Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_290323APB_FTO_437884
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-04-013-007-018/010188
() 		0204013000NRG23280320233817054 29/03/2023 Chandrareddy 0204013WL201488 Chandrareddy 00078 CNRB0013254 1615 1615 Processed 04/04/2023 0527817484 KONDLA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1615 1615
2 Rampachodavaram AP-04-013-015-058/010084
() 		0204013000NRG23280320233805437 29/03/2023 BORAGA AMMANNA DORA 0204013WL200945 BORAGA AMMANNA DORA 00114 APBL0004052 1613 1613 Processed 04/04/2023 0527817138 Mr BORAGA AMMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1613 1613
3 Rampachodavaram AP-04-013-007-018/010122
() 		0204013000NRG23280320233817949 29/03/2023 Chinnammi 0204013WL201509 Chinnammi 00176 IDIB000G010 1154 1154 Processed 04/04/2023 0527817457 CHOLLA CHINNAMMY UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-019-070/010075
() 		0204013000NRG23280320233820288 29/03/2023 Narayanamma 0204013WL201621 Narayanamma 00176 IDIB000G010 1462 1462 Processed 04/04/2023 0527817578 KAARAM NARAYANAMMA UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-019-070/010075
() 		0204013000NRG23280320233811042 29/03/2023 Narayanamma 0204013WL201218 Narayanamma 00176 IDIB000G010 1492 1492 Processed 04/04/2023 0527817314 KAARAM NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 4108 4108
6 Rampachodavaram AP-04-013-004-010/010292
() 		0204013000NRG23280320233817673 29/03/2023 PRATAP REDDY 0204013WL201501 PRATAP REDDY 00415 SBIN0003173 1212 1212 Processed 04/04/2023 0527817412 MR BODULURI PRATHAP REDDY STATE BANK OF INDIA(508548)
SubTotal 1212 1212
7 Rampachodavaram AP-04-013-018-076/010051
() 		0204013000NRG23270320233800682 29/03/2023 Ramakrishna Dora 0204013WL200736 Ramakrishna Dora 00415 SBIN0014572 1142 1142 Processed 04/04/2023 0527817513 Madakam Ramakrishna Dora FINO PAYMENTS BANK LTD(608001)
8 Rampachodavaram AP-04-013-019-070/010042
() 		0204013000NRG23280320233820285 29/03/2023 Sattibabu Dora 0204013WL201621 Sattibabu Dora 00415 SBIN0014572 1462 1462 Processed 04/04/2023 0527817587 Madi Satthibabu Dora FINO PAYMENTS BANK LTD(608001)
9 Rampachodavaram AP-04-013-019-070/010042
() 		0204013000NRG23280320233811038 29/03/2023 Sattibabu Dora 0204013WL201218 Sattibabu Dora 00415 SBIN0014572 1066 1066 Processed 04/04/2023 0527817588 Madi Satthibabu Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 3670 3670
10 Rampachodavaram AP-04-013-002-006/010129
() 		0204013000NRG23280320233808936 29/03/2023 muttanna dora 0204013WL201081 muttanna dora 00415 SBIN0018328 1536 1536 Processed 04/04/2023 0527817098 MR MUTTANNA DORA PUSAM STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-002-006/20118
() 		0204013000NRG23280320233808938 29/03/2023 RADAMMA KECCHELA 0204013WL201081 RADAMMA KECCHELA 00415 SBIN0018328 1024 1024 Processed 04/04/2023 0527817335 MRS RADAMMA KECCHELA STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-002-006/20118
() 		0204013000NRG23280320233808939 29/03/2023 VENKATA REDDY KECCHELA 0204013WL201081 VENKATA REDDY KECCHELA 00415 SBIN0018328 1280 1280 Processed 04/04/2023 0527817334 MR VENKATA REDDY KECCHELA STATE BANK OF INDIA(508548)
13 Rampachodavaram AP-04-013-002-027/010038
() 		0204013000NRG23280320233807843 29/03/2023 Latchannadora 0204013WL201054 Latchannadora 00415 SBIN0018328 1413 1413 Processed 04/04/2023 0527817478 MADI LACHHINNA DORA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-002-027/010042
() 		0204013000NRG23280320233807846 29/03/2023 SANKURAMMA MADI 0204013WL201054 SANKURAMMA MADI 00415 SBIN0018328 1413 1413 Processed 04/04/2023 0527817477 MADI SANKURAMMA UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-002-027/010062
() 		0204013000NRG23280320233807853 29/03/2023 RAMANNA DORA MADI 0204013WL201054 RAMANNA DORA MADI 00415 SBIN0018328 1413 1413 Processed 04/04/2023 0527817480 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-002-027/010080
() 		0204013000NRG23280320233807854 29/03/2023 Joogamma 0204013WL201054 Joogamma 00415 SBIN0018328 1413 1413 Processed 04/04/2023 0527817470 MADI JOGAMMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-002-027/010082
() 		0204013000NRG23280320233807856 29/03/2023 Bhaagya lakshmi 0204013WL201054 Bhaagya lakshmi 00415 SBIN0018328 1413 1413 Processed 04/04/2023 0527817481 PUSAM BHAGAYALAKSHMI UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23280320233807858 29/03/2023 bhadramma 0204013WL201054 bhadramma 00415 SBIN0018328 1413 1413 Processed 04/04/2023 0527817330 MRS PUSAM BHADRAMMA STATE BANK OF INDIA(508548)
19 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23280320233807859 29/03/2023 Venkannadora 0204013WL201054 Venkannadora 00415 SBIN0018328 1413 1413 Processed 04/04/2023 0527817332 MR VENKANNA DORA PUSAM STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-004-010/010058
() 		0204013000NRG23280320233817622 29/03/2023 SRIRAMULU PATTEM 0204013WL201501 SRIRAMULU PATTEM 00415 SBIN0018328 1010 1010 Processed 04/04/2023 0527817575 MR SRIRAMULU PATTEM STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-004-010/010191
() 		0204013000NRG23280320233817643 29/03/2023 Jayamani 0204013WL201501 Jayamani 00415 SBIN0018328 1212 1212 Processed 04/04/2023 0527817074 KOR JAYAMANI UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-004-010/010289
() 		0204013000NRG23280320233817672 29/03/2023 Ramalakshmi 0204013WL201501 Ramalakshmi 00415 SBIN0018328 1212 1212 Processed 04/04/2023 0527817075 MRS RAMALAKSHMI KONUTHURI STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-004-011/010249
() 		0204013000NRG23280320233807761 29/03/2023 Navindra reddy 0204013WL201032 Navindra reddy 00415 SBIN0018328 415 415 Processed 04/04/2023 0527817227 KETCHELA NAVINDRA REDDY UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-007-017/010060
() 		0204013000NRG23280320233826857 29/03/2023 Jogidora 0204013WL201964 Jogidora 00415 SBIN0018328 1260 1260 Processed 04/04/2023 0527817579 MR CHANDRASI JOGI DORA STATE BANK OF INDIA(508548)
25 Rampachodavaram AP-04-013-007-018/010010
() 		0204013000NRG23270320233800096 29/03/2023 Ganganna Dora 0204013WL200695 Ganganna Dora 00415 SBIN0018328 1385 1385 Processed 04/04/2023 0527817321 MR SARAPU GANGANNA DORA STATE BANK OF INDIA(508548)
26 Rampachodavaram AP-04-013-007-018/010020
() 		0204013000NRG23270320233800104 29/03/2023 naveen kumar 0204013WL200695 naveen kumar 00415 SBIN0018328 1385 1385 Processed 04/04/2023 0527817370 MR NAVEEN KUMAR JAYAPURAPU STATE BANK OF INDIA(508548)
27 Rampachodavaram AP-04-013-007-018/010020
() 		0204013000NRG23270320233800102 29/03/2023 Prasad 0204013WL200695 Prasad 00415 SBIN0018328 1385 1385 Processed 04/04/2023 0527817490 MR PRASAD RAO JAYAPURAPU STATE BANK OF INDIA(508548)
28 Rampachodavaram AP-04-013-007-018/010020
() 		0204013000NRG23270320233800103 29/03/2023 sundar kumar 0204013WL200695 sundar kumar 00415 SBIN0018328 1385 1385 Processed 04/04/2023 0527817491 JAYAVARAPU SUNDHARKUMAR UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-007-018/010037
() 		0204013000NRG23270320233792939 29/03/2023 KARAM BULLIDORA 0204013WL200435 KARAM BULLIDORA 00415 SBIN0018328 954 954 Processed 04/04/2023 0527817464 MR KARAM BULLIDORA STATE BANK OF INDIA(508548)
30 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23280320233825503 29/03/2023 ABBAI REDDY KADABALA 0204013WL201909 ABBAI REDDY KADABALA 00415 SBIN0018328 972 972 Processed 04/04/2023 0527817242 MR ABBAI REDDY KADABALA STATE BANK OF INDIA(508548)
31 Rampachodavaram AP-04-013-007-018/010064
() 		0204013000NRG23280320233817944 29/03/2023 CHOLLA VISWA REDDY 0204013WL201509 CHOLLA VISWA REDDY 00415 SBIN0018328 1154 1154 Processed 04/04/2023 0527817456 MR VISWA REDDY CHOLLA STATE BANK OF INDIA(508548)
32 Rampachodavaram AP-04-013-007-018/010081
() 		0204013000NRG23270320233800106 29/03/2023 PARVATHI 0204013WL200695 PARVATHI 00415 SBIN0018328 1385 1385 Processed 04/04/2023 0527817455 MRS PARVATHI MADAKAM STATE BANK OF INDIA(508548)
33 Rampachodavaram AP-04-013-007-018/010179
() 		0204013000NRG23280320233817953 29/03/2023 Rajareddy 0204013WL201509 Rajareddy 00415 SBIN0018328 1154 1154 Processed 04/04/2023 0527817368 PALLALA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rampachodavaram AP-04-013-007-018/010209
() 		0204013000NRG23270320233800110 29/03/2023 KESANNA DORA MADAKAM 0204013WL200695 KESANNA DORA MADAKAM 00415 SBIN0018328 1385 1385 Processed 04/04/2023 0527817454 MR KESANNA DORA MADAKAM STATE BANK OF INDIA(508548)
35 Rampachodavaram AP-04-013-007-019/010257
() 		0204013000NRG23280320233817027 29/03/2023 MAMIDI RAMESH REDDY 0204013WL201483 MAMIDI RAMESH REDDY 00415 SBIN0018328 1469 1469 Rejected 04/04/2023 0527817402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23270320233800251 29/03/2023 Kondamma 0204013WL200708 Kondamma 00415 SBIN0018328 923 923 Processed 04/04/2023 0527817325 MRS BOGGULA KONDAMMA STATE BANK OF INDIA(508548)
37 Rampachodavaram AP-04-013-007-039/010113
() 		0204013000NRG23270320233800252 29/03/2023 Narsamma 0204013WL200708 Narsamma 00415 SBIN0018328 1154 1154 Processed 04/04/2023 0527817268 TEEGALA NARSAMMA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23270320233786661 29/03/2023 Karrireddy 0204013WL200130 Karrireddy 00415 SBIN0018328 686 686 Processed 04/04/2023 0527817382 CHOLLA KARRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rampachodavaram AP-04-013-008-020/010020
() 		0204013000NRG23270320233786669 29/03/2023 RAMA KRISHNA REDDY CHOLLA 0204013WL200130 RAMA KRISHNA REDDY CHOLLA 00415 SBIN0018328 686 686 Processed 04/04/2023 0527817099 CHOLLA RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rampachodavaram AP-04-013-008-020/010028
() 		0204013000NRG23270320233786671 29/03/2023 BALU REDDY 0204013WL200130 BALU REDDY 00415 SBIN0018328 914 914 Processed 04/04/2023 0527817110 LINGAM BALU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rampachodavaram AP-04-013-008-020/010030
() 		0204013000NRG23270320233786674 29/03/2023 MANGIREDDY 0204013WL200130 MANGIREDDY 00415 SBIN0018328 914 914 Processed 04/04/2023 0527817108 PALLALA MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rampachodavaram AP-04-013-008-020/010038
() 		0204013000NRG23270320233786675 29/03/2023 Chinnareddy 0204013WL200130 Chinnareddy 00415 SBIN0018328 914 914 Processed 04/04/2023 0527817109 PALLALA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rampachodavaram AP-04-013-008-020/010039
() 		0204013000NRG23270320233786678 29/03/2023 BOYINA ADIREDDY 0204013WL200130 BOYINA ADIREDDY 00415 SBIN0018328 686 686 Processed 04/04/2023 0527817112 BOYINA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rampachodavaram AP-04-013-008-020/010041
() 		0204013000NRG23270320233786680 29/03/2023 chandra reddy 0204013WL200130 chandra reddy 00415 SBIN0018328 686 686 Processed 04/04/2023 0527817111 CHOLLA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rampachodavaram AP-04-013-009-035/010010
() 		0204013000NRG23280320233827074 29/03/2023 NOOKARAJUDORA SARAPU 0204013WL201989 NOOKARAJUDORA SARAPU 00415 SBIN0018328 454 454 Processed 04/04/2023 0527817315 MR NOOKARAJUDORA SARAPU STATE BANK OF INDIA(508548)
46 Rampachodavaram AP-04-013-009-035/010058
() 		0204013000NRG23280320233827084 29/03/2023 JARTHA NAGAMANI 0204013WL201989 JARTHA NAGAMANI 00415 SBIN0018328 1361 1361 Processed 04/04/2023 0527817431 JARTHA NAGAMANI UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-009-035/010069
() 		0204013000NRG23280320233827088 29/03/2023 Nagannadora 0204013WL201989 Nagannadora 00415 SBIN0018328 1135 1135 Processed 04/04/2023 0527817340 KOMARAM NAGANNA DORA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-009-035/010182
() 		0204013000NRG23280320233827092 29/03/2023 PAVAN KUMAR 0204013WL201989 PAVAN KUMAR 00415 SBIN0018328 1588 1588 Processed 04/04/2023 0527817552 NUNE PAVAN KUMAR ICICI BANK LTD(508534)
49 Rampachodavaram AP-04-013-009-043/010036
() 		0204013000NRG23280320233826992 29/03/2023 hemalatha 0204013WL201982 hemalatha 00415 SBIN0018328 454 454 Processed 04/04/2023 0527817586 MADAKAM HEMALATA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-009-043/010046
() 		0204013000NRG23280320233826995 29/03/2023 Chellaratnam 0204013WL201982 Chellaratnam 00415 SBIN0018328 1134 1134 Processed 04/04/2023 0527817262 BOLLAM CHELLARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rampachodavaram AP-04-013-009-043/010055
() 		0204013000NRG23280320233826999 29/03/2023 CHODI RAMBABU 0204013WL201982 CHODI RAMBABU 00415 SBIN0018328 1361 1361 Processed 04/04/2023 0527817371 CHODI RAMBABU PUNJAB NATIONAL BANK(508568)
52 Rampachodavaram AP-04-013-009-043/010066
() 		0204013000NRG23280320233827003 29/03/2023 Ramarao 0204013WL201982 Ramarao 00415 SBIN0018328 680 680 Processed 04/04/2023 0527817394 MIRIYALA RAMARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rampachodavaram AP-04-013-009-045/010002
() 		0204013000NRG23280320233826901 29/03/2023 Satyanarayana 0204013WL201971 Satyanarayana 00415 SBIN0018328 904 904 Processed 04/04/2023 0527817253 SATYANARAYANA BANDAM ICICI BANK LTD(508534)
54 Rampachodavaram AP-04-013-009-045/010002
() 		0204013000NRG23280320233828392 29/03/2023 Satyanarayana 0204013WL202064 Satyanarayana 00415 SBIN0018328 1347 1347 Processed 04/04/2023 0527817252 SATYANARAYANA BANDAM ICICI BANK LTD(508534)
55 Rampachodavaram AP-04-013-009-045/010009
() 		0204013000NRG23280320233828397 29/03/2023 Chinthaladora 0204013WL202064 Chinthaladora 00415 SBIN0018328 1347 1347 Processed 04/04/2023 0527817095 PANDA CHINTHALU DORA UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-009-045/010009
() 		0204013000NRG23280320233826906 29/03/2023 Chinthaladora 0204013WL201971 Chinthaladora 00415 SBIN0018328 904 904 Processed 04/04/2023 0527817096 PANDA CHINTHALU DORA UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-010-036/011009
() 		0204013000NRG23260320233781134 29/03/2023 vijaya kumari 0204013WL199646 vijaya kumari 00415 SBIN0018328 1113 1113 Processed 04/04/2023 0527817385 MADAKAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rampachodavaram AP-04-013-010-036/011049
() 		0204013000NRG23260320233781137 29/03/2023 kasulamma 0204013WL199646 kasulamma 00415 SBIN0018328 1113 1113 Processed 04/04/2023 0527817440 KANEM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rampachodavaram AP-04-013-010-036/11103
() 		0204013000NRG23260320233781139 29/03/2023 JOHN MAHESH GADUTHURI 0204013WL199646 JOHN MAHESH GADUTHURI 00415 SBIN0018328 1113 1113 Processed 04/04/2023 0527817550 GADUTHURI JOHN MAHESH UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-013-056/010037
() 		0204013000NRG23280320233827226 29/03/2023 SOMANNA DORA BORAGA 0204013WL201996 SOMANNA DORA BORAGA 00415 SBIN0018328 1472 1472 Processed 04/04/2023 0527817576 SOMANNADORA BORAGA ICICI BANK LTD(508534)
61 Rampachodavaram AP-04-013-013-056/010118
() 		0204013000NRG23280320233827241 29/03/2023 SAROJINI MADAKAM 0204013WL201996 SAROJINI MADAKAM 00415 SBIN0018328 1472 1472 Processed 04/04/2023 0527817333 SAROJINI MADAKAM ICICI BANK LTD(508534)
62 Rampachodavaram AP-04-013-013-056/010133
() 		0204013000NRG23280320233827242 29/03/2023 VEEKA NAGANNA DORA 0204013WL201996 VEEKA NAGANNA DORA 00415 SBIN0018328 1262 1262 Processed 04/04/2023 0527817304 NAAGANNA DORA VEEKA ICICI BANK LTD(508534)
63 Rampachodavaram AP-04-013-013-056/010229
() 		0204013000NRG23280320233827253 29/03/2023 lakshmi 0204013WL201996 lakshmi 00415 SBIN0018328 1472 1472 Processed 04/04/2023 0527817577 MS EEKA LAKSHMI STATE BANK OF INDIA(508548)
64 Rampachodavaram AP-04-013-013-057/010007
() 		0204013000NRG23280320233823161 29/03/2023 Yarrappudora 0204013WL201754 Yarrappudora 00415 SBIN0018328 636 636 Processed 04/04/2023 0527817521 KANGALA YERRAPU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rampachodavaram AP-04-013-013-057/010009
() 		0204013000NRG23280320233823162 29/03/2023 Udyakumar 0204013WL201754 Udyakumar 00415 SBIN0018328 424 424 Processed 04/04/2023 0527817549 KUNJAM UDAYKUMAR DORA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-013-057/010153
() 		0204013000NRG23280320233823190 29/03/2023 NARASANNA DORA CHAVALAM 0204013WL201754 NARASANNA DORA CHAVALAM 00415 SBIN0018328 636 636 Processed 04/04/2023 0527817322 NARSANNADORA SAVALAM ICICI BANK LTD(508534)
67 Rampachodavaram AP-04-013-013-060/010075
() 		0204013000NRG23280320233813501 29/03/2023 Bapanamma 0204013WL201338 Bapanamma 00415 SBIN0018328 1300 1300 Processed 04/04/2023 0527817070 KALUM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rampachodavaram AP-04-013-013-060/010302
() 		0204013000NRG23280320233813511 29/03/2023 nookaratnam 0204013WL201338 nookaratnam 00415 SBIN0018328 867 867 Processed 04/04/2023 0527817265 TURRAM NOOKARATNAM UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-013-060/010302
() 		0204013000NRG23280320233813510 29/03/2023 VEERAPU DORA TURRAM 0204013WL201338 VEERAPU DORA TURRAM 00415 SBIN0018328 867 867 Processed 04/04/2023 0527817329 VEERAPU DORA TURRAM ICICI BANK LTD(508534)
70 Rampachodavaram AP-04-013-013-061/010007
() 		0204013000NRG23280320233812963 29/03/2023 sunitha 0204013WL201324 sunitha 00415 SBIN0018328 1264 1264 Processed 04/04/2023 0527817228 MISS SUNEETHA MADAKAM STATE BANK OF INDIA(508548)
71 Rampachodavaram AP-04-013-013-061/010011
() 		0204013000NRG23280320233812966 29/03/2023 Vishnudora 0204013WL201324 Vishnudora 00415 SBIN0018328 1264 1264 Processed 04/04/2023 0527817479 Madakam Vishnu Dora FINO PAYMENTS BANK LTD(608001)
72 Rampachodavaram AP-04-013-013-061/010082
() 		0204013000NRG23280320233812980 29/03/2023 Bapiraju 0204013WL201324 Bapiraju 00415 SBIN0018328 1264 1264 Processed 04/04/2023 0527817130 SARAPU BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rampachodavaram AP-04-013-013-061/010102
() 		0204013000NRG23280320233812985 29/03/2023 Gangaraju dora 0204013WL201324 Gangaraju dora 00415 SBIN0018328 1264 1264 Processed 04/04/2023 0527817097 GANGARAJU DORA CHAVALAM ICICI BANK LTD(508534)
74 Rampachodavaram AP-04-013-013-061/010129
() 		0204013000NRG23280320233813001 29/03/2023 Apparao 0204013WL201324 Apparao 00415 SBIN0018328 421 421 Processed 04/04/2023 0527817078 MADAKAM APPARAO UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-015-050/010123
() 		0204013000NRG23280320233816756 29/03/2023 Baabaji dora 0204013WL201458 Baabaji dora 00415 SBIN0018328 1567 1567 Processed 04/04/2023 0527817369 KURASAM BABOJI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rampachodavaram AP-04-013-018-076/010013
() 		0204013000NRG23270320233800517 29/03/2023 Shiva Krishna dora 0204013WL200720 Shiva Krishna dora 00415 SBIN0018328 228 228 Processed 04/04/2023 0527817406 KUNJAM SIVAKRISHNA DORA UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23280320233811046 29/03/2023 CHITABBAI DORA BALLEM 0204013WL201218 CHITABBAI DORA BALLEM 00415 SBIN0018328 640 640 Processed 04/04/2023 0527817505 CHITTABBAI DORA BALLEM ICICI BANK LTD(508534)
78 Rampachodavaram AP-04-013-019-070/010133
() 		0204013000NRG23280320233811054 29/03/2023 VIJAYA KUMAR DORA BALLEM 0204013WL201218 VIJAYA KUMAR DORA BALLEM 00415 SBIN0018328 853 853 Processed 04/04/2023 0527817553 BALLEM VIJAY KUMAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Rampachodavaram AP-04-013-019-072/010180
() 		0204013000NRG23280320233811072 29/03/2023 PARISIKA SIVA KUMAR DORA 0204013WL201218 PARISIKA SIVA KUMAR DORA 00415 SBIN0018328 1492 1492 Processed 04/04/2023 0527817403 MR PARISAKA SIVA KUMAR DORA STATE BANK OF INDIA(508548)
80 Rampachodavaram AP-04-013-019-072/010180
() 		0204013000NRG23280320233820311 29/03/2023 PARISIKA SIVA KUMAR DORA 0204013WL201621 PARISIKA SIVA KUMAR DORA 00415 SBIN0018328 418 418 Processed 04/04/2023 0527817404 MR PARISAKA SIVA KUMAR DORA STATE BANK OF INDIA(508548)
SubTotal 77507 77507
81 Rampachodavaram AP-04-013-002-006/010014
() 		0204013000NRG23280320233808930 29/03/2023 Leelavathi 0204013WL201081 Leelavathi 00468 UBIN0532878 1536 1536 Processed 04/04/2023 0527817232 VINDELA LEELAVATHI UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23280320233808932 29/03/2023 Padma 0204013WL201081 Padma 00468 UBIN0532878 1536 1536 Processed 04/04/2023 0527817392 GOLLA ADHILAKSHMI AGRICULTURE W O MANGI UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-002-006/010098
() 		0204013000NRG23280320233808934 29/03/2023 CHODI RAMANNA DORA 0204013WL201081 CHODI RAMANNA DORA 00468 UBIN0532878 1536 1536 Processed 04/04/2023 0527817238 CHODI RAMANNA DORA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-002-006/010119
() 		0204013000NRG23280320233808935 29/03/2023 VINDELA VENKATALAKSHMI 0204013WL201081 VINDELA VENKATALAKSHMI 00468 UBIN0532878 1536 1536 Processed 04/04/2023 0527817235 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-002-026/010013
() 		0204013000NRG23280320233808986 29/03/2023 Mangireddy 0204013WL201085 Mangireddy 00468 UBIN0532878 1428 1428 Processed 04/04/2023 0527817591 NUKALETI MANGI REDDY UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-002-026/010026
() 		0204013000NRG23280320233808989 29/03/2023 Ratna Reddy 0204013WL201085 Ratna Reddy 00468 UBIN0532878 1428 1428 Processed 04/04/2023 0527817508 KURLA RATNAREDDY UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-002-026/010093
() 		0204013000NRG23280320233809001 29/03/2023 REVULA BALAKRISHNA REDDY 0204013WL201085 REVULA BALAKRISHNA REDDY 00468 UBIN0532878 1428 1428 Processed 04/04/2023 0527817509 REVULA BALAKRISHNA REDDY UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-002-027/010032
() 		0204013000NRG23280320233807838 29/03/2023 Gangamma 0204013WL201054 Gangamma 00468 UBIN0532878 1413 1413 Processed 04/04/2023 0527817473 KUNJAM GANGAMMA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-002-027/010032
() 		0204013000NRG23280320233807837 29/03/2023 Vijaya Kumar 0204013WL201054 Vijaya Kumar 00468 UBIN0532878 1413 1413 Processed 04/04/2023 0527817471 KUNJAM VIJAY KUMAR DORA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-002-027/010036
() 		0204013000NRG23280320233807839 29/03/2023 Prasad Dora 0204013WL201054 Prasad Dora 00468 UBIN0532878 1413 1413 Processed 04/04/2023 0527817474 MADI PRASAD DORA UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-002-027/010037
() 		0204013000NRG23280320233807841 29/03/2023 Lakshmamma 0204013WL201054 Lakshmamma 00468 UBIN0532878 1413 1413 Processed 04/04/2023 0527817475 MADI LAKSHMAMMA UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-002-027/010044
() 		0204013000NRG23280320233807849 29/03/2023 Saraswathi 0204013WL201054 Saraswathi 00468 UBIN0532878 1413 1413 Processed 04/04/2023 0527817472 KUNJAM BUCHAMMA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-002-027/010082
() 		0204013000NRG23280320233807857 29/03/2023 Sankuru Dora 0204013WL201054 Sankuru Dora 00468 UBIN0532878 1413 1413 Processed 04/04/2023 0527817476 MADI SANKURU DORA UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-004-010/010001
() 		0204013000NRG23280320233817600 29/03/2023 PALLALA SOMALAMMA 0204013WL201501 PALLALA SOMALAMMA 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817226 PALLALA SOMALAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-004-010/010006
() 		0204013000NRG23280320233817601 29/03/2023 Lakshmi 0204013WL201501 Lakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817528 LAKSHMI MURLA ICICI BANK LTD(508534)
96 Rampachodavaram AP-04-013-004-010/010015
() 		0204013000NRG23280320233817602 29/03/2023 ONTUKULA VENKATARAMANA 0204013WL201501 ONTUKULA VENKATARAMANA 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817395 RAMANA ONTUKULA ICICI BANK LTD(508534)
97 Rampachodavaram AP-04-013-004-010/010016
() 		0204013000NRG23280320233817603 29/03/2023 KATTULA LAVANYA 0204013WL201501 KATTULA LAVANYA 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817573 MISS LAVANYA KATTULA STATE BANK OF INDIA(508548)
98 Rampachodavaram AP-04-013-004-010/010019
() 		0204013000NRG23280320233817605 29/03/2023 Rajamani 0204013WL201501 Rajamani 00468 UBIN0532878 606 606 Processed 04/04/2023 0527817115 MURLA RAJAMANI UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-004-010/010024
() 		0204013000NRG23280320233817606 29/03/2023 Lakshmi 0204013WL201501 Lakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817535 NELLURI LAKSHMI UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-004-010/010034
() 		0204013000NRG23280320233817608 29/03/2023 Satyanarayanareddy 0204013WL201501 Satyanarayanareddy 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817354 SATYANARAYANAREDDY SAADAL ICICI BANK LTD(508534)
101 Rampachodavaram AP-04-013-004-010/010036
() 		0204013000NRG23280320233817610 29/03/2023 ONTUKULA PANDAMMA 0204013WL201501 ONTUKULA PANDAMMA 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817500 PANDAMMA ONTUKULA ICICI BANK LTD(508534)
102 Rampachodavaram AP-04-013-004-010/010039
() 		0204013000NRG23280320233817612 29/03/2023 Lakshmi 0204013WL201501 Lakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817219 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
103 Rampachodavaram AP-04-013-004-010/010041
() 		0204013000NRG23280320233817613 29/03/2023 Somalamma 0204013WL201501 Somalamma 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817372 SOMALAMMA ONTUKULA ICICI BANK LTD(508534)
104 Rampachodavaram AP-04-013-004-010/010047
() 		0204013000NRG23280320233817614 29/03/2023 Varalakshmi 0204013WL201501 Varalakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817220 VARALAKSHMI BALIJA ICICI BANK LTD(508534)
105 Rampachodavaram AP-04-013-004-010/010049
() 		0204013000NRG23280320233817615 29/03/2023 Venkatareddy 0204013WL201501 Venkatareddy 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817559 VENKATAREDDY ULLAM ICICI BANK LTD(508534)
106 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23280320233817618 29/03/2023 Mahalakshmi 0204013WL201501 Mahalakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817124 KATHUALA SUPRIYA BANK OF BARODA(606985)
107 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23280320233817617 29/03/2023 Ramireddy 0204013WL201501 Ramireddy 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817116 KATHULA RAMIREDDY UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-004-010/010054
() 		0204013000NRG23280320233817619 29/03/2023 ONTUKULA SRINUVASA REDDY 0204013WL201501 ONTUKULA SRINUVASA REDDY 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817544 ONTUKULA SRINUVASA REDDY UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-004-010/010055
() 		0204013000NRG23280320233817620 29/03/2023 malleswara rao 0204013WL201501 malleswara rao 00468 UBIN0532878 1414 1414 Processed 04/04/2023 0527817574 KONUTURI MALLESWARA RAO UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-004-010/010056
() 		0204013000NRG23280320233817621 29/03/2023 Vijaya 0204013WL201501 Vijaya 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817064 KONUTURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-004-010/010059
() 		0204013000NRG23280320233817623 29/03/2023 Pandamma 0204013WL201501 Pandamma 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817223 PATTEM PANDAMMA UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-004-010/010060
() 		0204013000NRG23280320233817624 29/03/2023 Subbayamma 0204013WL201501 Subbayamma 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817066 SUBBAYAMMA KONUTHURI ICICI BANK LTD(508534)
113 Rampachodavaram AP-04-013-004-010/010061
() 		0204013000NRG23280320233817625 29/03/2023 Chantamma 0204013WL201501 Chantamma 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817065 CHANTAMMA PATTAM ICICI BANK LTD(508534)
114 Rampachodavaram AP-04-013-004-010/010062
() 		0204013000NRG23280320233817626 29/03/2023 Devamma 0204013WL201501 Devamma 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817113 DEVAMMA PATTEM ICICI BANK LTD(508534)
115 Rampachodavaram AP-04-013-004-010/010070
() 		0204013000NRG23280320233817629 29/03/2023 Lakshmi 0204013WL201501 Lakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817123 KONUTURI LAKSMI UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-004-010/010095
() 		0204013000NRG23280320233817631 29/03/2023 Lakshmi 0204013WL201501 Lakshmi 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817357 CHOLLA LAKSHMI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23280320233817633 29/03/2023 Venkata Lakshmi 0204013WL201501 Venkata Lakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817531 VENKATA LAKSHMI TOKKUPATT ICICI BANK LTD(508534)
118 Rampachodavaram AP-04-013-004-010/010114
() 		0204013000NRG23280320233817634 29/03/2023 Mangadevi 0204013WL201501 Mangadevi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817313 MANGADEVI BASAVA ICICI BANK LTD(508534)
119 Rampachodavaram AP-04-013-004-010/010117
() 		0204013000NRG23280320233817635 29/03/2023 Latchi Reddy 0204013WL201501 Latchi Reddy 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817530 LATCHI REDDY SAMBUDU ICICI BANK LTD(508534)
120 Rampachodavaram AP-04-013-004-010/010117
() 		0204013000NRG23280320233817636 29/03/2023 Papayamma 0204013WL201501 Papayamma 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817122 PAPAYAMMA SAMBUDU ICICI BANK LTD(508534)
121 Rampachodavaram AP-04-013-004-010/010122
() 		0204013000NRG23280320233817637 29/03/2023 Pottamma 0204013WL201501 Pottamma 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817312 POTTAMMA ONTUKULA ICICI BANK LTD(508534)
122 Rampachodavaram AP-04-013-004-010/010161
() 		0204013000NRG23280320233817638 29/03/2023 Laxmi 0204013WL201501 Laxmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817062 LAXMI CHEDALA ICICI BANK LTD(508534)
123 Rampachodavaram AP-04-013-004-010/010175
() 		0204013000NRG23280320233817639 29/03/2023 ONTUKULA ADI REDDY 0204013WL201501 ONTUKULA ADI REDDY 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817539 ADIREDDY ONTUULA ICICI BANK LTD(508534)
124 Rampachodavaram AP-04-013-004-010/010187
() 		0204013000NRG23280320233817642 29/03/2023 CHOLLA RAMALAKSHMI 0204013WL201501 CHOLLA RAMALAKSHMI 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817373 CHOLLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-004-010/010194
() 		0204013000NRG23280320233817644 29/03/2023 ONTUKULA SANYASI REDDY 0204013WL201501 ONTUKULA SANYASI REDDY 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817502 SANYASIREDDY ONTUKULA ICICI BANK LTD(508534)
126 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23280320233817646 29/03/2023 Lakshmi 0204013WL201501 Lakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817120 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
127 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23280320233817645 29/03/2023 UDDAGIRI SRINIVASU REDDY 0204013WL201501 UDDAGIRI SRINIVASU REDDY 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817225 SRINIVAS REDDY UDDAGIRI ICICI BANK LTD(508534)
128 Rampachodavaram AP-04-013-004-010/010199
() 		0204013000NRG23280320233817647 29/03/2023 Krishna Prasad 0204013WL201501 Krishna Prasad 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817063 KRISHNA PRASAD PATTEM ICICI BANK LTD(508534)
129 Rampachodavaram AP-04-013-004-010/010199
() 		0204013000NRG23280320233817648 29/03/2023 Varalakshmi 0204013WL201501 Varalakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817069 PATTEM VARALAKSHMI UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-004-010/010205
() 		0204013000NRG23280320233817649 29/03/2023 Aruna Kumari 0204013WL201501 Aruna Kumari 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817557 ARUNA KUMARI NERAM ICICI BANK LTD(508534)
131 Rampachodavaram AP-04-013-004-010/010208
() 		0204013000NRG23280320233817650 29/03/2023 Mallu Reddy 0204013WL201501 Mallu Reddy 00468 UBIN0532878 808 808 Processed 04/04/2023 0527817487 MALLU REDDY CHOLLA ICICI BANK LTD(508534)
132 Rampachodavaram AP-04-013-004-010/010208
() 		0204013000NRG23280320233817651 29/03/2023 Varalakshmi 0204013WL201501 Varalakshmi 00468 UBIN0532878 808 808 Processed 04/04/2023 0527817121 VARALAKSHMI CHOLLA ICICI BANK LTD(508534)
133 Rampachodavaram AP-04-013-004-010/010215
() 		0204013000NRG23280320233817652 29/03/2023 ramulamma 0204013WL201501 ramulamma 00468 UBIN0532878 1414 1414 Processed 04/04/2023 0527817537 RAMULAMMA KONUTURI ICICI BANK LTD(508534)
134 Rampachodavaram AP-04-013-004-010/010215
() 		0204013000NRG23280320233817653 29/03/2023 Ranjith Kumar 0204013WL201501 Ranjith Kumar 00468 UBIN0532878 1414 1414 Processed 04/04/2023 0527817501 RANJITH KUMAR KONUTURI ICICI BANK LTD(508534)
135 Rampachodavaram AP-04-013-004-010/010225
() 		0204013000NRG23280320233817655 29/03/2023 Veenakumari 0204013WL201501 Veenakumari 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817533 ONTUKULA VEENAKUMARI UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-004-010/010228
() 		0204013000NRG23280320233817656 29/03/2023 ONTUKULA RAMAYAMMA 0204013WL201501 ONTUKULA RAMAYAMMA 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817361 ONTUKULA RAMAYAMMA UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-004-010/010244
() 		0204013000NRG23280320233817657 29/03/2023 Bhulakshmi 0204013WL201501 Bhulakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817067 BHULAKSHMI DEESAGERI ICICI BANK LTD(508534)
138 Rampachodavaram AP-04-013-004-010/010245
() 		0204013000NRG23280320233817658 29/03/2023 Verendrareddy 0204013WL201501 Verendrareddy 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817498 BODHULURI VEERENDRA REDDY UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23280320233817659 29/03/2023 Mandakini 0204013WL201501 Mandakini 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817562 MANDAKINI BASAVA ICICI BANK LTD(508534)
140 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23280320233817660 29/03/2023 Venkatalakshmi 0204013WL201501 Venkatalakshmi 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817529 VENKATALAKSHMI BASAVA ICICI BANK LTD(508534)
141 Rampachodavaram AP-04-013-004-010/010255
() 		0204013000NRG23280320233817661 29/03/2023 KRISHNARAO 0204013WL201501 KRISHNARAO 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817073 PATTEM KRISHNA RAJU UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-004-010/010258
() 		0204013000NRG23280320233817662 29/03/2023 RAJA REEDY 0204013WL201501 RAJA REEDY 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817563 Kattula Raja Reddy FINO PAYMENTS BANK LTD(608001)
143 Rampachodavaram AP-04-013-004-010/010259
() 		0204013000NRG23280320233817663 29/03/2023 BHULAKSHMI 0204013WL201501 BHULAKSHMI 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817375 MURLA BHULAKSHMI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-004-010/010263
() 		0204013000NRG23280320233817664 29/03/2023 ADILAKSHMI 0204013WL201501 ADILAKSHMI 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817305 ADILAKSHMI PATAN ICICI BANK LTD(508534)
145 Rampachodavaram AP-04-013-004-010/010267
() 		0204013000NRG23280320233817665 29/03/2023 BASAVA SATYANARAYANA REDDY 0204013WL201501 BASAVA SATYANARAYANA REDDY 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817561 SATYANARAYANA REDDY ICICI BANK LTD(508534)
146 Rampachodavaram AP-04-013-004-010/010271
() 		0204013000NRG23280320233817667 29/03/2023 BASAVA JOGIREDDY 0204013WL201501 BASAVA JOGIREDDY 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817351 JOGI REDDY BASAVA ICICI BANK LTD(508534)
147 Rampachodavaram AP-04-013-004-010/010274
() 		0204013000NRG23280320233817668 29/03/2023 LAKSMI 0204013WL201501 LAKSMI 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817376 LAKSMI CHOLLA ICICI BANK LTD(508534)
148 Rampachodavaram AP-04-013-004-010/010276
() 		0204013000NRG23280320233817669 29/03/2023 LAKSHMI 0204013WL201501 LAKSHMI 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817560 LAKSHMI KATHULA ICICI BANK LTD(508534)
149 Rampachodavaram AP-04-013-004-010/010281
() 		0204013000NRG23280320233817670 29/03/2023 Ganga raju 0204013WL201501 Ganga raju 00468 UBIN0532878 1414 1414 Processed 04/04/2023 0527817465 KONUTURI GANGA RAJU UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-004-010/010281
() 		0204013000NRG23280320233817671 29/03/2023 mariyamma 0204013WL201501 mariyamma 00468 UBIN0532878 1414 1414 Processed 04/04/2023 0527817569 KONUTHURI MARIYAMMA UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-004-010/010299
() 		0204013000NRG23280320233817675 29/03/2023 BALAMMA 0204013WL201501 BALAMMA 00468 UBIN0532878 1010 1010 Processed 04/04/2023 0527817358 KONDLA BALAMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-004-010/010299
() 		0204013000NRG23280320233817676 29/03/2023 VENKATA VARAPRASAD REDDI 0204013WL201501 VENKATA VARAPRASAD REDDI 00468 UBIN0532878 1212 1212 Processed 04/04/2023 0527817572 KATTULA VENKATA VARAPRASAD REDDY UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-004-011/010002
() 		0204013000NRG23280320233807749 29/03/2023 Lakshmi Kantham 0204013WL201032 Lakshmi Kantham 00468 UBIN0532878 1037 1037 Processed 04/04/2023 0527817234 LAKSHMI KANTHAM KATHULA ICICI BANK LTD(508534)
154 Rampachodavaram AP-04-013-004-011/010012
() 		0204013000NRG23280320233807750 29/03/2023 Pedda Lakshmi 0204013WL201032 Pedda Lakshmi 00468 UBIN0532878 829 829 Processed 04/04/2023 0527817558 PEDDA LAKSHMI BUDAMALA ICICI BANK LTD(508534)
155 Rampachodavaram AP-04-013-004-011/010106
() 		0204013000NRG23280320233807752 29/03/2023 Seeruvamma 0204013WL201032 Seeruvamma 00468 UBIN0532878 1037 1037 Processed 04/04/2023 0527817271 SEERUVAMMA BUDAMALA ICICI BANK LTD(508534)
156 Rampachodavaram AP-04-013-004-011/010108
() 		0204013000NRG23280320233807753 29/03/2023 Annapurna 0204013WL201032 Annapurna 00468 UBIN0532878 1244 1244 Processed 04/04/2023 0527817270 ANNAPURNA KOSU ICICI BANK LTD(508534)
157 Rampachodavaram AP-04-013-004-011/010124
() 		0204013000NRG23280320233807754 29/03/2023 Lakshmi 0204013WL201032 Lakshmi 00468 UBIN0532878 829 829 Processed 04/04/2023 0527817519 ONTUKULA LAKSHMI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-004-011/010147
() 		0204013000NRG23280320233807756 29/03/2023 Nesika Veerayamma 0204013WL201032 Nesika Veerayamma 00468 UBIN0532878 1244 1244 Processed 04/04/2023 0527817085 NESIKA VEERAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-004-011/010227
() 		0204013000NRG23280320233807758 29/03/2023 DUDAMALA BOJJIREDDY 0204013WL201032 DUDAMALA BOJJIREDDY 00468 UBIN0532878 1037 1037 Processed 04/04/2023 0527817518 BOJJIREDDY BUDAMALA ICICI BANK LTD(508534)
160 Rampachodavaram AP-04-013-004-011/010232
() 		0204013000NRG23280320233807759 29/03/2023 BHUMAYAAMM 0204013WL201032 BHUMAYAAMM 00468 UBIN0532878 829 829 Processed 04/04/2023 0527817221 NAGULA BHUMAYAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-004-011/010244
() 		0204013000NRG23280320233807760 29/03/2023 ONTUKULA PENTA REDDY 0204013WL201032 ONTUKULA PENTA REDDY 00468 UBIN0532878 829 829 Processed 04/04/2023 0527817266 ONTUKULA PENTA REDDY UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-004-011/010255
() 		0204013000NRG23280320233807762 29/03/2023 SRINU 0204013WL201032 SRINU 00468 UBIN0532878 1244 1244 Processed 04/04/2023 0527817570 KOSI SRINU UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-007-017/010004
() 		0204013000NRG23280320233817080 29/03/2023 DINDU VENKATESWARLU 0204013WL201491 DINDU VENKATESWARLU 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817093 DINDU VENKATESWARLU UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23280320233826796 29/03/2023 Krishna 0204013WL201957 Krishna 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817133 PASUPULETI KRISHNA DORA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-007-017/010056
() 		0204013000NRG23280320233826858 29/03/2023 KADABALA KRISHNA REDDY 0204013WL201965 KADABALA KRISHNA REDDY 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817131 KADABALA KRISHNA REDDY UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-007-017/010086
() 		0204013000NRG23280320233817083 29/03/2023 Mangamma 0204013WL201491 Mangamma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817352 SUNKAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rampachodavaram AP-04-013-007-017/010088
() 		0204013000NRG23280320233826854 29/03/2023 Abbaireddy 0204013WL201962 Abbaireddy 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817241 KADABALA ABBAI REDDY UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-007-017/010114
() 		0204013000NRG23280320233817749 29/03/2023 Kanthyam 0204013WL201504 Kanthyam 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817259 LAKE KANTAMMA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-007-017/010133
() 		0204013000NRG23280320233829995 29/03/2023 Seethayya 0204013WL202149 Seethayya 00468 UBIN0532878 1100 1100 Processed 04/04/2023 0527817024 PODUGU SEETAIAH UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-007-017/010156
() 		0204013000NRG23280320233817086 29/03/2023 Chinnalu dora 0204013WL201491 Chinnalu dora 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817086 MADAKAM CHINNALU DORA UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-007-017/10184
() 		0204013000NRG23280320233817752 29/03/2023 SUNKAM RAMBHUPATHI REDDY 0204013WL201504 SUNKAM RAMBHUPATHI REDDY 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817348 SUNKAM RAMBHUPATHI REDDY UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-007-018/010013
() 		0204013000NRG23270320233800101 29/03/2023 Ammaji 0204013WL200695 Ammaji 00468 UBIN0532878 1385 1385 Processed 04/04/2023 0527817452 KURSAM AMMAJI UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-007-018/010040
() 		0204013000NRG23280320233825505 29/03/2023 CHOLLA ADHAMMA 0204013WL201910 CHOLLA ADHAMMA 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817239 CHOLLA ADHAMMA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-007-018/010056
() 		0204013000NRG23280320233825638 29/03/2023 Kondla Rajareddy 0204013WL201921 Kondla Rajareddy 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817378 KONDLA RAJA REDDY UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-007-018/010062
() 		0204013000NRG23280320233817051 29/03/2023 Bojjamma 0204013WL201488 Bojjamma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817448 CHOLLA BOJJAMMA UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-007-018/010062
() 		0204013000NRG23280320233817050 29/03/2023 Chinna Reddy 0204013WL201488 Chinna Reddy 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817450 CHOLLA CHINN REDDY UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-007-018/010066
() 		0204013000NRG23280320233817946 29/03/2023 CHOLLA NARAYANAMMA 0204013WL201509 CHOLLA NARAYANAMMA 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0527817451 CHOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-007-018/010088
() 		0204013000NRG23280320233817948 29/03/2023 Karramma 0204013WL201509 Karramma 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0527817449 CHOLLA KARRAMMA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-007-018/010105
() 		0204013000NRG23270320233792941 29/03/2023 Abbai Dora 0204013WL200435 Abbai Dora 00468 UBIN0532878 1432 1432 Processed 04/04/2023 0527817463 MR ABBULU DORA MADAKAM STATE BANK OF INDIA(508548)
180 Rampachodavaram AP-04-013-007-018/010136
() 		0204013000NRG23270320233800108 29/03/2023 Posamma 0204013WL200695 Posamma 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0527817462 KOSI POSAMMA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-007-018/010143
() 		0204013000NRG23280320233825905 29/03/2023 KADABALA CHELLAMMA 0204013WL201947 KADABALA CHELLAMMA 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817240 KADABALA CHELLAMMA UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-007-018/010156
() 		0204013000NRG23280320233825537 29/03/2023 Venkatareddy 0204013WL201914 Venkatareddy 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817377 CHOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23280320233825906 29/03/2023 CHOLLA NAGI REDDY 0204013WL201948 CHOLLA NAGI REDDY 00468 UBIN0532878 1260 1260 Processed 04/04/2023 0527817381 CHOLLA NAGI REDDY UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-007-018/010164
() 		0204013000NRG23280320233817951 29/03/2023 Venkatareddy 0204013WL201509 Venkatareddy 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0527817482 BILIJA VENKATAREDDY UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-007-018/010166
() 		0204013000NRG23270320233800109 29/03/2023 KUNJAM RAMAYAMMA 0204013WL200695 KUNJAM RAMAYAMMA 00468 UBIN0532878 1385 1385 Processed 04/04/2023 0527817278 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-007-018/010183
() 		0204013000NRG23270320233792944 29/03/2023 PAYAM RAMALAKSHMI 0204013WL200435 PAYAM RAMALAKSHMI 00468 UBIN0532878 1432 1432 Processed 04/04/2023 0527817279 PAYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-007-018/010205
() 		0204013000NRG23270320233792946 29/03/2023 PARSIKA PARVATHI 0204013WL200435 PARSIKA PARVATHI 00468 UBIN0532878 1432 1432 Processed 04/04/2023 0527817019 PARSIKA PARVATHI UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-007-018/010229
() 		0204013000NRG23280320233817056 29/03/2023 arunalatha 0204013WL201488 arunalatha 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817319 CHOLLA ARUNA LATHA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-007-019/010002
() 		0204013000NRG23270320233800367 29/03/2023 Chinna Ramayamma 0204013WL200713 Chinna Ramayamma 00468 UBIN0532878 462 462 Processed 04/04/2023 0527817467 MUTYALA RAMAYAMMA UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-007-019/010003
() 		0204013000NRG23270320233800368 29/03/2023 Kamarjua 0204013WL200713 Kamarjua 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817127 CHILAKALA KAMARAJU UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-007-019/010003
() 		0204013000NRG23270320233800369 29/03/2023 Ramayamma 0204013WL200713 Ramayamma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817126 CHILAKALA RAMAYAMMA UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23280320233830207 29/03/2023 Appalaswamy 0204013WL202166 Appalaswamy 00468 UBIN0532878 1100 1100 Processed 04/04/2023 0527817055 MALAGALA APPALA SWAMY UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-007-019/010011
() 		0204013000NRG23270320233800370 29/03/2023 KARAM ABBULU DORA 0204013WL200713 KARAM ABBULU DORA 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817434 KARAM ABBULU DORA UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-007-019/010014
() 		0204013000NRG23280320233817017 29/03/2023 Santhamma 0204013WL201483 Santhamma 00468 UBIN0532878 1468 1468 Processed 04/04/2023 0527817427 KANEM SANTHAMMA UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-007-019/010015
() 		0204013000NRG23280320233817018 29/03/2023 Chinna Appalaswamy 0204013WL201483 Chinna Appalaswamy 00468 UBIN0532878 1468 1468 Processed 04/04/2023 0527817137 MALAGALA APPALASWAMI UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-007-019/010016
() 		0204013000NRG23270320233800371 29/03/2023 MAMIDI LACHIREDDY 0204013WL200713 MAMIDI LACHIREDDY 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817303 MAMIDI LATCHI REDDY UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-007-019/010018
() 		0204013000NRG23270320233800372 29/03/2023 VALALA BODAYYA 0204013WL200713 VALALA BODAYYA 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817092 VALALA BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rampachodavaram AP-04-013-007-019/010040
() 		0204013000NRG23280320233817264 29/03/2023 Chinnimmi 0204013WL201496 Chinnimmi 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817410 VALALA CHINNAMMI UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-007-019/010046
() 		0204013000NRG23270320233800374 29/03/2023 VALALA BULLAMMA 0204013WL200713 VALALA BULLAMMA 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817548 VALALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rampachodavaram AP-04-013-007-019/010056
() 		0204013000NRG23270320233800169 29/03/2023 Chandhramma 0204013WL200699 Chandhramma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817056 KADABALA CHANDRAMMA UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-007-019/010091
() 		0204013000NRG23280320233830164 29/03/2023 Chinnakondayya 0204013WL202162 Chinnakondayya 00468 UBIN0532878 1100 1100 Processed 04/04/2023 0527817511 VINDELA CHINA KONDAYYA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-007-019/010093
() 		0204013000NRG23270320233800172 29/03/2023 Ponnayya 0204013WL200699 Ponnayya 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817360 VINDELA PONNAYYA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-007-019/010099
() 		0204013000NRG23270320233800376 29/03/2023 Sanyasamma 0204013WL200713 Sanyasamma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817547 NARRI SANYASAMMA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-007-019/010107
() 		0204013000NRG23280320233817022 29/03/2023 Balamma 0204013WL201483 Balamma 00468 UBIN0532878 1468 1468 Processed 04/04/2023 0527817300 VALALA BALAMMA UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-007-019/010124
() 		0204013000NRG23270320233800416 29/03/2023 Chintalayya 0204013WL200715 Chintalayya 00468 UBIN0532878 1385 1385 Processed 04/04/2023 0527817489 KADABALA CHINTHALAYYA UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-007-019/010129
() 		0204013000NRG23280320233817023 29/03/2023 Balamma 0204013WL201483 Balamma 00468 UBIN0532878 1468 1468 Processed 04/04/2023 0527817409 KARAM BALAMMA UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-007-019/010144
() 		0204013000NRG23280320233830097 29/03/2023 CHILAKALA GOPAYYA 0204013WL202156 CHILAKALA GOPAYYA 00468 UBIN0532878 550 550 Processed 04/04/2023 0527817486 CHILAKALA GOPAYYA UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-007-019/010147
() 		0204013000NRG23270320233800417 29/03/2023 Balayya 0204013WL200715 Balayya 00468 UBIN0532878 1385 1385 Processed 04/04/2023 0527817283 NARRI BALAYYA UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-007-019/010154
() 		0204013000NRG23270320233800173 29/03/2023 Bullamma 0204013WL200699 Bullamma 00468 UBIN0532878 231 231 Processed 04/04/2023 0527817231 VALALA BULLAMMA W O RAMI REDDY BOLAGOND UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-007-019/010155
() 		0204013000NRG23280320233817266 29/03/2023 KADABALA MANGAMMA 0204013WL201496 KADABALA MANGAMMA 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817527 KADABALA MANGAYAMMA UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-007-019/010164
() 		0204013000NRG23280320233817024 29/03/2023 Bullamma 0204013WL201483 Bullamma 00468 UBIN0532878 1468 1468 Processed 04/04/2023 0527817128 KADABALA BULLAMMA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-007-019/010168
() 		0204013000NRG23270320233800176 29/03/2023 Mottayya 0204013WL200699 Mottayya 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817317 VINDELA MOTTAYYA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-007-019/010183
() 		0204013000NRG23270320233800177 29/03/2023 Bullamma 0204013WL200699 Bullamma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817423 VINDELA BULLAMMA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-007-019/010213
() 		0204013000NRG23270320233800418 29/03/2023 Gangaraju 0204013WL200715 Gangaraju 00468 UBIN0532878 1385 1385 Processed 04/04/2023 0527817290 VINDELA GANGA RAJU UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-007-019/010220
() 		0204013000NRG23280320233817267 29/03/2023 Basha 0204013WL201496 Basha 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817060 SHEKE BASHAA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-007-019/010222
() 		0204013000NRG23270320233800178 29/03/2023 Veerraju 0204013WL200699 Veerraju 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817483 VINDELA VEERRAJU UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-007-019/010227
() 		0204013000NRG23270320233800179 29/03/2023 Lakshamanarao 0204013WL200699 Lakshamanarao 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817091 KADABALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-007-019/010230
() 		0204013000NRG23280320233817025 29/03/2023 Ramarao 0204013WL201483 Ramarao 00468 UBIN0532878 1468 1468 Processed 04/04/2023 0527817437 CHILAKALA RAMARAO UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-007-019/010239
() 		0204013000NRG23270320233800181 29/03/2023 Paparao 0204013WL200699 Paparao 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817077 BILLA PAPARAO UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-007-019/010251
() 		0204013000NRG23280320233817026 29/03/2023 Abbulu 0204013WL201483 Abbulu 00468 UBIN0532878 1468 1468 Processed 04/04/2023 0527817418 KADABALA ABBULU UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-007-039/010077
() 		0204013000NRG23270320233800244 29/03/2023 MURLA KRISHNA 0204013WL200708 MURLA KRISHNA 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817504 MURLA KRISHNA REDDY UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-007-039/010082
() 		0204013000NRG23270320233800246 29/03/2023 Sankuramma 0204013WL200708 Sankuramma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817308 ANNIKA SUNKURAMMA UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-007-039/010132
() 		0204013000NRG23270320233800253 29/03/2023 Chellayamma 0204013WL200708 Chellayamma 00468 UBIN0532878 1615 1615 Processed 04/04/2023 0527817436 MURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-008-020/010003
() 		0204013000NRG23270320233786654 29/03/2023 Raja Reddy 0204013WL200130 Raja Reddy 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817233 PALLALA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rampachodavaram AP-04-013-008-020/010004
() 		0204013000NRG23270320233786656 29/03/2023 Chinna Latchi Reddy 0204013WL200130 Chinna Latchi Reddy 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817236 PALLALA CHINNA LATCHI REDDY UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-008-020/010007
() 		0204013000NRG23270320233786660 29/03/2023 Yarram Reddy 0204013WL200130 Yarram Reddy 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817105 PALLALA YERRAMREDDY UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-008-020/010017
() 		0204013000NRG23270320233786667 29/03/2023 Bullamma 0204013WL200130 Bullamma 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817103 BULLAMMA KAKURI ICICI BANK LTD(508534)
228 Rampachodavaram AP-04-013-008-020/010019
() 		0204013000NRG23270320233786668 29/03/2023 Papayamma 0204013WL200130 Papayamma 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817102 PAPAYAMMA PALLALA ICICI BANK LTD(508534)
229 Rampachodavaram AP-04-013-008-020/010029
() 		0204013000NRG23270320233786673 29/03/2023 RAMIREDDY 0204013WL200130 RAMIREDDY 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817237 RAMIREDDY PALLALA ICICI BANK LTD(508534)
230 Rampachodavaram AP-04-013-008-020/010038
() 		0204013000NRG23270320233786676 29/03/2023 Adilakshmi 0204013WL200130 Adilakshmi 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817104 PALLALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rampachodavaram AP-04-013-008-020/010041
() 		0204013000NRG23270320233786681 29/03/2023 Adhilakshmi 0204013WL200130 Adhilakshmi 00468 UBIN0532878 686 686 Processed 04/04/2023 0527817106 CHOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-009-035/010003
() 		0204013000NRG23280320233827071 29/03/2023 MIRIYALA ABBULU DORA 0204013WL201989 MIRIYALA ABBULU DORA 00468 UBIN0532878 1361 1361 Processed 04/04/2023 0527817338 ABBAIDORA MIRIYALA ICICI BANK LTD(508534)
233 Rampachodavaram AP-04-013-009-035/010015
() 		0204013000NRG23280320233827077 29/03/2023 PODIYAM SHAKUNTALA 0204013WL201989 PODIYAM SHAKUNTALA 00468 UBIN0532878 1361 1361 Processed 04/04/2023 0527817243 PODIYAM SHAKUNTALA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-009-035/010056
() 		0204013000NRG23280320233827083 29/03/2023 PODIYAM SATYAVATHI 0204013WL201989 PODIYAM SATYAVATHI 00468 UBIN0532878 1361 1361 Processed 04/04/2023 0527817415 PODIYAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Rampachodavaram AP-04-013-009-035/010062
() 		0204013000NRG23280320233827085 29/03/2023 ADDATEEGALA LAKSHMI 0204013WL201989 ADDATEEGALA LAKSHMI 00468 UBIN0532878 1361 1361 Processed 04/04/2023 0527817417 LAKSHMI ADDATEEGALA ICICI BANK LTD(508534)
236 Rampachodavaram AP-04-013-009-035/010103
() 		0204013000NRG23280320233827089 29/03/2023 Suryakumari 0204013WL201989 Suryakumari 00468 UBIN0532878 1135 1135 Processed 04/04/2023 0527817353 MISS SURYA KUMARI KOMARAM STATE BANK OF INDIA(508548)
237 Rampachodavaram AP-04-013-009-035/010106
() 		0204013000NRG23280320233827090 29/03/2023 Bulliyamma 0204013WL201989 Bulliyamma 00468 UBIN0532878 1588 1588 Processed 04/04/2023 0527817428 KOMARAM BULLIYAMMA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-009-035/010108
() 		0204013000NRG23280320233824503 29/03/2023 CHEDALA RAJAMANI 0204013WL201853 CHEDALA RAJAMANI 00468 UBIN0532878 1224 1224 Processed 04/04/2023 0527817386 CHEDALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rampachodavaram AP-04-013-009-035/010153
() 		0204013000NRG23280320233824508 29/03/2023 Sanyasamma 0204013WL201857 Sanyasamma 00468 UBIN0532878 1206 1206 Processed 04/04/2023 0527817136 PANJA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rampachodavaram AP-04-013-009-035/010168
() 		0204013000NRG23280320233827091 29/03/2023 ADDATEEGALA ANJI 0204013WL201989 ADDATEEGALA ANJI 00468 UBIN0532878 1588 1588 Processed 04/04/2023 0527817251 ADDATEEGALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rampachodavaram AP-04-013-009-035/010184
() 		0204013000NRG23280320233827093 29/03/2023 SUNKARI LAKSHMI 0204013WL201989 SUNKARI LAKSHMI 00468 UBIN0532878 1588 1588 Processed 04/04/2023 0527817387 SUNKARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rampachodavaram AP-04-013-009-043/010024
() 		0204013000NRG23280320233826988 29/03/2023 Santhi 0204013WL201982 Santhi 00468 UBIN0532878 907 907 Processed 04/04/2023 0527817255 KOMARAM SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rampachodavaram AP-04-013-009-043/010031
() 		0204013000NRG23280320233826990 29/03/2023 Ramarao 0204013WL201982 Ramarao 00468 UBIN0532878 907 907 Processed 04/04/2023 0527817429 Chollam Ramarao FINO PAYMENTS BANK LTD(608001)
244 Rampachodavaram AP-04-013-009-043/010046
() 		0204013000NRG23280320233826996 29/03/2023 Venkanna Dora 0204013WL201982 Venkanna Dora 00468 UBIN0532878 1361 1361 Processed 04/04/2023 0527817393 BOLLAM VENKANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Rampachodavaram AP-04-013-009-043/010062
() 		0204013000NRG23280320233827000 29/03/2023 KUNJAM RAMAYAMMA 0204013WL201982 KUNJAM RAMAYAMMA 00468 UBIN0532878 1361 1361 Processed 04/04/2023 0527817584 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-009-043/010063
() 		0204013000NRG23280320233827001 29/03/2023 KARAM RAMARAO 0204013WL201982 KARAM RAMARAO 00468 UBIN0532878 1361 1361 Processed 04/04/2023 0527817430 KARAM RAMARAODORA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rampachodavaram AP-04-013-009-045/010001
() 		0204013000NRG23280320233826900 29/03/2023 Veerayamma 0204013WL201971 Veerayamma 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817249 BANDAM VEERAYAMMA UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-009-045/010001
() 		0204013000NRG23280320233828391 29/03/2023 Veerayamma 0204013WL202064 Veerayamma 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817250 BANDAM VEERAYAMMA UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-009-045/010002
() 		0204013000NRG23280320233828393 29/03/2023 Lakshmi 0204013WL202064 Lakshmi 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817246 LAKSHMI BANDAM ICICI BANK LTD(508534)
250 Rampachodavaram AP-04-013-009-045/010002
() 		0204013000NRG23280320233826902 29/03/2023 Lakshmi 0204013WL201971 Lakshmi 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817247 LAKSHMI BANDAM ICICI BANK LTD(508534)
251 Rampachodavaram AP-04-013-009-045/010008
() 		0204013000NRG23280320233826905 29/03/2023 Rajeswari 0204013WL201971 Rajeswari 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817343 BANDAM RAJESWARI UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-009-045/010008
() 		0204013000NRG23280320233828396 29/03/2023 Rajeswari 0204013WL202064 Rajeswari 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817344 BANDAM RAJESWARI UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-009-045/010011
() 		0204013000NRG23280320233828398 29/03/2023 Baburao 0204013WL202064 Baburao 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817245 BABURAO PAND ICICI BANK LTD(508534)
254 Rampachodavaram AP-04-013-009-045/010014
() 		0204013000NRG23280320233828400 29/03/2023 Kumari 0204013WL202064 Kumari 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817350 KUMARI PANDA ICICI BANK LTD(508534)
255 Rampachodavaram AP-04-013-009-045/010014
() 		0204013000NRG23280320233826908 29/03/2023 Kumari 0204013WL201971 Kumari 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817349 KUMARI PANDA ICICI BANK LTD(508534)
256 Rampachodavaram AP-04-013-009-045/010014
() 		0204013000NRG23280320233826907 29/03/2023 Venkateswarulu 0204013WL201971 Venkateswarulu 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817366 PANDA VENKATESWARLU DORA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-009-045/010014
() 		0204013000NRG23280320233828399 29/03/2023 Venkateswarulu 0204013WL202064 Venkateswarulu 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817367 PANDA VENKATESWARLU DORA UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-009-045/010015
() 		0204013000NRG23280320233828401 29/03/2023 Venkannadora 0204013WL202064 Venkannadora 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817346 PANDA VENKANNA DORA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-009-045/010015
() 		0204013000NRG23280320233826909 29/03/2023 Venkannadora 0204013WL201971 Venkannadora 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817345 PANDA VENKANNA DORA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-009-045/010047
() 		0204013000NRG23280320233826910 29/03/2023 TURRAM BABURAO 0204013WL201971 TURRAM BABURAO 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817342 BABURAO TURRAM ICICI BANK LTD(508534)
261 Rampachodavaram AP-04-013-009-045/010047
() 		0204013000NRG23280320233828402 29/03/2023 TURRAM BABURAO 0204013WL202064 TURRAM BABURAO 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817341 BABURAO TURRAM ICICI BANK LTD(508534)
262 Rampachodavaram AP-04-013-009-045/010119
() 		0204013000NRG23280320233828404 29/03/2023 KURSAM BULLI DORA 0204013WL202064 KURSAM BULLI DORA 00468 UBIN0532878 1347 1347 Processed 04/04/2023 0527817364 KURSAM BULLIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rampachodavaram AP-04-013-009-045/010119
() 		0204013000NRG23280320233826911 29/03/2023 KURSAM BULLI DORA 0204013WL201971 KURSAM BULLI DORA 00468 UBIN0532878 904 904 Processed 04/04/2023 0527817365 KURSAM BULLIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Rampachodavaram AP-04-013-010-036/010057
() 		0204013000NRG23260320233781102 29/03/2023 TAMU LAKSHMI 0204013WL199646 TAMU LAKSHMI 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817248 TAMU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Rampachodavaram AP-04-013-010-036/010080
() 		0204013000NRG23260320233781104 29/03/2023 SUNKARI BAPANAMMA 0204013WL199646 SUNKARI BAPANAMMA 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817208 SUNKARI BAPANAMMA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-010-036/010102
() 		0204013000NRG23260320233781105 29/03/2023 Peda Lakshmi 0204013WL199646 Peda Lakshmi 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817295 SANKURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rampachodavaram AP-04-013-010-036/010204
() 		0204013000NRG23260320233781106 29/03/2023 Venkata Ramana 0204013WL199646 Venkata Ramana 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817583 SANKURU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Rampachodavaram AP-04-013-010-036/010242
() 		0204013000NRG23260320233781108 29/03/2023 Beebi 0204013WL199646 Beebi 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817061 GUNTU BABY ICICI BANK LTD(508534)
269 Rampachodavaram AP-04-013-010-036/010246
() 		0204013000NRG23260320233781109 29/03/2023 Anasurya 0204013WL199646 Anasurya 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817298 ANASURYA DARA ICICI BANK LTD(508534)
270 Rampachodavaram AP-04-013-010-036/010278
() 		0204013000NRG23260320233781110 29/03/2023 Vasanta 0204013WL199646 Vasanta 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817439 PALLALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Rampachodavaram AP-04-013-010-036/010365
() 		0204013000NRG23260320233781111 29/03/2023 Ramanamma 0204013WL199646 Ramanamma 00468 UBIN0532878 668 668 Processed 04/04/2023 0527817057 SANKURU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rampachodavaram AP-04-013-010-036/010371
() 		0204013000NRG23260320233781112 29/03/2023 Santhosh Kumar 0204013WL199646 Santhosh Kumar 00468 UBIN0532878 668 668 Processed 04/04/2023 0527817425 POTNURI SANTHOSH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Rampachodavaram AP-04-013-010-036/010474
() 		0204013000NRG23260320233781113 29/03/2023 Chinnammi 0204013WL199646 Chinnammi 00468 UBIN0532878 445 445 Processed 04/04/2023 0527817244 MADAKAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rampachodavaram AP-04-013-010-036/010548
() 		0204013000NRG23260320233781114 29/03/2023 VADDADI RAJESWARI 0204013WL199646 VADDADI RAJESWARI 00468 UBIN0532878 223 223 Processed 04/04/2023 0527817294 VADDADI RAJESWARI UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-010-036/010625
() 		0204013000NRG23260320233781116 29/03/2023 Lakshmi 0204013WL199646 Lakshmi 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817419 SUNKARI LAKSHMI UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-010-036/010731
() 		0204013000NRG23260320233781118 29/03/2023 Sankuramma 0204013WL199646 Sankuramma 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817129 SANKURAMMA MURLA ICICI BANK LTD(508534)
277 Rampachodavaram AP-04-013-010-036/010744
() 		0204013000NRG23260320233781119 29/03/2023 Satyavati 0204013WL199646 Satyavati 00468 UBIN0532878 445 445 Processed 04/04/2023 0527817551 KALUGULA STYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rampachodavaram AP-04-013-010-036/010785
() 		0204013000NRG23260320233781120 29/03/2023 Veera Durga 0204013WL199646 Veera Durga 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817274 SANKURU VEERA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rampachodavaram AP-04-013-010-036/010916
() 		0204013000NRG23260320233781122 29/03/2023 shAti priya 0204013WL199646 shAti priya 00468 UBIN0532878 890 890 Processed 04/04/2023 0527817210 SEERA SHANTHIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rampachodavaram AP-04-013-010-036/010917
() 		0204013000NRG23260320233781123 29/03/2023 KARAM RADHA 0204013WL199646 KARAM RADHA 00468 UBIN0532878 890 890 Processed 04/04/2023 0527817209 MRS RADHA KARAM STATE BANK OF INDIA(508548)
281 Rampachodavaram AP-04-013-010-036/010928
() 		0204013000NRG23260320233781124 29/03/2023 sarojini 0204013WL199646 sarojini 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817269 LOPINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rampachodavaram AP-04-013-010-036/010931
() 		0204013000NRG23260320233781125 29/03/2023 MUNAGADA CHANTAMMA 0204013WL199646 MUNAGADA CHANTAMMA 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817582 MUGADA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rampachodavaram AP-04-013-010-036/010941
() 		0204013000NRG23260320233781126 29/03/2023 anasUrya 0204013WL199646 anasUrya 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817297 Manda Anasurya FINO PAYMENTS BANK LTD(608001)
284 Rampachodavaram AP-04-013-010-036/010942
() 		0204013000NRG23260320233781127 29/03/2023 MANDA DEVI 0204013WL199646 MANDA DEVI 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817311 MANDA DEVI UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-010-036/010955
() 		0204013000NRG23260320233781128 29/03/2023 Ramalakshmi 0204013WL199646 Ramalakshmi 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817414 SAPPA RAMALAKSHMI UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-010-036/010956
() 		0204013000NRG23260320233781129 29/03/2023 venkata lakshmi 0204013WL199646 venkata lakshmi 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817383 PANPANABOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-010-036/010957
() 		0204013000NRG23260320233781130 29/03/2023 nAga lakshmi 0204013WL199646 nAga lakshmi 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817384 PAMPANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-010-036/010971
() 		0204013000NRG23260320233781131 29/03/2023 Mani 0204013WL199646 Mani 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817296 VVELISETTI MANI UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-010-036/011017
() 		0204013000NRG23260320233781135 29/03/2023 Seshaveni 0204013WL199646 Seshaveni 00468 UBIN0532878 1113 1113 Processed 04/04/2023 0527817299 SARELLA SESHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rampachodavaram AP-04-013-010-036/011054
() 		0204013000NRG23260320233781138 29/03/2023 jayarani 0204013WL199646 jayarani 00468 UBIN0532878 890 890 Processed 04/04/2023 0527817438 Kudumula Jayarani FINO PAYMENTS BANK LTD(608001)
291 Rampachodavaram AP-04-013-011-040/010013
() 		0204013000NRG23270320233799775 29/03/2023 Bullamma 0204013WL200679 Bullamma 00468 UBIN0532878 830 830 Processed 04/04/2023 0527817282 KUNJAM BULLAMMA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23270320233799777 29/03/2023 SARAPU NAGAMANI 0204013WL200679 SARAPU NAGAMANI 00468 UBIN0532878 1038 1038 Processed 04/04/2023 0527817435 SARAPU NAGAMANI W O SURI BABU DORA NAL UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23270320233799776 29/03/2023 SARAPU SURIBABU DORA 0204013WL200679 SARAPU SURIBABU DORA 00468 UBIN0532878 1245 1245 Processed 04/04/2023 0527817424 SARAPU SURIBABU DORA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-011-040/010027
() 		0204013000NRG23270320233799779 29/03/2023 KALUMULA PADMA 0204013WL200679 KALUMULA PADMA 00468 UBIN0532878 1245 1245 Processed 04/04/2023 0527817497 KALUMALA PADMA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-011-040/010074
() 		0204013000NRG23270320233799782 29/03/2023 Bapanamma 0204013WL200679 Bapanamma 00468 UBIN0532878 1038 1038 Processed 04/04/2023 0527817460 BAPANAMMA KATRAM ICICI BANK LTD(508534)
296 Rampachodavaram AP-04-013-011-040/010111
() 		0204013000NRG23270320233799785 29/03/2023 Pothuraju Dora 0204013WL200679 Pothuraju Dora 00468 UBIN0532878 1245 1245 Processed 04/04/2023 0527817492 MAMIDI POTHU RAJU UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23270320233799788 29/03/2023 KALUM SUDHA 0204013WL200679 KALUM SUDHA 00468 UBIN0532878 1038 1038 Processed 04/04/2023 0527817453 KALUMULA SUDHA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-011-040/010126
() 		0204013000NRG23270320233799789 29/03/2023 sivakrishna dora 0204013WL200679 sivakrishna dora 00468 UBIN0532878 1038 1038 Processed 04/04/2023 0527817493 CHAVALAM SIVAKRISHNA UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-011-040/010126
() 		0204013000NRG23270320233799790 29/03/2023 vasaMtakumari 0204013WL200679 vasaMtakumari 00468 UBIN0532878 415 415 Processed 04/04/2023 0527817496 CHAVALAM VASANTHA KUMARI UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-012-042/010088
() 		0204013000NRG23280320233818463 29/03/2023 Lalitha Kumari 0204013WL201514 Lalitha Kumari 00468 UBIN0532878 1080 1080 Processed 04/04/2023 0527817261 KARAM LALITHA KUMARI UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-012-042/010140
() 		0204013000NRG23270320233788782 29/03/2023 V V Varaprasad Dora 0204013WL200278 V V Varaprasad Dora 00468 UBIN0532878 1080 1080 Processed 04/04/2023 0527817256 MADAKAM VVSV PRASAD DORA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-013-056/010021
() 		0204013000NRG23280320233827221 29/03/2023 Bullamma 0204013WL201996 Bullamma 00468 UBIN0532878 1262 1262 Processed 04/04/2023 0527817267 SARAPU BULLAMMA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-013-056/010022
() 		0204013000NRG23280320233827222 29/03/2023 KARAM RAMAYAMMA 0204013WL201996 KARAM RAMAYAMMA 00468 UBIN0532878 1262 1262 Processed 04/04/2023 0527817396 KARAM RAMAYAMMA UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-013-056/010024
() 		0204013000NRG23280320233827223 29/03/2023 Veeramani 0204013WL201996 Veeramani 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817442 VEERAMANI KOMARAM ICICI BANK LTD(508534)
305 Rampachodavaram AP-04-013-013-056/010030
() 		0204013000NRG23280320233827225 29/03/2023 TAMU LAKSHMI 0204013WL201996 TAMU LAKSHMI 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817391 TAMU LAKSHMI UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-013-056/010047
() 		0204013000NRG23280320233827232 29/03/2023 Venkatalakshmi 0204013WL201996 Venkatalakshmi 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817441 VENKATALAKSHMI BELAM ICICI BANK LTD(508534)
307 Rampachodavaram AP-04-013-013-056/010048
() 		0204013000NRG23280320233827233 29/03/2023 Papayamma 0204013WL201996 Papayamma 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817523 BORAGA PAPAYAMMA UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-013-056/010056
() 		0204013000NRG23280320233827235 29/03/2023 MADAKAM PAPARAO 0204013WL201996 MADAKAM PAPARAO 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817446 MADAKAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rampachodavaram AP-04-013-013-056/010076
() 		0204013000NRG23280320233827238 29/03/2023 Subba Lakshmi 0204013WL201996 Subba Lakshmi 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817443 SUBBA LAKSHMI BORAGA ICICI BANK LTD(508534)
310 Rampachodavaram AP-04-013-013-056/010088
() 		0204013000NRG23280320233827240 29/03/2023 Ramayamma 0204013WL201996 Ramayamma 00468 UBIN0532878 1262 1262 Processed 04/04/2023 0527817389 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-013-056/010135
() 		0204013000NRG23280320233827244 29/03/2023 Jyothi 0204013WL201996 Jyothi 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817445 BORAGA JYOTHI UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-013-056/010171
() 		0204013000NRG23280320233827245 29/03/2023 Sankuru Dora 0204013WL201996 Sankuru Dora 00468 UBIN0532878 1262 1262 Processed 04/04/2023 0527817567 BORAGA SANKURUDORA AXIS BANK(607153)
313 Rampachodavaram AP-04-013-013-056/010218
() 		0204013000NRG23280320233827247 29/03/2023 chandravathi 0204013WL201996 chandravathi 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817390 KURA CHANDRAVATHI UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-013-056/010219
() 		0204013000NRG23280320233827248 29/03/2023 suramma 0204013WL201996 suramma 00468 UBIN0532878 631 631 Processed 04/04/2023 0527817593 CHAVALAM SURAMMA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-013-056/010223
() 		0204013000NRG23280320233827249 29/03/2023 lakshmi 0204013WL201996 lakshmi 00468 UBIN0532878 631 631 Processed 04/04/2023 0527817307 VAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rampachodavaram AP-04-013-013-056/010226
() 		0204013000NRG23280320233827250 29/03/2023 subbanna dora 0204013WL201996 subbanna dora 00468 UBIN0532878 841 841 Processed 04/04/2023 0527817306 MIRIYALA SUBBANNA DORA UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-013-056/010227
() 		0204013000NRG23280320233827251 29/03/2023 KARAM RAMAKRISHNA 0204013WL201996 KARAM RAMAKRISHNA 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817571 KARAM RAMAKRISHNA UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-013-056/010228
() 		0204013000NRG23280320233827252 29/03/2023 bapanna dora 0204013WL201996 bapanna dora 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817398 KARAAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Rampachodavaram AP-04-013-013-056/010230
() 		0204013000NRG23280320233827254 29/03/2023 chinnalamma 0204013WL201996 chinnalamma 00468 UBIN0532878 1472 1472 Processed 04/04/2023 0527817309 KURA CHINNALAMMA UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-013-056/010231
() 		0204013000NRG23280320233827255 29/03/2023 TAMU DHARMANNA DORA 0204013WL201996 TAMU DHARMANNA DORA 00468 UBIN0532878 1262 1262 Processed 04/04/2023 0527817331 THAMU DHARMANNA DORA UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-013-057/010010
() 		0204013000NRG23280320233823163 29/03/2023 Ramaswamy Dora 0204013WL201754 Ramaswamy Dora 00468 UBIN0532878 212 212 Processed 04/04/2023 0527817538 KANGALA RAMASWAMY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rampachodavaram AP-04-013-013-057/010013
() 		0204013000NRG23280320233823164 29/03/2023 Gangamma 0204013WL201754 Gangamma 00468 UBIN0532878 636 636 Processed 04/04/2023 0527817118 GANGAMMA PODIYAM ICICI BANK LTD(508534)
323 Rampachodavaram AP-04-013-013-057/010015
() 		0204013000NRG23280320233823165 29/03/2023 KARAM CHELLARATNAM 0204013WL201754 KARAM CHELLARATNAM 00468 UBIN0532878 636 636 Processed 04/04/2023 0527817522 Mrs KAARAM CHALLA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
324 Rampachodavaram AP-04-013-013-057/010026
() 		0204013000NRG23280320233823166 29/03/2023 Challayamma 0204013WL201754 Challayamma 00468 UBIN0532878 849 849 Processed 04/04/2023 0527817081 BANDAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rampachodavaram AP-04-013-013-057/010033
() 		0204013000NRG23280320233823167 29/03/2023 Raghubabu 0204013WL201754 Raghubabu 00468 UBIN0532878 849 849 Processed 04/04/2023 0527817590 BANDHAM RAGHU BABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23280320233823168 29/03/2023 KANGALA POSAMMA 0204013WL201754 KANGALA POSAMMA 00468 UBIN0532878 212 212 Processed 04/04/2023 0527817524 KANGALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23280320233823169 29/03/2023 Vinod Kumar 0204013WL201754 Vinod Kumar 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817510 VINOD KUMAR KANGALA ICICI BANK LTD(508534)
328 Rampachodavaram AP-04-013-013-057/010048
() 		0204013000NRG23280320233823171 29/03/2023 Ramakrishna 0204013WL201754 Ramakrishna 00468 UBIN0532878 636 636 Processed 04/04/2023 0527817525 KUNJAM RAMAKRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Rampachodavaram AP-04-013-013-057/010052
() 		0204013000NRG23280320233823172 29/03/2023 Pothannadora 0204013WL201754 Pothannadora 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817114 BANDHAM POTHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rampachodavaram AP-04-013-013-057/010052
() 		0204013000NRG23280320233823173 29/03/2023 Santhakumari 0204013WL201754 Santhakumari 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817117 BANDHAM SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rampachodavaram AP-04-013-013-057/010053
() 		0204013000NRG23280320233823174 29/03/2023 Chinnabullamma 0204013WL201754 Chinnabullamma 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817540 KANGALA CHINNA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Rampachodavaram AP-04-013-013-057/010054
() 		0204013000NRG23280320233823175 29/03/2023 Bapiraju Dora 0204013WL201754 Bapiraju Dora 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817318 BAPIRAJU DORA KANGALA ICICI BANK LTD(508534)
333 Rampachodavaram AP-04-013-013-057/010054
() 		0204013000NRG23280320233823176 29/03/2023 Lakshmma 0204013WL201754 Lakshmma 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817324 LAKSHMMA KANGALA ICICI BANK LTD(508534)
334 Rampachodavaram AP-04-013-013-057/010059
() 		0204013000NRG23280320233823177 29/03/2023 Ramulamma 0204013WL201754 Ramulamma 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817254 KANGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rampachodavaram AP-04-013-013-057/010065
() 		0204013000NRG23280320233823178 29/03/2023 Challayamma 0204013WL201754 Challayamma 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817257 KANGALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rampachodavaram AP-04-013-013-057/010067
() 		0204013000NRG23280320233823179 29/03/2023 Chantamma 0204013WL201754 Chantamma 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817356 CHANTAMMA KANGALA ICICI BANK LTD(508534)
337 Rampachodavaram AP-04-013-013-057/010068
() 		0204013000NRG23280320233823180 29/03/2023 Apparao 0204013WL201754 Apparao 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817293 KANGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rampachodavaram AP-04-013-013-057/010069
() 		0204013000NRG23280320233823181 29/03/2023 KANGALA BAPIRAJU DORA 0204013WL201754 KANGALA BAPIRAJU DORA 00468 UBIN0532878 636 636 Processed 04/04/2023 0527817536 KANGALA BAPIRAJU DORA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-013-057/010088
() 		0204013000NRG23280320233823182 29/03/2023 MADAKAM SURAMMA 0204013WL201754 MADAKAM SURAMMA 00468 UBIN0532878 1061 1061 Processed 04/04/2023 0527817302 MADAKAM SURAMMA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-013-057/010114
() 		0204013000NRG23280320233823183 29/03/2023 VENKATESWARLU 0204013WL201754 VENKATESWARLU 00468 UBIN0532878 424 424 Processed 04/04/2023 0527817399 SARAPU VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rampachodavaram AP-04-013-013-057/010126
() 		0204013000NRG23280320233823184 29/03/2023 Pottidora 0204013WL201754 Pottidora 00468 UBIN0532878 636 636 Processed 04/04/2023 0527817260 BANDAM POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rampachodavaram AP-04-013-013-057/010134
() 		0204013000NRG23280320233823186 29/03/2023 Chittamma 0204013WL201754 Chittamma 00468 UBIN0532878 424 424 Processed 04/04/2023 0527817272 KANGALA CHITTAMMA UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-013-057/010134
() 		0204013000NRG23280320233823185 29/03/2023 KANGALA NAGARAJU DORA 0204013WL201754 KANGALA NAGARAJU DORA 00468 UBIN0532878 424 424 Processed 04/04/2023 0527817337 NAGARAJU KANGALA ICICI BANK LTD(508534)
344 Rampachodavaram AP-04-013-013-057/010138
() 		0204013000NRG23280320233823187 29/03/2023 KANGALA GANESH DORA 0204013WL201754 KANGALA GANESH DORA 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817532 GANESH DORA KANGALA ICICI BANK LTD(508534)
345 Rampachodavaram AP-04-013-013-057/010150
() 		0204013000NRG23280320233823188 29/03/2023 Krishnaveni 0204013WL201754 Krishnaveni 00468 UBIN0532878 849 849 Processed 04/04/2023 0527817336 Kangala Krishnaveni FINO PAYMENTS BANK LTD(608001)
346 Rampachodavaram AP-04-013-013-057/010151
() 		0204013000NRG23280320233823189 29/03/2023 Sunitha 0204013WL201754 Sunitha 00468 UBIN0532878 849 849 Processed 04/04/2023 0527817408 KANGALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rampachodavaram AP-04-013-013-057/010153
() 		0204013000NRG23280320233823191 29/03/2023 MANGATAYARU 0204013WL201754 MANGATAYARU 00468 UBIN0532878 1061 1061 Processed 04/04/2023 0527817413 CHAVALAM MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rampachodavaram AP-04-013-013-057/010185
() 		0204013000NRG23280320233823192 29/03/2023 Sankurudora 0204013WL201754 Sankurudora 00468 UBIN0532878 849 849 Processed 04/04/2023 0527817119 SANKURUDORA PODIYAM ICICI BANK LTD(508534)
349 Rampachodavaram AP-04-013-013-057/010185
() 		0204013000NRG23280320233823193 29/03/2023 Vijayakumari 0204013WL201754 Vijayakumari 00468 UBIN0532878 636 636 Processed 04/04/2023 0527817218 PODIYAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rampachodavaram AP-04-013-013-057/010196
() 		0204013000NRG23280320233823195 29/03/2023 Gandhi Dora 0204013WL201754 Gandhi Dora 00468 UBIN0532878 849 849 Processed 04/04/2023 0527817080 KANGALA GANDHI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Rampachodavaram AP-04-013-013-057/010196
() 		0204013000NRG23280320233823194 29/03/2023 Narayanamma 0204013WL201754 Narayanamma 00468 UBIN0532878 1273 1273 Processed 04/04/2023 0527817258 KANGALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Rampachodavaram AP-04-013-013-057/010239
() 		0204013000NRG23280320233812958 29/03/2023 SANTHA KUMARI 0204013WL201324 SANTHA KUMARI 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817388 BORAGA SANTHA KUMARI UNION BANK OF INDIA(508500)
353 Rampachodavaram AP-04-013-013-060/010018
() 		0204013000NRG23280320233813497 29/03/2023 Krishnavani 0204013WL201338 Krishnavani 00468 UBIN0532878 1083 1083 Processed 04/04/2023 0527817125 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-013-060/010029
() 		0204013000NRG23280320233813498 29/03/2023 Sankuramma 0204013WL201338 Sankuramma 00468 UBIN0532878 1300 1300 Processed 04/04/2023 0527817094 KARAMM SANKURAMMA UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-013-060/010036
() 		0204013000NRG23280320233813499 29/03/2023 Bapanamma 0204013WL201338 Bapanamma 00468 UBIN0532878 1300 1300 Processed 04/04/2023 0527817071 KOMARAM BAPANAMMA UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-013-060/010068
() 		0204013000NRG23280320233813500 29/03/2023 Ramarao 0204013WL201338 Ramarao 00468 UBIN0532878 1083 1083 Processed 04/04/2023 0527817323 RAMARAO KUNJAM ICICI BANK LTD(508534)
357 Rampachodavaram AP-04-013-013-060/010075
() 		0204013000NRG23280320233813502 29/03/2023 Lakshmi 0204013WL201338 Lakshmi 00468 UBIN0532878 1300 1300 Processed 04/04/2023 0527817072 KALUM LAKSHMI UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-013-060/010256
() 		0204013000NRG23280320233813506 29/03/2023 Dayamani 0204013WL201338 Dayamani 00468 UBIN0532878 650 650 Processed 04/04/2023 0527817088 MADAKAM DAYAMANI UNION BANK OF INDIA(508500)
359 Rampachodavaram AP-04-013-013-060/010257
() 		0204013000NRG23280320233813507 29/03/2023 Bapanamma 0204013WL201338 Bapanamma 00468 UBIN0532878 867 867 Processed 04/04/2023 0527817079 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Rampachodavaram AP-04-013-013-060/010296
() 		0204013000NRG23280320233813508 29/03/2023 Bulliyamma 0204013WL201338 Bulliyamma 00468 UBIN0532878 650 650 Processed 04/04/2023 0527817594 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-013-060/010298
() 		0204013000NRG23280320233813509 29/03/2023 Ngamani 0204013WL201338 Ngamani 00468 UBIN0532878 1300 1300 Processed 04/04/2023 0527817090 KOSU NAGAMANI BANK OF BARODA(606985)
362 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23280320233813513 29/03/2023 BHIMANNA DORA 0204013WL201338 BHIMANNA DORA 00468 UBIN0532878 1517 1517 Processed 04/04/2023 0527817316 KOMARAM BHEEMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Rampachodavaram AP-04-013-013-060/010308
() 		0204013000NRG23280320233813514 29/03/2023 veeramani 0204013WL201338 veeramani 00468 UBIN0532878 1300 1300 Processed 04/04/2023 0527817320 KALUM VEERAMANI UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-013-061/010002
() 		0204013000NRG23280320233812960 29/03/2023 Chandramma 0204013WL201324 Chandramma 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817132 MADAKAM CHANDRAMMA UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-013-061/010006
() 		0204013000NRG23280320233812962 29/03/2023 Chellayamma 0204013WL201324 Chellayamma 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817400 MADAKAM CHELLAYAMMA UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-013-061/010013
() 		0204013000NRG23280320233812967 29/03/2023 Bapannadora 0204013WL201324 Bapannadora 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527816877 CHARAPU BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Rampachodavaram AP-04-013-013-061/010030
() 		0204013000NRG23280320233812970 29/03/2023 Madakamsivadora 0204013WL201324 Madakamsivadora 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817466 MADAKAM SIVA DORA UNION BANK OF INDIA(508500)
368 Rampachodavaram AP-04-013-013-061/010040
() 		0204013000NRG23280320233812973 29/03/2023 Kosurajannadora 0204013WL201324 Kosurajannadora 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817178 RAJANNADORA KOSU ICICI BANK LTD(508534)
369 Rampachodavaram AP-04-013-013-061/010048
() 		0204013000NRG23280320233812975 29/03/2023 Abbaidora 0204013WL201324 Abbaidora 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817100 ABBAIDORA SUNDAM ICICI BANK LTD(508534)
370 Rampachodavaram AP-04-013-013-061/010051
() 		0204013000NRG23280320233812976 29/03/2023 Pentamma 0204013WL201324 Pentamma 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817407 PENTAMMA BANDAM ICICI BANK LTD(508534)
371 Rampachodavaram AP-04-013-013-061/010069
() 		0204013000NRG23280320233812978 29/03/2023 Kosugowramma 0204013WL201324 Kosugowramma 00468 UBIN0532878 843 843 Processed 04/04/2023 0527817554 Mrs KOSU Goramma THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
372 Rampachodavaram AP-04-013-013-061/010080
() 		0204013000NRG23280320233812979 29/03/2023 Venkayamma 0204013WL201324 Venkayamma 00468 UBIN0532878 843 843 Processed 04/04/2023 0527817135 MIRIYALA VENKAYAMMA UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-013-061/010089
() 		0204013000NRG23280320233812983 29/03/2023 Chandana 0204013WL201324 Chandana 00468 UBIN0532878 1053 1053 Processed 04/04/2023 0527817084 CHANDANA SARAPU ICICI BANK LTD(508534)
374 Rampachodavaram AP-04-013-013-061/010102
() 		0204013000NRG23280320233812986 29/03/2023 Krushnakumari 0204013WL201324 Krushnakumari 00468 UBIN0532878 632 632 Processed 04/04/2023 0527817089 CHAVALAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rampachodavaram AP-04-013-013-061/010107
() 		0204013000NRG23280320233812987 29/03/2023 Ramayamma 0204013WL201324 Ramayamma 00468 UBIN0532878 421 421 Processed 04/04/2023 0527817401 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-013-061/010109
() 		0204013000NRG23280320233812988 29/03/2023 PUNEM UMADEVI 0204013WL201324 PUNEM UMADEVI 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817568 PUNEM UMADEVI UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-013-061/010114
() 		0204013000NRG23280320233812990 29/03/2023 Ramayamma 0204013WL201324 Ramayamma 00468 UBIN0532878 843 843 Processed 04/04/2023 0527817217 MANGAYAMMA MADAKAM ICICI BANK LTD(508534)
378 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23280320233812992 29/03/2023 SHAEK KADARVALLI 0204013WL201324 SHAEK KADARVALLI 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817447 Shaek Kadarvalli FINO PAYMENTS BANK LTD(608001)
379 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23280320233812991 29/03/2023 SHAEK NURJAN 0204013WL201324 SHAEK NURJAN 00468 UBIN0532878 421 421 Processed 04/04/2023 0527817444 SHAEK NURJAN UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-013-061/010120
() 		0204013000NRG23280320233812994 29/03/2023 MADAKAM VIJAYA KUMARI 0204013WL201324 MADAKAM VIJAYA KUMARI 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817087 KOSU VIJAYA KUMARI UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-013-061/010123
() 		0204013000NRG23280320233812996 29/03/2023 KUNCHE MANGAVATHI 0204013WL201324 KUNCHE MANGAVATHI 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817301 BORAGA MANGAVATHI UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-013-061/010125
() 		0204013000NRG23280320233812999 29/03/2023 kalavathi 0204013WL201324 kalavathi 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817397 MADAKAM KALAVATHI UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-013-061/010128
() 		0204013000NRG23280320233813000 29/03/2023 ananthapadma 0204013WL201324 ananthapadma 00468 UBIN0532878 1264 1264 Processed 04/04/2023 0527817546 PODIYAM ANANTHA PADMA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-015-050/010121
() 		0204013000NRG23280320233816755 29/03/2023 VeMkannadora 0204013WL201458 VeMkannadora 00468 UBIN0532878 1567 1567 Processed 04/04/2023 0527817589 KARAM VENKATESWARLU DORA UNION BANK OF INDIA(508500)
385 Rampachodavaram AP-04-013-015-058/010008
() 		0204013000NRG23280320233810194 29/03/2023 Rajubabu Dora 0204013WL201150 Rajubabu Dora 00468 UBIN0532878 1623 1623 Processed 04/04/2023 0527817566 PANDA RAJUBABU UNION BANK OF INDIA(508500)
386 Rampachodavaram AP-04-013-015-058/010013
() 		0204013000NRG23280320233810195 29/03/2023 Venkatalakshmi 0204013WL201150 Venkatalakshmi 00468 UBIN0532878 1623 1623 Processed 04/04/2023 0527817275 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rampachodavaram AP-04-013-015-058/010025
() 		0204013000NRG23280320233810197 29/03/2023 Chintalamma 0204013WL201150 Chintalamma 00468 UBIN0532878 1623 1623 Processed 04/04/2023 0527817468 TAMMALA CHINTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Rampachodavaram AP-04-013-015-058/010026
() 		0204013000NRG23280320233810198 29/03/2023 Rajamma 0204013WL201150 Rajamma 00468 UBIN0532878 1391 1391 Processed 04/04/2023 0527817469 KODURI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rampachodavaram AP-04-013-015-058/010052
() 		0204013000NRG23280320233810203 29/03/2023 Nagamani 0204013WL201150 Nagamani 00468 UBIN0532878 1623 1623 Processed 04/04/2023 0527817292 KUNJAM NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rampachodavaram AP-04-013-015-058/010055
() 		0204013000NRG23280320233810204 29/03/2023 KARAM CHELLANNA DORA 0204013WL201150 KARAM CHELLANNA DORA 00468 UBIN0532878 1623 1623 Processed 04/04/2023 0527817291 KAARAM CHELLAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rampachodavaram AP-04-013-015-058/010060
() 		0204013000NRG23280320233810206 29/03/2023 Suribabu 0204013WL201150 Suribabu 00468 UBIN0532878 1623 1623 Processed 04/04/2023 0527817495 RENEJI SURIBABU UNION BANK OF INDIA(508500)
392 Rampachodavaram AP-04-013-015-058/010078
() 		0204013000NRG23280320233805433 29/03/2023 Peramma 0204013WL200945 Peramma 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817379 KAARAM PERAMMA UNION BANK OF INDIA(508500)
393 Rampachodavaram AP-04-013-015-058/010079
() 		0204013000NRG23280320233805434 29/03/2023 Singaramma 0204013WL200945 Singaramma 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817222 MADI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Rampachodavaram AP-04-013-015-058/010081
() 		0204013000NRG23280320233805436 29/03/2023 MADI KRISHNAVENI 0204013WL200945 MADI KRISHNAVENI 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817224 MADI KRISHNAVENI UNION BANK OF INDIA(508500)
395 Rampachodavaram AP-04-013-015-058/010084
() 		0204013000NRG23280320233805438 29/03/2023 BORAGA KANNAYAMMA 0204013WL200945 BORAGA KANNAYAMMA 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817503 BORAGA KANNAYAMMA UNION BANK OF INDIA(508500)
396 Rampachodavaram AP-04-013-015-058/010087
() 		0204013000NRG23280320233805439 29/03/2023 KUNJAM SANKURU DORA 0204013WL200945 KUNJAM SANKURU DORA 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817212 KUNJAM SANKURU DORA UNION BANK OF INDIA(508500)
397 Rampachodavaram AP-04-013-015-058/010100
() 		0204013000NRG23280320233805443 29/03/2023 KARAM VENKATALAKSHMI 0204013WL200945 KARAM VENKATALAKSHMI 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817380 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rampachodavaram AP-04-013-015-058/010105
() 		0204013000NRG23280320233805445 29/03/2023 KARAM SANKURAMMA 0204013WL200945 KARAM SANKURAMMA 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817213 KARAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rampachodavaram AP-04-013-015-058/010116
() 		0204013000NRG23280320233805448 29/03/2023 BORAGA PAPARAO DORA 0204013WL200945 BORAGA PAPARAO DORA 00468 UBIN0532878 1382 1382 Processed 04/04/2023 0527817520 BORAGA PAPARAO DORA UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-015-058/010125
() 		0204013000NRG23280320233805450 29/03/2023 KARAM BULLI DORA 0204013WL200945 KARAM BULLI DORA 00468 UBIN0532878 1152 1152 Processed 04/04/2023 0527817374 KARAM BULLI DORA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-015-058/010134
() 		0204013000NRG23280320233805454 29/03/2023 Gangamma 0204013WL200945 Gangamma 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817461 CHAVALAM GANGAMMA UNION BANK OF INDIA(508500)
402 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23280320233805458 29/03/2023 BANDAM BHADRAM DORA 0204013WL200945 BANDAM BHADRAM DORA 00468 UBIN0532878 691 691 Processed 04/04/2023 0527817264 BANDAM BHADRAM DORA UNION BANK OF INDIA(508500)
403 Rampachodavaram AP-04-013-015-058/010204
() 		0204013000NRG23280320233810208 29/03/2023 Nageswarao dora 0204013WL201150 Nageswarao dora 00468 UBIN0532878 1623 1623 Processed 04/04/2023 0527817506 PANDA NAGESWARARAO DORA UNION BANK OF INDIA(508500)
404 Rampachodavaram AP-04-013-015-058/010241
() 		0204013000NRG23280320233810210 29/03/2023 PANDA RAMALAKSHMI 0204013WL201150 PANDA RAMALAKSHMI 00468 UBIN0532878 464 464 Processed 04/04/2023 0527817507 PANDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Rampachodavaram AP-04-013-015-058/010257
() 		0204013000NRG23280320233805465 29/03/2023 VENKANNA DORA 0204013WL200945 VENKANNA DORA 00468 UBIN0532878 1613 1613 Processed 04/04/2023 0527817359 BANDAM VENKANNA DORA UNION BANK OF INDIA(508500)
406 Rampachodavaram AP-04-013-018-066/010032
() 		0204013000NRG23280320233812046 29/03/2023 Naanabbaidora 0204013WL201277 Naanabbaidora 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0527817280 KUNJAM NANABBAI DORA UNION BANK OF INDIA(508500)
407 Rampachodavaram AP-04-013-018-066/010032
() 		0204013000NRG23280320233812047 29/03/2023 Seetamma 0204013WL201277 Seetamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0527817211 KUNJAM SEETHAMMA UNION BANK OF INDIA(508500)
408 Rampachodavaram AP-04-013-018-066/010089
() 		0204013000NRG23280320233812049 29/03/2023 Posamma 0204013WL201277 Posamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0527817426 POSAMMA CHOLLA ICICI BANK LTD(508534)
409 Rampachodavaram AP-04-013-018-066/010099
() 		0204013000NRG23280320233812050 29/03/2023 Gangamma 0204013WL201277 Gangamma 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0527817488 GANGAMMA KUNJAM ICICI BANK LTD(508534)
410 Rampachodavaram AP-04-013-018-066/20064
() 		0204013000NRG23280320233812055 29/03/2023 KUNJAM NAVEEN DORA 0204013WL201277 KUNJAM NAVEEN DORA 00468 UBIN0532878 1341 1341 Processed 04/04/2023 0527817534 KUNJAM NAVEEN DORA UNION BANK OF INDIA(508500)
411 Rampachodavaram AP-04-013-018-066/20066
() 		0204013000NRG23280320233812057 29/03/2023 SARAPU VEERAMANI 0204013WL201277 SARAPU VEERAMANI 00468 UBIN0532878 1117 1117 Processed 04/04/2023 0527817363 SARAPU VEERA MANI UNION BANK OF INDIA(508500)
412 Rampachodavaram AP-04-013-018-076/010001
() 		0204013000NRG23270320233800515 29/03/2023 Padma 0204013WL200720 Padma 00468 UBIN0532878 1368 1368 Processed 04/04/2023 0527817101 Kunjam Padma BANK OF BARODA(606985)
413 Rampachodavaram AP-04-013-018-076/010007
() 		0204013000NRG23270320233800516 29/03/2023 Narsamma 0204013WL200720 Narsamma 00468 UBIN0532878 1368 1368 Processed 04/04/2023 0527817405 NARSAMMA MADAKAM ICICI BANK LTD(508534)
414 Rampachodavaram AP-04-013-018-076/010016
() 		0204013000NRG23270320233800519 29/03/2023 Veerakumari 0204013WL200720 Veerakumari 00468 UBIN0532878 1368 1368 Processed 04/04/2023 0527817411 EEKA VEERAKUMARI UNION BANK OF INDIA(508500)
415 Rampachodavaram AP-04-013-018-076/010025
() 		0204013000NRG23270320233800520 29/03/2023 KUNJAM CHINNALAMMA 0204013WL200720 KUNJAM CHINNALAMMA 00468 UBIN0532878 1368 1368 Processed 04/04/2023 0527817107 Kunjam Chinnalamma FINO PAYMENTS BANK LTD(608001)
416 Rampachodavaram AP-04-013-018-076/010036
() 		0204013000NRG23270320233800679 29/03/2023 Rambabu Dora 0204013WL200736 Rambabu Dora 00468 UBIN0532878 457 457 Processed 04/04/2023 0527817512 RAMBABU DORA SAARAPU ICICI BANK LTD(508534)
417 Rampachodavaram AP-04-013-018-076/010041
() 		0204013000NRG23270320233800680 29/03/2023 Arjun Dora 0204013WL200736 Arjun Dora 00468 UBIN0532878 685 685 Processed 04/04/2023 0527817263 SARAPU ARJUN DORA UNION BANK OF INDIA(508500)
418 Rampachodavaram AP-04-013-018-076/010043
() 		0204013000NRG23270320233800681 29/03/2023 Rambabu 0204013WL200736 Rambabu 00468 UBIN0532878 914 914 Processed 04/04/2023 0527817362 MADAKAM RAMBABU DORA UNION BANK OF INDIA(508500)
419 Rampachodavaram AP-04-013-018-076/010077
() 		0204013000NRG23270320233800522 29/03/2023 Saraswathi 0204013WL200720 Saraswathi 00468 UBIN0532878 912 912 Processed 04/04/2023 0527817058 PARADA SARASWATHI UNION BANK OF INDIA(508500)
420 Rampachodavaram AP-04-013-018-076/010084
() 		0204013000NRG23270320233800524 29/03/2023 Durga 0204013WL200720 Durga 00468 UBIN0532878 1368 1368 Processed 04/04/2023 0527817059 KUNJAM DURGA UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-018-076/010084
() 		0204013000NRG23270320233800523 29/03/2023 Prasad Dora 0204013WL200720 Prasad Dora 00468 UBIN0532878 684 684 Processed 04/04/2023 0527817289 PRASAD DORA KUNJAM ICICI BANK LTD(508534)
422 Rampachodavaram AP-04-013-018-076/010109
() 		0204013000NRG23270320233800525 29/03/2023 Bapanamma 0204013WL200720 Bapanamma 00468 UBIN0532878 1368 1368 Processed 04/04/2023 0527817545 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
423 Rampachodavaram AP-04-013-019-070/010011
() 		0204013000NRG23280320233811029 29/03/2023 Mallu Dora 0204013WL201218 Mallu Dora 00468 UBIN0532878 426 426 Processed 04/04/2023 0527817485 BALLEM MALLU DORA ICICI BANK LTD(508534)
424 Rampachodavaram AP-04-013-019-070/010019
() 		0204013000NRG23280320233811030 29/03/2023 Ramannadora 0204013WL201218 Ramannadora 00468 UBIN0532878 1279 1279 Processed 04/04/2023 0527817516 SAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
425 Rampachodavaram AP-04-013-019-070/010019
() 		0204013000NRG23280320233820280 29/03/2023 Ramannadora 0204013WL201621 Ramannadora 00468 UBIN0532878 1462 1462 Processed 04/04/2023 0527817517 SAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
426 Rampachodavaram AP-04-013-019-070/010019
() 		0204013000NRG23280320233820281 29/03/2023 Veerayamma 0204013WL201621 Veerayamma 00468 UBIN0532878 1462 1462 Processed 04/04/2023 0527817514 VEERAYAMMA CHAVALAM ICICI BANK LTD(508534)
427 Rampachodavaram AP-04-013-019-070/010019
() 		0204013000NRG23280320233811031 29/03/2023 Veerayamma 0204013WL201218 Veerayamma 00468 UBIN0532878 1279 1279 Processed 04/04/2023 0527817515 VEERAYAMMA CHAVALAM ICICI BANK LTD(508534)
428 Rampachodavaram AP-04-013-019-070/010020
() 		0204013000NRG23280320233811032 29/03/2023 Rambabu 0204013WL201218 Rambabu 00468 UBIN0532878 1492 1492 Processed 04/04/2023 0527817543 RAMBABU RAAGALA ICICI BANK LTD(508534)
429 Rampachodavaram AP-04-013-019-070/010040
() 		0204013000NRG23280320233811037 29/03/2023 Somannadora 0204013WL201218 Somannadora 00468 UBIN0532878 426 426 Processed 04/04/2023 0527817432 MADI SOMANNA DORA UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-019-070/010042
() 		0204013000NRG23280320233811039 29/03/2023 Lakshmi 0204013WL201218 Lakshmi 00468 UBIN0532878 1066 1066 Processed 04/04/2023 0527817564 MADI LAKSHMI UNION BANK OF INDIA(508500)
431 Rampachodavaram AP-04-013-019-070/010042
() 		0204013000NRG23280320233820286 29/03/2023 Lakshmi 0204013WL201621 Lakshmi 00468 UBIN0532878 1462 1462 Processed 04/04/2023 0527817565 MADI LAKSHMI UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-019-070/010058
() 		0204013000NRG23280320233811040 29/03/2023 Venkayamma 0204013WL201218 Venkayamma 00468 UBIN0532878 213 213 Processed 04/04/2023 0527817355 VENKAYAMMA TURRAM ICICI BANK LTD(508534)
433 Rampachodavaram AP-04-013-019-070/010104
() 		0204013000NRG23280320233811050 29/03/2023 MADI BULLAMMA 0204013WL201218 MADI BULLAMMA 00468 UBIN0532878 1279 1279 Processed 04/04/2023 0527817083 MADI BULLAMMA UNION BANK OF INDIA(508500)
434 Rampachodavaram AP-04-013-019-070/010104
() 		0204013000NRG23280320233820293 29/03/2023 MADI BULLAMMA 0204013WL201621 MADI BULLAMMA 00468 UBIN0532878 836 836 Processed 04/04/2023 0527817082 MADI BULLAMMA UNION BANK OF INDIA(508500)
435 Rampachodavaram AP-04-013-019-070/010124
() 		0204013000NRG23280320233820295 29/03/2023 Turram 0204013WL201621 Turram 00468 UBIN0532878 1462 1462 Processed 04/04/2023 0527817592 TURRAM KRUSHNA KUMARI FINO PAYMENTS BANK LTD(608001)
436 Rampachodavaram AP-04-013-019-072/010018
() 		0204013000NRG23280320233811057 29/03/2023 KOSU CHINNALAMMA 0204013WL201218 KOSU CHINNALAMMA 00468 UBIN0532878 1492 1492 Processed 04/04/2023 0527817420 KOSU CHINALAMMA UNION BANK OF INDIA(508500)
437 Rampachodavaram AP-04-013-019-072/010077
() 		0204013000NRG23280320233811064 29/03/2023 Somalamma 0204013WL201218 Somalamma 00468 UBIN0532878 640 640 Processed 04/04/2023 0527817347 CHODI SOMALAMMA UNION BANK OF INDIA(508500)
438 Rampachodavaram AP-04-013-019-074/010076
() 		0204013000NRG23280320233819200 29/03/2023 Srinivasu Dora 0204013WL201537 Srinivasu Dora 00468 UBIN0532878 1357 1357 Processed 04/04/2023 0527817541 PODIYAM SREENIVASA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Rampachodavaram AP-04-013-019-075/010030
() 		0204013000NRG23280320233819207 29/03/2023 KODEM BULLIYAMMA 0204013WL201537 KODEM BULLIYAMMA 00468 UBIN0532878 1357 1357 Processed 04/04/2023 0527817542 BULLIYAMMA KODEM ICICI BANK LTD(508534)
440 Rampachodavaram AP-04-013-019-075/020015
() 		0204013000NRG23280320233817160 29/03/2023 Paddulamma 0204013WL201493 Paddulamma 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817277 Basava Peddulamma FINO PAYMENTS BANK LTD(608001)
441 Rampachodavaram AP-04-013-019-075/020015
() 		0204013000NRG23280320233817161 29/03/2023 Radhamma 0204013WL201493 Radhamma 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817284 BASAVA RADHAMMA UNION BANK OF INDIA(508500)
442 Rampachodavaram AP-04-013-019-075/020016
() 		0204013000NRG23280320233817162 29/03/2023 BASAVA GANGAMMA 0204013WL201493 BASAVA GANGAMMA 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817422 GANGAMMA BASAVA ICICI BANK LTD(508534)
443 Rampachodavaram AP-04-013-019-075/020016
() 		0204013000NRG23280320233807798 29/03/2023 BASAVA GANGAMMA 0204013WL201040 BASAVA GANGAMMA 00468 UBIN0532878 1222 1222 Processed 04/04/2023 0527817421 GANGAMMA BASAVA ICICI BANK LTD(508534)
444 Rampachodavaram AP-04-013-019-075/020023
() 		0204013000NRG23280320233817164 29/03/2023 Somalamma 0204013WL201493 Somalamma 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817230 THUMBUDU SOMALAMMA UNION BANK OF INDIA(508500)
445 Rampachodavaram AP-04-013-019-075/020029
() 		0204013000NRG23280320233817166 29/03/2023 Adilakshmi 0204013WL201493 Adilakshmi 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817288 ADILAKSHMI BASAVA ICICI BANK LTD(508534)
446 Rampachodavaram AP-04-013-019-075/020029
() 		0204013000NRG23280320233807800 29/03/2023 Adilakshmi 0204013WL201040 Adilakshmi 00468 UBIN0532878 611 611 Processed 04/04/2023 0527817287 ADILAKSHMI BASAVA ICICI BANK LTD(508534)
447 Rampachodavaram AP-04-013-019-075/020029
() 		0204013000NRG23280320233817165 29/03/2023 Nagireddy 0204013WL201493 Nagireddy 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817276 BASAVA NAGIREDDY UNION BANK OF INDIA(508500)
448 Rampachodavaram AP-04-013-019-075/020035
() 		0204013000NRG23280320233817167 29/03/2023 Ramachandrareddy 0204013WL201493 Ramachandrareddy 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817285 BASAVA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
449 Rampachodavaram AP-04-013-019-075/020035
() 		0204013000NRG23280320233807801 29/03/2023 Ramachandrareddy 0204013WL201040 Ramachandrareddy 00468 UBIN0532878 1222 1222 Processed 04/04/2023 0527817286 BASAVA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
450 Rampachodavaram AP-04-013-019-075/020037
() 		0204013000NRG23280320233817168 29/03/2023 Somalamma 0204013WL201493 Somalamma 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817229 THUMBUDU SOMALAMMA UNION BANK OF INDIA(508500)
451 Rampachodavaram AP-04-013-019-075/020038
() 		0204013000NRG23280320233817169 29/03/2023 Chinnareddy 0204013WL201493 Chinnareddy 00468 UBIN0532878 1019 1019 Processed 04/04/2023 0527817326 TUMBUDU CHINNA REDDY UNION BANK OF INDIA(508500)
452 Rampachodavaram AP-04-013-019-075/020038
() 		0204013000NRG23280320233807802 29/03/2023 Chinnareddy 0204013WL201040 Chinnareddy 00468 UBIN0532878 1018 1018 Processed 04/04/2023 0527817327 TUMBUDU CHINNA REDDY UNION BANK OF INDIA(508500)
453 Rampachodavaram AP-04-013-019-075/020038
() 		0204013000NRG23280320233807803 29/03/2023 jyothi 0204013WL201040 jyothi 00468 UBIN0532878 815 815 Processed 04/04/2023 0527817433 THUMBUDU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 439527 439527
454 Rampachodavaram AP-04-013-004-011/010089
() 		0204013000NRG23280320233807751 29/03/2023 Bullamma 0204013WL201032 Bullamma 00468 UBIN0534978 1244 1244 Processed 04/04/2023 0527817585 BULLAMMA CHAVALA ICICI BANK LTD(508534)
SubTotal 1244 1244
455 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23280320233808931 29/03/2023 Mangireddy 0204013WL201081 Mangireddy 00468 UBIN0804096 1536 1536 Processed 04/04/2023 0527816965 GOLLA MANGI REDDY UNION BANK OF INDIA(508500)
456 Rampachodavaram AP-04-013-002-006/010054
() 		0204013000NRG23280320233808933 29/03/2023 CHINTHALAVADA PAPIREDDY 0204013WL201081 CHINTHALAVADA PAPIREDDY 00468 UBIN0804096 1024 1024 Processed 04/04/2023 0527817043 CHINTALAVADA PAPI REDDY UNION BANK OF INDIA(508500)
457 Rampachodavaram AP-04-013-002-006/010130
() 		0204013000NRG23280320233808937 29/03/2023 baby rani 0204013WL201081 baby rani 00468 UBIN0804096 1536 1536 Processed 04/04/2023 0527817328 VINDELA BABY RANI UNION BANK OF INDIA(508500)
458 Rampachodavaram AP-04-013-002-026/010013
() 		0204013000NRG23280320233808987 29/03/2023 Parvathi 0204013WL201085 Parvathi 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816834 NUKALETI PARVATHI UNION BANK OF INDIA(508500)
459 Rampachodavaram AP-04-013-002-026/010024
() 		0204013000NRG23280320233808988 29/03/2023 Gangireddy 0204013WL201085 Gangireddy 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816958 KURLA GANGI REDDY UNION BANK OF INDIA(508500)
460 Rampachodavaram AP-04-013-002-026/010026
() 		0204013000NRG23280320233808990 29/03/2023 Ammaji 0204013WL201085 Ammaji 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816856 KURLA AMMAJI UNION BANK OF INDIA(508500)
461 Rampachodavaram AP-04-013-002-026/010029
() 		0204013000NRG23280320233808992 29/03/2023 Saraswathi 0204013WL201085 Saraswathi 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816866 CHINTALAWADA SARASWATHI VEMULAKONDA UNION BANK OF INDIA(508500)
462 Rampachodavaram AP-04-013-002-026/010031
() 		0204013000NRG23280320233808993 29/03/2023 Mangamma 0204013WL201085 Mangamma 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816831 PLLALA MANGAMMA W O SANYASIREDDY UNION BANK OF INDIA(508500)
463 Rampachodavaram AP-04-013-002-026/010047
() 		0204013000NRG23280320233808995 29/03/2023 Koteswara Reddy 0204013WL201085 Koteswara Reddy 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816956 REVULA KOTESWARA REDDY UNION BANK OF INDIA(508500)
464 Rampachodavaram AP-04-013-002-026/010070
() 		0204013000NRG23280320233808998 29/03/2023 Akkamma 0204013WL201085 Akkamma 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816952 NUKALETI AKKAMMA W O CHIRANJEEVIREDDY UNION BANK OF INDIA(508500)
465 Rampachodavaram AP-04-013-002-026/010070
() 		0204013000NRG23280320233808997 29/03/2023 Cheeranjeevi Reddy 0204013WL201085 Cheeranjeevi Reddy 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527817000 NOOKALETI CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
466 Rampachodavaram AP-04-013-002-026/010071
() 		0204013000NRG23280320233809000 29/03/2023 Suryavathi 0204013WL201085 Suryavathi 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816830 KURLLA SURYAVATHI W O VISHNUSWAREDDY UNION BANK OF INDIA(508500)
467 Rampachodavaram AP-04-013-002-026/010071
() 		0204013000NRG23280320233808999 29/03/2023 Vignaswara Reddy 0204013WL201085 Vignaswara Reddy 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816957 KURLA VIGHNESWARA REDDY UNION BANK OF INDIA(508500)
468 Rampachodavaram AP-04-013-002-026/010093
() 		0204013000NRG23280320233809002 29/03/2023 Lakshmni 0204013WL201085 Lakshmni 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816979 REVULA LAKSHMI UNION BANK OF INDIA(508500)
469 Rampachodavaram AP-04-013-002-026/010094
() 		0204013000NRG23280320233809003 29/03/2023 Sanjeevareddy 0204013WL201085 Sanjeevareddy 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527816961 ARAGATI SANJEEVA REDDY UNION BANK OF INDIA(508500)
470 Rampachodavaram AP-04-013-002-026/010108
() 		0204013000NRG23280320233809004 29/03/2023 PALLALA SIVAPRASAD REDDY 0204013WL201085 PALLALA SIVAPRASAD REDDY 00468 UBIN0804096 1428 1428 Processed 04/04/2023 0527817028 PALLALA SIVA PRASAD REDDY UNION BANK OF INDIA(508500)
471 Rampachodavaram AP-04-013-002-027/010036
() 		0204013000NRG23280320233807840 29/03/2023 MADI LAKSHMAMMA 0204013WL201054 MADI LAKSHMAMMA 00468 UBIN0804096 1413 1413 Processed 04/04/2023 0527817205 MADI CHINALAKSHMI UNION BANK OF INDIA(508500)
472 Rampachodavaram AP-04-013-002-027/010038
() 		0204013000NRG23280320233807844 29/03/2023 Gangamma 0204013WL201054 Gangamma 00468 UBIN0804096 1413 1413 Processed 04/04/2023 0527817206 MADI GANGAMMA UNION BANK OF INDIA(508500)
473 Rampachodavaram AP-04-013-002-027/010041
() 		0204013000NRG23280320233807845 29/03/2023 Tammannadora 0204013WL201054 Tammannadora 00468 UBIN0804096 1413 1413 Processed 04/04/2023 0527816919 MADI TAMMANNA DORA UNION BANK OF INDIA(508500)
474 Rampachodavaram AP-04-013-002-027/010042
() 		0204013000NRG23280320233807847 29/03/2023 Apparao Dora 0204013WL201054 Apparao Dora 00468 UBIN0804096 1413 1413 Processed 04/04/2023 0527816920 MADI APPARAO DORA UNION BANK OF INDIA(508500)
475 Rampachodavaram AP-04-013-002-027/010060
() 		0204013000NRG23280320233807850 29/03/2023 MADI VEERAMANI 0204013WL201054 MADI VEERAMANI 00468 UBIN0804096 1413 1413 Processed 04/04/2023 0527817162 MADI VEERAMANI UNION BANK OF INDIA(508500)
476 Rampachodavaram AP-04-013-004-010/010017
() 		0204013000NRG23280320233817604 29/03/2023 Prashanti kumari 0204013WL201501 Prashanti kumari 00468 UBIN0804096 808 808 Processed 04/04/2023 0527816960 Ontukula Prasanthi Kumari FINO PAYMENTS BANK LTD(608001)
477 Rampachodavaram AP-04-013-004-010/010029
() 		0204013000NRG23280320233817607 29/03/2023 KATHULA RAMI REDDY 0204013WL201501 KATHULA RAMI REDDY 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527816908 KATHULA RAMI REDDY UNION BANK OF INDIA(508500)
478 Rampachodavaram AP-04-013-004-010/010034
() 		0204013000NRG23280320233817609 29/03/2023 Seetharatnam 0204013WL201501 Seetharatnam 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527816925 SEETHARATNAM SAADALA ICICI BANK LTD(508534)
479 Rampachodavaram AP-04-013-004-010/010037
() 		0204013000NRG23280320233817611 29/03/2023 Balamma 0204013WL201501 Balamma 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527816860 CHEDALA BALAMMA BUSIGUDEM UNION BANK OF INDIA(508500)
480 Rampachodavaram AP-04-013-004-010/010049
() 		0204013000NRG23280320233817616 29/03/2023 Somalamma 0204013WL201501 Somalamma 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527817198 ULEM SOMALAMMA UNION BANK OF INDIA(508500)
481 Rampachodavaram AP-04-013-004-010/010064
() 		0204013000NRG23280320233817627 29/03/2023 Bullabbai 0204013WL201501 Bullabbai 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527816896 KONUTURI BULLABBAI UNION BANK OF INDIA(508500)
482 Rampachodavaram AP-04-013-004-010/010065
() 		0204013000NRG23280320233817628 29/03/2023 Somalamma 0204013WL201501 Somalamma 00468 UBIN0804096 1010 1010 Processed 04/04/2023 0527817068 SOMALAMMA NERAM ICICI BANK LTD(508534)
483 Rampachodavaram AP-04-013-004-010/010073
() 		0204013000NRG23280320233817630 29/03/2023 Papayamma 0204013WL201501 Papayamma 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527816969 PAPAYAMMA DORI ICICI BANK LTD(508534)
484 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23280320233817632 29/03/2023 T M MUSTAFA 0204013WL201501 T M MUSTAFA 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527817022 MUSTAPHA TOKKUPATTI ICICI BANK LTD(508534)
485 Rampachodavaram AP-04-013-004-010/010185
() 		0204013000NRG23280320233817640 29/03/2023 Krishna Reddy 0204013WL201501 Krishna Reddy 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527816827 KRISHNA REDDY ONTUKULA ICICI BANK LTD(508534)
486 Rampachodavaram AP-04-013-004-010/010185
() 		0204013000NRG23280320233817641 29/03/2023 ONTUKULA MANGADEVI 0204013WL201501 ONTUKULA MANGADEVI 00468 UBIN0804096 1212 1212 Processed 04/04/2023 0527816867 ONTUKULA MANGADEVI CHILAKAMAMIDI UNION BANK OF INDIA(508500)
487 Rampachodavaram AP-04-013-004-010/010218
() 		0204013000NRG23280320233817654 29/03/2023 Balakrishna 0204013WL201501 Balakrishna 00468 UBIN0804096 1414 1414 Processed 04/04/2023 0527817202 BALAKRISHNA PATEEM ICICI BANK LTD(508534)
488 Rampachodavaram AP-04-013-004-010/010295
() 		0204013000NRG23280320233817674 29/03/2023 PARVATHI 0204013WL201501 PARVATHI 00468 UBIN0804096 1414 1414 Processed 04/04/2023 0527817021 KONUTHURI PARVATHI UNION BANK OF INDIA(508500)
489 Rampachodavaram AP-04-013-004-011/010161
() 		0204013000NRG23280320233807757 29/03/2023 PUJARI LAKSHMI 0204013WL201032 PUJARI LAKSHMI 00468 UBIN0804096 829 829 Processed 04/04/2023 0527817034 LAKSHMI PUJARI ICICI BANK LTD(508534)
490 Rampachodavaram AP-04-013-007-017/010008
() 		0204013000NRG23280320233817081 29/03/2023 Ramanna Dora 0204013WL201491 Ramanna Dora 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816898 MR RAMANNA DORA MADAKAM STATE BANK OF INDIA(508548)
491 Rampachodavaram AP-04-013-007-017/010019
() 		0204013000NRG23280320233826829 29/03/2023 Balamma 0204013WL201960 Balamma 00468 UBIN0804096 1260 1260 Processed 04/04/2023 0527816874 MADDITI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Rampachodavaram AP-04-013-007-017/010092
() 		0204013000NRG23280320233817748 29/03/2023 Pedda Abbaireddy 0204013WL201504 Pedda Abbaireddy 00468 UBIN0804096 923 923 Processed 04/04/2023 0527816902 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
493 Rampachodavaram AP-04-013-007-017/010120
() 		0204013000NRG23280320233817084 29/03/2023 PODUGU AKKAMMA 0204013WL201491 PODUGU AKKAMMA 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816873 PODUGU AKKAMMA NIMMALAPALEM UNION BANK OF INDIA(508500)
494 Rampachodavaram AP-04-013-007-017/010134
() 		0204013000NRG23280320233817085 29/03/2023 Pentayya 0204013WL201491 Pentayya 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816901 SUNKAM PENTA REDDY CHERUVURU UNION BANK OF INDIA(508500)
495 Rampachodavaram AP-04-013-007-017/010149
() 		0204013000NRG23280320233826897 29/03/2023 JARAGADDA DAMAYANTHI 0204013WL201968 JARAGADDA DAMAYANTHI 00468 UBIN0804096 1260 1260 Processed 04/04/2023 0527816878 JARAGADDA DAMAYANTI UNION BANK OF INDIA(508500)
496 Rampachodavaram AP-04-013-007-017/010168
() 		0204013000NRG23280320233826899 29/03/2023 Padma 0204013WL201970 Padma 00468 UBIN0804096 1260 1260 Processed 04/04/2023 0527817015 BALIJA PADMA UNION BANK OF INDIA(508500)
497 Rampachodavaram AP-04-013-007-017/10299
() 		0204013000NRG23280320233817754 29/03/2023 BALIJA GAYATHRI 0204013WL201504 BALIJA GAYATHRI 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527817032 BALIJA GAYATHRI BANK OF BARODA(606985)
498 Rampachodavaram AP-04-013-007-018/010003
() 		0204013000NRG23270320233792936 29/03/2023 Bapanamma 0204013WL200435 Bapanamma 00468 UBIN0804096 1432 1432 Processed 04/04/2023 0527816983 SARAPU BAPANAMMA UNION BANK OF INDIA(508500)
499 Rampachodavaram AP-04-013-007-018/010007
() 		0204013000NRG23270320233800095 29/03/2023 Lakshmi 0204013WL200695 Lakshmi 00468 UBIN0804096 231 231 Processed 04/04/2023 0527816895 PAYAM LAKSHMI UNION BANK OF INDIA(508500)
500 Rampachodavaram AP-04-013-007-018/010010
() 		0204013000NRG23270320233800097 29/03/2023 Rajamma 0204013WL200695 Rajamma 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527817029 SARAPU RAJAMMA UNION BANK OF INDIA(508500)
501 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23270320233800098 29/03/2023 Chinnabbai Dora 0204013WL200695 Chinnabbai Dora 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527817016 KOSI CHINNALU DORA UNION BANK OF INDIA(508500)
502 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23270320233800099 29/03/2023 Chinnalamma 0204013WL200695 Chinnalamma 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527816872 KOSU CHINNALAMMA UNION BANK OF INDIA(508500)
503 Rampachodavaram AP-04-013-007-018/010013
() 		0204013000NRG23270320233800100 29/03/2023 KURUSAM CHINNALU DORA 0204013WL200695 KURUSAM CHINNALU DORA 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527816977 KURASAM CHINNALU DORA UNION BANK OF INDIA(508500)
504 Rampachodavaram AP-04-013-007-018/010023
() 		0204013000NRG23270320233792937 29/03/2023 MADAKAM BULLI DORA 0204013WL200435 MADAKAM BULLI DORA 00468 UBIN0804096 1432 1432 Processed 04/04/2023 0527816966 MADAKAM BULLI DORA UNION BANK OF INDIA(508500)
505 Rampachodavaram AP-04-013-007-018/010023
() 		0204013000NRG23270320233792938 29/03/2023 MADAKAM VENKANNA DORA 0204013WL200435 MADAKAM VENKANNA DORA 00468 UBIN0804096 1432 1432 Processed 04/04/2023 0527817014 MADAKAM VENKANNA DORA UNION BANK OF INDIA(508500)
506 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23280320233826656 29/03/2023 madakam Chinnaalu Dora 0204013WL201954 madakam Chinnaalu Dora 00468 UBIN0804096 972 972 Processed 04/04/2023 0527817009 MADAKAM CHINNALUDORA UNION BANK OF INDIA(508500)
507 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23280320233826657 29/03/2023 MADAKAM SURAMMA 0204013WL201954 MADAKAM SURAMMA 00468 UBIN0804096 972 972 Processed 04/04/2023 0527817023 MADAKAM SURAMMA UNION BANK OF INDIA(508500)
508 Rampachodavaram AP-04-013-007-018/010037
() 		0204013000NRG23270320233792940 29/03/2023 Challamma 0204013WL200435 Challamma 00468 UBIN0804096 954 954 Processed 04/04/2023 0527816942 KARAM CHELLAMMA UNION BANK OF INDIA(508500)
509 Rampachodavaram AP-04-013-007-018/010042
() 		0204013000NRG23280320233825502 29/03/2023 KADABALA RAMAYAMMA 0204013WL201908 KADABALA RAMAYAMMA 00468 UBIN0804096 972 972 Processed 04/04/2023 0527817153 KADABALA RAMAYAMMA UNION BANK OF INDIA(508500)
510 Rampachodavaram AP-04-013-007-018/010044
() 		0204013000NRG23280320233817049 29/03/2023 neelamma 0204013WL201488 neelamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816869 BALIJE NEELAMMA BOLAGONDA UNION BANK OF INDIA(508500)
511 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23280320233825504 29/03/2023 KADABALA LAKSHMI 0204013WL201909 KADABALA LAKSHMI 00468 UBIN0804096 972 972 Processed 04/04/2023 0527816990 KADABALA LAKSHMI UNION BANK OF INDIA(508500)
512 Rampachodavaram AP-04-013-007-018/010054
() 		0204013000NRG23280320233817942 29/03/2023 Lakshmi 0204013WL201509 Lakshmi 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0527817169 CHOLLA LAKSHMI W O PANDU REDDY UNION BANK OF INDIA(508500)
513 Rampachodavaram AP-04-013-007-018/010064
() 		0204013000NRG23280320233817943 29/03/2023 Somalamma 0204013WL201509 Somalamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0527817494 CHOLLA SOAMALAMMA UNION BANK OF INDIA(508500)
514 Rampachodavaram AP-04-013-007-018/010066
() 		0204013000NRG23280320233817945 29/03/2023 Lachireddy 0204013WL201509 Lachireddy 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0527816833 CHOLLA LACHHIREDDY UNION BANK OF INDIA(508500)
515 Rampachodavaram AP-04-013-007-018/010073
() 		0204013000NRG23280320233817947 29/03/2023 Pandamma 0204013WL201509 Pandamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0527817281 PALLALA PANDAMMA UNION BANK OF INDIA(508500)
516 Rampachodavaram AP-04-013-007-018/010081
() 		0204013000NRG23270320233800105 29/03/2023 Pandu Dora 0204013WL200695 Pandu Dora 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527816967 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
517 Rampachodavaram AP-04-013-007-018/010090
() 		0204013000NRG23280320233817052 29/03/2023 Vishwamma 0204013WL201488 Vishwamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816992 KADABALA VISWAMMA UNION BANK OF INDIA(508500)
518 Rampachodavaram AP-04-013-007-018/010120
() 		0204013000NRG23280320233825605 29/03/2023 Balija Devi 0204013WL201917 Balija Devi 00468 UBIN0804096 1260 1260 Processed 04/04/2023 0527816995 BALIJA DEVI UNION BANK OF INDIA(508500)
519 Rampachodavaram AP-04-013-007-018/010131
() 		0204013000NRG23280320233817950 29/03/2023 Chilakamma 0204013WL201509 Chilakamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0527817003 SARAPU CHILAKAMMA UNION BANK OF INDIA(508500)
520 Rampachodavaram AP-04-013-007-018/010132
() 		0204013000NRG23270320233792942 29/03/2023 Bhulakshmi 0204013WL200435 Bhulakshmi 00468 UBIN0804096 954 954 Processed 04/04/2023 0527817011 KUNJAM BHOOLAKSHMI UNION BANK OF INDIA(508500)
521 Rampachodavaram AP-04-013-007-018/010134
() 		0204013000NRG23280320233825635 29/03/2023 PALLALA VEERAPU REDDY 0204013WL201919 PALLALA VEERAPU REDDY 00468 UBIN0804096 1260 1260 Processed 04/04/2023 0527817046 PALLALA VEERAPU REDDY UNION BANK OF INDIA(508500)
522 Rampachodavaram AP-04-013-007-018/010136
() 		0204013000NRG23270320233800107 29/03/2023 KOSU NARSANNA DORA 0204013WL200695 KOSU NARSANNA DORA 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0527817039 KOSI NARSANNA DORA UNION BANK OF INDIA(508500)
523 Rampachodavaram AP-04-013-007-018/010149
() 		0204013000NRG23270320233792943 29/03/2023 KUNJAM RAMANA KUMARI 0204013WL200435 KUNJAM RAMANA KUMARI 00468 UBIN0804096 954 954 Processed 04/04/2023 0527816871 KUNJAM RAVANAKUMARI BOLAGONDA UNION BANK OF INDIA(508500)
524 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23280320233826614 29/03/2023 kotsm Paarvati 0204013WL201952 kotsm Paarvati 00468 UBIN0804096 972 972 Processed 04/04/2023 0527817013 KOTAM PARVATHI UNION BANK OF INDIA(508500)
525 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23280320233826613 29/03/2023 kotsm Ramannadora 0204013WL201952 kotsm Ramannadora 00468 UBIN0804096 972 972 Processed 04/04/2023 0527816984 KOTAM RAMANNA DORA UNION BANK OF INDIA(508500)
526 Rampachodavaram AP-04-013-007-018/010173
() 		0204013000NRG23280320233817053 29/03/2023 Rajamma 0204013WL201488 Rajamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816870 BALIJE RAJAMMA BOLAGONDA UNION BANK OF INDIA(508500)
527 Rampachodavaram AP-04-013-007-018/010177
() 		0204013000NRG23280320233817952 29/03/2023 Lakshmi 0204013WL201509 Lakshmi 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0527816994 CHODE LAKSHMI UNION BANK OF INDIA(508500)
528 Rampachodavaram AP-04-013-007-019/010036
() 		0204013000NRG23270320233800412 29/03/2023 Venkayamma 0204013WL200715 Venkayamma 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527816906 MAMIDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Rampachodavaram AP-04-013-007-019/010037
() 		0204013000NRG23270320233800373 29/03/2023 Bapanamma 0204013WL200713 Bapanamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816876 BOGGULA BAPANAMMA BOLAGONDA UNION BANK OF INDIA(508500)
530 Rampachodavaram AP-04-013-007-019/010057
() 		0204013000NRG23270320233800170 29/03/2023 Pedda Rajamma 0204013WL200699 Pedda Rajamma 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527817145 PUTALA RAJAMMA UNION BANK OF INDIA(508500)
531 Rampachodavaram AP-04-013-007-019/010059
() 		0204013000NRG23280320233817019 29/03/2023 VETLA KASULAMMA 0204013WL201483 VETLA KASULAMMA 00468 UBIN0804096 1468 1468 Processed 04/04/2023 0527817187 VETLA KASULAMMA UNION BANK OF INDIA(508500)
532 Rampachodavaram AP-04-013-007-019/010071
() 		0204013000NRG23270320233800375 29/03/2023 Pedda Lakshmi 0204013WL200713 Pedda Lakshmi 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816907 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
533 Rampachodavaram AP-04-013-007-019/010075
() 		0204013000NRG23270320233800414 29/03/2023 Ramarao 0204013WL200715 Ramarao 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527816892 KADABALA RAMA RAO CHERUVURU UNION BANK OF INDIA(508500)
534 Rampachodavaram AP-04-013-007-019/010087
() 		0204013000NRG23270320233800415 29/03/2023 Bhudamma 0204013WL200715 Bhudamma 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527817004 VINDELA BUDHAMMA UNION BANK OF INDIA(508500)
535 Rampachodavaram AP-04-013-007-019/010097
() 		0204013000NRG23280320233817020 29/03/2023 Abbai 0204013WL201483 Abbai 00468 UBIN0804096 1468 1468 Processed 04/04/2023 0527817184 VINDELA ABBAI UNION BANK OF INDIA(508500)
536 Rampachodavaram AP-04-013-007-019/010097
() 		0204013000NRG23280320233817021 29/03/2023 Chandra Rao 0204013WL201483 Chandra Rao 00468 UBIN0804096 1468 1468 Processed 04/04/2023 0527816980 VINDELA CHANDRA RAO UNION BANK OF INDIA(508500)
537 Rampachodavaram AP-04-013-007-019/010140
() 		0204013000NRG23280320233817265 29/03/2023 Pandamma 0204013WL201496 Pandamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816993 VINDELA PANDAMMA UNION BANK OF INDIA(508500)
538 Rampachodavaram AP-04-013-007-019/010144
() 		0204013000NRG23280320233830098 29/03/2023 Kantham 0204013WL202156 Kantham 00468 UBIN0804096 550 550 Processed 04/04/2023 0527816847 CHILAKALA KANTHAMMA UNION BANK OF INDIA(508500)
539 Rampachodavaram AP-04-013-007-019/010157
() 		0204013000NRG23270320233800174 29/03/2023 Pandamma 0204013WL200699 Pandamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527817193 SAMBUDU PANDAMMA BOLAGONDA UNION BANK OF INDIA(508500)
540 Rampachodavaram AP-04-013-007-019/010163
() 		0204013000NRG23270320233800175 29/03/2023 Somalamma 0204013WL200699 Somalamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816829 MURLA SOMULAMMA UNION BANK OF INDIA(508500)
541 Rampachodavaram AP-04-013-007-019/010193
() 		0204013000NRG23280320233830162 29/03/2023 Adamma 0204013WL202160 Adamma 00468 UBIN0804096 1100 1100 Processed 04/04/2023 0527816991 VELUMULA ADAMMA UNION BANK OF INDIA(508500)
542 Rampachodavaram AP-04-013-007-019/010232
() 		0204013000NRG23270320233800180 29/03/2023 Adinarayana 0204013WL200699 Adinarayana 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527817012 SUNTRU ADINARAYANA UNION BANK OF INDIA(508500)
543 Rampachodavaram AP-04-013-007-019/010244
() 		0204013000NRG23270320233800377 29/03/2023 Nirmalajyothi 0204013WL200713 Nirmalajyothi 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527817020 MALAGALA NIRMALA JYOTHI UNION BANK OF INDIA(508500)
544 Rampachodavaram AP-04-013-007-019/010291
() 		0204013000NRG23270320233800419 29/03/2023 nagamani 0204013WL200715 nagamani 00468 UBIN0804096 1385 1385 Processed 04/04/2023 0527817018 KASIMKOTA NAGAMANI UNION BANK OF INDIA(508500)
545 Rampachodavaram AP-04-013-007-039/010013
() 		0204013000NRG23270320233800240 29/03/2023 Appalaraju 0204013WL200708 Appalaraju 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816986 RAJAPUDI APPALARAJU UNION BANK OF INDIA(508500)
546 Rampachodavaram AP-04-013-007-039/010018
() 		0204013000NRG23280320233830218 29/03/2023 MURLA SEETHAMMA 0204013WL202168 MURLA SEETHAMMA 00468 UBIN0804096 1100 1100 Processed 04/04/2023 0527816843 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
547 Rampachodavaram AP-04-013-007-039/010041
() 		0204013000NRG23270320233800242 29/03/2023 Lakshmi 0204013WL200708 Lakshmi 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816839 BANTUPALLI LAKSHMAMMA W O SURYA RAO UNION BANK OF INDIA(508500)
548 Rampachodavaram AP-04-013-007-039/010043
() 		0204013000NRG23270320233800243 29/03/2023 Somalamma 0204013WL200708 Somalamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816987 BOGGULA SOMALAMMA UNION BANK OF INDIA(508500)
549 Rampachodavaram AP-04-013-007-039/010077
() 		0204013000NRG23270320233800245 29/03/2023 Bapanamma 0204013WL200708 Bapanamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816954 MURLA BAPANAMMA UNION BANK OF INDIA(508500)
550 Rampachodavaram AP-04-013-007-039/010093
() 		0204013000NRG23270320233800247 29/03/2023 VETLA MANGAYAMMA 0204013WL200708 VETLA MANGAYAMMA 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527817164 VENTLA MANGAYAMMA UNION BANK OF INDIA(508500)
551 Rampachodavaram AP-04-013-007-039/010103
() 		0204013000NRG23270320233800248 29/03/2023 Papayamma 0204013WL200708 Papayamma 00468 UBIN0804096 1615 1615 Processed 04/04/2023 0527816955 MURLA APPAYAMMA UNION BANK OF INDIA(508500)
552 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23270320233800250 29/03/2023 Potureddy 0204013WL200708 Potureddy 00468 UBIN0804096 923 923 Processed 04/04/2023 0527816928 BOGGULA POTHURAJU REDDY UNION BANK OF INDIA(508500)
553 Rampachodavaram AP-04-013-008-020/010001
() 		0204013000NRG23270320233786653 29/03/2023 Budhamma 0204013WL200130 Budhamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816932 PALLALA CHINABHUDAMMA ICICI BANK LTD(508534)
554 Rampachodavaram AP-04-013-008-020/010003
() 		0204013000NRG23270320233786655 29/03/2023 Mangamma 0204013WL200130 Mangamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816935 MANGAMMA PALLALA ICICI BANK LTD(508534)
555 Rampachodavaram AP-04-013-008-020/010004
() 		0204013000NRG23270320233786657 29/03/2023 Kanthamma 0204013WL200130 Kanthamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527817176 PALLALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Rampachodavaram AP-04-013-008-020/010005
() 		0204013000NRG23270320233786658 29/03/2023 Krishna Reddy 0204013WL200130 Krishna Reddy 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816938 KRISHNA REDDY PALLALA ICICI BANK LTD(508534)
557 Rampachodavaram AP-04-013-008-020/010005
() 		0204013000NRG23270320233786659 29/03/2023 Lakshmi 0204013WL200130 Lakshmi 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816997 PALLALA LAKSHMI UNION BANK OF INDIA(508500)
558 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23270320233786662 29/03/2023 Lakshmi 0204013WL200130 Lakshmi 00468 UBIN0804096 686 686 Processed 04/04/2023 0527816939 CHOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Rampachodavaram AP-04-013-008-020/010011
() 		0204013000NRG23270320233786663 29/03/2023 Pandamma 0204013WL200130 Pandamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527817172 PANDAMMA CHOLLA ICICI BANK LTD(508534)
560 Rampachodavaram AP-04-013-008-020/010012
() 		0204013000NRG23270320233786664 29/03/2023 Lakshmi 0204013WL200130 Lakshmi 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816970 LAKSHMI KAKURI ICICI BANK LTD(508534)
561 Rampachodavaram AP-04-013-008-020/010013
() 		0204013000NRG23270320233786665 29/03/2023 Adamma 0204013WL200130 Adamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816899 PALLALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Rampachodavaram AP-04-013-008-020/010014
() 		0204013000NRG23270320233786666 29/03/2023 Chinnasubbayamma 0204013WL200130 Chinnasubbayamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816900 CHINNASUBBAYAMMA PALLALA ICICI BANK LTD(508534)
563 Rampachodavaram AP-04-013-008-020/010020
() 		0204013000NRG23270320233786670 29/03/2023 Gangamma 0204013WL200130 Gangamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816937 CHOLLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Rampachodavaram AP-04-013-008-020/010028
() 		0204013000NRG23270320233786672 29/03/2023 MAGAMMA 0204013WL200130 MAGAMMA 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816936 MAGAMMA LINGAM ICICI BANK LTD(508534)
565 Rampachodavaram AP-04-013-008-020/010039
() 		0204013000NRG23270320233786677 29/03/2023 BOYINA RAMALAKSHMI 0204013WL200130 BOYINA RAMALAKSHMI 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816933 BOYINA RAMALAKSHMI UNION BANK OF INDIA(508500)
566 Rampachodavaram AP-04-013-008-020/010040
() 		0204013000NRG23270320233786679 29/03/2023 peda budamma 0204013WL200130 peda budamma 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816934 PEDDA BUDAMMA PALLALA ICICI BANK LTD(508534)
567 Rampachodavaram AP-04-013-009-035/010008
() 		0204013000NRG23280320233827072 29/03/2023 VEEKA ABBULU DORA 0204013WL201989 VEEKA ABBULU DORA 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527816989 VEEKA ABBULU DORA UNION BANK OF INDIA(508500)
568 Rampachodavaram AP-04-013-009-035/010009
() 		0204013000NRG23280320233827073 29/03/2023 Ammaji 0204013WL201989 Ammaji 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527817177 VEEKA AMMAJI UNION BANK OF INDIA(508500)
569 Rampachodavaram AP-04-013-009-035/010017
() 		0204013000NRG23280320233827079 29/03/2023 SENAPATULA LAKSHMI 0204013WL201989 SENAPATULA LAKSHMI 00468 UBIN0804096 1588 1588 Processed 04/04/2023 0527817037 SENAPATULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Rampachodavaram AP-04-013-009-035/010030
() 		0204013000NRG23280320233827080 29/03/2023 Nagamani 0204013WL201989 Nagamani 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527817173 NUNE NAGAMANI UNION BANK OF INDIA(508500)
571 Rampachodavaram AP-04-013-009-035/010036
() 		0204013000NRG23280320233827081 29/03/2023 PODIYAM ADAMMA 0204013WL201989 PODIYAM ADAMMA 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527817175 PODIYAM ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Rampachodavaram AP-04-013-009-035/010049
() 		0204013000NRG23280320233827082 29/03/2023 SAGINA NAGAMANI 0204013WL201989 SAGINA NAGAMANI 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527817142 SAGINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Rampachodavaram AP-04-013-009-035/010064
() 		0204013000NRG23280320233827086 29/03/2023 Mangannadora 0204013WL201989 Mangannadora 00468 UBIN0804096 681 681 Processed 04/04/2023 0527816926 PODIYAM MANGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Rampachodavaram AP-04-013-009-035/010065
() 		0204013000NRG23280320233827087 29/03/2023 THATI RATNAKUMARI 0204013WL201989 THATI RATNAKUMARI 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527817174 THATI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Rampachodavaram AP-04-013-009-035/010204
() 		0204013000NRG23280320233827094 29/03/2023 Lingamma 0204013WL201989 Lingamma 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527816985 MIRIYALA LINGAMMA UNION BANK OF INDIA(508500)
576 Rampachodavaram AP-04-013-009-035/010210
() 		0204013000NRG23280320233827095 29/03/2023 CHEDALA LAKSHMI TEJA 0204013WL201989 CHEDALA LAKSHMI TEJA 00468 UBIN0804096 1588 1588 Processed 04/04/2023 0527816931 CHEDALA LAKSHMITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rampachodavaram AP-04-013-009-043/010001
() 		0204013000NRG23280320233826983 29/03/2023 Satyavathi 0204013WL201982 Satyavathi 00468 UBIN0804096 1134 1134 Processed 04/04/2023 0527816841 MIRIYALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Rampachodavaram AP-04-013-009-043/010008
() 		0204013000NRG23280320233826984 29/03/2023 Pandu Dora 0204013WL201982 Pandu Dora 00468 UBIN0804096 680 680 Processed 04/04/2023 0527816924 MIRIYALA PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Rampachodavaram AP-04-013-009-043/010008
() 		0204013000NRG23280320233826985 29/03/2023 Posamma 0204013WL201982 Posamma 00468 UBIN0804096 680 680 Processed 04/04/2023 0527816863 MIRIYALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Rampachodavaram AP-04-013-009-043/010010
() 		0204013000NRG23280320233826986 29/03/2023 KALUM SEETAMMA 0204013WL201982 KALUM SEETAMMA 00468 UBIN0804096 907 907 Processed 04/04/2023 0527816864 KALUM SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Rampachodavaram AP-04-013-009-043/010022
() 		0204013000NRG23280320233826987 29/03/2023 Lakshmi 0204013WL201982 Lakshmi 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527816842 KALUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Rampachodavaram AP-04-013-009-043/010030
() 		0204013000NRG23280320233826989 29/03/2023 Suribabu 0204013WL201982 Suribabu 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527817163 CHOLLAM SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Rampachodavaram AP-04-013-009-043/010036
() 		0204013000NRG23280320233826991 29/03/2023 Narasamma 0204013WL201982 Narasamma 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527816840 BOLLAM NARASAMMA UNION BANK OF INDIA(508500)
584 Rampachodavaram AP-04-013-009-043/010041
() 		0204013000NRG23280320233826993 29/03/2023 Ratnabayi 0204013WL201982 Ratnabayi 00468 UBIN0804096 1134 1134 Processed 04/04/2023 0527817216 BOLLAM RATNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Rampachodavaram AP-04-013-009-043/010049
() 		0204013000NRG23280320233826997 29/03/2023 SARAPU BULLIYAMMA 0204013WL201982 SARAPU BULLIYAMMA 00468 UBIN0804096 907 907 Processed 04/04/2023 0527816875 SARAPU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Rampachodavaram AP-04-013-009-043/010052
() 		0204013000NRG23280320233826998 29/03/2023 Baby Ratnam 0204013WL201982 Baby Ratnam 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527816930 MADAKAM BABY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 Rampachodavaram AP-04-013-009-043/010063
() 		0204013000NRG23280320233827002 29/03/2023 KARAM BULLIYAMMA 0204013WL201982 KARAM BULLIYAMMA 00468 UBIN0804096 1361 1361 Processed 04/04/2023 0527816929 KARAM BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Rampachodavaram AP-04-013-009-043/010093
() 		0204013000NRG23280320233827004 29/03/2023 Chinnari 0204013WL201982 Chinnari 00468 UBIN0804096 454 454 Processed 04/04/2023 0527816947 KOMARAM CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rampachodavaram AP-04-013-009-045/010002
() 		0204013000NRG23280320233826903 29/03/2023 Chintalu Dora 0204013WL201971 Chintalu Dora 00468 UBIN0804096 904 904 Processed 04/04/2023 0527817054 BANDAM CHINTHALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rampachodavaram AP-04-013-009-045/010002
() 		0204013000NRG23280320233828394 29/03/2023 Chintalu Dora 0204013WL202064 Chintalu Dora 00468 UBIN0804096 1347 1347 Processed 04/04/2023 0527817339 BANDAM CHINTHALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Rampachodavaram AP-04-013-009-045/010006
() 		0204013000NRG23280320233828395 29/03/2023 KURUSAM NAGAMANI 0204013WL202064 KURUSAM NAGAMANI 00468 UBIN0804096 1347 1347 Processed 04/04/2023 0527817185 KURUSAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Rampachodavaram AP-04-013-009-045/010006
() 		0204013000NRG23280320233826904 29/03/2023 KURUSAM NAGAMANI 0204013WL201971 KURUSAM NAGAMANI 00468 UBIN0804096 904 904 Processed 04/04/2023 0527817186 KURUSAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rampachodavaram AP-04-013-009-045/010083
() 		0204013000NRG23280320233828403 29/03/2023 KURASAM BAPANAMMA 0204013WL202064 KURASAM BAPANAMMA 00468 UBIN0804096 1347 1347 Processed 04/04/2023 0527816832 BAPANAMMA KURUSAM ICICI BANK LTD(508534)
594 Rampachodavaram AP-04-013-010-036/010055
() 		0204013000NRG23260320233781101 29/03/2023 Somalamma 0204013WL199646 Somalamma 00468 UBIN0804096 668 668 Processed 04/04/2023 0527816837 KATTULA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rampachodavaram AP-04-013-010-036/010060
() 		0204013000NRG23260320233781103 29/03/2023 Radha 0204013WL199646 Radha 00468 UBIN0804096 1113 1113 Processed 04/04/2023 0527816846 KATRAM RADHA UNION BANK OF INDIA(508500)
596 Rampachodavaram AP-04-013-010-036/010213
() 		0204013000NRG23260320233781107 29/03/2023 Bapanamma 0204013WL199646 Bapanamma 00468 UBIN0804096 1113 1113 Processed 04/04/2023 0527816887 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Rampachodavaram AP-04-013-010-036/010584
() 		0204013000NRG23260320233781115 29/03/2023 Venkataramana 0204013WL199646 Venkataramana 00468 UBIN0804096 1113 1113 Processed 04/04/2023 0527816893 SANKURU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Rampachodavaram AP-04-013-010-036/010731
() 		0204013000NRG23260320233781117 29/03/2023 Pottireddy 0204013WL199646 Pottireddy 00468 UBIN0804096 1113 1113 Processed 04/04/2023 0527816897 POTTIREDDY MURLA ICICI BANK LTD(508534)
599 Rampachodavaram AP-04-013-010-036/010904
() 		0204013000NRG23260320233781121 29/03/2023 Yesukumari 0204013WL199646 Yesukumari 00468 UBIN0804096 1113 1113 Processed 04/04/2023 0527816972 THANDU YESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Rampachodavaram AP-04-013-010-036/010977
() 		0204013000NRG23260320233781132 29/03/2023 viswanadadha raju 0204013WL199646 viswanadadha raju 00468 UBIN0804096 890 890 Processed 04/04/2023 0527816880 CHEVALA VISWANADH RAJU UNION BANK OF INDIA(508500)
601 Rampachodavaram AP-04-013-010-036/010990
() 		0204013000NRG23260320233781133 29/03/2023 gnanendra babu 0204013WL199646 gnanendra babu 00468 UBIN0804096 668 668 Processed 04/04/2023 0527816948 VEERAVATHULA GNANENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Rampachodavaram AP-04-013-010-036/011027
() 		0204013000NRG23260320233781136 29/03/2023 adi lakshmi 0204013WL199646 adi lakshmi 00468 UBIN0804096 1113 1113 Processed 04/04/2023 0527817042 PALLALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Rampachodavaram AP-04-013-011-040/010010
() 		0204013000NRG23270320233799774 29/03/2023 Chellayamma 0204013WL200679 Chellayamma 00468 UBIN0804096 1245 1245 Processed 04/04/2023 0527816879 TAMU CHELLAMMA UNION BANK OF INDIA(508500)
604 Rampachodavaram AP-04-013-011-040/010024
() 		0204013000NRG23270320233799778 29/03/2023 CHAVALAM CHELLAYAMMA 0204013WL200679 CHAVALAM CHELLAYAMMA 00468 UBIN0804096 1245 1245 Processed 04/04/2023 0527817147 CHAVALAM CHELLAYAMMA UNION BANK OF INDIA(508500)
605 Rampachodavaram AP-04-013-011-040/010033
() 		0204013000NRG23270320233799780 29/03/2023 SADALA PADMA 0204013WL200679 SADALA PADMA 00468 UBIN0804096 1038 1038 Processed 04/04/2023 0527817139 SADALA PADMA UNION BANK OF INDIA(508500)
606 Rampachodavaram AP-04-013-011-040/010062
() 		0204013000NRG23270320233799781 29/03/2023 Chantabbai 0204013WL200679 Chantabbai 00468 UBIN0804096 1245 1245 Processed 04/04/2023 0527816918 Mr CHAVALAM CHANTABBAI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
607 Rampachodavaram AP-04-013-011-040/010109
() 		0204013000NRG23270320233799784 29/03/2023 KALUMULA VEERASWAMI 0204013WL200679 KALUMULA VEERASWAMI 00468 UBIN0804096 1038 1038 Processed 04/04/2023 0527817140 KALUMULA VEERA SWAMI UNION BANK OF INDIA(508500)
608 Rampachodavaram AP-04-013-012-042/010050
() 		0204013000NRG23280320233818462 29/03/2023 Nagamani 0204013WL201514 Nagamani 00468 UBIN0804096 1080 1080 Processed 04/04/2023 0527816949 KARAM NAGAMANI UNION BANK OF INDIA(508500)
609 Rampachodavaram AP-04-013-012-042/020024
() 		0204013000NRG23270320233789096 29/03/2023 KARAM GANGARAJU DORA 0204013WL200290 KARAM GANGARAJU DORA 00468 UBIN0804096 1080 1080 Processed 04/04/2023 0527817154 KARAM GANGARAJU DORA UNION BANK OF INDIA(508500)
610 Rampachodavaram AP-04-013-012-042/030055
() 		0204013000NRG23270320233789019 29/03/2023 Nageswarao 0204013WL200287 Nageswarao 00468 UBIN0804096 1080 1080 Processed 04/04/2023 0527816978 ANNIKA NAGESWARARAO UNION BANK OF INDIA(508500)
611 Rampachodavaram AP-04-013-013-056/010010
() 		0204013000NRG23280320233827218 29/03/2023 ANNIKA JAYA LAKSHMI 0204013WL201996 ANNIKA JAYA LAKSHMI 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817048 ANNIKA JAYA LAKSHMI UNION BANK OF INDIA(508500)
612 Rampachodavaram AP-04-013-013-056/010013
() 		0204013000NRG23280320233827219 29/03/2023 BORAGA PARVATHI 0204013WL201996 BORAGA PARVATHI 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817203 PARVATHI BORAGA ICICI BANK LTD(508534)
613 Rampachodavaram AP-04-013-013-056/010015
() 		0204013000NRG23280320233827220 29/03/2023 Bapi Raju Dora 0204013WL201996 Bapi Raju Dora 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817033 BORAGA BAPANNA DORA UNION BANK OF INDIA(508500)
614 Rampachodavaram AP-04-013-013-056/010026
() 		0204013000NRG23280320233827224 29/03/2023 Bapanamma 0204013WL201996 Bapanamma 00468 UBIN0804096 1262 1262 Processed 04/04/2023 0527817204 Boraga Bhapanamma FINO PAYMENTS BANK LTD(608001)
615 Rampachodavaram AP-04-013-013-056/010039
() 		0204013000NRG23280320233827227 29/03/2023 KARAM GOWRI 0204013WL201996 KARAM GOWRI 00468 UBIN0804096 210 210 Processed 04/04/2023 0527817161 KARAM GOWRI UNION BANK OF INDIA(508500)
616 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23280320233827228 29/03/2023 TURRAM VENKANNA DORA 0204013WL201996 TURRAM VENKANNA DORA 00468 UBIN0804096 631 631 Processed 04/04/2023 0527816940 VENKANNADORA TURRAM ICICI BANK LTD(508534)
617 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23280320233827229 29/03/2023 Vijayalakshmi 0204013WL201996 Vijayalakshmi 00468 UBIN0804096 631 631 Processed 04/04/2023 0527816850 TURRAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
618 Rampachodavaram AP-04-013-013-056/010044
() 		0204013000NRG23280320233827230 29/03/2023 VAMPA LAKSHMI 0204013WL201996 VAMPA LAKSHMI 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817180 VAMPA LAXMI UNION BANK OF INDIA(508500)
619 Rampachodavaram AP-04-013-013-056/010045
() 		0204013000NRG23280320233827231 29/03/2023 TURRAM BAPANAMMA 0204013WL201996 TURRAM BAPANAMMA 00468 UBIN0804096 841 841 Processed 04/04/2023 0527817006 TURRAM BAPANAMMA UNION BANK OF INDIA(508500)
620 Rampachodavaram AP-04-013-013-056/010052
() 		0204013000NRG23280320233827234 29/03/2023 BORAGA BUJJAMMA 0204013WL201996 BORAGA BUJJAMMA 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817143 BUJJAMMA BORAGA ICICI BANK LTD(508534)
621 Rampachodavaram AP-04-013-013-056/010062
() 		0204013000NRG23280320233827236 29/03/2023 KARAM RAMAYAMMA 0204013WL201996 KARAM RAMAYAMMA 00468 UBIN0804096 1262 1262 Processed 04/04/2023 0527817141 RAMAYAMMA KARAM ICICI BANK LTD(508534)
622 Rampachodavaram AP-04-013-013-056/010074
() 		0204013000NRG23280320233827237 29/03/2023 BALLEM RAMANAMMA 0204013WL201996 BALLEM RAMANAMMA 00468 UBIN0804096 1262 1262 Processed 04/04/2023 0527817047 RAMANAMMA BALLEM ICICI BANK LTD(508534)
623 Rampachodavaram AP-04-013-013-056/010077
() 		0204013000NRG23280320233827239 29/03/2023 MIRTHIVADA KRISHNAVENI 0204013WL201996 MIRTHIVADA KRISHNAVENI 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527816968 MIRTHIVADA KRISHNAVENI UNION BANK OF INDIA(508500)
624 Rampachodavaram AP-04-013-013-056/010135
() 		0204013000NRG23280320233827243 29/03/2023 BORAGA BALU DORA 0204013WL201996 BORAGA BALU DORA 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817214 BALU DORA BORAGA ICICI BANK LTD(508534)
625 Rampachodavaram AP-04-013-013-056/010210
() 		0204013000NRG23280320233827246 29/03/2023 PODIYAM LAXMI 0204013WL201996 PODIYAM LAXMI 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817188 PODIYAM LAXMI UNION BANK OF INDIA(508500)
626 Rampachodavaram AP-04-013-013-056/010233
() 		0204013000NRG23280320233827256 29/03/2023 lakshmi 0204013WL201996 lakshmi 00468 UBIN0804096 1472 1472 Processed 04/04/2023 0527817005 KURASAM LAKSHMI UNION BANK OF INDIA(508500)
627 Rampachodavaram AP-04-013-013-057/010040
() 		0204013000NRG23280320233823170 29/03/2023 KOMARAM SURANNA DORA 0204013WL201754 KOMARAM SURANNA DORA 00468 UBIN0804096 212 212 Processed 04/04/2023 0527816849 KOMARAM SURANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Rampachodavaram AP-04-013-013-060/010013
() 		0204013000NRG23280320233813496 29/03/2023 Venkatalakshmi 0204013WL201338 Venkatalakshmi 00468 UBIN0804096 1083 1083 Processed 04/04/2023 0527816836 Mrs PODIYAM VENKLATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
629 Rampachodavaram AP-04-013-013-060/010094
() 		0204013000NRG23280320233813504 29/03/2023 Vanisri 0204013WL201338 Vanisri 00468 UBIN0804096 1300 1300 Processed 04/04/2023 0527816891 KUNJAM VANI SREE UNION BANK OF INDIA(508500)
630 Rampachodavaram AP-04-013-013-060/010205
() 		0204013000NRG23280320233813505 29/03/2023 Devidraju 0204013WL201338 Devidraju 00468 UBIN0804096 1300 1300 Processed 04/04/2023 0527816848 DEVIDRAJU KAPARAPU ICICI BANK LTD(508534)
631 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23280320233813512 29/03/2023 akkamma 0204013WL201338 akkamma 00468 UBIN0804096 1517 1517 Processed 04/04/2023 0527817038 MADAKAM AKKAMMA INDIAN OVERSEAS BANK(508541)
632 Rampachodavaram AP-04-013-013-061/010002
() 		0204013000NRG23280320233812959 29/03/2023 Pandudora 0204013WL201324 Pandudora 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527816921 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
633 Rampachodavaram AP-04-013-013-061/010005
() 		0204013000NRG23280320233812961 29/03/2023 KOSU BHADRAM DORA 0204013WL201324 KOSU BHADRAM DORA 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527816927 BHADRAM KOSU ICICI BANK LTD(508534)
634 Rampachodavaram AP-04-013-013-061/010008
() 		0204013000NRG23280320233812964 29/03/2023 Ramayamma 0204013WL201324 Ramayamma 00468 UBIN0804096 843 843 Processed 04/04/2023 0527816911 RAMAYAMMA MADAKAM ICICI BANK LTD(508534)
635 Rampachodavaram AP-04-013-013-061/010010
() 		0204013000NRG23280320233812965 29/03/2023 Kannamma 0204013WL201324 Kannamma 00468 UBIN0804096 421 421 Processed 04/04/2023 0527816988 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
636 Rampachodavaram AP-04-013-013-061/010018
() 		0204013000NRG23280320233812968 29/03/2023 Gangaraju 0204013WL201324 Gangaraju 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527816835 GANGARAJU SAARAPU ICICI BANK LTD(508534)
637 Rampachodavaram AP-04-013-013-061/010024
() 		0204013000NRG23280320233812969 29/03/2023 Madakamchellannadora 0204013WL201324 Madakamchellannadora 00468 UBIN0804096 843 843 Processed 04/04/2023 0527816828 CHELLANNADORA MADAKAM ICICI BANK LTD(508534)
638 Rampachodavaram AP-04-013-013-061/010033
() 		0204013000NRG23280320233812971 29/03/2023 Sarapubalamma 0204013WL201324 Sarapubalamma 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527816884 BALAMMA SAARAPU ICICI BANK LTD(508534)
639 Rampachodavaram AP-04-013-013-061/010038
() 		0204013000NRG23280320233812972 29/03/2023 SUNDAM PAPANA DORA 0204013WL201324 SUNDAM PAPANA DORA 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527817044 PAPANNADORA SUNDAM ICICI BANK LTD(508534)
640 Rampachodavaram AP-04-013-013-061/010042
() 		0204013000NRG23280320233812974 29/03/2023 Pentannadora 0204013WL201324 Pentannadora 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527817201 BANDAM PENTANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Rampachodavaram AP-04-013-013-061/010054
() 		0204013000NRG23280320233812977 29/03/2023 BANDAM KANNAYYA 0204013WL201324 BANDAM KANNAYYA 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527816889 KANNAYYA BANDAM ICICI BANK LTD(508534)
642 Rampachodavaram AP-04-013-013-061/010083
() 		0204013000NRG23280320233812981 29/03/2023 MADI ARUNA KUMARI 0204013WL201324 MADI ARUNA KUMARI 00468 UBIN0804096 1053 1053 Processed 04/04/2023 0527817045 MADI ARUNA KUMARI UNION BANK OF INDIA(508500)
643 Rampachodavaram AP-04-013-013-061/010088
() 		0204013000NRG23280320233812982 29/03/2023 BANDAM MANGAMMA 0204013WL201324 BANDAM MANGAMMA 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527817031 BANDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rampachodavaram AP-04-013-013-061/010091
() 		0204013000NRG23280320233812984 29/03/2023 BANDAM SURANNA DORA 0204013WL201324 BANDAM SURANNA DORA 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527816890 SURANNADORA BANDAM ICICI BANK LTD(508534)
645 Rampachodavaram AP-04-013-013-061/010111
() 		0204013000NRG23280320233812989 29/03/2023 SARAPU ABBAI DORA 0204013WL201324 SARAPU ABBAI DORA 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527817017 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
646 Rampachodavaram AP-04-013-013-061/010122
() 		0204013000NRG23280320233812995 29/03/2023 KUNJAM PANDAMMA 0204013WL201324 KUNJAM PANDAMMA 00468 UBIN0804096 1053 1053 Processed 04/04/2023 0527817160 KUNJAM PANDAMMA UNION BANK OF INDIA(508500)
647 Rampachodavaram AP-04-013-013-061/010124
() 		0204013000NRG23280320233812997 29/03/2023 THORATI MANGAYAMMA 0204013WL201324 THORATI MANGAYAMMA 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527817030 THORATI MANGAYAMMA UNION BANK OF INDIA(508500)
648 Rampachodavaram AP-04-013-013-061/010125
() 		0204013000NRG23280320233812998 29/03/2023 venkanna dora 0204013WL201324 venkanna dora 00468 UBIN0804096 1264 1264 Processed 04/04/2023 0527816951 MADAKAM VENKANNA DORA UNION BANK OF INDIA(508500)
649 Rampachodavaram AP-04-013-015-050/010006
() 		0204013000NRG23280320233816750 29/03/2023 Bullamma 0204013WL201458 Bullamma 00468 UBIN0804096 1567 1567 Processed 04/04/2023 0527816909 EEKA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Rampachodavaram AP-04-013-015-050/010016
() 		0204013000NRG23280320233816751 29/03/2023 Chinnalamma 0204013WL201458 Chinnalamma 00468 UBIN0804096 1567 1567 Processed 04/04/2023 0527816959 KURASAM CHINNALAMMA UNION BANK OF INDIA(508500)
651 Rampachodavaram AP-04-013-015-050/010101
() 		0204013000NRG23280320233816752 29/03/2023 Ramakrishna dora 0204013WL201458 Ramakrishna dora 00468 UBIN0804096 1567 1567 Processed 04/04/2023 0527816923 KUNJAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
652 Rampachodavaram AP-04-013-015-050/010106
() 		0204013000NRG23280320233816753 29/03/2023 Sakkubai 0204013WL201458 Sakkubai 00468 UBIN0804096 1567 1567 Processed 04/04/2023 0527816998 KURASAM SAKKUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Rampachodavaram AP-04-013-015-050/010109
() 		0204013000NRG23280320233816754 29/03/2023 Subbarao 0204013WL201458 Subbarao 00468 UBIN0804096 224 224 Processed 04/04/2023 0527817190 EDIBILLI SUBBA RAO UNION BANK OF INDIA(508500)
654 Rampachodavaram AP-04-013-015-058/010025
() 		0204013000NRG23280320233810196 29/03/2023 Rajareddy 0204013WL201150 Rajareddy 00468 UBIN0804096 1623 1623 Processed 04/04/2023 0527816943 TAMMELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rampachodavaram AP-04-013-015-058/010033
() 		0204013000NRG23280320233810199 29/03/2023 PANDA TAMMANNA DORA 0204013WL201150 PANDA TAMMANNA DORA 00468 UBIN0804096 1623 1623 Processed 04/04/2023 0527816851 PANDA THAMMANA DORA UNION BANK OF INDIA(508500)
656 Rampachodavaram AP-04-013-015-058/010041
() 		0204013000NRG23280320233810200 29/03/2023 Paddulamma 0204013WL201150 Paddulamma 00468 UBIN0804096 928 928 Processed 04/04/2023 0527817192 PANDA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Rampachodavaram AP-04-013-015-058/010049
() 		0204013000NRG23280320233810201 29/03/2023 Damayanthi 0204013WL201150 Damayanthi 00468 UBIN0804096 1159 1159 Processed 04/04/2023 0527817189 KARAM DAMAYANTHI UNION BANK OF INDIA(508500)
658 Rampachodavaram AP-04-013-015-058/010055
() 		0204013000NRG23280320233810205 29/03/2023 Rajamma 0204013WL201150 Rajamma 00468 UBIN0804096 696 696 Processed 04/04/2023 0527816865 KAARAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Rampachodavaram AP-04-013-015-058/010065
() 		0204013000NRG23280320233805427 29/03/2023 Mangayamma 0204013WL200945 Mangayamma 00468 UBIN0804096 461 461 Processed 04/04/2023 0527817008 KOSU MANGAYAMMA UNION BANK OF INDIA(508500)
660 Rampachodavaram AP-04-013-015-058/010067
() 		0204013000NRG23280320233805428 29/03/2023 Subadramma 0204013WL200945 Subadramma 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527817199 KOSU SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Rampachodavaram AP-04-013-015-058/010068
() 		0204013000NRG23280320233805430 29/03/2023 Bapi Lakshmi 0204013WL200945 Bapi Lakshmi 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527817200 Mrs madi bapi lakshmi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
662 Rampachodavaram AP-04-013-015-058/010068
() 		0204013000NRG23280320233805429 29/03/2023 Chellanna Dora 0204013WL200945 Chellanna Dora 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527816922 MADI CHELLANNA DORA UNION BANK OF INDIA(508500)
663 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23280320233805431 29/03/2023 Eermanna Dora 0204013WL200945 Eermanna Dora 00468 UBIN0804096 921 921 Processed 04/04/2023 0527816946 MADAKAM IRMANNA DORA UNION BANK OF INDIA(508500)
664 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23280320233805432 29/03/2023 Narayanamma 0204013WL200945 Narayanamma 00468 UBIN0804096 1382 1382 Processed 04/04/2023 0527816857 MADAKAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rampachodavaram AP-04-013-015-058/010081
() 		0204013000NRG23280320233805435 29/03/2023 MADI BAPANAMMA 0204013WL200945 MADI BAPANAMMA 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527816888 Madi Bapanamma FINO PAYMENTS BANK LTD(608001)
666 Rampachodavaram AP-04-013-015-058/010088
() 		0204013000NRG23280320233805440 29/03/2023 KURA RAJAMMA 0204013WL200945 KURA RAJAMMA 00468 UBIN0804096 1382 1382 Processed 04/04/2023 0527817001 MADAKAM RAJAMMA UNION BANK OF INDIA(508500)
667 Rampachodavaram AP-04-013-015-058/010103
() 		0204013000NRG23280320233805444 29/03/2023 Raaghavamma 0204013WL200945 Raaghavamma 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527816905 MADI RAGAVAMMA UNION BANK OF INDIA(508500)
668 Rampachodavaram AP-04-013-015-058/010111
() 		0204013000NRG23280320233805446 29/03/2023 singaramma 0204013WL200945 singaramma 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527817144 BORAGA SINGARAMMA UNION BANK OF INDIA(508500)
669 Rampachodavaram AP-04-013-015-058/010122
() 		0204013000NRG23280320233805449 29/03/2023 Manikanta Dora 0204013WL200945 Manikanta Dora 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527817158 PAYAM MANIKANTA DORA UNION BANK OF INDIA(508500)
670 Rampachodavaram AP-04-013-015-058/010129
() 		0204013000NRG23280320233805452 29/03/2023 Ramakrishnadora 0204013WL200945 Ramakrishnadora 00468 UBIN0804096 691 691 Processed 04/04/2023 0527816944 KOMARAM RAMAKRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Rampachodavaram AP-04-013-015-058/010129
() 		0204013000NRG23280320233805453 29/03/2023 Venkatalakshmi 0204013WL200945 Venkatalakshmi 00468 UBIN0804096 691 691 Processed 04/04/2023 0527816999 KOMARAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
672 Rampachodavaram AP-04-013-015-058/010185
() 		0204013000NRG23280320233805457 29/03/2023 PARISIKA VENKATALAKSHMI 0204013WL200945 PARISIKA VENKATALAKSHMI 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527816962 PARISIKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
673 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23280320233805459 29/03/2023 Mangayamma 0204013WL200945 Mangayamma 00468 UBIN0804096 691 691 Processed 04/04/2023 0527816945 BANDAM MANGAYAMMA UNION BANK OF INDIA(508500)
674 Rampachodavaram AP-04-013-015-058/010194
() 		0204013000NRG23280320233805461 29/03/2023 Bullabbai Dora 0204013WL200945 Bullabbai Dora 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527816953 KOSU BULLABBAI DORA UNION BANK OF INDIA(508500)
675 Rampachodavaram AP-04-013-015-058/010194
() 		0204013000NRG23280320233805460 29/03/2023 Durga 0204013WL200945 Durga 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527817007 KOSU DURGA UNION BANK OF INDIA(508500)
676 Rampachodavaram AP-04-013-015-058/010200
() 		0204013000NRG23280320233810207 29/03/2023 BELEM MUDDUKRISHNA 0204013WL201150 BELEM MUDDUKRISHNA 00468 UBIN0804096 1623 1623 Processed 04/04/2023 0527817025 BELAM MUDDUKRISHNA UNION BANK OF INDIA(508500)
677 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23280320233805462 29/03/2023 Naganna dora 0204013WL200945 Naganna dora 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527816941 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
678 Rampachodavaram AP-04-013-015-058/010214
() 		0204013000NRG23280320233805463 29/03/2023 KOSU SAVITHRI 0204013WL200945 KOSU SAVITHRI 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527817150 KOSU SAVITHRI UNION BANK OF INDIA(508500)
679 Rampachodavaram AP-04-013-015-058/010233
() 		0204013000NRG23280320233805464 29/03/2023 KUNJAM SWETHA 0204013WL200945 KUNJAM SWETHA 00468 UBIN0804096 1613 1613 Processed 04/04/2023 0527816996 KUNJAM SWETHA UNION BANK OF INDIA(508500)
680 Rampachodavaram AP-04-013-018-066/010016
() 		0204013000NRG23280320233812045 29/03/2023 Narsimurtidora 0204013WL201277 Narsimurtidora 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0527816973 NARSIMURTIDORA KANGALA ICICI BANK LTD(508534)
681 Rampachodavaram AP-04-013-018-066/010103
() 		0204013000NRG23280320233812052 29/03/2023 Kumari 0204013WL201277 Kumari 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0527817157 MADAKAM SANTHA KUMARI UNION BANK OF INDIA(508500)
682 Rampachodavaram AP-04-013-018-066/010110
() 		0204013000NRG23280320233812053 29/03/2023 Subbannadora 0204013WL201277 Subbannadora 00468 UBIN0804096 1341 1341 Processed 04/04/2023 0527817179 SODE SUBBANNA DORA UNION BANK OF INDIA(508500)
683 Rampachodavaram AP-04-013-018-066/010119
() 		0204013000NRG23280320233812054 29/03/2023 Chittidora 0204013WL201277 Chittidora 00468 UBIN0804096 447 447 Processed 04/04/2023 0527816917 SODE CHITTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Rampachodavaram AP-04-013-018-076/010014
() 		0204013000NRG23270320233800518 29/03/2023 Nageswararao Dora 0204013WL200720 Nageswararao Dora 00468 UBIN0804096 1140 1140 Processed 04/04/2023 0527816882 Kunjam Nageswararrao Dora FINO PAYMENTS BANK LTD(608001)
685 Rampachodavaram AP-04-013-018-076/010031
() 		0204013000NRG23270320233800521 29/03/2023 EEKA POTHU RAJU DORA 0204013WL200720 EEKA POTHU RAJU DORA 00468 UBIN0804096 684 684 Processed 04/04/2023 0527817146 POTHURAJUDORA EEKA ICICI BANK LTD(508534)
686 Rampachodavaram AP-04-013-018-076/010056
() 		0204013000NRG23270320233800683 29/03/2023 Mangayamma 0204013WL200736 Mangayamma 00468 UBIN0804096 685 685 Processed 04/04/2023 0527816881 PARADHA MANGAYAMMA UNION BANK OF INDIA(508500)
687 Rampachodavaram AP-04-013-018-076/010060
() 		0204013000NRG23270320233800684 29/03/2023 Satyavathi 0204013WL200736 Satyavathi 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816859 SARAPU SATYAVATHI UNION BANK OF INDIA(508500)
688 Rampachodavaram AP-04-013-018-076/010062
() 		0204013000NRG23270320233800686 29/03/2023 Rajini 0204013WL200736 Rajini 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816862 Paradha Rajini FINO PAYMENTS BANK LTD(608001)
689 Rampachodavaram AP-04-013-018-076/010062
() 		0204013000NRG23270320233800685 29/03/2023 Srinivasu Dora 0204013WL200736 Srinivasu Dora 00468 UBIN0804096 914 914 Processed 04/04/2023 0527816975 SRINIVASU DORA PARADHA ICICI BANK LTD(508534)
690 Rampachodavaram AP-04-013-018-076/010067
() 		0204013000NRG23270320233800688 29/03/2023 KRISHNA KUMARI K 0204013WL200736 KRISHNA KUMARI K 00468 UBIN0804096 1142 1142 Processed 04/04/2023 0527817207 KRISHNA KUMARI KOSU ICICI BANK LTD(508534)
691 Rampachodavaram AP-04-013-018-076/010106
() 		0204013000NRG23270320233800689 29/03/2023 Mani 0204013WL200736 Mani 00468 UBIN0804096 457 457 Processed 04/04/2023 0527816974 MANI KOSU ICICI BANK LTD(508534)
692 Rampachodavaram AP-04-013-018-076/010112
() 		0204013000NRG23270320233800526 29/03/2023 chinthalamma 0204013WL200720 chinthalamma 00468 UBIN0804096 1368 1368 Processed 04/04/2023 0527817181 CHINTHALAMMA KUNJAM ICICI BANK LTD(508534)
693 Rampachodavaram AP-04-013-018-076/010117
() 		0204013000NRG23270320233800527 29/03/2023 venkanna dora 0204013WL200720 venkanna dora 00468 UBIN0804096 1368 1368 Processed 04/04/2023 0527817197 Kunjam Venkanna Dora FINO PAYMENTS BANK LTD(608001)
694 Rampachodavaram AP-04-013-018-076/010119
() 		0204013000NRG23270320233800528 29/03/2023 Krishna kumari 0204013WL200720 Krishna kumari 00468 UBIN0804096 1368 1368 Processed 04/04/2023 0527816861 MADAKAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
695 Rampachodavaram AP-04-013-019-070/010021
() 		0204013000NRG23280320233811033 29/03/2023 Baburao Dora 0204013WL201218 Baburao Dora 00468 UBIN0804096 1066 1066 Processed 04/04/2023 0527817010 KOSU BABURAODORA FINO PAYMENTS BANK LTD(608001)
696 Rampachodavaram AP-04-013-019-070/010026
() 		0204013000NRG23280320233811035 29/03/2023 Bullamma 0204013WL201218 Bullamma 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527816912 BULLAMMA MADI ICICI BANK LTD(508534)
697 Rampachodavaram AP-04-013-019-070/010026
() 		0204013000NRG23280320233820283 29/03/2023 Bullamma 0204013WL201621 Bullamma 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816913 BULLAMMA MADI ICICI BANK LTD(508534)
698 Rampachodavaram AP-04-013-019-070/010026
() 		0204013000NRG23280320233820282 29/03/2023 Malludora 0204013WL201621 Malludora 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817556 MALLUDORA MADI ICICI BANK LTD(508534)
699 Rampachodavaram AP-04-013-019-070/010026
() 		0204013000NRG23280320233811034 29/03/2023 Malludora 0204013WL201218 Malludora 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527817555 MALLUDORA MADI ICICI BANK LTD(508534)
700 Rampachodavaram AP-04-013-019-070/010034
() 		0204013000NRG23280320233811036 29/03/2023 BALLEM SOMANNA DORA 0204013WL201218 BALLEM SOMANNA DORA 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817196 SOMANNADORA BALLAM ICICI BANK LTD(508534)
701 Rampachodavaram AP-04-013-019-070/010034
() 		0204013000NRG23280320233820284 29/03/2023 BALLEM SOMANNA DORA 0204013WL201621 BALLEM SOMANNA DORA 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817195 SOMANNADORA BALLAM ICICI BANK LTD(508534)
702 Rampachodavaram AP-04-013-019-070/010073
() 		0204013000NRG23280320233820287 29/03/2023 Nagannadora 0204013WL201621 Nagannadora 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817152 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
703 Rampachodavaram AP-04-013-019-070/010073
() 		0204013000NRG23280320233811041 29/03/2023 Nagannadora 0204013WL201218 Nagannadora 00468 UBIN0804096 1066 1066 Processed 04/04/2023 0527817151 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
704 Rampachodavaram AP-04-013-019-070/010078
() 		0204013000NRG23280320233811043 29/03/2023 Baby 0204013WL201218 Baby 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817166 Mrs CHAVLAM BABY INDIAN BANK(607105)
705 Rampachodavaram AP-04-013-019-070/010078
() 		0204013000NRG23280320233820289 29/03/2023 Baby 0204013WL201621 Baby 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817165 Mrs CHAVLAM BABY INDIAN BANK(607105)
706 Rampachodavaram AP-04-013-019-070/010083
() 		0204013000NRG23280320233820290 29/03/2023 Katram Manga 0204013WL201621 Katram Manga 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817194 MANGA KATRAM ICICI BANK LTD(508534)
707 Rampachodavaram AP-04-013-019-070/010085
() 		0204013000NRG23280320233820291 29/03/2023 Sankuramma 0204013WL201621 Sankuramma 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816855 SANKURAMMA CHODI ICICI BANK LTD(508534)
708 Rampachodavaram AP-04-013-019-070/010085
() 		0204013000NRG23280320233811044 29/03/2023 Sankuramma 0204013WL201218 Sankuramma 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527816854 SANKURAMMA CHODI ICICI BANK LTD(508534)
709 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23280320233811045 29/03/2023 Venkatalakshmi 0204013WL201218 Venkatalakshmi 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527816915 BALLEM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
710 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23280320233820292 29/03/2023 Venkatalakshmi 0204013WL201621 Venkatalakshmi 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816914 BALLEM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
711 Rampachodavaram AP-04-013-019-070/010089
() 		0204013000NRG23280320233811047 29/03/2023 Narasamma 0204013WL201218 Narasamma 00468 UBIN0804096 1066 1066 Processed 04/04/2023 0527816950 NARASAMMA KUNJAM ICICI BANK LTD(508534)
712 Rampachodavaram AP-04-013-019-070/010091
() 		0204013000NRG23280320233811048 29/03/2023 Nagamani 0204013WL201218 Nagamani 00468 UBIN0804096 640 640 Processed 04/04/2023 0527816910 NAGAMANI KOMARAM ICICI BANK LTD(508534)
713 Rampachodavaram AP-04-013-019-070/010096
() 		0204013000NRG23280320233811049 29/03/2023 Singaramma 0204013WL201218 Singaramma 00468 UBIN0804096 640 640 Processed 04/04/2023 0527816916 SINGARAMMA MADI ICICI BANK LTD(508534)
714 Rampachodavaram AP-04-013-019-070/010121
() 		0204013000NRG23280320233811051 29/03/2023 BALLEM BHARATHI 0204013WL201218 BALLEM BHARATHI 00468 UBIN0804096 640 640 Processed 04/04/2023 0527817170 BALLEM BHARATHI UNION BANK OF INDIA(508500)
715 Rampachodavaram AP-04-013-019-070/010121
() 		0204013000NRG23280320233820294 29/03/2023 BALLEM BHARATHI 0204013WL201621 BALLEM BHARATHI 00468 UBIN0804096 627 627 Processed 04/04/2023 0527817171 BALLEM BHARATHI UNION BANK OF INDIA(508500)
716 Rampachodavaram AP-04-013-019-070/010122
() 		0204013000NRG23280320233811052 29/03/2023 Mangatayaru 0204013WL201218 Mangatayaru 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527817215 KOSU MANGATAYARU UNION BANK OF INDIA(508500)
717 Rampachodavaram AP-04-013-019-072/010009
() 		0204013000NRG23280320233811055 29/03/2023 PODIYAM VEERAYAMMA 0204013WL201218 PODIYAM VEERAYAMMA 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817148 VEERAYAMMA PODIYAM ICICI BANK LTD(508534)
718 Rampachodavaram AP-04-013-019-072/010009
() 		0204013000NRG23280320233820297 29/03/2023 PODIYAM VEERAYAMMA 0204013WL201621 PODIYAM VEERAYAMMA 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817149 VEERAYAMMA PODIYAM ICICI BANK LTD(508534)
719 Rampachodavaram AP-04-013-019-072/010017
() 		0204013000NRG23280320233820298 29/03/2023 Lakshmi 0204013WL201621 Lakshmi 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816904 LAKSHMI KOSU ICICI BANK LTD(508534)
720 Rampachodavaram AP-04-013-019-072/010017
() 		0204013000NRG23280320233811056 29/03/2023 Lakshmi 0204013WL201218 Lakshmi 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527816903 LAKSHMI KOSU ICICI BANK LTD(508534)
721 Rampachodavaram AP-04-013-019-072/010020
() 		0204013000NRG23280320233811058 29/03/2023 PODIYAM BAPANAMMA 0204013WL201218 PODIYAM BAPANAMMA 00468 UBIN0804096 853 853 Processed 04/04/2023 0527816885 Podiyam Bapanamma FINO PAYMENTS BANK LTD(608001)
722 Rampachodavaram AP-04-013-019-072/010020
() 		0204013000NRG23280320233820299 29/03/2023 PODIYAM BAPANAMMA 0204013WL201621 PODIYAM BAPANAMMA 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816886 Podiyam Bapanamma FINO PAYMENTS BANK LTD(608001)
723 Rampachodavaram AP-04-013-019-072/010025
() 		0204013000NRG23280320233820300 29/03/2023 Kotam Pandammma 0204013WL201621 Kotam Pandammma 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816844 Kotam Pandamma FINO PAYMENTS BANK LTD(608001)
724 Rampachodavaram AP-04-013-019-072/010025
() 		0204013000NRG23280320233811059 29/03/2023 Kotam Pandammma 0204013WL201218 Kotam Pandammma 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527816845 Kotam Pandamma FINO PAYMENTS BANK LTD(608001)
725 Rampachodavaram AP-04-013-019-072/010033
() 		0204013000NRG23280320233820301 29/03/2023 Lakshmi 0204013WL201621 Lakshmi 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816838 SHARAPU LAKSHMI UNION BANK OF INDIA(508500)
726 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23280320233820303 29/03/2023 kosu Bapanamma 0204013WL201621 kosu Bapanamma 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816982 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
727 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23280320233811061 29/03/2023 kosu Bapanamma 0204013WL201218 kosu Bapanamma 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527816981 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
728 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23280320233811060 29/03/2023 KOSU PENTANNA DORA 0204013WL201218 KOSU PENTANNA DORA 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817050 PENTANNADORA KOSU ICICI BANK LTD(508534)
729 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23280320233820302 29/03/2023 KOSU PENTANNA DORA 0204013WL201621 KOSU PENTANNA DORA 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817049 PENTANNADORA KOSU ICICI BANK LTD(508534)
730 Rampachodavaram AP-04-013-019-072/010049
() 		0204013000NRG23280320233820304 29/03/2023 Podiyam Chellayamma 0204013WL201621 Podiyam Chellayamma 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817168 CHELLAYAMMA PODIYAM ICICI BANK LTD(508534)
731 Rampachodavaram AP-04-013-019-072/010049
() 		0204013000NRG23280320233811062 29/03/2023 Podiyam Chellayamma 0204013WL201218 Podiyam Chellayamma 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817167 CHELLAYAMMA PODIYAM ICICI BANK LTD(508534)
732 Rampachodavaram AP-04-013-019-072/010062
() 		0204013000NRG23280320233811063 29/03/2023 Satish 0204013WL201218 Satish 00468 UBIN0804096 853 853 Processed 04/04/2023 0527817002 CHODI SATISH UNION BANK OF INDIA(508500)
733 Rampachodavaram AP-04-013-019-072/010081
() 		0204013000NRG23280320233811065 29/03/2023 Nagamani 0204013WL201218 Nagamani 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527817156 PITTA NAGAMANI UNION BANK OF INDIA(508500)
734 Rampachodavaram AP-04-013-019-072/010081
() 		0204013000NRG23280320233820305 29/03/2023 Nagamani 0204013WL201621 Nagamani 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817155 PITTA NAGAMANI UNION BANK OF INDIA(508500)
735 Rampachodavaram AP-04-013-019-072/010085
() 		0204013000NRG23280320233811066 29/03/2023 Bapanamma 0204013WL201218 Bapanamma 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527817134 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
736 Rampachodavaram AP-04-013-019-072/010096
() 		0204013000NRG23280320233811067 29/03/2023 CHODI CHINTALAMMA 0204013WL201218 CHODI CHINTALAMMA 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817182 CHINTALAMMA CHODI ICICI BANK LTD(508534)
737 Rampachodavaram AP-04-013-019-072/010096
() 		0204013000NRG23280320233820306 29/03/2023 CHODI CHINTALAMMA 0204013WL201621 CHODI CHINTALAMMA 00468 UBIN0804096 836 836 Processed 04/04/2023 0527817183 CHINTALAMMA CHODI ICICI BANK LTD(508534)
738 Rampachodavaram AP-04-013-019-072/010120
() 		0204013000NRG23280320233820307 29/03/2023 CHODI PAPAYAMMA 0204013WL201621 CHODI PAPAYAMMA 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527816964 PAPAYAMMA CHODI ICICI BANK LTD(508534)
739 Rampachodavaram AP-04-013-019-072/010120
() 		0204013000NRG23280320233811068 29/03/2023 CHODI PAPAYAMMA 0204013WL201218 CHODI PAPAYAMMA 00468 UBIN0804096 1279 1279 Processed 04/04/2023 0527816963 PAPAYAMMA CHODI ICICI BANK LTD(508534)
740 Rampachodavaram AP-04-013-019-072/010123
() 		0204013000NRG23280320233811069 29/03/2023 Ramulamma 0204013WL201218 Ramulamma 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817458 Punem Ramulamma FINO PAYMENTS BANK LTD(608001)
741 Rampachodavaram AP-04-013-019-072/010123
() 		0204013000NRG23280320233820308 29/03/2023 Ramulamma 0204013WL201621 Ramulamma 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817459 Punem Ramulamma FINO PAYMENTS BANK LTD(608001)
742 Rampachodavaram AP-04-013-019-072/010162
() 		0204013000NRG23280320233820310 29/03/2023 PARISIKA VEERAMANI 0204013WL201621 PARISIKA VEERAMANI 00468 UBIN0804096 1462 1462 Processed 04/04/2023 0527817041 PARISIKA VEERAMANI UNION BANK OF INDIA(508500)
743 Rampachodavaram AP-04-013-019-072/010162
() 		0204013000NRG23280320233811071 29/03/2023 PARISIKA VEERAMANI 0204013WL201218 PARISIKA VEERAMANI 00468 UBIN0804096 1492 1492 Processed 04/04/2023 0527817040 PARISIKA VEERAMANI UNION BANK OF INDIA(508500)
744 Rampachodavaram AP-04-013-019-074/010035
() 		0204013000NRG23280320233819197 29/03/2023 THATI LAKSHMI 0204013WL201537 THATI LAKSHMI 00468 UBIN0804096 1357 1357 Processed 04/04/2023 0527816894 LAKSHMI TAATI ICICI BANK LTD(508534)
745 Rampachodavaram AP-04-013-019-074/010041
() 		0204013000NRG23280320233819198 29/03/2023 KOSU POTAMMA 0204013WL201537 KOSU POTAMMA 00468 UBIN0804096 452 452 Processed 04/04/2023 0527817159 KOSU POTA MMA UNION BANK OF INDIA(508500)
746 Rampachodavaram AP-04-013-019-074/010044
() 		0204013000NRG23280320233819199 29/03/2023 KOSU BILLIYAMMA 0204013WL201537 KOSU BILLIYAMMA 00468 UBIN0804096 1357 1357 Processed 04/04/2023 0527816858 BULLIYAMMA KOSU ICICI BANK LTD(508534)
747 Rampachodavaram AP-04-013-019-074/010076
() 		0204013000NRG23280320233819201 29/03/2023 PODIYAM SUJATHA 0204013WL201537 PODIYAM SUJATHA 00468 UBIN0804096 679 679 Processed 04/04/2023 0527817026 SUJATHA PODIYAM ICICI BANK LTD(508534)
748 Rampachodavaram AP-04-013-019-074/010110
() 		0204013000NRG23280320233819202 29/03/2023 JANGA JAYALAKSHMI 0204013WL201537 JANGA JAYALAKSHMI 00468 UBIN0804096 905 905 Processed 04/04/2023 0527816971 JANGA JAYA LAKSHMI UNION BANK OF INDIA(508500)
749 Rampachodavaram AP-04-013-019-075/010009
() 		0204013000NRG23280320233819203 29/03/2023 Kalavathi 0204013WL201537 Kalavathi 00468 UBIN0804096 1357 1357 Processed 04/04/2023 0527817191 KALAVATHI MADAKAM ICICI BANK LTD(508534)
750 Rampachodavaram AP-04-013-019-075/010013
() 		0204013000NRG23280320233819204 29/03/2023 Chinnalamma 0204013WL201537 Chinnalamma 00468 UBIN0804096 1357 1357 Processed 04/04/2023 0527816883 SARAPU CHINNALAMMA DEVARATHIGUDEM UNION BANK OF INDIA(508500)
751 Rampachodavaram AP-04-013-019-075/010029
() 		0204013000NRG23280320233819206 29/03/2023 CHODI SUBBARAO 0204013WL201537 CHODI SUBBARAO 00468 UBIN0804096 1131 1131 Processed 04/04/2023 0527817051 CHODI SUBBARAO UNION BANK OF INDIA(508500)
752 Rampachodavaram AP-04-013-019-075/010058
() 		0204013000NRG23280320233819208 29/03/2023 mangaratnam 0204013WL201537 mangaratnam 00468 UBIN0804096 1357 1357 Processed 04/04/2023 0527816868 MADAKAM MANGA RATNAM UNION BANK OF INDIA(508500)
753 Rampachodavaram AP-04-013-019-075/010060
() 		0204013000NRG23280320233819209 29/03/2023 CHAVALAM RAJESWARI 0204013WL201537 CHAVALAM RAJESWARI 00468 UBIN0804096 1357 1357 Processed 04/04/2023 0527817027 RAJESWARI CHAVALAM BANK OF BARODA(606985)
754 Rampachodavaram AP-04-013-019-075/020004
() 		0204013000NRG23280320233817159 29/03/2023 Ramayamma 0204013WL201493 Ramayamma 00468 UBIN0804096 1019 1019 Processed 04/04/2023 0527816852 RAMAYAMMA KOTAM ICICI BANK LTD(508534)
755 Rampachodavaram AP-04-013-019-075/020004
() 		0204013000NRG23280320233807797 29/03/2023 Ramayamma 0204013WL201040 Ramayamma 00468 UBIN0804096 1222 1222 Processed 04/04/2023 0527816853 RAMAYAMMA KOTAM ICICI BANK LTD(508534)
756 Rampachodavaram AP-04-013-019-075/020019
() 		0204013000NRG23280320233807799 29/03/2023 THUMBUDU AADAMMA 0204013WL201040 THUMBUDU AADAMMA 00468 UBIN0804096 1222 1222 Processed 04/04/2023 0527817035 ADAMMA TUMBUDU ICICI BANK LTD(508534)
757 Rampachodavaram AP-04-013-019-075/020019
() 		0204013000NRG23280320233817163 29/03/2023 THUMBUDU AADAMMA 0204013WL201493 THUMBUDU AADAMMA 00468 UBIN0804096 1019 1019 Processed 04/04/2023 0527817036 ADAMMA TUMBUDU ICICI BANK LTD(508534)
SubTotal 371959 371959
758 Rampachodavaram AP-04-013-019-072/010138
() 		0204013000NRG23280320233811070 29/03/2023 EKA VENKANNA DORA 0204013WL201218 EKA VENKANNA DORA 00468 UBIN0804461 1279 1279 Processed 04/04/2023 0527817053 EKA VENKANNA DORA UNION BANK OF INDIA(508500)
759 Rampachodavaram AP-04-013-019-072/010138
() 		0204013000NRG23280320233820309 29/03/2023 EKA VENKANNA DORA 0204013WL201621 EKA VENKANNA DORA 00468 UBIN0804461 1462 1462 Processed 04/04/2023 0527817052 EKA VENKANNA DORA UNION BANK OF INDIA(508500)
SubTotal 2741 2741
760 Rampachodavaram AP-04-013-018-076/010067
() 		0204013000NRG23270320233800687 29/03/2023 Abbai Dora 0204013WL200736 Abbai Dora 00468 UBIN0804673 1142 1142 Processed 04/04/2023 0527816976 ABBAI DORA KOSU ICICI BANK LTD(508534)
SubTotal 1142 1142
761 Rampachodavaram AP-04-013-019-070/010132
() 		0204013000NRG23280320233811053 29/03/2023 Babji 0204013WL201218 Babji 00468 UBIN0806358 1279 1279 Processed 04/04/2023 0527817580 YENUGULA BABJI FINO PAYMENTS BANK LTD(608001)
762 Rampachodavaram AP-04-013-019-070/010132
() 		0204013000NRG23280320233820296 29/03/2023 Babji 0204013WL201621 Babji 00468 UBIN0806358 1462 1462 Processed 04/04/2023 0527817581 YENUGULA BABJI FINO PAYMENTS BANK LTD(608001)
SubTotal 2741 2741
763 Rampachodavaram AP-04-013-004-011/010128
() 		0204013000NRG23280320233807755 29/03/2023 Abbulu 0204013WL201032 Abbulu 00688 FINO0001112 1244 1244 Processed 04/04/2023 0527817273 Konuturi Abbulu FINO PAYMENTS BANK LTD(608001)
764 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23280320233826994 29/03/2023 BOLLAM RAMANNA DORA 0204013WL201982 BOLLAM RAMANNA DORA 00688 FINO0001112 907 907 Processed 04/04/2023 0527817416 Bollam Ramannadora FINO PAYMENTS BANK LTD(608001)
765 Rampachodavaram AP-04-013-018-066/010062
() 		0204013000NRG23280320233812048 29/03/2023 KUNJAM TAMMANNA DORA 0204013WL201277 KUNJAM TAMMANNA DORA 00688 FINO0001112 1341 1341 Processed 04/04/2023 0527817310 Kunjam Tammanna Dora FINO PAYMENTS BANK LTD(608001)
766 Rampachodavaram AP-04-013-018-066/010100
() 		0204013000NRG23280320233812051 29/03/2023 Kunjam Ramanna Dora 0204013WL201277 Kunjam Ramanna Dora 00688 FINO0001112 1341 1341 Processed 04/04/2023 0527817499 Kunjam Ramanna Dora FINO PAYMENTS BANK LTD(608001)
767 Rampachodavaram AP-04-013-018-066/20065
() 		0204013000NRG23280320233812056 29/03/2023 KUNJAM BABURAO DORA 0204013WL201277 KUNJAM BABURAO DORA 00688 FINO0001112 1341 1341 Processed 04/04/2023 0527817526 Kunjam Babu Rao Dora FINO PAYMENTS BANK LTD(608001)
768 Rampachodavaram AP-04-013-019-075/010028
() 		0204013000NRG23280320233819205 29/03/2023 CHODI GIRIBABU DORA 0204013WL201537 CHODI GIRIBABU DORA 00688 FINO0001112 1357 1357 Processed 04/04/2023 0527817076 CHODI GIRI BABU DORA FINO PAYMENTS BANK LTD(608001)
SubTotal 7531 7531
769 Rampachodavaram AP-04-013-004-010/010267
() 		0204013000NRG23280320233817666 29/03/2023 BASAVA PARVATHI 0204013WL201501 BASAVA PARVATHI 00691 IPOS0000001 1010 1010 Processed 04/04/2023 0527816817 BASAVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Rampachodavaram AP-04-013-007-017/010013
() 		0204013000NRG23280320233817745 29/03/2023 SUNKAM GOURAMMA 0204013WL201504 SUNKAM GOURAMMA 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816822 SUNKAM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rampachodavaram AP-04-013-007-017/010036
() 		0204013000NRG23280320233817082 29/03/2023 PARSIKA BULLI DORA 0204013WL201491 PARSIKA BULLI DORA 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816815 PARSIKA BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rampachodavaram AP-04-013-007-017/010049
() 		0204013000NRG23280320233817746 29/03/2023 MADDITI RAMI REDDY 0204013WL201504 MADDITI RAMI REDDY 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816823 MADDITI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rampachodavaram AP-04-013-007-017/010089
() 		0204013000NRG23280320233817747 29/03/2023 SUNKAM VIJAYAKANTHAM 0204013WL201504 SUNKAM VIJAYAKANTHAM 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816809 SUNKAM VIJAYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rampachodavaram AP-04-013-007-017/010152
() 		0204013000NRG23280320233817750 29/03/2023 SUNKAM VISWA REDDY 0204013WL201504 SUNKAM VISWA REDDY 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816806 SUNKAM VISWA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rampachodavaram AP-04-013-007-017/010177
() 		0204013000NRG23280320233817751 29/03/2023 MADDITI VENKATA LAKSHMI 0204013WL201504 MADDITI VENKATA LAKSHMI 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816821 MADDITI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rampachodavaram AP-04-013-007-018/010205
() 		0204013000NRG23270320233792945 29/03/2023 PARSIKA NAGANNA DORA 0204013WL200435 PARSIKA NAGANNA DORA 00691 IPOS0000001 1432 1432 Processed 04/04/2023 0527816816 PARSIKA NAGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rampachodavaram AP-04-013-007-018/010213
() 		0204013000NRG23270320233792947 29/03/2023 KUNJAM JAGGANNA DORA 0204013WL200435 KUNJAM JAGGANNA DORA 00691 IPOS0000001 1432 1432 Processed 04/04/2023 0527816819 KUNJAM JAGGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rampachodavaram AP-04-013-007-018/010213
() 		0204013000NRG23270320233792948 29/03/2023 KUNJAM PANDAMMA 0204013WL200435 KUNJAM PANDAMMA 00691 IPOS0000001 1432 1432 Processed 04/04/2023 0527816818 KUNJAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rampachodavaram AP-04-013-007-018/010217
() 		0204013000NRG23280320233817055 29/03/2023 CHOLLA SOMALAMMA 0204013WL201488 CHOLLA SOMALAMMA 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816814 CHOLLA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rampachodavaram AP-04-013-007-019/010041
() 		0204013000NRG23270320233800413 29/03/2023 PARA BAYAMMA 0204013WL200715 PARA BAYAMMA 00691 IPOS0000001 1385 1385 Processed 04/04/2023 0527816810 PARA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rampachodavaram AP-04-013-007-019/010255
() 		0204013000NRG23270320233800378 29/03/2023 VETLA MUDDU KRISHNA REDDY 0204013WL200713 VETLA MUDDU KRISHNA REDDY 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816824 VETLA MUDDU KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rampachodavaram AP-04-013-007-019/010275
() 		0204013000NRG23270320233800182 29/03/2023 VINDELA DEVAMMA 0204013WL200699 VINDELA DEVAMMA 00691 IPOS0000001 462 462 Processed 04/04/2023 0527816808 VINDELA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rampachodavaram AP-04-013-007-039/010024
() 		0204013000NRG23270320233800241 29/03/2023 MURLA ADHAMMA 0204013WL200708 MURLA ADHAMMA 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816811 MURLA AADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rampachodavaram AP-04-013-007-039/010105
() 		0204013000NRG23270320233800249 29/03/2023 VETLA RAMI REDDY 0204013WL200708 VETLA RAMI REDDY 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816820 VETLA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rampachodavaram AP-04-013-007-039/010194
() 		0204013000NRG23270320233800254 29/03/2023 MURLA SANKURU REDDY 0204013WL200708 MURLA SANKURU REDDY 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816825 MURLA SANKURU REDDY UNION BANK OF INDIA(508500)
786 Rampachodavaram AP-04-013-007-039/010208
() 		0204013000NRG23270320233800255 29/03/2023 BOGGULA ABBIREDDY 0204013WL200708 BOGGULA ABBIREDDY 00691 IPOS0000001 1615 1615 Processed 04/04/2023 0527816812 BOGGULA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rampachodavaram AP-04-013-009-035/010017
() 		0204013000NRG23280320233827078 29/03/2023 SENAPATULA NAGESWARA RAO 0204013WL201989 SENAPATULA NAGESWARA RAO 00691 IPOS0000001 681 681 Processed 04/04/2023 0527816801 NAGESWARARAO SANAPATHULA ICICI BANK LTD(508534)
788 Rampachodavaram AP-04-013-011-040/010097
() 		0204013000NRG23270320233799783 29/03/2023 CHAVALAM AMMANNADORA 0204013WL200679 CHAVALAM AMMANNADORA 00691 IPOS0000001 623 623 Processed 04/04/2023 0527816826 CHAVALAM AMMANNA DORA UNION BANK OF INDIA(508500)
789 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23270320233799787 29/03/2023 K.GANGA RAJU DORA 0204013WL200679 K.GANGA RAJU DORA 00691 IPOS0000001 623 623 Processed 04/04/2023 0527816813 KALUMULA GANGARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23280320233813503 29/03/2023 MADAKAM RADHA 0204013WL201338 MADAKAM RADHA 00691 IPOS0000001 1083 1083 Processed 04/04/2023 0527816807 MADAKAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rampachodavaram AP-04-013-013-061/010117
() 		0204013000NRG23280320233812993 29/03/2023 MADAKAM VENKATA LAKSHMI 0204013WL201324 MADAKAM VENKATA LAKSHMI 00691 IPOS0000001 1264 1264 Processed 04/04/2023 0527816804 LAKSHMI CHAVALAM ICICI BANK LTD(508534)
792 Rampachodavaram AP-04-013-015-058/010112
() 		0204013000NRG23280320233805447 29/03/2023 PANDA NARSAMMA 0204013WL200945 PANDA NARSAMMA 00691 IPOS0000001 1613 1613 Processed 04/04/2023 0527816802 PANDA NARSAMMA UNION BANK OF INDIA(508500)
793 Rampachodavaram AP-04-013-015-058/010248
() 		0204013000NRG23280320233810211 29/03/2023 BELEM LILLI 0204013WL201150 BELEM LILLI 00691 IPOS0000001 696 696 Processed 04/04/2023 0527816803 BELAM LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rampachodavaram AP-04-013-019-074/010002
() 		0204013000NRG23280320233819196 29/03/2023 MADAKAM VENKATARAMANA 0204013WL201537 MADAKAM VENKATARAMANA 00691 IPOS0000001 1357 1357 Processed 04/04/2023 0527816805 Madakam Venkata Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 34473 34473
Total 951083 951083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_290323APB_FTO_437884 Canara Bank CNRB0013254 DIVILI 1615
2 Rampachodavaram AP0204013_290323APB_FTO_437884 District Cooperative Central Bank APBL0004052 Rampachodavaram 1613
3 Rampachodavaram AP0204013_290323APB_FTO_437884 INDIAN BANK IDIB000G010 GOKAVARAM 4108
4 Rampachodavaram AP0204013_290323APB_FTO_437884 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1212
5 Rampachodavaram AP0204013_290323APB_FTO_437884 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 3670
6 Rampachodavaram AP0204013_290323APB_FTO_437884 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 77507
7 Rampachodavaram AP0204013_290323APB_FTO_437884 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 439527
8 Rampachodavaram AP0204013_290323APB_FTO_437884 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1244
9 Rampachodavaram AP0204013_290323APB_FTO_437884 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 371959
10 Rampachodavaram AP0204013_290323APB_FTO_437884 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 2741
11 Rampachodavaram AP0204013_290323APB_FTO_437884 UNION BANK OF INDIA UBIN0804673 RAMACHANDRAPURAM 1142
12 Rampachodavaram AP0204013_290323APB_FTO_437884 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 2741
13 Rampachodavaram AP0204013_290323APB_FTO_437884 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7531
14 Rampachodavaram AP0204013_290323APB_FTO_437884 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 34473

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