Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_300323APB_FTO_444519
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-04-013-010-044/010048
() 		0204013000NRG23300320233866253 30/03/2023 YERRAGONDA PAPAYAMMA 0204013WL204037 YERRAGONDA PAPAYAMMA 00168 ICIC0000538 1089 1089 Processed 04/04/2023 0547811139 ERRAGONDA PAPAYAMMA UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-010-044/010071
() 		0204013000NRG23300320233866255 30/03/2023 CHEKKA APPARAO 0204013WL204037 CHEKKA APPARAO 00168 ICIC0000538 1089 1089 Processed 04/04/2023 0547810849 APPRAO CHEKKA ICICI BANK LTD(508534)
SubTotal 2178 2178
3 Rampachodavaram AP-04-013-004-010/010292
() 		0204013000NRG23300320233882463 30/03/2023 PRATAP REDDY 0204013WL204895 PRATAP REDDY 00415 SBIN0003173 661 661 Processed 04/04/2023 0547810978 MR BODULURI PRATHAP REDDY STATE BANK OF INDIA(508548)
SubTotal 661 661
4 Rampachodavaram AP-04-013-011-050/010022
() 		0204013000NRG23290320233857109 30/03/2023 Peddulamma 0204013WL203691 Peddulamma 00415 SBIN0017312 1674 1674 Processed 04/04/2023 0547811231 MRS KALUMALA PEDDULAMMA STATE BANK OF INDIA(508548)
5 Rampachodavaram AP-04-013-011-050/010115
() 		0204013000NRG23290320233857127 30/03/2023 KALUMULA POTTI DORA 0204013WL203691 KALUMULA POTTI DORA 00415 SBIN0017312 957 957 Processed 04/04/2023 0547811171 MR KALUMULA POTTI DORA STATE BANK OF INDIA(508548)
SubTotal 2631 2631
6 Rampachodavaram AP-04-013-001-002/010017
() 		0204013000NRG23290320233856706 30/03/2023 Bhasker Reddy 0204013WL203678 Bhasker Reddy 00415 SBIN0018328 1420 1420 Processed 04/04/2023 0547811214 MR BHASKAR REDDY PALLALA STATE BANK OF INDIA(508548)
7 Rampachodavaram AP-04-013-001-002/010024
() 		0204013000NRG23290320233856711 30/03/2023 mohan reddy 0204013WL203678 mohan reddy 00415 SBIN0018328 1420 1420 Processed 04/04/2023 0547811233 MR MOHAN REDDY CHEDALA STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23290320233856200 30/03/2023 Raghava reddy 0204013WL203657 Raghava reddy 00415 SBIN0018328 1394 1394 Processed 04/04/2023 0547811224 ARAGATI RAGHAVA REDDY S O BAPIREDDY UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-001-003/010036
() 		0204013000NRG23290320233856092 30/03/2023 PRAVEEN REDDY PAMULETI 0204013WL203652 PRAVEEN REDDY PAMULETI 00415 SBIN0018328 1154 1154 Processed 04/04/2023 0547811222 PAMULETI PRAVEEN REDDY UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23290320233856096 30/03/2023 SURESH REDDY PAMULETI 0204013WL203652 SURESH REDDY PAMULETI 00415 SBIN0018328 1154 1154 Processed 04/04/2023 0547811219 MR PAMULETI SURESH REDDY STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-004-010/010058
() 		0204013000NRG23300320233882428 30/03/2023 SRIRAMULU PATTEM 0204013WL204895 SRIRAMULU PATTEM 00415 SBIN0018328 661 661 Processed 04/04/2023 0547811215 MR SRIRAMULU PATTEM STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-004-010/010191
() 		0204013000NRG23300320233882441 30/03/2023 Jayamani 0204013WL204895 Jayamani 00415 SBIN0018328 661 661 Processed 04/04/2023 0547811235 KOR JAYAMANI UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-004-010/010289
() 		0204013000NRG23300320233882462 30/03/2023 Ramalakshmi 0204013WL204895 Ramalakshmi 00415 SBIN0018328 661 661 Processed 04/04/2023 0547811234 MRS RAMALAKSHMI KONUTHURI STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-004-011/010249
() 		0204013000NRG23300320233882288 30/03/2023 Navindra reddy 0204013WL204889 Navindra reddy 00415 SBIN0018328 659 659 Processed 04/04/2023 0547811166 KETCHELA NAVINDRA REDDY UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-006-016/010012
() 		0204013000NRG23290320233858868 30/03/2023 chiTTibabu dora 0204013WL203780 chiTTibabu dora 00415 SBIN0018328 1182 1182 Processed 04/04/2023 0547811216 MR CHITTIBABU DORA BOLLAM STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-006-016/010083
() 		0204013000NRG23290320233858893 30/03/2023 Ravi 0204013WL203780 Ravi 00415 SBIN0018328 1419 1419 Processed 04/04/2023 0547810977 MR SETTIPALLI RAVI STATE BANK OF INDIA(508548)
17 Rampachodavaram AP-04-013-006-016/010098
() 		0204013000NRG23290320233858896 30/03/2023 Rambabu 0204013WL203780 Rambabu 00415 SBIN0018328 1419 1419 Processed 04/04/2023 0547811223 MR RAMBABU DORI STATE BANK OF INDIA(508548)
18 Rampachodavaram AP-04-013-006-016/010118
() 		0204013000NRG23290320233858899 30/03/2023 Kantarao dora 0204013WL203780 Kantarao dora 00415 SBIN0018328 1419 1419 Processed 04/04/2023 0547811176 MADI KANTHARAO DORA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-006-016/010122
() 		0204013000NRG23290320233858901 30/03/2023 Gangabhavani 0204013WL203780 Gangabhavani 00415 SBIN0018328 946 946 Processed 04/04/2023 0547811157 Madakam Ganga Bhavani FINO PAYMENTS BANK LTD(608001)
20 Rampachodavaram AP-04-013-009-035/010182
() 		0204013000NRG23300320233882830 30/03/2023 PAVAN KUMAR 0204013WL204920 PAVAN KUMAR 00415 SBIN0018328 664 664 Processed 04/04/2023 0547811206 NUNE PAVAN KUMAR ICICI BANK LTD(508534)
21 Rampachodavaram AP-04-013-009-043/010010
() 		0204013000NRG23300320233882681 30/03/2023 Baburao 0204013WL204914 Baburao 00415 SBIN0018328 674 674 Processed 04/04/2023 0547811208 Kalum Baburao Dora FINO PAYMENTS BANK LTD(608001)
22 Rampachodavaram AP-04-013-009-043/010066
() 		0204013000NRG23300320233882692 30/03/2023 Ramarao 0204013WL204914 Ramarao 00415 SBIN0018328 449 449 Processed 04/04/2023 0547811177 MIRIYALA RAMARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rampachodavaram AP-04-013-009-043/030027
() 		0204013000NRG23300320233882568 30/03/2023 BOYINA SOMIREDDY 0204013WL204904 BOYINA SOMIREDDY 00415 SBIN0018328 1154 1154 Processed 04/04/2023 0547811230 BOYINA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rampachodavaram AP-04-013-009-043/030027
() 		0204013000NRG23300320233882611 30/03/2023 BOYINA SOMIREDDY 0204013WL204908 BOYINA SOMIREDDY 00415 SBIN0018328 673 673 Processed 04/04/2023 0547811229 BOYINA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23300320233882575 30/03/2023 ANNIKA RAMANAMMA 0204013WL204904 ANNIKA RAMANAMMA 00415 SBIN0018328 1154 1154 Processed 04/04/2023 0547811210 RAMANA ANNIKA ICICI BANK LTD(508534)
26 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23300320233882618 30/03/2023 ANNIKA RAMANAMMA 0204013WL204908 ANNIKA RAMANAMMA 00415 SBIN0018328 673 673 Processed 04/04/2023 0547811209 RAMANA ANNIKA ICICI BANK LTD(508534)
27 Rampachodavaram AP-04-013-010-036/011009
() 		0204013000NRG23300320233865904 30/03/2023 vijaya kumari 0204013WL204026 vijaya kumari 00415 SBIN0018328 1226 1226 Processed 04/04/2023 0547811173 MADAKAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rampachodavaram AP-04-013-010-036/011049
() 		0204013000NRG23300320233865907 30/03/2023 kasulamma 0204013WL204026 kasulamma 00415 SBIN0018328 1226 1226 Processed 04/04/2023 0547811190 KANEM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rampachodavaram AP-04-013-010-036/011100
() 		0204013000NRG23300320233865909 30/03/2023 Dora Babu 0204013WL204026 Dora Babu 00415 SBIN0018328 817 817 Processed 04/04/2023 0547810974 MR DORA BABU CHARAPU STATE BANK OF INDIA(508548)
30 Rampachodavaram AP-04-013-010-036/11103
() 		0204013000NRG23300320233865910 30/03/2023 JOHN MAHESH GADUTHURI 0204013WL204026 JOHN MAHESH GADUTHURI 00415 SBIN0018328 1226 1226 Processed 04/04/2023 0547810975 GADUTHURI JOHN MAHESH UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-010-044/010134
() 		0204013000NRG23300320233866259 30/03/2023 MADAKAM BAPANAMMA 0204013WL204037 MADAKAM BAPANAMMA 00415 SBIN0018328 1039 1039 Processed 04/04/2023 0547811159 MRS BAPANAMMA MADAKAM STATE BANK OF INDIA(508548)
32 Rampachodavaram AP-04-013-011-050/010012
() 		0204013000NRG23290320233857103 30/03/2023 Nukaraju 0204013WL203691 Nukaraju 00415 SBIN0018328 1674 1674 Processed 04/04/2023 0547811220 MR KOSU NUKANNA DORA STATE BANK OF INDIA(508548)
33 Rampachodavaram AP-04-013-011-050/010016
() 		0204013000NRG23290320233857106 30/03/2023 Nookaraju 0204013WL203691 Nookaraju 00415 SBIN0018328 1435 1435 Processed 04/04/2023 0547810976 KARAM NUKARAJU DORA UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-011-050/010040
() 		0204013000NRG23290320233857115 30/03/2023 CHELLAYAMMA KARAM 0204013WL203691 CHELLAYAMMA KARAM 00415 SBIN0018328 478 478 Processed 04/04/2023 0547811175 MRS CHELLAYAMMA KARAM STATE BANK OF INDIA(508548)
35 Rampachodavaram AP-04-013-011-050/010064
() 		0204013000NRG23290320233857120 30/03/2023 Akkamma 0204013WL203691 Akkamma 00415 SBIN0018328 1435 1435 Processed 04/04/2023 0547811207 MS AKKAMMA KARAM STATE BANK OF INDIA(508548)
36 Rampachodavaram AP-04-013-012-041/040018
() 		0204013000NRG23300320233882150 30/03/2023 Bapannadora 0204013WL204880 Bapannadora 00415 SBIN0018328 890 890 Processed 04/04/2023 0547811163 KARAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32456 32456
37 Rampachodavaram AP-04-013-001-002/010007
() 		0204013000NRG23290320233856701 30/03/2023 Adireddy 0204013WL203678 Adireddy 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811076 CHEDALA ADHI REDDY UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-001-002/010007
() 		0204013000NRG23290320233856702 30/03/2023 Kanthamma 0204013WL203678 Kanthamma 00468 UBIN0532878 1420 1420 Rejected 04/04/2023 0547810992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Rampachodavaram AP-04-013-001-002/010013
() 		0204013000NRG23290320233856704 30/03/2023 PALLALA ADI LAKSHMI 0204013WL203678 PALLALA ADI LAKSHMI 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547810991 PALLALA ADI LAKSHMI UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-001-003/010007
() 		0204013000NRG23290320233856085 30/03/2023 VIKA RAMANNADORA 0204013WL203652 VIKA RAMANNADORA 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811200 VIKA RAMANNADORA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23290320233856198 30/03/2023 Bapi Reddy 0204013WL203657 Bapi Reddy 00468 UBIN0532878 1394 1394 Processed 04/04/2023 0547811016 ARAGATI BAPI REDDY UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-001-003/010016
() 		0204013000NRG23290320233856087 30/03/2023 Bhaskar Reddy 0204013WL203652 Bhaskar Reddy 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811017 PAMULETI BHASKARA REDDY UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-001-003/010018
() 		0204013000NRG23290320233856089 30/03/2023 Padma 0204013WL203652 Padma 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811002 VALALA PADMA UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-001-003/010018
() 		0204013000NRG23290320233856088 30/03/2023 Ramakrishna Reddy 0204013WL203652 Ramakrishna Reddy 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811090 VALALA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-001-003/010023
() 		0204013000NRG23290320233856201 30/03/2023 Doolamma 0204013WL203657 Doolamma 00468 UBIN0532878 1394 1394 Processed 04/04/2023 0547811226 MADI DHULAMMA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-001-003/010031
() 		0204013000NRG23290320233856090 30/03/2023 Devannadora 0204013WL203652 Devannadora 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811097 TELLAM DEVANNA DORA UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23290320233856099 30/03/2023 Abbaireddy 0204013WL203652 Abbaireddy 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811091 KONDLA ABBAI REDDY UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-001-003/010070
() 		0204013000NRG23290320233856101 30/03/2023 Vijaya 0204013WL203652 Vijaya 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811099 MADI VIJAYA UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-001-003/010072
() 		0204013000NRG23290320233856203 30/03/2023 Devamma 0204013WL203657 Devamma 00468 UBIN0532878 1394 1394 Processed 04/04/2023 0547811001 TUMBUDU DEVAMMA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-001-003/010118
() 		0204013000NRG23290320233856206 30/03/2023 papayamma 0204013WL203657 papayamma 00468 UBIN0532878 1394 1394 Processed 04/04/2023 0547811158 KUNJAM PAPAYAMMA UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-001-003/010119
() 		0204013000NRG23290320233856207 30/03/2023 yerram reddy 0204013WL203657 yerram reddy 00468 UBIN0532878 1394 1394 Processed 04/04/2023 0547811077 REVULA YERRAM REDDY UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-001-003/010120
() 		0204013000NRG23290320233856105 30/03/2023 ulugula 0204013WL203652 ulugula 00468 UBIN0532878 577 577 Processed 04/04/2023 0547811154 ULUGULA SHANTHA KUMARI UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23290320233856756 30/03/2023 Suggi Reddy 0204013WL203684 Suggi Reddy 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811021 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-001-005/010004
() 		0204013000NRG23290320233856897 30/03/2023 Challayamma 0204013WL203687 Challayamma 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811003 IRLA CHELLAYAMMA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-001-005/010005
() 		0204013000NRG23290320233857152 30/03/2023 Mangireddy 0204013WL203694 Mangireddy 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811054 KATTULA MANGI REDDY UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-001-005/010007
() 		0204013000NRG23290320233857154 30/03/2023 Vijayakumar Reddy 0204013WL203694 Vijayakumar Reddy 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811024 CHEDALA VIJAYA KUMAR REDDY UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-001-005/010013
() 		0204013000NRG23290320233857156 30/03/2023 Abbaireddy 0204013WL203694 Abbaireddy 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811028 SADALA ABBAI REDDY UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-001-005/010013
() 		0204013000NRG23290320233857155 30/03/2023 Janaki 0204013WL203694 Janaki 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811057 SADALA JANAKI UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-001-005/010014
() 		0204013000NRG23290320233857157 30/03/2023 Lakshmi 0204013WL203694 Lakshmi 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811005 ARAGATI LAKSHMI UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-001-005/010016
() 		0204013000NRG23290320233856898 30/03/2023 REVULA KANTHAMMA 0204013WL203687 REVULA KANTHAMMA 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811056 REVULA KANTHAMMA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-001-005/010017
() 		0204013000NRG23290320233857158 30/03/2023 CHEDALA CHANDRAMMA 0204013WL203694 CHEDALA CHANDRAMMA 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811073 CHEDALA CHANDRAMMA UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-001-005/010033
() 		0204013000NRG23290320233857161 30/03/2023 Latchireddy 0204013WL203694 Latchireddy 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811032 CHEDALA LATCHI REDDY UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-001-005/010036
() 		0204013000NRG23290320233856758 30/03/2023 Rajareddy 0204013WL203684 Rajareddy 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811029 CHEDALA RAJA REDDY UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-001-005/010043
() 		0204013000NRG23290320233856760 30/03/2023 Abbaireddy 0204013WL203684 Abbaireddy 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811030 MURLA ABBAI REDDY UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-001-005/010043
() 		0204013000NRG23290320233856759 30/03/2023 Lingamma 0204013WL203684 Lingamma 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811006 MURLA LINGAMMA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-001-005/010044
() 		0204013000NRG23290320233856762 30/03/2023 Abbaireddy 0204013WL203684 Abbaireddy 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811020 KATTULA ABBAI REDDY UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-001-005/010044
() 		0204013000NRG23290320233856761 30/03/2023 Suryakantham 0204013WL203684 Suryakantham 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811004 KATHULA SURYAKATHAMMA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-001-005/010046
() 		0204013000NRG23290320233856764 30/03/2023 Suribabureddy 0204013WL203684 Suribabureddy 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811027 MURLA SURIBABU UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-001-005/010048
() 		0204013000NRG23290320233856900 30/03/2023 Mangamma 0204013WL203687 Mangamma 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811075 KATHULA MANGAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-001-005/010050
() 		0204013000NRG23290320233856901 30/03/2023 Latchireddy 0204013WL203687 Latchireddy 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811026 REVULA LATCHI REDDY UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-001-005/010051
() 		0204013000NRG23290320233857162 30/03/2023 China Adireddy 0204013WL203694 China Adireddy 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811022 MURLA CHINAADI REDDY UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-001-005/010058
() 		0204013000NRG23290320233856767 30/03/2023 Saraswathi 0204013WL203684 Saraswathi 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811087 KATHULA SARASWATHI UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-001-005/010059
() 		0204013000NRG23290320233856902 30/03/2023 Pandu Reddy 0204013WL203687 Pandu Reddy 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811018 REVULA PANDU REDDY UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-001-005/010061
() 		0204013000NRG23290320233857163 30/03/2023 Chiranjeevi Reddy 0204013WL203694 Chiranjeevi Reddy 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811031 KATHULA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-001-005/010061
() 		0204013000NRG23290320233857164 30/03/2023 Venkata Giri 0204013WL203694 Venkata Giri 00468 UBIN0532878 1420 1420 Processed 04/04/2023 0547811000 KATHULA VENGATAGIRI UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-001-005/010064
() 		0204013000NRG23290320233856903 30/03/2023 ramireddy 0204013WL203687 ramireddy 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811079 KATTULA RAMIREDDY UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-001-005/010064
() 		0204013000NRG23290320233856904 30/03/2023 shantakumari 0204013WL203687 shantakumari 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811055 KATTULA SHANTHA KUMARI UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-001-005/010070
() 		0204013000NRG23290320233856768 30/03/2023 KATHULA SUJANIKA 0204013WL203684 KATHULA SUJANIKA 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0547811042 KATHULA SUJANIKA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-001-005/010083
() 		0204013000NRG23290320233856905 30/03/2023 Ramireddy 0204013WL203687 Ramireddy 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811232 MURLA RAMI REDDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-001-005/010092
() 		0204013000NRG23290320233856906 30/03/2023 pandamma 0204013WL203687 pandamma 00468 UBIN0532878 1442 1442 Processed 04/04/2023 0547811218 MURLA PANDAMMA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-001-028/010006
() 		0204013000NRG23290320233856725 30/03/2023 GUDLA KANTHAMMA 0204013WL203680 GUDLA KANTHAMMA 00468 UBIN0532878 1410 1410 Processed 04/04/2023 0547810989 GUDLA KANTHAMMA UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-001-028/010006
() 		0204013000NRG23290320233856724 30/03/2023 GUDLA POSI REDDY 0204013WL203680 GUDLA POSI REDDY 00468 UBIN0532878 1410 1410 Processed 04/04/2023 0547811089 GUDLA POSI REDDY UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-001-028/010009
() 		0204013000NRG23290320233856726 30/03/2023 Chinnareddy 0204013WL203680 Chinnareddy 00468 UBIN0532878 1410 1410 Processed 04/04/2023 0547811161 EELA CHINNA REDDY UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-001-028/010009
() 		0204013000NRG23290320233856727 30/03/2023 ILLA MALLAMMA 0204013WL203680 ILLA MALLAMMA 00468 UBIN0532878 1410 1410 Processed 04/04/2023 0547811106 ILLA MALLAMMA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-001-028/010043
() 		0204013000NRG23290320233856729 30/03/2023 PALLALA PADMA REDDY 0204013WL203680 PALLALA PADMA REDDY 00468 UBIN0532878 1410 1410 Processed 04/04/2023 0547811155 PALLALA PADMAREDDY UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-001-028/010047
() 		0204013000NRG23290320233856731 30/03/2023 VANJAM KANNAM DORA 0204013WL203680 VANJAM KANNAM DORA 00468 UBIN0532878 1410 1410 Processed 04/04/2023 0547811095 VANJAM KANNAM DORA UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-001-028/010073
() 		0204013000NRG23290320233856732 30/03/2023 chandrakantam 0204013WL203680 chandrakantam 00468 UBIN0532878 1410 1410 Processed 04/04/2023 0547811048 SUNTRU CHANDRAMMA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-004-010/010001
() 		0204013000NRG23300320233882416 30/03/2023 PALLALA SOMALAMMA 0204013WL204895 PALLALA SOMALAMMA 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811165 PALLALA SOMALAMMA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-004-010/010006
() 		0204013000NRG23300320233882417 30/03/2023 Lakshmi 0204013WL204895 Lakshmi 00468 UBIN0532878 496 496 Processed 04/04/2023 0547811071 LAKSHMI MURLA ICICI BANK LTD(508534)
90 Rampachodavaram AP-04-013-004-010/010015
() 		0204013000NRG23300320233882418 30/03/2023 ONTUKULA VENKATARAMANA 0204013WL204895 ONTUKULA VENKATARAMANA 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811058 RAMANA ONTUKULA ICICI BANK LTD(508534)
91 Rampachodavaram AP-04-013-004-010/010036
() 		0204013000NRG23300320233882421 30/03/2023 ONTUKULA PANDAMMA 0204013WL204895 ONTUKULA PANDAMMA 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811101 PANDAMMA ONTUKULA ICICI BANK LTD(508534)
92 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23300320233882423 30/03/2023 Ramireddy 0204013WL204895 Ramireddy 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811007 KATHULA RAMIREDDY UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-004-010/010054
() 		0204013000NRG23300320233882425 30/03/2023 ONTUKULA RAMADEVI 0204013WL204895 ONTUKULA RAMADEVI 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811203 ONTUKULA RAMADEVI UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-004-010/010054
() 		0204013000NRG23300320233882424 30/03/2023 ONTUKULA SRINUVASA REDDY 0204013WL204895 ONTUKULA SRINUVASA REDDY 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811204 ONTUKULA SRINUVASA REDDY UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-004-010/010055
() 		0204013000NRG23300320233882426 30/03/2023 malleswara rao 0204013WL204895 malleswara rao 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811213 KONUTURI MALLESWARA RAO UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-004-010/010056
() 		0204013000NRG23300320233882427 30/03/2023 Vijaya 0204013WL204895 Vijaya 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811060 KONUTURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-004-010/010059
() 		0204013000NRG23300320233882429 30/03/2023 Pandamma 0204013WL204895 Pandamma 00468 UBIN0532878 496 496 Processed 04/04/2023 0547811153 PATTEM PANDAMMA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-004-010/010061
() 		0204013000NRG23300320233882430 30/03/2023 Chantamma 0204013WL204895 Chantamma 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811063 CHANTAMMA PATTAM ICICI BANK LTD(508534)
99 Rampachodavaram AP-04-013-004-010/010062
() 		0204013000NRG23300320233882431 30/03/2023 Devamma 0204013WL204895 Devamma 00468 UBIN0532878 496 496 Processed 04/04/2023 0547810981 DEVAMMA PATTEM ICICI BANK LTD(508534)
100 Rampachodavaram AP-04-013-004-010/010070
() 		0204013000NRG23300320233882434 30/03/2023 Lakshmi 0204013WL204895 Lakshmi 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811067 KONUTURI LAKSMI UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-004-010/010122
() 		0204013000NRG23300320233882436 30/03/2023 Pottamma 0204013WL204895 Pottamma 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811084 POTTAMMA ONTUKULA ICICI BANK LTD(508534)
102 Rampachodavaram AP-04-013-004-010/010161
() 		0204013000NRG23300320233882437 30/03/2023 Laxmi 0204013WL204895 Laxmi 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811047 LAXMI CHEDALA ICICI BANK LTD(508534)
103 Rampachodavaram AP-04-013-004-010/010187
() 		0204013000NRG23300320233882440 30/03/2023 CHOLLA RAMALAKSHMI 0204013WL204895 CHOLLA RAMALAKSHMI 00468 UBIN0532878 661 661 Processed 04/04/2023 0547810993 CHOLLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23300320233882443 30/03/2023 Lakshmi 0204013WL204895 Lakshmi 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811050 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
105 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23300320233882442 30/03/2023 UDDAGIRI SRINIVASU REDDY 0204013WL204895 UDDAGIRI SRINIVASU REDDY 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811164 SRINIVAS REDDY UDDAGIRI ICICI BANK LTD(508534)
106 Rampachodavaram AP-04-013-004-010/010199
() 		0204013000NRG23300320233882444 30/03/2023 Krishna Prasad 0204013WL204895 Krishna Prasad 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811052 KRISHNA PRASAD PATTEM ICICI BANK LTD(508534)
107 Rampachodavaram AP-04-013-004-010/010199
() 		0204013000NRG23300320233882445 30/03/2023 Varalakshmi 0204013WL204895 Varalakshmi 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811093 PATTEM VARALAKSHMI UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-004-010/010215
() 		0204013000NRG23300320233882446 30/03/2023 ramulamma 0204013WL204895 ramulamma 00468 UBIN0532878 661 661 Processed 04/04/2023 0547810983 RAMULAMMA KONUTURI ICICI BANK LTD(508534)
109 Rampachodavaram AP-04-013-004-010/010215
() 		0204013000NRG23300320233882447 30/03/2023 Ranjith Kumar 0204013WL204895 Ranjith Kumar 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811066 RANJITH KUMAR KONUTURI ICICI BANK LTD(508534)
110 Rampachodavaram AP-04-013-004-010/010244
() 		0204013000NRG23300320233882449 30/03/2023 Bhulakshmi 0204013WL204895 Bhulakshmi 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811078 BHULAKSHMI DEESAGERI ICICI BANK LTD(508534)
111 Rampachodavaram AP-04-013-004-010/010245
() 		0204013000NRG23300320233882450 30/03/2023 Verendrareddy 0204013WL204895 Verendrareddy 00468 UBIN0532878 496 496 Processed 04/04/2023 0547811064 BODHULURI VEERENDRA REDDY UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23300320233882451 30/03/2023 Mandakini 0204013WL204895 Mandakini 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811069 MANDAKINI BASAVA ICICI BANK LTD(508534)
113 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23300320233882452 30/03/2023 Venkatalakshmi 0204013WL204895 Venkatalakshmi 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811061 VENKATALAKSHMI BASAVA ICICI BANK LTD(508534)
114 Rampachodavaram AP-04-013-004-010/010255
() 		0204013000NRG23300320233882453 30/03/2023 KRISHNARAO 0204013WL204895 KRISHNARAO 00468 UBIN0532878 496 496 Processed 04/04/2023 0547811236 PATTEM KRISHNA RAJU UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-004-010/010258
() 		0204013000NRG23300320233882454 30/03/2023 RAJA REEDY 0204013WL204895 RAJA REEDY 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811086 Kattula Raja Reddy FINO PAYMENTS BANK LTD(608001)
116 Rampachodavaram AP-04-013-004-010/010259
() 		0204013000NRG23300320233882455 30/03/2023 BHULAKSHMI 0204013WL204895 BHULAKSHMI 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811068 MURLA BHULAKSHMI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-004-010/010260
() 		0204013000NRG23300320233882456 30/03/2023 KATTULA RAMULAMMA 0204013WL204895 KATTULA RAMULAMMA 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811217 RAAMAYAMMA KATULA ICICI BANK LTD(508534)
118 Rampachodavaram AP-04-013-004-010/010263
() 		0204013000NRG23300320233882457 30/03/2023 ADILAKSHMI 0204013WL204895 ADILAKSHMI 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811100 ADILAKSHMI PATAN ICICI BANK LTD(508534)
119 Rampachodavaram AP-04-013-004-010/010271
() 		0204013000NRG23300320233882458 30/03/2023 BASAVA JOGIREDDY 0204013WL204895 BASAVA JOGIREDDY 00468 UBIN0532878 496 496 Processed 04/04/2023 0547811070 JOGI REDDY BASAVA ICICI BANK LTD(508534)
120 Rampachodavaram AP-04-013-004-010/010276
() 		0204013000NRG23300320233882459 30/03/2023 LAKSHMI 0204013WL204895 LAKSHMI 00468 UBIN0532878 496 496 Processed 04/04/2023 0547811065 LAKSHMI KATHULA ICICI BANK LTD(508534)
121 Rampachodavaram AP-04-013-004-010/010281
() 		0204013000NRG23300320233882460 30/03/2023 Ganga raju 0204013WL204895 Ganga raju 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811085 KONUTURI GANGA RAJU UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-004-010/010281
() 		0204013000NRG23300320233882461 30/03/2023 mariyamma 0204013WL204895 mariyamma 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811146 KONUTHURI MARIYAMMA UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-004-010/010299
() 		0204013000NRG23300320233882466 30/03/2023 VENKATA VARAPRASAD REDDI 0204013WL204895 VENKATA VARAPRASAD REDDI 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811212 KATTULA VENKATA VARAPRASAD REDDY UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-004-011/010002
() 		0204013000NRG23300320233882278 30/03/2023 Lakshmi Kantham 0204013WL204889 Lakshmi Kantham 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811049 LAKSHMI KANTHAM KATHULA ICICI BANK LTD(508534)
125 Rampachodavaram AP-04-013-004-011/010108
() 		0204013000NRG23300320233882280 30/03/2023 Annapurna 0204013WL204889 Annapurna 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811082 ANNAPURNA KOSU ICICI BANK LTD(508534)
126 Rampachodavaram AP-04-013-004-011/010124
() 		0204013000NRG23300320233882281 30/03/2023 Lakshmi 0204013WL204889 Lakshmi 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811080 ONTUKULA LAKSHMI UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-004-011/010147
() 		0204013000NRG23300320233882283 30/03/2023 Nesika Veerayamma 0204013WL204889 Nesika Veerayamma 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811072 NESIKA VEERAMMA UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-004-011/010227
() 		0204013000NRG23300320233882285 30/03/2023 DUDAMALA BOJJIREDDY 0204013WL204889 DUDAMALA BOJJIREDDY 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811059 BOJJIREDDY BUDAMALA ICICI BANK LTD(508534)
129 Rampachodavaram AP-04-013-004-011/010232
() 		0204013000NRG23300320233882286 30/03/2023 BHUMAYAAMM 0204013WL204889 BHUMAYAAMM 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811147 NAGULA BHUMAYAMMA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-004-011/010244
() 		0204013000NRG23300320233882287 30/03/2023 ONTUKULA PENTA REDDY 0204013WL204889 ONTUKULA PENTA REDDY 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811225 ONTUKULA PENTA REDDY UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-004-011/010255
() 		0204013000NRG23300320233882289 30/03/2023 SRINU 0204013WL204889 SRINU 00468 UBIN0532878 659 659 Processed 04/04/2023 0547811211 KOSI SRINU UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-006-015/010004
() 		0204013000NRG23290320233858981 30/03/2023 KADABALA MANGAMMA 0204013WL203784 KADABALA MANGAMMA 00468 UBIN0532878 739 739 Processed 04/04/2023 0547811162 KADABALA MANGAMMA UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-006-015/010027
() 		0204013000NRG23290320233858982 30/03/2023 DORI LAKSHMI 0204013WL203784 DORI LAKSHMI 00468 UBIN0532878 1232 1232 Processed 04/04/2023 0547811094 DORI LAKSHMI UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-006-015/010064
() 		0204013000NRG23290320233858984 30/03/2023 BALAMMA 0204013WL203784 BALAMMA 00468 UBIN0532878 493 493 Processed 04/04/2023 0547810956 VINDELA PADMA UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-006-015/010068
() 		0204013000NRG23290320233858985 30/03/2023 Beby Santhi 0204013WL203784 Beby Santhi 00468 UBIN0532878 739 739 Processed 04/04/2023 0547811151 KATTULA BABY SANTHI UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-006-016/010005
() 		0204013000NRG23290320233858867 30/03/2023 Ramayamma 0204013WL203780 Ramayamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547810988 PUSAM RAMAYAMMA UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-006-016/010020
() 		0204013000NRG23290320233858870 30/03/2023 Butchamma 0204013WL203780 Butchamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547810984 KADABALA BUTCHAMMA AGRICULTURE W O SURUR UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-006-016/010023
() 		0204013000NRG23290320233858873 30/03/2023 Devamma 0204013WL203780 Devamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547810985 VALALA DEVAMMA UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-006-016/010025
() 		0204013000NRG23290320233858874 30/03/2023 Bullamma 0204013WL203780 Bullamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547811105 KURASAM BULLEMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-006-016/010037
() 		0204013000NRG23290320233858878 30/03/2023 Paravathamma 0204013WL203780 Paravathamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547811201 KOMARAM PARVATHI UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-006-016/010038
() 		0204013000NRG23290320233858879 30/03/2023 Somalamma 0204013WL203780 Somalamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547811053 MADAKAM SOMULAMMA UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-006-016/010046
() 		0204013000NRG23290320233858880 30/03/2023 Suribabu Dora 0204013WL203780 Suribabu Dora 00468 UBIN0532878 1182 1182 Processed 04/04/2023 0547811202 KURASAM SURIBABU UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-006-016/010052
() 		0204013000NRG23290320233858883 30/03/2023 Ramayamma 0204013WL203780 Ramayamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547811152 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-006-016/010062
() 		0204013000NRG23290320233858887 30/03/2023 KURUSAM PENTAMMA 0204013WL203780 KURUSAM PENTAMMA 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547810986 KURASAM PENTAMMA AGRICULTURE W O PRASAD UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-006-016/010101
() 		0204013000NRG23290320233858897 30/03/2023 Jaggamma 0204013WL203780 Jaggamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547811149 MISS JAGAMMA KOSU STATE BANK OF INDIA(508548)
146 Rampachodavaram AP-04-013-006-016/010121
() 		0204013000NRG23290320233858900 30/03/2023 bullamma 0204013WL203780 bullamma 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0547811169 PUSAM BULLAMMA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-006-016/010122
() 		0204013000NRG23290320233858902 30/03/2023 Bapannadora 0204013WL203780 Bapannadora 00468 UBIN0532878 946 946 Processed 04/04/2023 0547811156 MR BAPANNA DORA MADKAM STATE BANK OF INDIA(508548)
148 Rampachodavaram AP-04-013-006-016/020006
() 		0204013000NRG23290320233858976 30/03/2023 Rajamani 0204013WL203782 Rajamani 00468 UBIN0532878 471 471 Processed 04/04/2023 0547811168 MADAKAM RAJAMANI UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-006-016/030004
() 		0204013000NRG23290320233858978 30/03/2023 Jaggamma 0204013WL203782 Jaggamma 00468 UBIN0532878 1414 1414 Processed 04/04/2023 0547811088 MADAKAM JAGGAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-006-016/030014
() 		0204013000NRG23290320233858979 30/03/2023 Ramulamma 0204013WL203782 Ramulamma 00468 UBIN0532878 1414 1414 Processed 04/04/2023 0547811227 KOSU RAMULAMMA UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-009-035/010002
() 		0204013000NRG23300320233882816 30/03/2023 PODIYAM VENKATALAKSHMI 0204013WL204920 PODIYAM VENKATALAKSHMI 00468 UBIN0532878 664 664 Processed 04/04/2023 0547811010 VENKATALAKSHMI PODIYAM ICICI BANK LTD(508534)
152 Rampachodavaram AP-04-013-009-035/010003
() 		0204013000NRG23300320233882817 30/03/2023 MIRIYALA ABBULU DORA 0204013WL204920 MIRIYALA ABBULU DORA 00468 UBIN0532878 664 664 Processed 04/04/2023 0547811013 ABBAIDORA MIRIYALA ICICI BANK LTD(508534)
153 Rampachodavaram AP-04-013-009-035/010014
() 		0204013000NRG23300320233882821 30/03/2023 s.s.s vara prasad kumar dora 0204013WL204920 s.s.s vara prasad kumar dora 00468 UBIN0532878 664 664 Processed 04/04/2023 0547811205 MIRIYALA SAI SIVA SHANKAR VARA PRASAD KU UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-009-035/010015
() 		0204013000NRG23300320233882822 30/03/2023 PODIYAM SHAKUNTALA 0204013WL204920 PODIYAM SHAKUNTALA 00468 UBIN0532878 664 664 Processed 04/04/2023 0547811167 PODIYAM SHAKUNTALA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-009-035/010062
() 		0204013000NRG23300320233882827 30/03/2023 ADDATEEGALA LAKSHMI 0204013WL204920 ADDATEEGALA LAKSHMI 00468 UBIN0532878 664 664 Processed 04/04/2023 0547811011 LAKSHMI ADDATEEGALA ICICI BANK LTD(508534)
156 Rampachodavaram AP-04-013-009-035/010106
() 		0204013000NRG23300320233882829 30/03/2023 Bulliyamma 0204013WL204920 Bulliyamma 00468 UBIN0532878 664 664 Processed 04/04/2023 0547811148 KOMARAM BULLIYAMMA UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-009-043/010014
() 		0204013000NRG23300320233882683 30/03/2023 Jaggarao 0204013WL204914 Jaggarao 00468 UBIN0532878 674 674 Processed 04/04/2023 0547810990 KALUM JAGGARAODORA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rampachodavaram AP-04-013-009-043/010062
() 		0204013000NRG23300320233882690 30/03/2023 KUNJAM RAMAYAMMA 0204013WL204914 KUNJAM RAMAYAMMA 00468 UBIN0532878 674 674 Processed 04/04/2023 0547811036 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23300320233882604 30/03/2023 Lakshmi 0204013WL204908 Lakshmi 00468 UBIN0532878 673 673 Processed 04/04/2023 0547811191 BOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rampachodavaram AP-04-013-009-043/030003
() 		0204013000NRG23300320233882563 30/03/2023 BOYINA CHANDRAMMA 0204013WL204904 BOYINA CHANDRAMMA 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811015 BOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rampachodavaram AP-04-013-009-043/030003
() 		0204013000NRG23300320233882606 30/03/2023 BOYINA CHANDRAMMA 0204013WL204908 BOYINA CHANDRAMMA 00468 UBIN0532878 673 673 Processed 04/04/2023 0547811014 BOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rampachodavaram AP-04-013-009-043/030011
() 		0204013000NRG23300320233882607 30/03/2023 ANNIKA CHELLAYYA 0204013WL204908 ANNIKA CHELLAYYA 00468 UBIN0532878 673 673 Processed 04/04/2023 0547811145 ANNIKA CHELLAYYA UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-009-043/030011
() 		0204013000NRG23300320233882564 30/03/2023 ANNIKA CHELLAYYA 0204013WL204904 ANNIKA CHELLAYYA 00468 UBIN0532878 1154 1154 Processed 04/04/2023 0547811144 ANNIKA CHELLAYYA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-010-036/010057
() 		0204013000NRG23300320233865875 30/03/2023 TAMU LAKSHMI 0204013WL204026 TAMU LAKSHMI 00468 UBIN0532878 204 204 Processed 04/04/2023 0547811170 TAMU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Rampachodavaram AP-04-013-010-036/010102
() 		0204013000NRG23300320233865877 30/03/2023 Peda Lakshmi 0204013WL204026 Peda Lakshmi 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811023 SANKURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rampachodavaram AP-04-013-010-036/010149
() 		0204013000NRG23300320233865878 30/03/2023 Padmakumari 0204013WL204026 Padmakumari 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811012 BORRU PADMA KUMARI UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-010-036/010204
() 		0204013000NRG23300320233865879 30/03/2023 Venkata Ramana 0204013WL204026 Venkata Ramana 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811102 SANKURU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rampachodavaram AP-04-013-010-036/010242
() 		0204013000NRG23300320233865881 30/03/2023 Beebi 0204013WL204026 Beebi 00468 UBIN0532878 817 817 Processed 04/04/2023 0547811046 GUNTU BABY ICICI BANK LTD(508534)
169 Rampachodavaram AP-04-013-010-036/010246
() 		0204013000NRG23300320233865882 30/03/2023 Anasurya 0204013WL204026 Anasurya 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811098 ANASURYA DARA ICICI BANK LTD(508534)
170 Rampachodavaram AP-04-013-010-036/010278
() 		0204013000NRG23300320233865883 30/03/2023 Vasanta 0204013WL204026 Vasanta 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811188 PALLALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Rampachodavaram AP-04-013-010-036/010320
() 		0204013000NRG23300320233865884 30/03/2023 Bodamma 0204013WL204026 Bodamma 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811044 BODAMMA KALUMULA ICICI BANK LTD(508534)
172 Rampachodavaram AP-04-013-010-036/010365
() 		0204013000NRG23300320233865885 30/03/2023 Ramanamma 0204013WL204026 Ramanamma 00468 UBIN0532878 204 204 Processed 04/04/2023 0547811043 SANKURU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rampachodavaram AP-04-013-010-036/010371
() 		0204013000NRG23300320233865886 30/03/2023 Santhosh Kumar 0204013WL204026 Santhosh Kumar 00468 UBIN0532878 817 817 Processed 04/04/2023 0547811181 POTNURI SANTHOSH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rampachodavaram AP-04-013-010-036/010474
() 		0204013000NRG23300320233865887 30/03/2023 Chinnammi 0204013WL204026 Chinnammi 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547810979 MADAKAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Rampachodavaram AP-04-013-010-036/010645
() 		0204013000NRG23300320233866248 30/03/2023 Bramaramba 0204013WL204037 Bramaramba 00468 UBIN0532878 1089 1089 Processed 04/04/2023 0547811040 BRAMARAMBA INUMARTHI ICICI BANK LTD(508534)
176 Rampachodavaram AP-04-013-010-036/010646
() 		0204013000NRG23300320233866249 30/03/2023 Chinnari 0204013WL204037 Chinnari 00468 UBIN0532878 1089 1089 Processed 04/04/2023 0547811039 CHINNARI BODDUPALLI ICICI BANK LTD(508534)
177 Rampachodavaram AP-04-013-010-036/010719
() 		0204013000NRG23300320233866250 30/03/2023 Gannemma 0204013WL204037 Gannemma 00468 UBIN0532878 1089 1089 Processed 04/04/2023 0547811025 TEKUMUDI GANNEMMA UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-010-036/010731
() 		0204013000NRG23300320233865890 30/03/2023 Sankuramma 0204013WL204026 Sankuramma 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811051 SANKURAMMA MURLA ICICI BANK LTD(508534)
179 Rampachodavaram AP-04-013-010-036/010744
() 		0204013000NRG23300320233865891 30/03/2023 Satyavati 0204013WL204026 Satyavati 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547810982 KALUGULA STYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rampachodavaram AP-04-013-010-036/010785
() 		0204013000NRG23300320233865892 30/03/2023 Veera Durga 0204013WL204026 Veera Durga 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811198 SANKURU VEERA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rampachodavaram AP-04-013-010-036/010916
() 		0204013000NRG23300320233865894 30/03/2023 shAti priya 0204013WL204026 shAti priya 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811237 SEERA SHANTHIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rampachodavaram AP-04-013-010-036/010917
() 		0204013000NRG23300320233865895 30/03/2023 KARAM RADHA 0204013WL204026 KARAM RADHA 00468 UBIN0532878 817 817 Processed 04/04/2023 0547811238 MRS RADHA KARAM STATE BANK OF INDIA(508548)
183 Rampachodavaram AP-04-013-010-036/010928
() 		0204013000NRG23300320233865896 30/03/2023 sarojini 0204013WL204026 sarojini 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811045 LOPINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rampachodavaram AP-04-013-010-036/010931
() 		0204013000NRG23300320233865897 30/03/2023 MUNAGADA CHANTAMMA 0204013WL204026 MUNAGADA CHANTAMMA 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811081 MUGADA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rampachodavaram AP-04-013-010-036/010942
() 		0204013000NRG23300320233865898 30/03/2023 MANDA DEVI 0204013WL204026 MANDA DEVI 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811062 MANDA DEVI UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-010-036/010955
() 		0204013000NRG23300320233865899 30/03/2023 Ramalakshmi 0204013WL204026 Ramalakshmi 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811179 SAPPA RAMALAKSHMI UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-010-036/010956
() 		0204013000NRG23300320233865900 30/03/2023 venkata lakshmi 0204013WL204026 venkata lakshmi 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811150 PANPANABOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-010-036/010957
() 		0204013000NRG23300320233865901 30/03/2023 nAga lakshmi 0204013WL204026 nAga lakshmi 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811172 PAMPANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-010-036/010971
() 		0204013000NRG23300320233865902 30/03/2023 Mani 0204013WL204026 Mani 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811178 VVELISETTI MANI UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-010-036/011017
() 		0204013000NRG23300320233865905 30/03/2023 Seshaveni 0204013WL204026 Seshaveni 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547810980 SARELLA SESHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Rampachodavaram AP-04-013-010-036/011054
() 		0204013000NRG23300320233865908 30/03/2023 jayarani 0204013WL204026 jayarani 00468 UBIN0532878 1226 1226 Processed 04/04/2023 0547811187 Kudumula Jayarani FINO PAYMENTS BANK LTD(608001)
192 Rampachodavaram AP-04-013-010-044/010113
() 		0204013000NRG23300320233866257 30/03/2023 Suramma 0204013WL204037 Suramma 00468 UBIN0532878 1039 1039 Processed 04/04/2023 0547811041 NARSI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rampachodavaram AP-04-013-010-044/010141
() 		0204013000NRG23300320233866260 30/03/2023 Venkatalaxmi 0204013WL204037 Venkatalaxmi 00468 UBIN0532878 1039 1039 Processed 04/04/2023 0547811228 NESAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Rampachodavaram AP-04-013-011-040/010002
() 		0204013000NRG23290320233857068 30/03/2023 CHAVALAM KANNAPU DORA 0204013WL203691 CHAVALAM KANNAPU DORA 00468 UBIN0532878 957 957 Processed 04/04/2023 0547811186 CHAVALAM KANNAPU DORA UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-011-040/010004
() 		0204013000NRG23290320233856750 30/03/2023 Gangamma 0204013WL203683 Gangamma 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811185 SARAPU GANGAMMA UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-011-040/010013
() 		0204013000NRG23290320233857072 30/03/2023 Bullamma 0204013WL203691 Bullamma 00468 UBIN0532878 957 957 Processed 04/04/2023 0547811092 KUNJAM BULLAMMA UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23290320233857077 30/03/2023 SARAPU NAGAMANI 0204013WL203691 SARAPU NAGAMANI 00468 UBIN0532878 718 718 Processed 04/04/2023 0547810996 SARAPU NAGAMANI W O SURI BABU DORA NAL UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23290320233857076 30/03/2023 SARAPU SURIBABU DORA 0204013WL203691 SARAPU SURIBABU DORA 00468 UBIN0532878 718 718 Processed 04/04/2023 0547811180 SARAPU SURIBABU DORA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-011-040/010027
() 		0204013000NRG23290320233857078 30/03/2023 KALUMULA PADMA 0204013WL203691 KALUMULA PADMA 00468 UBIN0532878 478 478 Processed 04/04/2023 0547811199 KALUMALA PADMA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23290320233857079 30/03/2023 Chinnalu Dora 0204013WL203691 Chinnalu Dora 00468 UBIN0532878 239 239 Processed 04/04/2023 0547811189 VEEKA CHINNALUDORA UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-011-040/010039
() 		0204013000NRG23290320233856751 30/03/2023 CHODI BABY 0204013WL203683 CHODI BABY 00468 UBIN0532878 881 881 Processed 04/04/2023 0547811221 CHODI BABY UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-011-040/010047
() 		0204013000NRG23290320233857083 30/03/2023 Lakshmi 0204013WL203691 Lakshmi 00468 UBIN0532878 718 718 Processed 04/04/2023 0547810998 KARU LAKSHMI UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-011-040/010058
() 		0204013000NRG23290320233857085 30/03/2023 Gangamma 0204013WL203691 Gangamma 00468 UBIN0532878 718 718 Processed 04/04/2023 0547811034 KALUMULA GANGAMMA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-011-040/010069
() 		0204013000NRG23290320233856753 30/03/2023 Venkatalakshmi 0204013WL203683 Venkatalakshmi 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811037 Mrs KOSU VENKATA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
205 Rampachodavaram AP-04-013-011-040/010074
() 		0204013000NRG23290320233857087 30/03/2023 Bapanamma 0204013WL203691 Bapanamma 00468 UBIN0532878 957 957 Processed 04/04/2023 0547811035 BAPANAMMA KATRAM ICICI BANK LTD(508534)
206 Rampachodavaram AP-04-013-011-040/010074
() 		0204013000NRG23290320233857088 30/03/2023 Papayamma 0204013WL203691 Papayamma 00468 UBIN0532878 957 957 Processed 04/04/2023 0547811033 KATRAM PAPAYAMMA UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-011-040/010083
() 		0204013000NRG23290320233857089 30/03/2023 KALIMKOTA MUSALAYYA 0204013WL203691 KALIMKOTA MUSALAYYA 00468 UBIN0532878 957 957 Processed 04/04/2023 0547811194 KALIMKOTA MUSALAYYA UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23290320233857091 30/03/2023 Paidamma 0204013WL203691 Paidamma 00468 UBIN0532878 718 718 Processed 04/04/2023 0547810994 KARAM PYDAMMA UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23290320233857090 30/03/2023 Ramanna Dora 0204013WL203691 Ramanna Dora 00468 UBIN0532878 718 718 Processed 04/04/2023 0547811192 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-011-040/010098
() 		0204013000NRG23290320233857093 30/03/2023 Lakshmi 0204013WL203691 Lakshmi 00468 UBIN0532878 718 718 Processed 04/04/2023 0547810997 KARAM LAKSHMI UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23290320233856754 30/03/2023 Rajanna Dora 0204013WL203683 Rajanna Dora 00468 UBIN0532878 661 661 Processed 04/04/2023 0547811019 MADAKAM RAJANNA DORA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23290320233856755 30/03/2023 Ramalakshmi 0204013WL203683 Ramalakshmi 00468 UBIN0532878 881 881 Processed 04/04/2023 0547810995 Mrs MADAKAM RAMA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23290320233857095 30/03/2023 Rajini 0204013WL203691 Rajini 00468 UBIN0532878 718 718 Processed 04/04/2023 0547810999 KARAM RAJINI UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-011-040/010111
() 		0204013000NRG23290320233857097 30/03/2023 Pothuraju Dora 0204013WL203691 Pothuraju Dora 00468 UBIN0532878 957 957 Processed 04/04/2023 0547811038 MAMIDI POTHU RAJU UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23290320233857100 30/03/2023 KALUM SUDHA 0204013WL203691 KALUM SUDHA 00468 UBIN0532878 957 957 Processed 04/04/2023 0547811193 KALUMULA SUDHA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-011-040/010126
() 		0204013000NRG23290320233857101 30/03/2023 sivakrishna dora 0204013WL203691 sivakrishna dora 00468 UBIN0532878 718 718 Processed 04/04/2023 0547811197 CHAVALAM SIVAKRISHNA UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-011-050/010013
() 		0204013000NRG23290320233857104 30/03/2023 Gouri Dora 0204013WL203691 Gouri Dora 00468 UBIN0532878 1674 1674 Processed 04/04/2023 0547811074 SARAPU GOWRI DORA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-011-050/010016
() 		0204013000NRG23290320233857107 30/03/2023 Rajya Lakshmi 0204013WL203691 Rajya Lakshmi 00468 UBIN0532878 1435 1435 Processed 04/04/2023 0547811196 KARAM RAJYALAKSHMI UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-011-050/010019
() 		0204013000NRG23290320233857108 30/03/2023 Narasamma 0204013WL203691 Narasamma 00468 UBIN0532878 1196 1196 Processed 04/04/2023 0547811104 KARAM NARASAMMA UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-011-050/010084
() 		0204013000NRG23290320233857121 30/03/2023 Jagganna Dora 0204013WL203691 Jagganna Dora 00468 UBIN0532878 1196 1196 Processed 04/04/2023 0547811184 KARAM JAGGANNA DORA UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-011-050/010092
() 		0204013000NRG23290320233857122 30/03/2023 Bapanamma 0204013WL203691 Bapanamma 00468 UBIN0532878 1674 1674 Processed 04/04/2023 0547811182 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-011-050/010098
() 		0204013000NRG23290320233857123 30/03/2023 KAARAM ARUNA JYOTHI 0204013WL203691 KAARAM ARUNA JYOTHI 00468 UBIN0532878 1674 1674 Processed 04/04/2023 0547811174 KAARAM ARUNA JYOTHI UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-011-050/010120
() 		0204013000NRG23290320233857128 30/03/2023 Prasanthi 0204013WL203691 Prasanthi 00468 UBIN0532878 1196 1196 Processed 04/04/2023 0547811183 CHODI PRASANTHI BANK OF BARODA(606985)
224 Rampachodavaram AP-04-013-012-041/040004
() 		0204013000NRG23300320233882146 30/03/2023 KARAM LAKSHMI 0204013WL204880 KARAM LAKSHMI 00468 UBIN0532878 667 667 Processed 04/04/2023 0547811160 KARAM LAXMI UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-012-041/040005
() 		0204013000NRG23300320233882147 30/03/2023 Challannadora 0204013WL204880 Challannadora 00468 UBIN0532878 890 890 Processed 04/04/2023 0547811195 SARAPU CHELLANNA DORA UNION BANK OF INDIA(508500)
SubTotal 192081 192081
226 Rampachodavaram AP-04-013-004-011/010089
() 		0204013000NRG23300320233882279 30/03/2023 Bullamma 0204013WL204889 Bullamma 00468 UBIN0534978 659 659 Processed 04/04/2023 0547811103 BULLAMMA CHAVALA ICICI BANK LTD(508534)
SubTotal 659 659
227 Rampachodavaram AP-04-013-001-002/010012
() 		0204013000NRG23290320233856703 30/03/2023 Mangamma 0204013WL203678 Mangamma 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810915 SOONTRU MANGAMMA UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-001-002/010014
() 		0204013000NRG23290320233856705 30/03/2023 Pandamma 0204013WL203678 Pandamma 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810918 SUNTRU PANDAMMA UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-001-002/010017
() 		0204013000NRG23290320233856707 30/03/2023 Chandra Kumari 0204013WL203678 Chandra Kumari 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810947 PALLALA CHANDRA KUMARI UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-001-002/010020
() 		0204013000NRG23290320233856708 30/03/2023 rajeswari 0204013WL203678 rajeswari 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547811118 ARAGATI RADHA UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-001-002/010023
() 		0204013000NRG23290320233856709 30/03/2023 CHANDRAMMA 0204013WL203678 CHANDRAMMA 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547811117 CHEDALA CHANDRAMMA UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-001-002/010024
() 		0204013000NRG23290320233856710 30/03/2023 devamma 0204013WL203678 devamma 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810960 CHEDALA DEVAMMA UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-001-002/010026
() 		0204013000NRG23290320233856713 30/03/2023 Aragati Latchireddy 0204013WL203678 Aragati Latchireddy 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810970 ARAGATI LACHI REDDY UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-001-002/010026
() 		0204013000NRG23290320233856712 30/03/2023 Subbalakshmi 0204013WL203678 Subbalakshmi 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810961 ARAGATI SUBBALAKSHMI UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-001-003/010008
() 		0204013000NRG23290320233856086 30/03/2023 Satyavathi 0204013WL203652 Satyavathi 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547811137 MADI SATYAVATHY UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23290320233856199 30/03/2023 ARAGATI MANGAYAMMA 0204013WL203657 ARAGATI MANGAYAMMA 00468 UBIN0804096 1394 1394 Processed 04/04/2023 0547810922 ARAGATI MANGAMMA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-001-003/010026
() 		0204013000NRG23290320233856202 30/03/2023 Ramalakshmi 0204013WL203657 Ramalakshmi 00468 UBIN0804096 1394 1394 Processed 04/04/2023 0547811136 MADAKAM RAMALAKSHMI UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-001-003/010037
() 		0204013000NRG23290320233856093 30/03/2023 Madhava Reddy 0204013WL203652 Madhava Reddy 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810941 SOONTRU MADHAVA REDDY UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-001-003/010052
() 		0204013000NRG23290320233856094 30/03/2023 REVULA SUGGIREDDY 0204013WL203652 REVULA SUGGIREDDY 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547811127 REVULA SUGGI REDDY UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23290320233856095 30/03/2023 Mangamma 0204013WL203652 Mangamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810850 PAMULETI MANGAMMA UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-001-003/010060
() 		0204013000NRG23290320233856097 30/03/2023 Jyothi 0204013WL203652 Jyothi 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547811133 Mrs ARAGATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Rampachodavaram AP-04-013-001-003/010065
() 		0204013000NRG23290320233856098 30/03/2023 Chimbanna Dora 0204013WL203652 Chimbanna Dora 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547811111 MADI CHIMBANNA DORA UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23290320233856100 30/03/2023 KONDLA LAKSHMI 0204013WL203652 KONDLA LAKSHMI 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810865 KONDLA LAKSHMI UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-001-003/010085
() 		0204013000NRG23290320233856204 30/03/2023 Venkatareddy 0204013WL203657 Venkatareddy 00468 UBIN0804096 1394 1394 Processed 04/04/2023 0547810923 CHEDALA VENKATA REDDY UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-001-003/010090
() 		0204013000NRG23290320233856102 30/03/2023 Sankuramma 0204013WL203652 Sankuramma 00468 UBIN0804096 385 385 Processed 04/04/2023 0547810939 REVULA SANKURAMMA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-001-003/010098
() 		0204013000NRG23290320233856103 30/03/2023 MADI MUTHANNADORA 0204013WL203652 MADI MUTHANNADORA 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810949 MADI MUTHANNADORA UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-001-003/010100
() 		0204013000NRG23290320233856205 30/03/2023 Subhalshmi 0204013WL203657 Subhalshmi 00468 UBIN0804096 1394 1394 Processed 04/04/2023 0547810942 TELLAM SUBHA LAKSHMI UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-001-003/010119
() 		0204013000NRG23290320233856208 30/03/2023 REVULA PRATHAP REDDY 0204013WL203657 REVULA PRATHAP REDDY 00468 UBIN0804096 1394 1394 Processed 04/04/2023 0547810950 REVULA PRATAP REDDY UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23290320233856757 30/03/2023 Kanthamma 0204013WL203684 Kanthamma 00468 UBIN0804096 1423 1423 Processed 04/04/2023 0547810854 CHADALA KANTHAMMA W O SUBBI REDDY UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-001-005/010007
() 		0204013000NRG23290320233857153 30/03/2023 Rajamani 0204013WL203694 Rajamani 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547811134 CHEDALA RAJAMANI UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-001-005/010026
() 		0204013000NRG23290320233857159 30/03/2023 Somalamma 0204013WL203694 Somalamma 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810919 REVULA SOMALAMMA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-001-005/010031
() 		0204013000NRG23290320233856899 30/03/2023 Adamma 0204013WL203687 Adamma 00468 UBIN0804096 1442 1442 Processed 04/04/2023 0547811135 KATTULA ADIMMA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-001-005/010033
() 		0204013000NRG23290320233857160 30/03/2023 Sanyasamma 0204013WL203694 Sanyasamma 00468 UBIN0804096 1420 1420 Processed 04/04/2023 0547810851 CHADALA SANYASAMMA UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-001-005/010046
() 		0204013000NRG23290320233856763 30/03/2023 Suryakanthamma 0204013WL203684 Suryakanthamma 00468 UBIN0804096 1423 1423 Processed 04/04/2023 0547810853 MURLA SURYAKANTHAM W O SURI BABU REDDY UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23290320233856765 30/03/2023 Gowramma 0204013WL203684 Gowramma 00468 UBIN0804096 1423 1423 Processed 04/04/2023 0547810852 KATTULA GOWRAMMA UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-001-005/10093
() 		0204013000NRG23290320233856770 30/03/2023 CHEDALA MANASINI 0204013WL203684 CHEDALA MANASINI 00468 UBIN0804096 1423 1423 Processed 04/04/2023 0547811108 CHEDHALA MANASINI UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-001-028/010042
() 		0204013000NRG23290320233856728 30/03/2023 SOYAM RAJAMMA 0204013WL203680 SOYAM RAJAMMA 00468 UBIN0804096 1410 1410 Processed 04/04/2023 0547811116 SOYAM RAJAMMA UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-001-028/010043
() 		0204013000NRG23290320233856730 30/03/2023 PALLALLA VIJAYA KUMARI 0204013WL203680 PALLALLA VIJAYA KUMARI 00468 UBIN0804096 1410 1410 Processed 04/04/2023 0547810864 PALLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-004-010/010029
() 		0204013000NRG23300320233882419 30/03/2023 KATHULA RAMI REDDY 0204013WL204895 KATHULA RAMI REDDY 00468 UBIN0804096 496 496 Processed 04/04/2023 0547810900 KATHULA RAMI REDDY UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-004-010/010034
() 		0204013000NRG23300320233882420 30/03/2023 Seetharatnam 0204013WL204895 Seetharatnam 00468 UBIN0804096 661 661 Processed 04/04/2023 0547810906 SEETHARATNAM SAADALA ICICI BANK LTD(508534)
261 Rampachodavaram AP-04-013-004-010/010037
() 		0204013000NRG23300320233882422 30/03/2023 Balamma 0204013WL204895 Balamma 00468 UBIN0804096 496 496 Processed 04/04/2023 0547811129 CHEDALA BALAMMA BUSIGUDEM UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-004-010/010064
() 		0204013000NRG23300320233882432 30/03/2023 Bullabbai 0204013WL204895 Bullabbai 00468 UBIN0804096 661 661 Processed 04/04/2023 0547810897 KONUTURI BULLABBAI UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-004-010/010065
() 		0204013000NRG23300320233882433 30/03/2023 Somalamma 0204013WL204895 Somalamma 00468 UBIN0804096 661 661 Processed 04/04/2023 0547811083 SOMALAMMA NERAM ICICI BANK LTD(508534)
264 Rampachodavaram AP-04-013-004-010/010073
() 		0204013000NRG23300320233882435 30/03/2023 Papayamma 0204013WL204895 Papayamma 00468 UBIN0804096 661 661 Processed 04/04/2023 0547811114 PAPAYAMMA DORI ICICI BANK LTD(508534)
265 Rampachodavaram AP-04-013-004-010/010185
() 		0204013000NRG23300320233882438 30/03/2023 Krishna Reddy 0204013WL204895 Krishna Reddy 00468 UBIN0804096 661 661 Processed 04/04/2023 0547811138 KRISHNA REDDY ONTUKULA ICICI BANK LTD(508534)
266 Rampachodavaram AP-04-013-004-010/010185
() 		0204013000NRG23300320233882439 30/03/2023 ONTUKULA MANGADEVI 0204013WL204895 ONTUKULA MANGADEVI 00468 UBIN0804096 661 661 Processed 04/04/2023 0547810872 ONTUKULA MANGADEVI CHILAKAMAMIDI UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-004-010/010218
() 		0204013000NRG23300320233882448 30/03/2023 Balakrishna 0204013WL204895 Balakrishna 00468 UBIN0804096 661 661 Processed 04/04/2023 0547810868 BALAKRISHNA PATEEM ICICI BANK LTD(508534)
268 Rampachodavaram AP-04-013-004-010/010292
() 		0204013000NRG23300320233882464 30/03/2023 KRISHNA VENI 0204013WL204895 KRISHNA VENI 00468 UBIN0804096 661 661 Processed 04/04/2023 0547810972 BODULURI KRISHNA VENI UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-004-010/010295
() 		0204013000NRG23300320233882465 30/03/2023 PARVATHI 0204013WL204895 PARVATHI 00468 UBIN0804096 661 661 Processed 04/04/2023 0547811110 KONUTHURI PARVATHI UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-004-011/010161
() 		0204013000NRG23300320233882284 30/03/2023 PUJARI LAKSHMI 0204013WL204889 PUJARI LAKSHMI 00468 UBIN0804096 659 659 Processed 04/04/2023 0547810957 LAKSHMI PUJARI ICICI BANK LTD(508534)
271 Rampachodavaram AP-04-013-006-015/010049
() 		0204013000NRG23290320233858983 30/03/2023 KATHULA BORRAM REDDY 0204013WL203784 KATHULA BORRAM REDDY 00468 UBIN0804096 1478 1478 Processed 04/04/2023 0547810948 KATTULA BORRAMREDDY UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-006-016/010014
() 		0204013000NRG23290320233858869 30/03/2023 Lakshmi 0204013WL203780 Lakshmi 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810877 MIRIYALA LAKSHMI VADAPALLI UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-006-016/010022
() 		0204013000NRG23290320233858871 30/03/2023 Chinnabbai 0204013WL203780 Chinnabbai 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547811113 KURASAM CHINNABBAI DORA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-006-016/010027
() 		0204013000NRG23290320233858875 30/03/2023 CHILAKALA DEVAMMA 0204013WL203780 CHILAKALA DEVAMMA 00468 UBIN0804096 1182 1182 Processed 04/04/2023 0547810987 CHILAKALA DEVAMMA AGRICULTURE W O BALAYY UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-006-016/010030
() 		0204013000NRG23290320233858876 30/03/2023 kumari 0204013WL203780 kumari 00468 UBIN0804096 1182 1182 Processed 04/04/2023 0547810924 MADAKAM KUMARI UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-006-016/010033
() 		0204013000NRG23290320233858877 30/03/2023 Lakshmi 0204013WL203780 Lakshmi 00468 UBIN0804096 946 946 Processed 04/04/2023 0547810887 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-006-016/010047
() 		0204013000NRG23290320233858881 30/03/2023 Seetamma 0204013WL203780 Seetamma 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810938 KARAM SEETAMMA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-006-016/010048
() 		0204013000NRG23290320233858882 30/03/2023 Rajababu 0204013WL203780 Rajababu 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810937 KADABALA RAJABABU UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23290320233858884 30/03/2023 Parvathi 0204013WL203780 Parvathi 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810899 MADAKAM PARVATHI UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-006-016/010056
() 		0204013000NRG23290320233858885 30/03/2023 Subbalakshmi 0204013WL203780 Subbalakshmi 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547811096 KURASAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-006-016/010059
() 		0204013000NRG23290320233858886 30/03/2023 Bapanamma 0204013WL203780 Bapanamma 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810892 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-006-016/010063
() 		0204013000NRG23290320233858888 30/03/2023 Laxmi 0204013WL203780 Laxmi 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810904 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-006-016/010065
() 		0204013000NRG23290320233858889 30/03/2023 Nukalamma 0204013WL203780 Nukalamma 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810888 MADAKAM NUKALAMMA W O ABBAI DORA VADAPA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-006-016/010067
() 		0204013000NRG23290320233858890 30/03/2023 Ratnakumari 0204013WL203780 Ratnakumari 00468 UBIN0804096 1182 1182 Processed 04/04/2023 0547810902 KURASAM RATNA KUMARI UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-006-016/010069
() 		0204013000NRG23290320233858891 30/03/2023 Nagamani 0204013WL203780 Nagamani 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810944 MADI NAGAMANI UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-006-016/010075
() 		0204013000NRG23290320233858892 30/03/2023 KATRAM SANKURU DORA 0204013WL203780 KATRAM SANKURU DORA 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810952 KATRAM SANKURU DORA UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-006-016/010092
() 		0204013000NRG23290320233858894 30/03/2023 Bujjamma 0204013WL203780 Bujjamma 00468 UBIN0804096 1182 1182 Processed 04/04/2023 0547810891 KOSU BUJJAMMA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-006-016/010098
() 		0204013000NRG23290320233858895 30/03/2023 Devi 0204013WL203780 Devi 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810925 DORI DEVAMMA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-006-016/010127
() 		0204013000NRG23290320233858903 30/03/2023 NARASANNA DORA 0204013WL203780 NARASANNA DORA 00468 UBIN0804096 1419 1419 Processed 04/04/2023 0547810951 KUNJAM NARSANNA DORA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-009-035/010008
() 		0204013000NRG23300320233882818 30/03/2023 VEEKA ABBULU DORA 0204013WL204920 VEEKA ABBULU DORA 00468 UBIN0804096 664 664 Processed 04/04/2023 0547810943 VEEKA ABBULU DORA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-009-035/010009
() 		0204013000NRG23300320233882819 30/03/2023 Ammaji 0204013WL204920 Ammaji 00468 UBIN0804096 664 664 Processed 04/04/2023 0547810910 VEEKA AMMAJI UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-009-035/010014
() 		0204013000NRG23300320233882820 30/03/2023 Venkataramana 0204013WL204920 Venkataramana 00468 UBIN0804096 221 221 Processed 04/04/2023 0547810875 MIRIYALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Rampachodavaram AP-04-013-009-035/010017
() 		0204013000NRG23300320233882824 30/03/2023 SENAPATULA LAKSHMI 0204013WL204920 SENAPATULA LAKSHMI 00468 UBIN0804096 664 664 Processed 04/04/2023 0547810959 SENAPATULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Rampachodavaram AP-04-013-009-035/010030
() 		0204013000NRG23300320233882825 30/03/2023 Nagamani 0204013WL204920 Nagamani 00468 UBIN0804096 664 664 Processed 04/04/2023 0547810911 NUNE NAGAMANI UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-009-035/010049
() 		0204013000NRG23300320233882826 30/03/2023 SAGINA NAGAMANI 0204013WL204920 SAGINA NAGAMANI 00468 UBIN0804096 664 664 Processed 04/04/2023 0547810958 SAGINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rampachodavaram AP-04-013-009-035/010064
() 		0204013000NRG23300320233882828 30/03/2023 Jyothamma 0204013WL204920 Jyothamma 00468 UBIN0804096 664 664 Processed 04/04/2023 0547811121 PODIYAM JYOTHAMMA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-009-035/010204
() 		0204013000NRG23300320233882831 30/03/2023 Lingamma 0204013WL204920 Lingamma 00468 UBIN0804096 664 664 Processed 04/04/2023 0547810940 MIRIYALA LINGAMMA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-009-043/010008
() 		0204013000NRG23300320233882680 30/03/2023 Posamma 0204013WL204914 Posamma 00468 UBIN0804096 674 674 Processed 04/04/2023 0547810869 MIRIYALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Rampachodavaram AP-04-013-009-043/010010
() 		0204013000NRG23300320233882682 30/03/2023 KALUM SEETAMMA 0204013WL204914 KALUM SEETAMMA 00468 UBIN0804096 674 674 Processed 04/04/2023 0547810870 KALUM SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rampachodavaram AP-04-013-009-043/010034
() 		0204013000NRG23300320233882684 30/03/2023 Lakshmi 0204013WL204914 Lakshmi 00468 UBIN0804096 674 674 Processed 04/04/2023 0547810860 LAKSHMI KUNJAM ICICI BANK LTD(508534)
301 Rampachodavaram AP-04-013-009-043/010041
() 		0204013000NRG23300320233882685 30/03/2023 Ratnabayi 0204013WL204914 Ratnabayi 00468 UBIN0804096 225 225 Processed 04/04/2023 0547810908 BOLLAM RATNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Rampachodavaram AP-04-013-009-043/010049
() 		0204013000NRG23300320233882687 30/03/2023 SARAPU BULLIYAMMA 0204013WL204914 SARAPU BULLIYAMMA 00468 UBIN0804096 674 674 Processed 04/04/2023 0547810876 SARAPU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rampachodavaram AP-04-013-009-043/010052
() 		0204013000NRG23300320233882688 30/03/2023 Baby Ratnam 0204013WL204914 Baby Ratnam 00468 UBIN0804096 674 674 Processed 04/04/2023 0547810909 MADAKAM BABY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rampachodavaram AP-04-013-009-043/010059
() 		0204013000NRG23300320233882689 30/03/2023 Sankuramma 0204013WL204914 Sankuramma 00468 UBIN0804096 674 674 Processed 04/04/2023 0547810878 CHEDALA SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Rampachodavaram AP-04-013-009-043/010063
() 		0204013000NRG23300320233882691 30/03/2023 KARAM BULLIYAMMA 0204013WL204914 KARAM BULLIYAMMA 00468 UBIN0804096 674 674 Processed 04/04/2023 0547811122 KARAM BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23300320233882603 30/03/2023 Pandureddy 0204013WL204908 Pandureddy 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810930 BOYINA PANDU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23300320233882561 30/03/2023 Pandureddy 0204013WL204904 Pandureddy 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810931 BOYINA PANDU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rampachodavaram AP-04-013-009-043/030002
() 		0204013000NRG23300320233882562 30/03/2023 Ramanamma 0204013WL204904 Ramanamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810874 BOYINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rampachodavaram AP-04-013-009-043/030002
() 		0204013000NRG23300320233882605 30/03/2023 Ramanamma 0204013WL204908 Ramanamma 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810873 BOYINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23300320233882565 30/03/2023 Chanchulakshmi 0204013WL204904 Chanchulakshmi 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810866 CHANCHULAKSHMI MURLA ICICI BANK LTD(508534)
311 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23300320233882608 30/03/2023 Chanchulakshmi 0204013WL204908 Chanchulakshmi 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810867 CHANCHULAKSHMI MURLA ICICI BANK LTD(508534)
312 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23300320233882609 30/03/2023 Yarram Reddy 0204013WL204908 Yarram Reddy 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810933 MURLA YERRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23300320233882566 30/03/2023 Yarram Reddy 0204013WL204904 Yarram Reddy 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810932 MURLA YERRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
314 Rampachodavaram AP-04-013-009-043/030025
() 		0204013000NRG23300320233882567 30/03/2023 Chellayamma 0204013WL204904 Chellayamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810895 ULUGULA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rampachodavaram AP-04-013-009-043/030025
() 		0204013000NRG23300320233882610 30/03/2023 Chellayamma 0204013WL204908 Chellayamma 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810896 ULUGULA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rampachodavaram AP-04-013-009-043/030034
() 		0204013000NRG23300320233882612 30/03/2023 Chellayamma 0204013WL204908 Chellayamma 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810882 ANNIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Rampachodavaram AP-04-013-009-043/030034
() 		0204013000NRG23300320233882569 30/03/2023 Chellayamma 0204013WL204904 Chellayamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810883 ANNIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Rampachodavaram AP-04-013-009-043/030038
() 		0204013000NRG23300320233882570 30/03/2023 CHEDALA RAMANAMMA 0204013WL204904 CHEDALA RAMANAMMA 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810969 CHEDALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Rampachodavaram AP-04-013-009-043/030038
() 		0204013000NRG23300320233882613 30/03/2023 CHEDALA RAMANAMMA 0204013WL204908 CHEDALA RAMANAMMA 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810968 CHEDALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rampachodavaram AP-04-013-009-043/030041
() 		0204013000NRG23300320233882614 30/03/2023 Lakshmi 0204013WL204908 Lakshmi 00468 UBIN0804096 673 673 Processed 04/04/2023 0547811009 MURLA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rampachodavaram AP-04-013-009-043/030041
() 		0204013000NRG23300320233882571 30/03/2023 Lakshmi 0204013WL204904 Lakshmi 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547811008 MURLA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rampachodavaram AP-04-013-009-043/030045
() 		0204013000NRG23300320233882573 30/03/2023 MURLA BALUREDDY 0204013WL204904 MURLA BALUREDDY 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810934 MURLA BALUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
323 Rampachodavaram AP-04-013-009-043/030045
() 		0204013000NRG23300320233882616 30/03/2023 MURLA BALUREDDY 0204013WL204908 MURLA BALUREDDY 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810935 MURLA BALUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rampachodavaram AP-04-013-009-043/030045
() 		0204013000NRG23300320233882572 30/03/2023 MURLA VENKATALAKSHMI 0204013WL204904 MURLA VENKATALAKSHMI 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810926 MURLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rampachodavaram AP-04-013-009-043/030045
() 		0204013000NRG23300320233882615 30/03/2023 MURLA VENKATALAKSHMI 0204013WL204908 MURLA VENKATALAKSHMI 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810927 MURLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23300320233882574 30/03/2023 Pothuraju 0204013WL204904 Pothuraju 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810929 ANNIKA POTHU RAJU UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23300320233882617 30/03/2023 Pothuraju 0204013WL204908 Pothuraju 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810928 ANNIKA POTHU RAJU UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23300320233882619 30/03/2023 Ramayamma 0204013WL204908 Ramayamma 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810879 RAMAYAMMA ANNIKA ICICI BANK LTD(508534)
329 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23300320233882576 30/03/2023 Ramayamma 0204013WL204904 Ramayamma 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0547810880 RAMAYAMMA ANNIKA ICICI BANK LTD(508534)
330 Rampachodavaram AP-04-013-009-043/030049
() 		0204013000NRG23300320233882620 30/03/2023 China Ramayamma 0204013WL204908 China Ramayamma 00468 UBIN0804096 673 673 Processed 04/04/2023 0547810881 CHINA RAMAYAMMA ANNIKA ICICI BANK LTD(508534)
331 Rampachodavaram AP-04-013-010-036/010060
() 		0204013000NRG23300320233865876 30/03/2023 Radha 0204013WL204026 Radha 00468 UBIN0804096 1226 1226 Processed 04/04/2023 0547811130 KATRAM RADHA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-010-036/010213
() 		0204013000NRG23300320233865880 30/03/2023 Bapanamma 0204013WL204026 Bapanamma 00468 UBIN0804096 1226 1226 Processed 04/04/2023 0547810890 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rampachodavaram AP-04-013-010-036/010584
() 		0204013000NRG23300320233865888 30/03/2023 Venkataramana 0204013WL204026 Venkataramana 00468 UBIN0804096 1226 1226 Processed 04/04/2023 0547810894 SANKURU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Rampachodavaram AP-04-013-010-036/010731
() 		0204013000NRG23300320233865889 30/03/2023 Pottireddy 0204013WL204026 Pottireddy 00468 UBIN0804096 1226 1226 Processed 04/04/2023 0547810898 POTTIREDDY MURLA ICICI BANK LTD(508534)
335 Rampachodavaram AP-04-013-010-036/010780
() 		0204013000NRG23300320233866251 30/03/2023 venkata lakshmi 0204013WL204037 venkata lakshmi 00468 UBIN0804096 436 436 Processed 04/04/2023 0547810954 ULUGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-010-036/010904
() 		0204013000NRG23300320233865893 30/03/2023 Yesukumari 0204013WL204026 Yesukumari 00468 UBIN0804096 1226 1226 Processed 04/04/2023 0547810921 THANDU YESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rampachodavaram AP-04-013-010-036/010977
() 		0204013000NRG23300320233865903 30/03/2023 viswanadadha raju 0204013WL204026 viswanadadha raju 00468 UBIN0804096 1226 1226 Processed 04/04/2023 0547810886 CHEVALA VISWANADH RAJU UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-010-036/011027
() 		0204013000NRG23300320233865906 30/03/2023 adi lakshmi 0204013WL204026 adi lakshmi 00468 UBIN0804096 1226 1226 Processed 04/04/2023 0547810962 PALLALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rampachodavaram AP-04-013-010-044/010010
() 		0204013000NRG23300320233866252 30/03/2023 NERAM NOOKAMMA 0204013WL204037 NERAM NOOKAMMA 00468 UBIN0804096 1089 1089 Processed 04/04/2023 0547810907 NERAM NOOKAMMA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-010-044/010050
() 		0204013000NRG23300320233866254 30/03/2023 Ramayamma 0204013WL204037 Ramayamma 00468 UBIN0804096 436 436 Processed 04/04/2023 0547810893 VULUGULA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rampachodavaram AP-04-013-010-044/010082
() 		0204013000NRG23300320233866256 30/03/2023 BOLAGONDA LAKSHMI 0204013WL204037 BOLAGONDA LAKSHMI 00468 UBIN0804096 1039 1039 Processed 04/04/2023 0547810857 LAKSHMI BOLAGONDA ICICI BANK LTD(508534)
342 Rampachodavaram AP-04-013-010-044/010118
() 		0204013000NRG23300320233866258 30/03/2023 Annapurna 0204013WL204037 Annapurna 00468 UBIN0804096 1039 1039 Processed 04/04/2023 0547810856 Karam Annapurna FINO PAYMENTS BANK LTD(608001)
343 Rampachodavaram AP-04-013-010-044/010224
() 		0204013000NRG23300320233866261 30/03/2023 Venkateswara Rao 0204013WL204037 Venkateswara Rao 00468 UBIN0804096 1039 1039 Processed 04/04/2023 0547810913 PATHARA VENKATESWARA RAO UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-010-044/010240
() 		0204013000NRG23300320233866262 30/03/2023 Venkatalakshmi 0204013WL204037 Venkatalakshmi 00468 UBIN0804096 1039 1039 Processed 04/04/2023 0547811115 TEEGALA VENKATA LAXMI UNION BANK OF INDIA(508500)
345 Rampachodavaram AP-04-013-010-044/010259
() 		0204013000NRG23300320233866263 30/03/2023 VANAPALLI BHAVANI 0204013WL204037 VANAPALLI BHAVANI 00468 UBIN0804096 623 623 Processed 04/04/2023 0547810855 VANAPALLI BHAVANI UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-010-044/010273
() 		0204013000NRG23300320233866264 30/03/2023 manga 0204013WL204037 manga 00468 UBIN0804096 623 623 Processed 04/04/2023 0547811123 NARSI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rampachodavaram AP-04-013-010-044/010274
() 		0204013000NRG23300320233866265 30/03/2023 adilakshmi 0204013WL204037 adilakshmi 00468 UBIN0804096 1039 1039 Processed 04/04/2023 0547811143 CHAVALAM ADILAKSHMI UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-011-040/010002
() 		0204013000NRG23290320233857067 30/03/2023 Bulliyamma 0204013WL203691 Bulliyamma 00468 UBIN0804096 718 718 Processed 04/04/2023 0547810861 CHAVALAM BULLIYAMMA UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-011-040/010003
() 		0204013000NRG23290320233857069 30/03/2023 Venkatalakshmi 0204013WL203691 Venkatalakshmi 00468 UBIN0804096 478 478 Processed 04/04/2023 0547810863 KALUMMULA VENKATLAKSHMI UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-011-040/010010
() 		0204013000NRG23290320233857070 30/03/2023 Chellayamma 0204013WL203691 Chellayamma 00468 UBIN0804096 957 957 Processed 04/04/2023 0547810884 TAMU CHELLAMMA UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-011-040/010014
() 		0204013000NRG23290320233857073 30/03/2023 THAMU LAXMI 0204013WL203691 THAMU LAXMI 00468 UBIN0804096 718 718 Processed 04/04/2023 0547810885 THAMU LAXMI UNION BANK OF INDIA(508500)
352 Rampachodavaram AP-04-013-011-040/010015
() 		0204013000NRG23290320233857074 30/03/2023 KALUMULA LAKSHMI 0204013WL203691 KALUMULA LAKSHMI 00468 UBIN0804096 478 478 Processed 04/04/2023 0547810936 Mr kalumala lakshmi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Rampachodavaram AP-04-013-011-040/010018
() 		0204013000NRG23290320233857075 30/03/2023 Balamma 0204013WL203691 Balamma 00468 UBIN0804096 718 718 Processed 04/04/2023 0547811126 KARAM BALAMMA UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23290320233857080 30/03/2023 Gangamma 0204013WL203691 Gangamma 00468 UBIN0804096 239 239 Processed 04/04/2023 0547810862 VEEKA GANGAMMA UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-011-040/010033
() 		0204013000NRG23290320233857081 30/03/2023 SADALA PADMA 0204013WL203691 SADALA PADMA 00468 UBIN0804096 957 957 Processed 04/04/2023 0547810967 SADALA PADMA UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-011-040/010044
() 		0204013000NRG23290320233857082 30/03/2023 Pandu Dora 0204013WL203691 Pandu Dora 00468 UBIN0804096 957 957 Processed 04/04/2023 0547811120 KARAM PANDU DORA UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-011-040/010056
() 		0204013000NRG23290320233857084 30/03/2023 Gangamma 0204013WL203691 Gangamma 00468 UBIN0804096 478 478 Processed 04/04/2023 0547811125 KALUMULA GANGAMA W O ABBAIDORA NALAGONDA UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-011-040/010062
() 		0204013000NRG23290320233856752 30/03/2023 Chantabbai 0204013WL203683 Chantabbai 00468 UBIN0804096 881 881 Processed 04/04/2023 0547810905 Mr CHAVALAM CHANTABBAI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
359 Rampachodavaram AP-04-013-011-040/010072
() 		0204013000NRG23290320233857086 30/03/2023 CHAVALAM NAGAMANI 0204013WL203691 CHAVALAM NAGAMANI 00468 UBIN0804096 239 239 Processed 04/04/2023 0547811109 KALUMULA NAGAMANI UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23290320233857094 30/03/2023 KARAM VENKANNA DORA 0204013WL203691 KARAM VENKANNA DORA 00468 UBIN0804096 718 718 Processed 04/04/2023 0547810964 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-011-040/010109
() 		0204013000NRG23290320233857096 30/03/2023 KALUMULA VEERASWAMI 0204013WL203691 KALUMULA VEERASWAMI 00468 UBIN0804096 1196 1196 Processed 04/04/2023 0547810963 KALUMULA VEERA SWAMI UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-011-050/010013
() 		0204013000NRG23290320233857105 30/03/2023 Suramma 0204013WL203691 Suramma 00468 UBIN0804096 1674 1674 Processed 04/04/2023 0547810903 SARAPU SURAMMA UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-011-050/010026
() 		0204013000NRG23290320233857110 30/03/2023 KARAM SUBBAYAMMA 0204013WL203691 KARAM SUBBAYAMMA 00468 UBIN0804096 718 718 Processed 04/04/2023 0547811132 KARAM SUBBAYAMMA UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-011-050/010028
() 		0204013000NRG23290320233857111 30/03/2023 Chimpiramma 0204013WL203691 Chimpiramma 00468 UBIN0804096 1196 1196 Processed 04/04/2023 0547810912 KARAM CHIMPIRAMMA UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-011-050/010029
() 		0204013000NRG23290320233857112 30/03/2023 Bulliyamma 0204013WL203691 Bulliyamma 00468 UBIN0804096 1674 1674 Processed 04/04/2023 0547810859 CHEDEM BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rampachodavaram AP-04-013-011-050/010033
() 		0204013000NRG23290320233857113 30/03/2023 Lakshmi 0204013WL203691 Lakshmi 00468 UBIN0804096 957 957 Processed 04/04/2023 0547811112 TAMU LAKSHMI RTI UCO BANK(607066)
367 Rampachodavaram AP-04-013-011-050/010038
() 		0204013000NRG23290320233857114 30/03/2023 Ramayamma 0204013WL203691 Ramayamma 00468 UBIN0804096 1196 1196 Processed 04/04/2023 0547811131 CHAVALAM RAMAYAMMA UNION BANK OF INDIA(508500)
368 Rampachodavaram AP-04-013-011-050/010043
() 		0204013000NRG23290320233857116 30/03/2023 Nagamani 0204013WL203691 Nagamani 00468 UBIN0804096 1674 1674 Processed 04/04/2023 0547810889 PALLALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Rampachodavaram AP-04-013-011-050/010046
() 		0204013000NRG23290320233857117 30/03/2023 Adiyamma 0204013WL203691 Adiyamma 00468 UBIN0804096 718 718 Processed 04/04/2023 0547811128 KARAM ADILAKSHMI MUNICHIDUGULA UNION BANK OF INDIA(508500)
370 Rampachodavaram AP-04-013-011-050/010057
() 		0204013000NRG23290320233857119 30/03/2023 Suramma 0204013WL203691 Suramma 00468 UBIN0804096 718 718 Processed 04/04/2023 0547810901 KARAM SURAMMA RTI UCO BANK(607066)
371 Rampachodavaram AP-04-013-011-050/010099
() 		0204013000NRG23290320233857124 30/03/2023 PAILA SATYAVATHI 0204013WL203691 PAILA SATYAVATHI 00468 UBIN0804096 1196 1196 Processed 04/04/2023 0547810965 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-011-050/010100
() 		0204013000NRG23290320233857125 30/03/2023 KOTHEM NAGAMANI 0204013WL203691 KOTHEM NAGAMANI 00468 UBIN0804096 1435 1435 Processed 04/04/2023 0547810966 KOTTEM NAGAMANI UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-011-050/010112
() 		0204013000NRG23290320233857126 30/03/2023 Nookalamma 0204013WL203691 Nookalamma 00468 UBIN0804096 718 718 Processed 04/04/2023 0547810858 KARAM NOOKALAMMA UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-012-041/040014
() 		0204013000NRG23300320233882148 30/03/2023 KARAM VIJAYA LAXMI 0204013WL204880 KARAM VIJAYA LAXMI 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0547810953 KARAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-012-041/040017
() 		0204013000NRG23300320233882149 30/03/2023 KOSU RAMANNADORA 0204013WL204880 KOSU RAMANNADORA 00468 UBIN0804096 890 890 Processed 04/04/2023 0547810914 KOSU RAMANNA DORA UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-012-041/040021
() 		0204013000NRG23300320233882151 30/03/2023 KARAM RAMARAO DORA 0204013WL204880 KARAM RAMARAO DORA 00468 UBIN0804096 667 667 Processed 04/04/2023 0547811124 KARAM RAMARAODORA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rampachodavaram AP-04-013-012-041/040022
() 		0204013000NRG23300320233882152 30/03/2023 Balamma 0204013WL204880 Balamma 00468 UBIN0804096 890 890 Processed 04/04/2023 0547810917 SARAPU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Rampachodavaram AP-04-013-012-041/040025
() 		0204013000NRG23300320233882153 30/03/2023 CHODI SRINIVASU DORA 0204013WL204880 CHODI SRINIVASU DORA 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0547810920 CHODI SRINIVASU DORA UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-012-041/040039
() 		0204013000NRG23300320233882154 30/03/2023 Sujatha 0204013WL204880 Sujatha 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0547810916 CHODI SUJATHA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-012-041/040042
() 		0204013000NRG23300320233882155 30/03/2023 NAKKA VENKATARAMANA 0204013WL204880 NAKKA VENKATARAMANA 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0547810971 NAKKA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Rampachodavaram AP-04-013-012-041/040045
() 		0204013000NRG23300320233882156 30/03/2023 Akkamma 0204013WL204880 Akkamma 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0547810871 KARAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Rampachodavaram AP-04-013-012-041/040055
() 		0204013000NRG23300320233882157 30/03/2023 BAYYAPU KANTHAMMA 0204013WL204880 BAYYAPU KANTHAMMA 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0547811119 MS BAYYAPU SURYA KANTHAM STATE BANK OF INDIA(508548)
383 Rampachodavaram AP-04-013-012-041/040072
() 		0204013000NRG23300320233882161 30/03/2023 CHODI NAGESWARARAO DORA 0204013WL204880 CHODI NAGESWARARAO DORA 00468 UBIN0804096 1112 1112 Processed 04/04/2023 0547810955 CHODI NAGESWARA RAO DORA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-012-041/040075
() 		0204013000NRG23300320233882163 30/03/2023 LAKSHMI 0204013WL204880 LAKSHMI 00468 UBIN0804096 1112 1112 Processed 04/04/2023 0547810945 BORAGA LAKSHMI UNION BANK OF INDIA(508500)
385 Rampachodavaram AP-04-013-012-041/040076
() 		0204013000NRG23300320233882164 30/03/2023 KARAM LAKSHMI 0204013WL204880 KARAM LAKSHMI 00468 UBIN0804096 667 667 Processed 04/04/2023 0547810946 MRS LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
SubTotal 163039 163039
386 Rampachodavaram AP-04-013-004-011/010128
() 		0204013000NRG23300320233882282 30/03/2023 Abbulu 0204013WL204889 Abbulu 00688 FINO0001112 659 659 Processed 04/04/2023 0547811107 Konuturi Abbulu FINO PAYMENTS BANK LTD(608001)
387 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23300320233882686 30/03/2023 BOLLAM RAMANNA DORA 0204013WL204914 BOLLAM RAMANNA DORA 00688 FINO0001112 674 674 Processed 04/04/2023 0547810973 Bollam Ramannadora FINO PAYMENTS BANK LTD(608001)
SubTotal 1333 1333
388 Rampachodavaram AP-04-013-009-035/010017
() 		0204013000NRG23300320233882823 30/03/2023 SENAPATULA NAGESWARA RAO 0204013WL204920 SENAPATULA NAGESWARA RAO 00691 IPOS0000001 664 664 Processed 04/04/2023 0547811142 NAGESWARARAO SANAPATHULA ICICI BANK LTD(508534)
389 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23290320233857099 30/03/2023 K.GANGA RAJU DORA 0204013WL203691 K.GANGA RAJU DORA 00691 IPOS0000001 957 957 Processed 04/04/2023 0547811140 KALUMULA GANGARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rampachodavaram AP-04-013-011-050/010001
() 		0204013000NRG23290320233857102 30/03/2023 BORAGA TULASAMMA 0204013WL203691 BORAGA TULASAMMA 00691 IPOS0000001 1435 1435 Processed 04/04/2023 0547811141 Mrs BORAGA THULSAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3056 3056
Total 398094 398094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_300323APB_FTO_444519 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 2178
2 Rampachodavaram AP0204013_300323APB_FTO_444519 STATE BANK OF INDIA SBIN0003173 KORUKONDA 661
3 Rampachodavaram AP0204013_300323APB_FTO_444519 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 2631
4 Rampachodavaram AP0204013_300323APB_FTO_444519 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 32456
5 Rampachodavaram AP0204013_300323APB_FTO_444519 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 192081
6 Rampachodavaram AP0204013_300323APB_FTO_444519 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 659
7 Rampachodavaram AP0204013_300323APB_FTO_444519 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 163039
8 Rampachodavaram AP0204013_300323APB_FTO_444519 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1333
9 Rampachodavaram AP0204013_300323APB_FTO_444519 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3056

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