi 00468 UBIN0532878 1152 1152 Processed 14/12/2022 7185751732 THAMMALA DEVI UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-011-048/010070
() 		0204013000NRG23021220223034312 02/12/2022 Venkanna Dora 0204013WL0133907 Venkanna Dora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751631 JARTHA VENKANNA DORA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-011-048/010071
() 		0204013000NRG23021220223034314 02/12/2022 Bullamma 0204013WL0133907 Bullamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751613 KANGALA BULLAMMA UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-011-048/010082
() 		0204013000NRG23021220223035911 02/12/2022 Pandamma 0204013WL0134160 Pandamma 00468 UBIN0532878 1170 1170 Processed 14/12/2022 7185751614 TATI PANDAMMA UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-011-048/010089
() 		0204013000NRG23021220223034318 02/12/2022 Bapanamma 0204013WL0133907 Bapanamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751697 KANGALA BAPANAMMA UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-011-048/010094
() 		0204013000NRG23021220223034319 02/12/2022 Lakshmi 0204013WL0133907 Lakshmi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751620 TATI LAKSHMI UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-011-048/010095
() 		0204013000NRG23021220223034320 02/12/2022 Bebamma 0204013WL0133907 Bebamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751622 TAMU BEBAMMA W O TATABBAI DORA JAGAMETL UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-011-048/010097
() 		0204013000NRG23021220223034323 02/12/2022 Papayamma 0204013WL0133907 Papayamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751618 TAMMELA PAPAYAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-011-048/010100
() 		0204013000NRG23021220223034325 02/12/2022 Mutyalamma 0204013WL0133907 Mutyalamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751616 JARTHA MUTHYALAMMA W O RAJANNA DORA JA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-011-048/010105
() 		0204013000NRG23021220223034328 02/12/2022 Balamma 0204013WL0133907 Balamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751621 KOSU BALAMMA UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-011-048/010108
() 		0204013000NRG23021220223034329 02/12/2022 Bullamma 0204013WL0133907 Bullamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751623 TATI BULLAMMA W O ABBAI DORA JAGAMETLA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-011-048/010113
() 		0204013000NRG23021220223034332 02/12/2022 Mani 0204013WL0133907 Mani 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751736 KARAM AMMANI UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-011-048/010126
() 		0204013000NRG23021220223034335 02/12/2022 Vara Lakshmi 0204013WL0133907 Vara Lakshmi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751636 MIRIYALA VARA LAKSHMI UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-011-048/010132
() 		0204013000NRG23021220223034337 02/12/2022 Nagamani 0204013WL0133907 Nagamani 00468 UBIN0532878 1154 1154 Processed 14/12/2022 7185751678 KATRAM NAGAMANI UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-011-048/010136
() 		0204013000NRG23021220223034338 02/12/2022 Rajamma 0204013WL0133907 Rajamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751668 MADAKAM RAJAMMA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-011-048/010145
() 		0204013000NRG23021220223034339 02/12/2022 Muneswara Rao 0204013WL0133907 Muneswara Rao 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751695 GALLA MUNISWARA RAO UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-011-048/010146
() 		0204013000NRG23021220223034340 02/12/2022 Venkata Satyanarayana Raju 0204013WL0133907 Venkata Satyanarayana Raju 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751638 MANTHENA VENKATA SATYANARAYAN RAJU UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-011-048/010153
() 		0204013000NRG23021220223034343 02/12/2022 Yesodamma 0204013WL0133907 Yesodamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751635 KARAM YASODAMMA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-011-048/010171
() 		0204013000NRG23021220223034350 02/12/2022 Nagamani 0204013WL0133907 Nagamani 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751657 KARAM NAGAMANI UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-011-048/010173
() 		0204013000NRG23021220223035920 02/12/2022 Chinna Sankuramma 0204013WL0134167 Chinna Sankuramma 00468 UBIN0532878 1260 1260 Processed 14/12/2022 7185751664 BOGGULA CHINNA SANKURAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-011-048/010178
() 		0204013000NRG23021220223034352 02/12/2022 Lakshmi 0204013WL0133907 Lakshmi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751735 TAMMELA LAKSHMI UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-011-048/010178
() 		0204013000NRG23021220223035923 02/12/2022 Ogireddy 0204013WL0134169 Ogireddy 00468 UBIN0532878 1224 1224 Processed 14/12/2022 7185751704 TAMELLA CHINNAVENKATA REDDY UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-011-048/010180
() 		0204013000NRG23021220223034353 02/12/2022 Ramatulasi 0204013WL0133907 Ramatulasi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751680 THATI RAMATULASI UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-011-048/010193
() 		0204013000NRG23021220223034357 02/12/2022 rajeswari 0204013WL0133907 rajeswari 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751727 TATI RAJESWARI UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-011-048/010196
() 		0204013000NRG23021220223034358 02/12/2022 Ramanamma 0204013WL0133907 Ramanamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751642 KARAM RAMANAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-011-048/010197
() 		0204013000NRG23021220223034359 02/12/2022 Mangadevi 0204013WL0133907 Mangadevi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751651 KARAM MANGA DEVI UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-011-048/010198
() 		0204013000NRG23021220223034360 02/12/2022 Venkatalakshmi 0204013WL0133907 Venkatalakshmi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751637 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-011-048/010206
() 		0204013000NRG23021220223034363 02/12/2022 Bulli dora 0204013WL0133907 Bulli dora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751698 Kangala Bulli Dora FINO PAYMENTS BANK LTD(608001)
98 Rampachodavaram AP-04-013-011-048/010208
() 		0204013000NRG23021220223034364 02/12/2022 Chinnabbai Reddy 0204013WL0133907 Chinnabbai Reddy 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751701 BOGGULA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-011-048/010210
() 		0204013000NRG23021220223034365 02/12/2022 Venkanna dora 0204013WL0133907 Venkanna dora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751703 Jartha Venkanna Dora FINO PAYMENTS BANK LTD(608001)
100 Rampachodavaram AP-04-013-011-048/010211
() 		0204013000NRG23021220223034366 02/12/2022 Mallureddy 0204013WL0133907 Mallureddy 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751705 BOGGULA MALLU REDDY UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-011-048/010215
() 		0204013000NRG23021220223034368 02/12/2022 Vijayakumaari 0204013WL0133907 Vijayakumaari 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751652 Mrs CHODI VIJAYA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Rampachodavaram AP-04-013-011-048/010218
() 		0204013000NRG23021220223034370 02/12/2022 Nagalaxmi 0204013WL0133907 Nagalaxmi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751706 JARTHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-011-048/010223
() 		0204013000NRG23021220223034373 02/12/2022 padama 0204013WL0133907 padama 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751714 MADAKAM PADMA UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-011-048/010230
() 		0204013000NRG23021220223034375 02/12/2022 gaMgi reDDI 0204013WL0133907 gaMgi reDDI 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751702 TAMMELA GANGIREDDY UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-011-048/010235
() 		0204013000NRG23021220223034379 02/12/2022 nagiswravu dora 0204013WL0133907 nagiswravu dora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751707 KANGALA NAGESWARARAO DORA UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-011-048/010237
() 		0204013000NRG23021220223034380 02/12/2022 pOsamma 0204013WL0133907 pOsamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751734 KARAM POSAMMA UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-011-048/010241
() 		0204013000NRG23021220223034381 02/12/2022 Gopanna Dora 0204013WL0133907 Gopanna Dora 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751708 KARAM GOPANNA DORA UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-011-048/010242
() 		0204013000NRG23021220223034383 02/12/2022 Adhilakshmi 0204013WL0133907 Adhilakshmi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751679 BOGGULA ADI LAKSHMI UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-011-048/010242
() 		0204013000NRG23021220223034382 02/12/2022 BOGGULA SUNIL REDDY 0204013WL0133907 BOGGULA SUNIL REDDY 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751699 BOGGULA SUNIL REDDY UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-011-048/010243
() 		0204013000NRG23021220223035916 02/12/2022 Bapanamma 0204013WL0134163 Bapanamma 00468 UBIN0532878 1170 1170 Processed 14/12/2022 7185751726 TATI BAPANAMMA UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-011-048/010243
() 		0204013000NRG23021220223034384 02/12/2022 THATI VENKANNA DORA 0204013WL0133907 THATI VENKANNA DORA 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751696 THATI VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Rampachodavaram AP-04-013-011-048/010245
() 		0204013000NRG23021220223034385 02/12/2022 Bhavani 0204013WL0133907 Bhavani 00468 UBIN0532878 231 231 Processed 14/12/2022 7185751713 JADIMENI BHAVANI UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-011-048/010247
() 		0204013000NRG23021220223034386 02/12/2022 Lakshmi 0204013WL0133907 Lakshmi 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185751716 JARTHA LAKSHMI UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-011-049/010004
() 		0204013000NRG23021220223035249 02/12/2022 KARAM SOMANNA DORA 0204013WL0133980 KARAM SOMANNA DORA 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751740 KARAM SOMANNA DORA UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-011-049/010013
() 		0204013000NRG23021220223035253 02/12/2022 Aravalamma 0204013WL0133980 Aravalamma 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751610 SUNDAM ARAVALMMA W O SURIBABU B V KOTA UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-011-049/010020
() 		0204013000NRG23021220223035254 02/12/2022 Vijayalakshmi 0204013WL0133980 Vijayalakshmi 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751658 MADAKAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-011-049/010036
() 		0204013000NRG23021220223035258 02/12/2022 Ramesh Dora 0204013WL0133980 Ramesh Dora 00468 UBIN0532878 687 687 Processed 14/12/2022 7185751690 CHAVALAM RAMESH DORA UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-011-049/010042
() 		0204013000NRG23021220223035262 02/12/2022 Peddaramanna Dora 0204013WL0133980 Peddaramanna Dora 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751692 KARAM PEDA RAMANNA DORA UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-011-049/010044
() 		0204013000NRG23021220223035263 02/12/2022 Chinnalamma 0204013WL0133980 Chinnalamma 00468 UBIN0532878 1146 1146 Processed 14/12/2022 7185751728 CHUNDAM CHINNALAMMA UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-011-049/010077
() 		0204013000NRG23021220223035271 02/12/2022 TADEPALLI NARAYANA 0204013WL0133980 TADEPALLI NARAYANA 00468 UBIN0532878 687 687 Processed 14/12/2022 7185751742 TADEPALLI NARAYUDU UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-011-049/010081
() 		0204013000NRG23021220223035272 02/12/2022 Ramulamma 0204013WL0133980 Ramulamma 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751660 KARAM RAMULAMMA UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-011-049/010162
() 		0204013000NRG23021220223035295 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751724 PAYAM BAPANAMMA UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-011-049/010174
() 		0204013000NRG23021220223035297 02/12/2022 Raghupathi 0204013WL0133980 Raghupathi 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751661 KARAM RAGHUPATHI UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-011-049/010221
() 		0204013000NRG23021220223035304 02/12/2022 Veerababu 0204013WL0133980 Veerababu 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751747 KOTTEDA VEERABABU UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-011-049/010224
() 		0204013000NRG23021220223035307 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751612 KARAM BAPANAMMA W O ADI B V KOTA P V R UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-011-049/010227
() 		0204013000NRG23021220223035308 02/12/2022 Venkata Ramana 0204013WL0133980 Venkata Ramana 00468 UBIN0532878 1146 1146 Processed 14/12/2022 7185751748 CHERAKANA VENKATA RAMANA UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-011-049/010228
() 		0204013000NRG23021220223035309 02/12/2022 Kumari 0204013WL0133980 Kumari 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751749 MRS KUMARI BODDETI STATE BANK OF INDIA(508548)
128 Rampachodavaram AP-04-013-011-049/010234
() 		0204013000NRG23021220223035311 02/12/2022 Challayamma 0204013WL0133980 Challayamma 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751611 CHUNDAM CHELLAYAMMA W O APPANNA DORA B V UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-011-049/010294
() 		0204013000NRG23021220223035323 02/12/2022 Tammanna Dora 0204013WL0133980 Tammanna Dora 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751655 CHUNDAM THAMMANNA DORA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-011-049/010302
() 		0204013000NRG23021220223035325 02/12/2022 Mangadevi 0204013WL0133980 Mangadevi 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751729 MADAKAM MANGADEVI UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-011-049/010307
() 		0204013000NRG23021220223035326 02/12/2022 venkatrao 0204013WL0133980 venkatrao 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751691 Karam Venkatarao FINO PAYMENTS BANK LTD(608001)
132 Rampachodavaram AP-04-013-011-049/010312
() 		0204013000NRG23021220223035328 02/12/2022 bhargavi 0204013WL0133980 bhargavi 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751653 CHUNDAM BHARGAVI UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-011-049/010316
() 		0204013000NRG23021220223035330 02/12/2022 maheshdora 0204013WL0133980 maheshdora 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751633 CHAVALAM MAHESH DORA UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-011-049/010335
() 		0204013000NRG23021220223035334 02/12/2022 Bavani 0204013WL0133980 Bavani 00468 UBIN0532878 917 917 Processed 14/12/2022 7185751693 CHUNDAM GANGABHAVANI UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-011-049/010376
() 		0204013000NRG23021220223035347 02/12/2022 paarwati 0204013WL0133980 paarwati 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751686 SUNDAM PARVATHI UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-011-049/010378
() 		0204013000NRG23021220223035348 02/12/2022 CHAVALAM RAMAKRISHNA DORA 0204013WL0133980 CHAVALAM RAMAKRISHNA DORA 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751741 CHAVALAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-011-049/010378
() 		0204013000NRG23021220223035349 02/12/2022 Devikumara 0204013WL0133980 Devikumara 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751688 CHAVALAM DEVI KUMARI UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-011-049/010381
() 		0204013000NRG23021220223035350 02/12/2022 satiSh kumar dora 0204013WL0133980 satiSh kumar dora 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751725 CHAVALAM SATISH KUMAR DORA UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-011-049/010391
() 		0204013000NRG23021220223035351 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0532878 1146 1146 Processed 14/12/2022 7185751733 CHUNDAM BAPANAMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-011-049/010404
() 		0204013000NRG23021220223035353 02/12/2022 Ramana 0204013WL0133980 Ramana 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185751717 KUNJAM RAMANA UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-011-050/010004
() 		0204013000NRG23021220223034621 02/12/2022 Ramayamma 0204013WL0133928 Ramayamma 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751673 KURASAM RAMAYAMMA UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-011-050/010019
() 		0204013000NRG23021220223034622 02/12/2022 Narasamma 0204013WL0133928 Narasamma 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751627 KARAM NARASAMMA UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-011-050/010023
() 		0204013000NRG23021220223034624 02/12/2022 Abbaidora 0204013WL0133928 Abbaidora 00468 UBIN0532878 420 420 Processed 14/12/2022 7185751669 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-011-050/010036
() 		0204013000NRG23021220223034633 02/12/2022 Chellamma 0204013WL0133928 Chellamma 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751682 KARAM CHELLAMMA UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-011-050/010044
() 		0204013000NRG23021220223034636 02/12/2022 Pottidora 0204013WL0133928 Pottidora 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751626 KARAM POTTI DORA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-011-050/010071
() 		0204013000NRG23021220223035871 02/12/2022 Sunitha 0204013WL0134131 Sunitha 00468 UBIN0532878 1170 1170 Processed 14/12/2022 7185751730 KARAM SUNITHA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-011-050/010084
() 		0204013000NRG23021220223034640 02/12/2022 Jagganna Dora 0204013WL0133928 Jagganna Dora 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751723 KARAM JAGGANNA DORA UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-011-050/010084
() 		0204013000NRG23021220223034641 02/12/2022 Lavanya 0204013WL0133928 Lavanya 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751675 KARAM LAVANYA UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-011-050/010085
() 		0204013000NRG23021220223034642 02/12/2022 Padma 0204013WL0133928 Padma 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751721 CHAVALAM PADMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-011-050/010092
() 		0204013000NRG23021220223034643 02/12/2022 Bapanamma 0204013WL0133928 Bapanamma 00468 UBIN0532878 630 630 Processed 14/12/2022 7185751722 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-011-050/010098
() 		0204013000NRG23021220223034644 02/12/2022 KAARAM ARUNA JYOTHI 0204013WL0133928 KAARAM ARUNA JYOTHI 00468 UBIN0532878 420 420 Processed 14/12/2022 7185751689 KAARAM ARUNA JYOTHI UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-019-070/010041
() 		0204013000NRG23021220223035701 02/12/2022 KARAM NAGESWARAO DORA 0204013WL0134073 KARAM NAGESWARAO DORA 00468 UBIN0532878 1408 1408 Processed 14/12/2022 7185751684 NAGESWARARAO DORA KARAM ICICI BANK LTD(508534)
153 Rampachodavaram AP-04-013-019-070/010104
() 		0204013000NRG23021220223035712 02/12/2022 MADI BULLAMMA 0204013WL0134073 MADI BULLAMMA 00468 UBIN0532878 1408 1408 Processed 14/12/2022 7185751629 MADI BULLAMMA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-019-070/010118
() 		0204013000NRG23021220223035714 02/12/2022 Papayamma 0204013WL0134073 Papayamma 00468 UBIN0532878 1408 1408 Processed 14/12/2022 7185751630 PAPAYAMMA KADABALA ICICI BANK LTD(508534)
155 Rampachodavaram AP-04-013-019-070/010122
() 		0204013000NRG23021220223035716 02/12/2022 Chinnarao Dora 0204013WL0134073 Chinnarao Dora 00468 UBIN0532878 1408 1408 Processed 14/12/2022 7185751676 CHINNARAO DORA KOSU ICICI BANK LTD(508534)
156 Rampachodavaram AP-04-013-019-072/010018
() 		0204013000NRG23021220223035722 02/12/2022 KOSU CHINNALAMMA 0204013WL0134073 KOSU CHINNALAMMA 00468 UBIN0532878 1408 1408 Processed 14/12/2022 7185751609 KOSU CHINALAMMA UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-019-072/010026
() 		0204013000NRG23021220223035811 02/12/2022 KARAM PADMA 0204013WL0134089 KARAM PADMA 00468 UBIN0532878 1260 1260 Processed 14/12/2022 7185751671 PADMA KARAM ICICI BANK LTD(508534)
158 Rampachodavaram AP-04-013-019-073/010025
() 		0204013000NRG23021220223035865 02/12/2022 KARAM KANNAYAMMA 0204013WL0134126 KARAM KANNAYAMMA 00468 UBIN0532878 972 972 Processed 14/12/2022 7185751694 KARAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rampachodavaram AP-04-013-019-073/010025
() 		0204013000NRG23021220223035864 02/12/2022 Nookaraju Dora 0204013WL0134126 Nookaraju Dora 00468 UBIN0532878 972 972 Processed 14/12/2022 7185751662 KARAM NOOKARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rampachodavaram AP-04-013-019-073/010027
() 		0204013000NRG23021220223035819 02/12/2022 Bapanamma 0204013WL0134097 Bapanamma 00468 UBIN0532878 1260 1260 Processed 14/12/2022 7185751683 SEERSHAM BAPANAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-019-073/010037
() 		0204013000NRG23021220223035841 02/12/2022 Panda Venkannadora 0204013WL0134103 Panda Venkannadora 00468 UBIN0532878 1260 1260 Processed 14/12/2022 7185751711 PANDA VENKANNA DORA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-019-073/010039
() 		0204013000NRG23021220223035849 02/12/2022 Posamma 0204013WL0134111 Posamma 00468 UBIN0532878 1260 1260 Processed 14/12/2022 7185751659 POSAMMA PANDA ICICI BANK LTD(508534)
163 Rampachodavaram AP-04-013-019-075/020024
() 		0204013000NRG23021220223035845 02/12/2022 Ramayamma 0204013WL0134107 Ramayamma 00468 UBIN0532878 1260 1260 Processed 14/12/2022 7185751608 RAMAYAMMA TUMBUDU ICICI BANK LTD(508534)
SubTotal 165822 165822
164 Rampachodavaram AP-04-013-011-049/010081
() 		0204013000NRG23021220223035273 02/12/2022 Pothuraju 0204013WL0133980 Pothuraju 00468 UBIN0534978 1375 1375 Processed 14/12/2022 7185751607 KARAM POTHURAJU DORA UNION BANK OF INDIA(508500)
SubTotal 1375 1375
165 Rampachodavaram AP-04-013-011-049/010221
() 		0204013000NRG23021220223035305 02/12/2022 KOTTEDA DEVI 0204013WL0133980 KOTTEDA DEVI 00468 UBIN0557307 1375 1375 Processed 14/12/2022 7185751767 KOTTEDA DEVI UNION BANK OF INDIA(508500)
SubTotal 1375 1375
166 Rampachodavaram AP-04-013-010-036/010053
() 		0204013000NRG23021220223035988 02/12/2022 Bullamma 0204013WL0134197 Bullamma 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185751584 KONUTURI BULLAMMA UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-010-036/010131
() 		0204013000NRG23021220223035993 02/12/2022 Sujanababu 0204013WL0134197 Sujanababu 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185751544 SUJANABABU GORLE ICICI BANK LTD(508534)
168 Rampachodavaram AP-04-013-010-036/010485
() 		0204013000NRG23021220223036006 02/12/2022 satyavathi 0204013WL0134197 satyavathi 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185751790 NERAM SATYAVATHI RCV UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-010-036/010774
() 		0204013000NRG23021220223036011 02/12/2022 ms S.venkatalakshmi 0204013WL0134197 ms S.venkatalakshmi 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185751858 SURABOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-010-036/010780
() 		0204013000NRG23021220223034402 02/12/2022 venkata lakshmi 0204013WL0133915 venkata lakshmi 00468 UBIN0804096 1457 1457 Processed 14/12/2022 7185751595 ULUGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-010-044/010001
() 		0204013000NRG23021220223034403 02/12/2022 TEEGALA PANDAMMA 0204013WL0133915 TEEGALA PANDAMMA 00468 UBIN0804096 728 728 Rejected 14/12/2022 7185751565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Rampachodavaram AP-04-013-010-044/010002
() 		0204013000NRG23021220223034404 02/12/2022 Nagamani 0204013WL0133915 Nagamani 00468 UBIN0804096 728 728 Processed 14/12/2022 7185751552 TIGALA NAGAMANI UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-010-044/010003
() 		0204013000NRG23021220223034405 02/12/2022 Mallamma 0204013WL0133915 Mallamma 00468 UBIN0804096 728 728 Processed 14/12/2022 7185751551 TIGALA MALLAMMA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-010-044/010010
() 		0204013000NRG23021220223034408 02/12/2022 NERAM NOOKAMMA 0204013WL0133915 NERAM NOOKAMMA 00468 UBIN0804096 1457 1457 Processed 14/12/2022 7185751818 NERAM NOOKAMMA UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-010-044/010014
() 		0204013000NRG23021220223034409 02/12/2022 TEEGALA NARSAMMA 0204013WL0133915 TEEGALA NARSAMMA 00468 UBIN0804096 728 728 Processed 14/12/2022 7185751817 NARSMMA TEEGALA ICICI BANK LTD(508534)
176 Rampachodavaram AP-04-013-010-044/010025
() 		0204013000NRG23021220223034411 02/12/2022 Kumari 0204013WL0133915 Kumari 00468 UBIN0804096 1214 1214 Processed 14/12/2022 7185751768 KUMARI YELUMULA ICICI BANK LTD(508534)
177 Rampachodavaram AP-04-013-010-044/010049
() 		0204013000NRG23021220223034412 02/12/2022 POLOJI LAKSHMI 0204013WL0133915 POLOJI LAKSHMI 00468 UBIN0804096 728 728 Processed 14/12/2022 7185751550 LAKSHMI POLOJI ICICI BANK LTD(508534)
178 Rampachodavaram AP-04-013-010-044/010091
() 		0204013000NRG23021220223034415 02/12/2022 GUDEM RAMANA 0204013WL0133915 GUDEM RAMANA 00468 UBIN0804096 1457 1457 Processed 14/12/2022 7185751549 GUDEM RAMANA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-010-044/010240
() 		0204013000NRG23021220223034418 02/12/2022 Venkatalakshmi 0204013WL0133915 Venkatalakshmi 00468 UBIN0804096 971 971 Processed 14/12/2022 7185751845 TEEGALA VENKATA LAXMI UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-010-044/010273
() 		0204013000NRG23021220223034420 02/12/2022 manga 0204013WL0133915 manga 00468 UBIN0804096 1457 1457 Processed 14/12/2022 7185751819 MRS MANGA NARSI STATE BANK OF INDIA(508548)
181 Rampachodavaram AP-04-013-010-044/010278
() 		0204013000NRG23021220223034421 02/12/2022 badramma 0204013WL0133915 badramma 00468 UBIN0804096 1457 1457 Processed 14/12/2022 7185751799 BADHRAMMA YELUMULA ICICI BANK LTD(508534)
182 Rampachodavaram AP-04-013-011-048/010001
() 		0204013000NRG23021220223034290 02/12/2022 Kanthamma 0204013WL0133907 Kanthamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751855 KARAM KANTAMMA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-011-048/010012
() 		0204013000NRG23021220223034293 02/12/2022 Bapanamma 0204013WL0133907 Bapanamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751877 TATI BAPANAMMA UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-011-048/010015
() 		0204013000NRG23021220223034295 02/12/2022 Posamma 0204013WL0133907 Posamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751829 CHAVALAM POSAMMA UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-011-048/010016
() 		0204013000NRG23021220223034296 02/12/2022 TATI SATYAVATHI 0204013WL0133907 TATI SATYAVATHI 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751866 TATI SATYAVATHI UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-011-048/010022
() 		0204013000NRG23021220223035880 02/12/2022 Narasanna Dora 0204013WL0134137 Narasanna Dora 00468 UBIN0804096 1188 1188 Processed 14/12/2022 7185751826 KARAM NARASANNADORA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-011-048/010033
() 		0204013000NRG23021220223034300 02/12/2022 Venkatareddy 0204013WL0133907 Venkatareddy 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751834 BOGGULA VENKATA REDDY UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-011-048/010040
() 		0204013000NRG23021220223035881 02/12/2022 Rajamma 0204013WL0134138 Rajamma 00468 UBIN0804096 1170 1170 Processed 14/12/2022 7185751548 KUNJAM RAJAMMA W O BUTCHANNA DORA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-011-048/010042
() 		0204013000NRG23021220223034301 02/12/2022 Sambulli 0204013WL0133907 Sambulli 00468 UBIN0804096 1154 1154 Processed 14/12/2022 7185751830 TATI SAMBULLI UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-011-048/010043
() 		0204013000NRG23021220223035884 02/12/2022 Yasodamma 0204013WL0134141 Yasodamma 00468 UBIN0804096 1134 1134 Processed 14/12/2022 7185751547 KAARAM YASHODAMMA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-011-048/010051
() 		0204013000NRG23021220223034305 02/12/2022 Ramakrishna Dora 0204013WL0133907 Ramakrishna Dora 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751803 Jartha Ramakrishna Dora FINO PAYMENTS BANK LTD(608001)
192 Rampachodavaram AP-04-013-011-048/010053
() 		0204013000NRG23021220223034306 02/12/2022 Pottamma 0204013WL0133907 Pottamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751856 JARTHA POTTAMMA INDIAN OVERSEAS BANK(508541)
193 Rampachodavaram AP-04-013-011-048/010062
() 		0204013000NRG23021220223034308 02/12/2022 China Balu Reddy 0204013WL0133907 China Balu Reddy 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751875 THAMMELA CHINNA BALU REDDY UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-011-048/010063
() 		0204013000NRG23021220223034309 02/12/2022 Bulakshmi 0204013WL0133907 Bulakshmi 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751835 TAMMELA BHULAXMI UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-011-048/010069
() 		0204013000NRG23021220223034311 02/12/2022 TAMMELA MANGI REDDY 0204013WL0133907 TAMMELA MANGI REDDY 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751874 TAMMELA MANGI REDDY UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-011-048/010079
() 		0204013000NRG23021220223034315 02/12/2022 Papayamma 0204013WL0133907 Papayamma 00468 UBIN0804096 1154 1154 Processed 14/12/2022 7185751791 CHODI PAPAYAMMA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-011-048/010083
() 		0204013000NRG23021220223034317 02/12/2022 Ammaji 0204013WL0133907 Ammaji 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751788 KARAM AMMAJI JAGAMETLAPALEM UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-011-048/010096
() 		0204013000NRG23021220223034321 02/12/2022 Bapanamma 0204013WL0133907 Bapanamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751546 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-011-048/010097
() 		0204013000NRG23021220223034322 02/12/2022 Suryanarayana Reddy 0204013WL0133907 Suryanarayana Reddy 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751556 TAMMELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-011-048/010099
() 		0204013000NRG23021220223034324 02/12/2022 Ramayamma 0204013WL0133907 Ramayamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751780 CHAVALAM RAMAYAMMA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-011-048/010101
() 		0204013000NRG23021220223034326 02/12/2022 Akkamma 0204013WL0133907 Akkamma 00468 UBIN0804096 461 461 Processed 14/12/2022 7185751596 THATI AKKAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-011-048/010104
() 		0204013000NRG23021220223034327 02/12/2022 Bapannadora 0204013WL0133907 Bapannadora 00468 UBIN0804096 1154 1154 Processed 14/12/2022 7185751773 Panda Bapanna Dora FINO PAYMENTS BANK LTD(608001)
203 Rampachodavaram AP-04-013-011-048/010110
() 		0204013000NRG23021220223034330 02/12/2022 Peddabapanamma 0204013WL0133907 Peddabapanamma 00468 UBIN0804096 923 923 Processed 14/12/2022 7185751870 JARTHA BAPANAMMA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-011-048/010112
() 		0204013000NRG23021220223034331 02/12/2022 Ramakrishnadora 0204013WL0133907 Ramakrishnadora 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751794 Mr KANGALA RAMAKRISHNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
205 Rampachodavaram AP-04-013-011-048/010117
() 		0204013000NRG23021220223034333 02/12/2022 KARAM SANKURUDORA 0204013WL0133907 KARAM SANKURUDORA 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751821 KAARAM SANKURU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rampachodavaram AP-04-013-011-048/010125
() 		0204013000NRG23021220223034334 02/12/2022 Simhachalam 0204013WL0133907 Simhachalam 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751561 MANELA SIMHACHALAM UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-011-048/010129
() 		0204013000NRG23021220223034336 02/12/2022 Lakshmi 0204013WL0133907 Lakshmi 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751828 KANGALA LAKSHMI UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-011-048/010147
() 		0204013000NRG23021220223034341 02/12/2022 Rajareddy 0204013WL0133907 Rajareddy 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751878 BOGGULA RAJA REDDY UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-011-048/010152
() 		0204013000NRG23021220223034342 02/12/2022 Veeramani 0204013WL0133907 Veeramani 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751779 ADARI VEERAMANI JAGAMETLAPALEM UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-011-048/010155
() 		0204013000NRG23021220223034344 02/12/2022 Lakshmi 0204013WL0133907 Lakshmi 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751837 YELUBANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-011-048/010157
() 		0204013000NRG23021220223034346 02/12/2022 Peda Chellamma 0204013WL0133907 Peda Chellamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751827 BOGGULA CHELLAYAMMA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-011-048/010158
() 		0204013000NRG23021220223034347 02/12/2022 Subbayamma 0204013WL0133907 Subbayamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751820 KALUMULA SUBBAMMA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-011-048/010164
() 		0204013000NRG23021220223034348 02/12/2022 Venkanna Dora 0204013WL0133907 Venkanna Dora 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751804 THATI VENKANNA DORA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-011-048/010167
() 		0204013000NRG23021220223034349 02/12/2022 Chellamma 0204013WL0133907 Chellamma 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751814 KARAM CHELLAMMA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-011-048/010174
() 		0204013000NRG23021220223034351 02/12/2022 Adilakshmi 0204013WL0133907 Adilakshmi 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751873 THAMMELA ADILAKSHMI UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-011-048/010177
() 		0204013000NRG23021220223035925 02/12/2022 Srilakshmi 0204013WL0134171 Srilakshmi 00468 UBIN0804096 1224 1224 Processed 14/12/2022 7185751564 BOGGULA SRI LAKSHMI UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-011-048/010182
() 		0204013000NRG23021220223034354 02/12/2022 Jagganna dora 0204013WL0133907 Jagganna dora 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751825 KARAM JAGGANNADORA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-011-048/010187
() 		0204013000NRG23021220223034355 02/12/2022 Surya Reddy 0204013WL0133907 Surya Reddy 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751831 TAMMELA SURYA REDDY UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-011-048/010187
() 		0204013000NRG23021220223035915 02/12/2022 varalakshmi 0204013WL0134162 varalakshmi 00468 UBIN0804096 1188 1188 Processed 14/12/2022 7185751876 TAMMELA VARALAKSHMI PUNJAB NATIONAL BANK(508568)
220 Rampachodavaram AP-04-013-011-048/010189
() 		0204013000NRG23021220223034356 02/12/2022 Posiyya 0204013WL0133907 Posiyya 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751807 MR KAARAM POSIYYA DORA STATE BANK OF INDIA(508548)
221 Rampachodavaram AP-04-013-011-048/010199
() 		0204013000NRG23021220223034361 02/12/2022 tammela pedabalureDDY 0204013WL0133907 tammela pedabalureDDY 00468 UBIN0804096 231 231 Processed 14/12/2022 7185751772 T PEDDA BALU REDDY UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-011-048/010216
() 		0204013000NRG23021220223034369 02/12/2022 THATI PRASAD DORA 0204013WL0133907 THATI PRASAD DORA 00468 UBIN0804096 1384 1384 Rejected 14/12/2022 7185751592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Rampachodavaram AP-04-013-011-048/010220
() 		0204013000NRG23021220223034372 02/12/2022 Mangathayaru 0204013WL0133907 Mangathayaru 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751585 KARAM MANGATAYARU UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-011-048/010234
() 		0204013000NRG23021220223034378 02/12/2022 veMkaTalakshmi 0204013WL0133907 veMkaTalakshmi 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185751563 TATI VENKATA LAKSMI UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-011-049/010006
() 		0204013000NRG23021220223035250 02/12/2022 Kumari 0204013WL0133980 Kumari 00468 UBIN0804096 917 917 Processed 14/12/2022 7185751782 CHAVALAM KUMARI UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-011-049/010007
() 		0204013000NRG23021220223035251 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751846 CHAVALAM BAPANAMMA UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-011-049/010010
() 		0204013000NRG23021220223035252 02/12/2022 Pottidora 0204013WL0133980 Pottidora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751823 MADAKAM POTTI DORA UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-011-049/010029
() 		0204013000NRG23021220223035255 02/12/2022 Lakshmi 0204013WL0133980 Lakshmi 00468 UBIN0804096 917 917 Processed 14/12/2022 7185751568 KAARAM LAKSHMI UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-011-049/010031
() 		0204013000NRG23021220223035256 02/12/2022 Rajamma 0204013WL0133980 Rajamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751802 CHOLLAM RAJAMMA B V KOTA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-011-049/010033
() 		0204013000NRG23021220223035257 02/12/2022 Nagamani 0204013WL0133980 Nagamani 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751864 SARAPU NAGAMANI UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-011-049/010037
() 		0204013000NRG23021220223035259 02/12/2022 Venkata Lakshmi 0204013WL0133980 Venkata Lakshmi 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751836 CHUNDAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rampachodavaram AP-04-013-011-049/010038
() 		0204013000NRG23021220223035261 02/12/2022 Abbulu 0204013WL0133980 Abbulu 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751778 KATAKAM ABBULLU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Rampachodavaram AP-04-013-011-049/010038
() 		0204013000NRG23021220223035260 02/12/2022 Marry 0204013WL0133980 Marry 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751840 KATAKAM MERY UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-011-049/010046
() 		0204013000NRG23021220223035264 02/12/2022 Veerayamma 0204013WL0133980 Veerayamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751849 CHUNDAM VEERAYAMMA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-011-049/010047
() 		0204013000NRG23021220223035265 02/12/2022 CHUNDAM RAJAMMA 0204013WL0133980 CHUNDAM RAJAMMA 00468 UBIN0804096 1375 1375 Rejected 14/12/2022 7185751784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Rampachodavaram AP-04-013-011-049/010051
() 		0204013000NRG23021220223035266 02/12/2022 Buchiraju 0204013WL0133980 Buchiraju 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751575 VEDURUPALLI BUCHAYYA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-011-049/010052
() 		0204013000NRG23021220223035267 02/12/2022 Balamma 0204013WL0133980 Balamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751833 CHUNDAM BALAMMA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-011-049/010053
() 		0204013000NRG23021220223035268 02/12/2022 Chinna Somalamma 0204013WL0133980 Chinna Somalamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751787 KARAM SOMALAMMA B V KOTA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-011-049/010063
() 		0204013000NRG23021220223035269 02/12/2022 PODIYAM MALLAMMA 0204013WL0133980 PODIYAM MALLAMMA 00468 UBIN0804096 687 687 Rejected 14/12/2022 7185751859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Rampachodavaram AP-04-013-011-049/010076
() 		0204013000NRG23021220223035270 02/12/2022 Singaramma 0204013WL0133980 Singaramma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751774 TADEPALLI SINGARAMMA UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-011-049/010093
() 		0204013000NRG23021220223035274 02/12/2022 SUNDAM RAMALAKSHMI 0204013WL0133980 SUNDAM RAMALAKSHMI 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751863 CHUNDAM RAMALAKSHMI UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-011-049/010095
() 		0204013000NRG23021220223035275 02/12/2022 Balu Dora 0204013WL0133980 Balu Dora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751871 PODIYAM BALU DORA UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-011-049/010097
() 		0204013000NRG23021220223035276 02/12/2022 Seetamma 0204013WL0133980 Seetamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751800 KANEM SITA RATNAM UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-011-049/010103
() 		0204013000NRG23021220223035278 02/12/2022 Chinnalamma 0204013WL0133980 Chinnalamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751844 SUNDAM CHINNALAMMA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-011-049/010118
() 		0204013000NRG23021220223035280 02/12/2022 Peda Venkannadora 0204013WL0133980 Peda Venkannadora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751812 CHAVALAM VENKANNA DORA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-011-049/010118
() 		0204013000NRG23021220223035281 02/12/2022 Satyavathi 0204013WL0133980 Satyavathi 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751808 CHAVALAM SATYAVATHI UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-011-049/010125
() 		0204013000NRG23021220223035282 02/12/2022 TEEGALA CHELLAYAMMA 0204013WL0133980 TEEGALA CHELLAYAMMA 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751865 TEEGALA CHELLAMMA UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-011-049/010128
() 		0204013000NRG23021220223035283 02/12/2022 CHAVALAM BAPANNA DORA 0204013WL0133980 CHAVALAM BAPANNA DORA 00468 UBIN0804096 1375 1375 Rejected 14/12/2022 7185751872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Rampachodavaram AP-04-013-011-049/010130
() 		0204013000NRG23021220223035284 02/12/2022 Ramannadora 0204013WL0133980 Ramannadora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751854 CHAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-011-049/010131
() 		0204013000NRG23021220223035285 02/12/2022 Triveni 0204013WL0133980 Triveni 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751867 KUMARI TRIVENI UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-011-049/010136
() 		0204013000NRG23021220223035287 02/12/2022 Booramma 0204013WL0133980 Booramma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751813 Mr KARAM BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
252 Rampachodavaram AP-04-013-011-049/010138
() 		0204013000NRG23021220223035288 02/12/2022 CHAVALAM SAMBULLI 0204013WL0133980 CHAVALAM SAMBULLI 00468 UBIN0804096 1375 1375 Rejected 14/12/2022 7185751860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Rampachodavaram AP-04-013-011-049/010139
() 		0204013000NRG23021220223035290 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751567 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-011-049/010139
() 		0204013000NRG23021220223035289 02/12/2022 KARAM POTHANNA DORA 0204013WL0133980 KARAM POTHANNA DORA 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751850 KARAM POTANNA DORA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-011-049/010148
() 		0204013000NRG23021220223035291 02/12/2022 CHUNDAM SUBBAYAMMA 0204013WL0133980 CHUNDAM SUBBAYAMMA 00468 UBIN0804096 1375 1375 Rejected 14/12/2022 7185751861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Rampachodavaram AP-04-013-011-049/010149
() 		0204013000NRG23021220223035292 02/12/2022 MISS KADALA LAKSHMI 0204013WL0133980 MISS KADALA LAKSHMI 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751785 KADALA LAKSHMI B V KOTA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-011-049/010158
() 		0204013000NRG23021220223035294 02/12/2022 Nagannadora 0204013WL0133980 Nagannadora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751591 CHODI NAGANNA DORA UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-011-049/010172
() 		0204013000NRG23021220223035296 02/12/2022 PUSAM VENKATALAKSHMI 0204013WL0133980 PUSAM VENKATALAKSHMI 00468 UBIN0804096 1146 1146 Processed 14/12/2022 7185751851 PUSAM VENKATA LAXMI UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-011-049/010197
() 		0204013000NRG23021220223035299 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751868 CHUNDAM BAPANAMMA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-011-049/010202
() 		0204013000NRG23021220223035302 02/12/2022 Chimpiramma 0204013WL0133980 Chimpiramma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751869 BORAGA CHIMPIRAMMA UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-011-049/010202
() 		0204013000NRG23021220223035301 02/12/2022 Pottidora 0204013WL0133980 Pottidora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751589 BORAGA POTTI DORA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-011-049/010208
() 		0204013000NRG23021220223035303 02/12/2022 CHAVALAM RANI 0204013WL0133980 CHAVALAM RANI 00468 UBIN0804096 917 917 Processed 14/12/2022 7185751599 BANDAM RANI UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-011-049/010222
() 		0204013000NRG23021220223035306 02/12/2022 Ramanamma 0204013WL0133980 Ramanamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751570 MALAPUREDDY RAMANA UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-011-049/010232
() 		0204013000NRG23021220223035310 02/12/2022 Venkanaa Dora 0204013WL0133980 Venkanaa Dora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751587 CHUNDAM VENKANNA DORA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-011-049/010237
() 		0204013000NRG23021220223035312 02/12/2022 Bullamma 0204013WL0133980 Bullamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751569 PODIYAM BULLAMMA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-011-049/010240
() 		0204013000NRG23021220223035314 02/12/2022 Baapanamma 0204013WL0133980 Baapanamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751838 PODIYAM BAPANAMMA UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-011-049/010240
() 		0204013000NRG23021220223035313 02/12/2022 Krishna Dora 0204013WL0133980 Krishna Dora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751588 PODIYAM KRISHNA DORA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-011-049/010241
() 		0204013000NRG23021220223035315 02/12/2022 Lakshmi 0204013WL0133980 Lakshmi 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751824 PODIYAM LAKSHMI UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-011-049/010242
() 		0204013000NRG23021220223035316 02/12/2022 Satyavati 0204013WL0133980 Satyavati 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751847 PODIYAM SATYAVATHI UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-011-049/010243
() 		0204013000NRG23021220223035317 02/12/2022 Bhaarati 0204013WL0133980 Bhaarati 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751839 GADDAM BHARATHI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-011-049/010248
() 		0204013000NRG23021220223035319 02/12/2022 Srinivas Dora 0204013WL0133980 Srinivas Dora 00468 UBIN0804096 917 917 Processed 14/12/2022 7185751580 Sarapu Srinubabu Dora FINO PAYMENTS BANK LTD(608001)
272 Rampachodavaram AP-04-013-011-049/010284
() 		0204013000NRG23021220223035320 02/12/2022 Akkamma 0204013WL0133980 Akkamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751783 CHUNDAM AKKAMMA B V KOTA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-011-049/010290
() 		0204013000NRG23021220223035322 02/12/2022 Ramanamma 0204013WL0133980 Ramanamma 00468 UBIN0804096 917 917 Processed 14/12/2022 7185751571 TADEPALLI RAMANA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-011-049/010296
() 		0204013000NRG23021220223035324 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0804096 1375 1375 Rejected 14/12/2022 7185751853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Rampachodavaram AP-04-013-011-049/010309
() 		0204013000NRG23021220223035327 02/12/2022 venkatareddy 0204013WL0133980 venkatareddy 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751545 VASAMSETTI VENKATA REDDY UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-011-049/010317
() 		0204013000NRG23021220223035332 02/12/2022 nukaratnam 0204013WL0133980 nukaratnam 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751578 PAYAM NUKARATHNAM UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-011-049/010317
() 		0204013000NRG23021220223035331 02/12/2022 venkannadora 0204013WL0133980 venkannadora 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751593 PAYAM VENKANNA DORA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-011-049/010334
() 		0204013000NRG23021220223035333 02/12/2022 Ramalakshmi 0204013WL0133980 Ramalakshmi 00468 UBIN0804096 687 687 Processed 14/12/2022 7185751832 PECHETTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-011-049/010340
() 		0204013000NRG23021220223035335 02/12/2022 bapanamma 0204013WL0133980 bapanamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751558 PODIYAM BAPANAMMA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-011-049/010343
() 		0204013000NRG23021220223035336 02/12/2022 Bulliyamma 0204013WL0133980 Bulliyamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751560 KANGALA BULLIYAMMA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-011-049/010347
() 		0204013000NRG23021220223035337 02/12/2022 Poturaajamma 0204013WL0133980 Poturaajamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751786 CHUNDAM POTHURAJAMMMA B V KOTA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-011-049/010348
() 		0204013000NRG23021220223035338 02/12/2022 Krushnaveni 0204013WL0133980 Krushnaveni 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751848 KARAM KRISHNAVENI UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-011-049/010351
() 		0204013000NRG23021220223035340 02/12/2022 Venkata Lakshmi 0204013WL0133980 Venkata Lakshmi 00468 UBIN0804096 917 917 Processed 14/12/2022 7185751572 NANDIKOLLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-011-049/010353
() 		0204013000NRG23021220223035341 02/12/2022 Shiva Kumar 0204013WL0133980 Shiva Kumar 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751557 CHUNDAM SIVA KUMAR UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-011-049/010361
() 		0204013000NRG23021220223035343 02/12/2022 saavitri 0204013WL0133980 saavitri 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751579 SUNDAM SANKURAMMA UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-011-049/010364
() 		0204013000NRG23021220223035344 02/12/2022 Nagalaxmi 0204013WL0133980 Nagalaxmi 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751879 CHOLLAM NAGALAKSHMI UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-011-049/010411
() 		0204013000NRG23021220223035355 02/12/2022 JAYAMMA 0204013WL0133980 JAYAMMA 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185751597 Mrs KOMARAM JAYAMMA INDIAN BANK(607105)
288 Rampachodavaram AP-04-013-011-050/010023
() 		0204013000NRG23021220223034625 02/12/2022 Pandamma 0204013WL0133928 Pandamma 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751553 SARAPU PANDAMMA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-011-050/010025
() 		0204013000NRG23021220223034626 02/12/2022 Buchamma 0204013WL0133928 Buchamma 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751822 KARAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rampachodavaram AP-04-013-011-050/010027
() 		0204013000NRG23021220223035853 02/12/2022 Akkamma 0204013WL0134115 Akkamma 00468 UBIN0804096 1170 1170 Processed 14/12/2022 7185751769 KARAM AKKAMMA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-011-050/010027
() 		0204013000NRG23021220223034628 02/12/2022 Pottidora 0204013WL0133928 Pottidora 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751842 KARAM POTTI DORA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-011-050/010031
() 		0204013000NRG23021220223034630 02/12/2022 KARAM BAPANNA DORA 0204013WL0133928 KARAM BAPANNA DORA 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751841 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-011-050/010031
() 		0204013000NRG23021220223035860 02/12/2022 KARAM KRISHNAVENI 0204013WL0134122 KARAM KRISHNAVENI 00468 UBIN0804096 1118 1118 Processed 14/12/2022 7185751554 KARAM KRISHNAVENI UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23021220223034632 02/12/2022 Siva Ramakrishna Dora 0204013WL0133928 Siva Ramakrishna Dora 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751566 KAARAM SIVARAMAKRISHNA DORA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-011-050/010038
() 		0204013000NRG23021220223034634 02/12/2022 Ramayamma 0204013WL0133928 Ramayamma 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751771 CHAVALAM RAMAYAMMA UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-011-050/010044
() 		0204013000NRG23021220223034637 02/12/2022 Jhansi Rathnam 0204013WL0133928 Jhansi Rathnam 00468 UBIN0804096 630 630 Rejected 14/12/2022 7185751574 A/c Blocked or Frozen
297 Rampachodavaram AP-04-013-011-050/010050
() 		0204013000NRG23021220223035862 02/12/2022 SARAPU SATYANARAYANA DORA 0204013WL0134124 SARAPU SATYANARAYANA DORA 00468 UBIN0804096 1170 1170 Processed 14/12/2022 7185751843 SARAPU SATYANARAYANA DORA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-011-050/010057
() 		0204013000NRG23021220223034638 02/12/2022 Suramma 0204013WL0133928 Suramma 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751815 KARAM SURAMMA RTI UCO BANK(607066)
299 Rampachodavaram AP-04-013-011-050/010079
() 		0204013000NRG23021220223035855 02/12/2022 Venkatalakshmi 0204013WL0134117 Venkatalakshmi 00468 UBIN0804096 1188 1188 Processed 14/12/2022 7185751555 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-011-050/010100
() 		0204013000NRG23021220223034645 02/12/2022 KOTHEM NAGAMANI 0204013WL0133928 KOTHEM NAGAMANI 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751598 KOTTEM NAGAMANI UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-011-050/010113
() 		0204013000NRG23021220223035857 02/12/2022 Jaggamma 0204013WL0134119 Jaggamma 00468 UBIN0804096 1116 1116 Processed 14/12/2022 7185751770 KARAM JAGGAMMA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-011-050/010119
() 		0204013000NRG23021220223035868 02/12/2022 Mangamma 0204013WL0134129 Mangamma 00468 UBIN0804096 1152 1152 Processed 14/12/2022 7185751594 KALUMULA MANGAMMA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-019-070/010002
() 		0204013000NRG23021220223035698 02/12/2022 Chinnabbaidora 0204013WL0134073 Chinnabbaidora 00468 UBIN0804096 1408 1408 Rejected 14/12/2022 7185751583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Rampachodavaram AP-04-013-019-070/010021
() 		0204013000NRG23021220223035699 02/12/2022 Baburao Dora 0204013WL0134073 Baburao Dora 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751586 KOSU BABURAODORA FINO PAYMENTS BANK LTD(608001)
305 Rampachodavaram AP-04-013-019-070/010034
() 		0204013000NRG23021220223035700 02/12/2022 BALLEM SOMANNA DORA 0204013WL0134073 BALLEM SOMANNA DORA 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751789 SOMANNADORA BALLAM ICICI BANK LTD(508534)
306 Rampachodavaram AP-04-013-019-070/010041
() 		0204013000NRG23021220223035702 02/12/2022 Chinnalamma 0204013WL0134073 Chinnalamma 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751811 CHINNALAMMA KARAM ICICI BANK LTD(508534)
307 Rampachodavaram AP-04-013-019-070/010046
() 		0204013000NRG23021220223035703 02/12/2022 Lakshmi 0204013WL0134073 Lakshmi 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751810 LAKSHMI MADI ICICI BANK LTD(508534)
308 Rampachodavaram AP-04-013-019-070/010060
() 		0204013000NRG23021220223035705 02/12/2022 Ballem Bullidora 0204013WL0134073 Ballem Bullidora 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751796 BULLIDORA BALLAM ICICI BANK LTD(508534)
309 Rampachodavaram AP-04-013-019-070/010067
() 		0204013000NRG23021220223035707 02/12/2022 Ramanama 0204013WL0134073 Ramanama 00468 UBIN0804096 1206 1206 Processed 14/12/2022 7185751792 RAMANA ANNIKA ICICI BANK LTD(508534)
310 Rampachodavaram AP-04-013-019-070/010067
() 		0204013000NRG23021220223035706 02/12/2022 Singarayya 0204013WL0134073 Singarayya 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751581 ANNIKA SIGNARAYYA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-019-070/010070
() 		0204013000NRG23021220223035709 02/12/2022 Gangadevi 0204013WL0134073 Gangadevi 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751809 GANGADEVI MADI ICICI BANK LTD(508534)
312 Rampachodavaram AP-04-013-019-070/010080
() 		0204013000NRG23021220223035710 02/12/2022 Kanthamma 0204013WL0134073 Kanthamma 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751795 KANTHAMMA MADI ICICI BANK LTD(508534)
313 Rampachodavaram AP-04-013-019-070/010095
() 		0204013000NRG23021220223035711 02/12/2022 KAARAM ABBAI DORA 0204013WL0134073 KAARAM ABBAI DORA 00468 UBIN0804096 1206 1206 Processed 14/12/2022 7185751582 KAARAM ABBAI DORA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-019-070/010110
() 		0204013000NRG23021220223035713 02/12/2022 Chinna Venkatalaxmi 0204013WL0134073 Chinna Venkatalaxmi 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751775 Ballem Chinnavenkatalakshmi FINO PAYMENTS BANK LTD(608001)
315 Rampachodavaram AP-04-013-019-070/010129
() 		0204013000NRG23021220223035717 02/12/2022 Durgamma 0204013WL0134073 Durgamma 00468 UBIN0804096 1005 1005 Rejected 14/12/2022 7185751562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Rampachodavaram AP-04-013-019-070/010131
() 		0204013000NRG23021220223035718 02/12/2022 Malleswararao dora 0204013WL0134073 Malleswararao dora 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751806 MALLESWARARAO DORA KOTAM ICICI BANK LTD(508534)
317 Rampachodavaram AP-04-013-019-072/010004
() 		0204013000NRG23021220223035816 02/12/2022 Naagalakshmi 0204013WL0134094 Naagalakshmi 00468 UBIN0804096 630 630 Processed 14/12/2022 7185751576 KOTAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-019-072/010005
() 		0204013000NRG23021220223035721 02/12/2022 Bapanamma 0204013WL0134073 Bapanamma 00468 UBIN0804096 1206 1206 Processed 14/12/2022 7185751798 CHODI BAPANAMMA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-019-072/010036
() 		0204013000NRG23021220223035723 02/12/2022 CHODI LAKSHMI 0204013WL0134073 CHODI LAKSHMI 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751797 LAKSHMI CHODI ICICI BANK LTD(508534)
320 Rampachodavaram AP-04-013-019-072/010053
() 		0204013000NRG23021220223035809 02/12/2022 SARAPU CHINNALU DORA 0204013WL0134087 SARAPU CHINNALU DORA 00468 UBIN0804096 504 504 Processed 14/12/2022 7185751777 CHINNALLUDORA SARAPU ICICI BANK LTD(508534)
321 Rampachodavaram AP-04-013-019-072/010056
() 		0204013000NRG23021220223035724 02/12/2022 SARAPU LAKSHMI 0204013WL0134073 SARAPU LAKSHMI 00468 UBIN0804096 201 201 Processed 14/12/2022 7185751577 SARAPU LAKSHMI UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-019-072/010081
() 		0204013000NRG23021220223035725 02/12/2022 Nagamani 0204013WL0134073 Nagamani 00468 UBIN0804096 1206 1206 Processed 14/12/2022 7185751573 PITTA NAGAMANI UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-019-072/010085
() 		0204013000NRG23021220223035726 02/12/2022 Bapanamma 0204013WL0134073 Bapanamma 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751672 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-019-072/010090
() 		0204013000NRG23021220223035727 02/12/2022 KINTHADA KANNAYAMMA 0204013WL0134073 KINTHADA KANNAYAMMA 00468 UBIN0804096 1206 1206 Processed 14/12/2022 7185751559 KANNAYAMMA KINTHADA ICICI BANK LTD(508534)
325 Rampachodavaram AP-04-013-019-072/010110
() 		0204013000NRG23021220223035808 02/12/2022 Chellayamma 0204013WL0134086 Chellayamma 00468 UBIN0804096 1260 1260 Processed 14/12/2022 7185751816 KOMARAM CHELLAYAMMA UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-019-072/010111
() 		0204013000NRG23021220223035728 02/12/2022 CHODI KANNAYAMMA 0204013WL0134073 CHODI KANNAYAMMA 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751857 KANNAYAMMA CHODI ICICI BANK LTD(508534)
327 Rampachodavaram AP-04-013-019-072/010125
() 		0204013000NRG23021220223035729 02/12/2022 BORAGA SRINU DORA 0204013WL0134073 BORAGA SRINU DORA 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751776 SRINU BORAGA ICICI BANK LTD(508534)
328 Rampachodavaram AP-04-013-019-072/010152
() 		0204013000NRG23021220223035730 02/12/2022 Subbayamma 0204013WL0134073 Subbayamma 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751852 SUBBAYAMMA SARAPU ICICI BANK LTD(508534)
329 Rampachodavaram AP-04-013-019-072/010179
() 		0204013000NRG23021220223035731 02/12/2022 KOSU MUTTANNA DORA 0204013WL0134073 KOSU MUTTANNA DORA 00468 UBIN0804096 1408 1408 Processed 14/12/2022 7185751590 KOSU MUTHANNA DORA UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-019-072/010182
() 		0204013000NRG23021220223035792 02/12/2022 BAPANAMMA 0204013WL0134084 BAPANAMMA 00468 UBIN0804096 1260 1260 Processed 14/12/2022 7185751862 CHARAPU BAPANAMMA UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-019-074/010043
() 		0204013000NRG23021220223035882 02/12/2022 Tammanna Dora 0204013WL0134139 Tammanna Dora 00468 UBIN0804096 1260 1260 Processed 14/12/2022 7185751801 Karam Thammanna Dora FINO PAYMENTS BANK LTD(608001)
332 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23021220223035873 02/12/2022 Manga 0204013WL0134132 Manga 00468 UBIN0804096 972 972 Processed 14/12/2022 7185751793 Mrs MADAKAM MANGADEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
333 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23021220223035872 02/12/2022 Venkataramana Dora 0204013WL0134132 Venkataramana Dora 00468 UBIN0804096 972 972 Processed 14/12/2022 7185751600 Madakam Venkata Ramana Dora FINO PAYMENTS BANK LTD(608001)
334 Rampachodavaram AP-04-013-019-075/010007
() 		0204013000NRG23021220223035842 02/12/2022 MADAKAM BAPANAMMA 0204013WL0134104 MADAKAM BAPANAMMA 00468 UBIN0804096 1260 1260 Processed 14/12/2022 7185751805 BAPANAMMA MADAKAM ICICI BANK LTD(508534)
SubTotal 207925 207925
335 Rampachodavaram AP-04-013-011-049/010134
() 		0204013000NRG23021220223035286 02/12/2022 Narasayamma 0204013WL0133980 Narasayamma 00468 UBIN0805319 1375 1375 Processed 14/12/2022 7185751781 CHUNDAM NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1375 1375
336 Rampachodavaram AP-04-013-011-048/010028
() 		0204013000NRG23021220223034299 02/12/2022 KUNJAM POTTI DORA 0204013WL0133907 KUNJAM POTTI DORA 00688 FINO0001112 1384 1384 Processed 14/12/2022 7185751601 Kunjam Potti Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 1384 1384
337 Rampachodavaram AP-04-013-011-049/010312
() 		0204013000NRG23021220223035329 02/12/2022 CHUNDAM SRINIVASU DORA 0204013WL0133980 CHUNDAM SRINIVASU DORA 00691 IPOS0000001 1375 1375 Processed 14/12/2022 7185751543 CHUNDAM SRINUVAS DORA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rampachodavaram AP-04-013-011-050/010001
() 		0204013000NRG23021220223034620 02/12/2022 BORAGA TULASAMMA 0204013WL0133928 BORAGA TULASAMMA 00691 IPOS0000001 630 630 Processed 14/12/2022 7185751542 Mrs BORAGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2005 2005
Total 409988 409988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_021222APB_FTO_303098 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1260
2 Rampachodavaram AP0204013_021222APB_FTO_303098 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 2005
3 Rampachodavaram AP0204013_021222APB_FTO_303098 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 25462
4 Rampachodavaram AP0204013_021222APB_FTO_303098 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 165822
5 Rampachodavaram AP0204013_021222APB_FTO_303098 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1375
6 Rampachodavaram AP0204013_021222APB_FTO_303098 UNION BANK OF INDIA UBIN0557307 DANVAIPETA 1375
7 Rampachodavaram AP0204013_021222APB_FTO_303098 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 207925
8 Rampachodavaram AP0204013_021222APB_FTO_303098 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1375
9 Rampachodavaram AP0204013_021222APB_FTO_303098 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1384
10 Rampachodavaram AP0204013_021222APB_FTO_303098 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2005

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