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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_271022APB_FTO_255649
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-04-013-018-066/010007
() 		0204013000NRG23271020222835044 27/10/2022 Vishnu 0204013WL0109276 Vishnu 00045 BARB0RAJAHM 1540 1540 Processed 09/12/2022 7012863083 VEEKA VISHNU UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-018-066/010055
() 		0204013000NRG23271020222835049 27/10/2022 Ramaraodora 0204013WL0109276 Ramaraodora 00045 BARB0RAJAHM 770 770 Processed 09/12/2022 7012863126 KUNJAM RAMA RAO BANK OF BARODA(606985)
3 Rampachodavaram AP-04-013-018-066/010078
() 		0204013000NRG23271020222835052 27/10/2022 Abbaidora 0204013WL0109276 Abbaidora 00045 BARB0RAJAHM 1283 1283 Processed 09/12/2022 7012863119 Abbulu Dora BANK OF BARODA(606985)
SubTotal 3593 3593
4 Rampachodavaram AP-04-013-019-070/010031
() 		0204013000NRG23251020222828638 27/10/2022 THATI SRINIVASU DORA 0204013WL0107974 THATI SRINIVASU DORA 00415 SBIN0014572 401 401 Processed 09/12/2022 7012863008 SRINIVASU DORA TATI ICICI BANK LTD(508534)
5 Rampachodavaram AP-04-013-019-070/010033
() 		0204013000NRG23251020222828639 27/10/2022 Rambabu Dora 0204013WL0107974 Rambabu Dora 00415 SBIN0014572 1001 1001 Processed 09/12/2022 7012863115 RAMBABU DORA KARAM ICICI BANK LTD(508534)
SubTotal 1402 1402
6 Rampachodavaram AP-04-013-002-006/010034
() 		0204013000NRG23251020222825214 27/10/2022 VENKATA GIRI NESIKA 0204013WL0107505 VENKATA GIRI NESIKA 00415 SBIN0018328 1371 1371 Processed 09/12/2022 7012863129 MR VENKATAGIRI NESIKA STATE BANK OF INDIA(508548)
7 Rampachodavaram AP-04-013-002-006/010108
() 		0204013000NRG23251020222825235 27/10/2022 Venkatareddy 0204013WL0107505 Venkatareddy 00415 SBIN0018328 1371 1371 Processed 09/12/2022 7012863112 MRS CHEDALA VENKATAREDDY STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-002-006/010123
() 		0204013000NRG23251020222825718 27/10/2022 Bhumayya 0204013WL0107567 Bhumayya 00415 SBIN0018328 1348 1348 Processed 09/12/2022 7012863081 MR BHUMAYYA KONDLA STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-002-006/010129
() 		0204013000NRG23251020222825238 27/10/2022 muttanna dora 0204013WL0107505 muttanna dora 00415 SBIN0018328 1371 1371 Processed 09/12/2022 7012863087 MR MUTTANNA DORA PUSAM STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-002-027/020005
() 		0204013000NRG23251020222825314 27/10/2022 KUNDLA CHINA RAMIREDY 0204013WL0107509 KUNDLA CHINA RAMIREDY 00415 SBIN0018328 1348 1348 Processed 09/12/2022 7012863118 MR KUNDLA CHINA RAMIREDDY STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-002-027/020025
() 		0204013000NRG23251020222825325 27/10/2022 Anuradha 0204013WL0107509 Anuradha 00415 SBIN0018328 1348 1348 Processed 09/12/2022 7012863117 MUCHIKA ANURADHA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-002-030/010009
() 		0204013000NRG23251020222826585 27/10/2022 Narasimhareddy 0204013WL0107765 Narasimhareddy 00415 SBIN0018328 1092 1092 Processed 09/12/2022 7012863111 SADALA NARASIMHA REDDY UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-002-030/010081
() 		0204013000NRG23251020222826680 27/10/2022 LATCHANNA DORA CHAVALAM 0204013WL0107791 LATCHANNA DORA CHAVALAM 00415 SBIN0018328 1092 1092 Processed 09/12/2022 7012863133 MR LACCHANNADORA CHAVALAM STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-002-030/010092
() 		0204013000NRG23251020222826582 27/10/2022 Subhalakshmi 0204013WL0107763 Subhalakshmi 00415 SBIN0018328 1092 1092 Processed 09/12/2022 7012863131 SADALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-002-030/010095
() 		0204013000NRG23251020222826678 27/10/2022 Ammaji 0204013WL0107789 Ammaji 00415 SBIN0018328 1092 1092 Processed 09/12/2022 7012863014 MRS CHODI AMMAJI STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-002-030/010104
() 		0204013000NRG23251020222826489 27/10/2022 sankuru dora 0204013WL0107747 sankuru dora 00415 SBIN0018328 1092 1092 Processed 09/12/2022 7012863091 MR SANKURU DORA CHAVALAM STATE BANK OF INDIA(508548)
17 Rampachodavaram AP-04-013-004-021/010001
() 		0204013000NRG23251020222828523 27/10/2022 ADI LAKSHMI PALLALA 0204013WL0107940 ADI LAKSHMI PALLALA 00415 SBIN0018328 1384 1384 Processed 09/12/2022 7012863013 Pallala Adhilakshmi FINO PAYMENTS BANK LTD(608001)
18 Rampachodavaram AP-04-013-004-021/010022
() 		0204013000NRG23251020222828556 27/10/2022 RAJAMMA ILLA 0204013WL0107943 RAJAMMA ILLA 00415 SBIN0018328 378 378 Processed 09/12/2022 7012863134 ILLA MUTYALU REDDY AND ILLA RAJAMMA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23271020222835413 27/10/2022 ABBAI REDDY KADABALA 0204013WL0109428 ABBAI REDDY KADABALA 00415 SBIN0018328 972 972 Processed 09/12/2022 7012863098 MR ABBAI REDDY KADABALA STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-007-018/010187
() 		0204013000NRG23271020222835546 27/10/2022 SRINUVASU REDDY CHOLLA 0204013WL0109468 SRINUVASU REDDY CHOLLA 00415 SBIN0018328 972 972 Processed 09/12/2022 7012863104 MR SRINUVASU REDDY CHOLLA STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-008-038/010007
() 		0204013000NRG23271020222835770 27/10/2022 PEDDA RAMI REDDY TAMMELA 0204013WL0109562 PEDDA RAMI REDDY TAMMELA 00415 SBIN0018328 1313 1313 Processed 09/12/2022 7012863137 PEDDA RAMIREDDY TAMMELA ICICI BANK LTD(508534)
22 Rampachodavaram AP-04-013-008-038/010018
() 		0204013000NRG23271020222835778 27/10/2022 Gopireddy 0204013WL0109562 Gopireddy 00415 SBIN0018328 750 750 Processed 09/12/2022 7012863010 GOPIREDDY TAMMELA ICICI BANK LTD(508534)
23 Rampachodavaram AP-04-013-008-038/010027
() 		0204013000NRG23271020222835786 27/10/2022 THUMMELA SRINIVASU REDDY 0204013WL0109562 THUMMELA SRINIVASU REDDY 00415 SBIN0018328 1313 1313 Processed 09/12/2022 7012863011 SRINIVAS REDDY TAMMALA ICICI BANK LTD(508534)
24 Rampachodavaram AP-04-013-008-051/010072
() 		0204013000NRG23271020222835161 27/10/2022 lakshmi 0204013WL0109316 lakshmi 00415 SBIN0018328 1589 1589 Processed 09/12/2022 7012863097 MRS LAKSHMI CHODI STATE BANK OF INDIA(508548)
25 Rampachodavaram AP-04-013-008-051/010171
() 		0204013000NRG23271020222835171 27/10/2022 LAKSHMAYYA DORA CHODI 0204013WL0109316 LAKSHMAYYA DORA CHODI 00415 SBIN0018328 1362 1362 Processed 09/12/2022 7012863116 CHODI LAKSHMAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rampachodavaram AP-04-013-015-058/010124
() 		0204013000NRG23271020222835207 27/10/2022 SHEIK PRASANNA 0204013WL0109331 SHEIK PRASANNA 00415 SBIN0018328 1132 1132 Processed 09/12/2022 7012863009 MS PRASANNA SHEIK STATE BANK OF INDIA(508548)
27 Rampachodavaram AP-04-013-018-065/010024
() 		0204013000NRG23271020222836430 27/10/2022 BANDAM BAPIRAJU DORA 0204013WL0109677 BANDAM BAPIRAJU DORA 00415 SBIN0018328 1531 1531 Processed 09/12/2022 7012863106 BANDAM Bapanna Dora FINO PAYMENTS BANK LTD(608001)
28 Rampachodavaram AP-04-013-019-070/010054
() 		0204013000NRG23251020222828640 27/10/2022 Veerababu dora 0204013WL0107974 Veerababu dora 00415 SBIN0018328 1202 1202 Processed 09/12/2022 7012863127 BALLEM VEERABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rampachodavaram AP-04-013-019-070/010082
() 		0204013000NRG23251020222828650 27/10/2022 kosu Sunil Divakar Dora 0204013WL0107974 kosu Sunil Divakar Dora 00415 SBIN0018328 801 801 Processed 09/12/2022 7012863122 SUNIL DIVAKAR DORA KOSU ICICI BANK LTD(508534)
30 Rampachodavaram AP-04-013-019-070/010085
() 		0204013000NRG23251020222828652 27/10/2022 Bapannadora 0204013WL0107974 Bapannadora 00415 SBIN0018328 801 801 Processed 09/12/2022 7012863136 BAPANNADORA CHODI ICICI BANK LTD(508534)
31 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23251020222828655 27/10/2022 CHITABBAI DORA BALLEM 0204013WL0107974 CHITABBAI DORA BALLEM 00415 SBIN0018328 601 601 Processed 09/12/2022 7012863012 CHITTABBAI DORA BALLEM ICICI BANK LTD(508534)
SubTotal 29718 29718
32 Rampachodavaram AP-04-013-002-006/010003
() 		0204013000NRG23251020222825688 27/10/2022 Pandayya 0204013WL0107567 Pandayya 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863233 KADABALA PANDAYYA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-002-006/010014
() 		0204013000NRG23251020222825208 27/10/2022 Leelavathi 0204013WL0107505 Leelavathi 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863028 VINDELA LEELAVATHI UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-002-006/010015
() 		0204013000NRG23251020222825697 27/10/2022 Bhadramma 0204013WL0107567 Bhadramma 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863139 VINDELA BHADRAMMA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-002-006/010015
() 		0204013000NRG23251020222825698 27/10/2022 Kumari 0204013WL0107567 Kumari 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863140 VINDELA KUMARI UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-002-006/010015
() 		0204013000NRG23251020222825696 27/10/2022 Rajarao 0204013WL0107567 Rajarao 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863235 VINDELA RAJARAO UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-002-006/010028
() 		0204013000NRG23251020222825212 27/10/2022 KOMARAM CHINNALU DORA 0204013WL0107505 KOMARAM CHINNALU DORA 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863110 KOMARAM CHINNALU DORA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-002-006/010028
() 		0204013000NRG23251020222825213 27/10/2022 Narasamma 0204013WL0107505 Narasamma 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863085 KOMARAM NARASAMMA UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-002-006/010030
() 		0204013000NRG23251020222825703 27/10/2022 Rambabu 0204013WL0107567 Rambabu 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863145 SUNTRU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rampachodavaram AP-04-013-002-006/010037
() 		0204013000NRG23251020222825218 27/10/2022 TELLA SINGANNA DORA 0204013WL0107505 TELLA SINGANNA DORA 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863113 TELLA SINGANNADORA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-002-006/010047
() 		0204013000NRG23251020222825706 27/10/2022 Ramannadora 0204013WL0107567 Ramannadora 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863232 KALUMULA RAMANNA DORA UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23251020222825222 27/10/2022 Padma 0204013WL0107505 Padma 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863024 GOLLA ADHILAKSHMI AGRICULTURE W O MANGI UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-002-006/010053
() 		0204013000NRG23251020222825707 27/10/2022 Bojjamma 0204013WL0107567 Bojjamma 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863057 PALLALA BOJJAMMA UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-002-006/010053
() 		0204013000NRG23251020222825708 27/10/2022 PALLALA RATNAREDDY 0204013WL0107567 PALLALA RATNAREDDY 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012862997 PALLALA RATNAREDDY UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-006/010055
() 		0204013000NRG23251020222825710 27/10/2022 Chandramma 0204013WL0107567 Chandramma 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863165 TEEGALA CHANDRAMMA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-002-006/010055
() 		0204013000NRG23251020222825709 27/10/2022 TEEGALA BALARAJU 0204013WL0107567 TEEGALA BALARAJU 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863244 TEEGALA BALA RAJU UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-002-006/010060
() 		0204013000NRG23251020222825224 27/10/2022 Gajjaludora 0204013WL0107505 Gajjaludora 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863250 KOMARAM GADDELU DORA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-002-006/010060
() 		0204013000NRG23251020222825225 27/10/2022 Kannamma 0204013WL0107505 Kannamma 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863026 KOMARAM KANNAMMA AGRICULTURE W O GADDELA UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-002-006/010070
() 		0204013000NRG23251020222825226 27/10/2022 PALLALA KRISHNA REDDY 0204013WL0107505 PALLALA KRISHNA REDDY 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863114 PALLALA KRISHNA REDDY UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-002-006/010081
() 		0204013000NRG23251020222825228 27/10/2022 Kannamma 0204013WL0107505 Kannamma 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012862899 TELLAM KANNAMMA UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-002-006/010094
() 		0204013000NRG23251020222825712 27/10/2022 Laxmi 0204013WL0107567 Laxmi 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863223 VINDELA LAKSHMI UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-002-006/010098
() 		0204013000NRG23251020222825713 27/10/2022 CHODI RAMANNA DORA 0204013WL0107567 CHODI RAMANNA DORA 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863237 CHODI RAMANNA DORA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-002-006/010099
() 		0204013000NRG23251020222825230 27/10/2022 GIRI BABU 0204013WL0107505 GIRI BABU 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863108 CHODI GIRI BABU DORA UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-002-006/010105
() 		0204013000NRG23251020222825232 27/10/2022 CHODI PAPARAO DORA 0204013WL0107505 CHODI PAPARAO DORA 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863243 CHODI PAPARAO DORA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-002-006/010105
() 		0204013000NRG23251020222825231 27/10/2022 CHODI PARVATHI 0204013WL0107505 CHODI PARVATHI 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863231 CHODI PARVATHI UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-002-006/010107
() 		0204013000NRG23251020222825233 27/10/2022 TELLAM NAGANNA DORA 0204013WL0107505 TELLAM NAGANNA DORA 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863228 TELLAM NAGANNA DORA UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-002-006/010107
() 		0204013000NRG23251020222825234 27/10/2022 TELLAM PENTAMMA 0204013WL0107505 TELLAM PENTAMMA 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863229 TELLAM PENTAMMA UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-002-006/010108
() 		0204013000NRG23251020222825236 27/10/2022 venkata sandhya 0204013WL0107505 venkata sandhya 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863109 CHEDALA VENKATA SANDHYA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-002-006/010119
() 		0204013000NRG23251020222825237 27/10/2022 VINDELA VENKATALAKSHMI 0204013WL0107505 VINDELA VENKATALAKSHMI 00468 UBIN0532878 1371 1371 Processed 09/12/2022 7012863234 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-002-006/010120
() 		0204013000NRG23251020222825715 27/10/2022 Kamala 0204013WL0107567 Kamala 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863169 RAVVA KAMALA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-002-006/010121
() 		0204013000NRG23251020222825717 27/10/2022 Ravikumar dora 0204013WL0107567 Ravikumar dora 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863100 KARAM RAVI KUMAR DORA UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-002-006/010121
() 		0204013000NRG23251020222825716 27/10/2022 Varalakshmi 0204013WL0107567 Varalakshmi 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863240 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-002-006/010123
() 		0204013000NRG23251020222825719 27/10/2022 Devamani 0204013WL0107567 Devamani 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863239 KONDLA DEVAMANI UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-002-006/010124
() 		0204013000NRG23251020222825720 27/10/2022 Lakshmi kumari 0204013WL0107567 Lakshmi kumari 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863252 CHEDEM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23251020222825951 27/10/2022 Doolamma 0204013WL0107606 Doolamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863124 MADI DULAMMA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23251020222825952 27/10/2022 MADI BAPI RAJANNA DORA 0204013WL0107606 MADI BAPI RAJANNA DORA 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863202 MADI BAPI RAJANNA DORA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23251020222825953 27/10/2022 MADI DURGA 0204013WL0107606 MADI DURGA 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863195 MADI DURGA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-002-024/010018
() 		0204013000NRG23251020222825954 27/10/2022 Janardhan Reddy 0204013WL0107606 Janardhan Reddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863186 PALLALA JANARDHANA REDDY UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-002-024/010022
() 		0204013000NRG23251020222825956 27/10/2022 Chinnalamma 0204013WL0107606 Chinnalamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863190 SAMBUDU CHINNALAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-002-024/010022
() 		0204013000NRG23251020222825955 27/10/2022 Suri Babu 0204013WL0107606 Suri Babu 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863077 SAMBHUDU SURI BABU UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-002-024/010037
() 		0204013000NRG23251020222825957 27/10/2022 SAMBUDU LAKSHMI 0204013WL0107606 SAMBUDU LAKSHMI 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863218 SAMBUDU LAKSHMI UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-002-024/010096
() 		0204013000NRG23251020222825959 27/10/2022 VALALA BULLAMMA 0204013WL0107606 VALALA BULLAMMA 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7012863197 VALALA BULLAMMA UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-002-024/010098
() 		0204013000NRG23251020222825961 27/10/2022 Mallika 0204013WL0107606 Mallika 00468 UBIN0532878 1151 1151 Processed 09/12/2022 7012863196 SAMBUDU MALLIKA ANAMPALLI UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-002-024/010098
() 		0204013000NRG23251020222825960 27/10/2022 Suresh 0204013WL0107606 Suresh 00468 UBIN0532878 1151 1151 Processed 09/12/2022 7012863185 SHAMBHUDU SURESH UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-002-026/010013
() 		0204013000NRG23261020222829630 27/10/2022 Mangireddy 0204013WL0108229 Mangireddy 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7012863245 NUKALETI MANGI REDDY UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-002-026/010026
() 		0204013000NRG23261020222829632 27/10/2022 Ratna Reddy 0204013WL0108229 Ratna Reddy 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7012863046 KURLA RATNAREDDY UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-002-026/010027
() 		0204013000NRG23261020222829634 27/10/2022 Chellamma 0204013WL0108229 Chellamma 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7012863183 KURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-002-026/010053
() 		0204013000NRG23261020222829641 27/10/2022 Adamma 0204013WL0108229 Adamma 00468 UBIN0532878 438 438 Processed 09/12/2022 7012863180 KONDLA ADAMMA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-002-026/010090
() 		0204013000NRG23261020222829647 27/10/2022 Balarami Reddy 0204013WL0108229 Balarami Reddy 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7012863058 KONDLA BALA RAMI REDDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-002-027/020005
() 		0204013000NRG23251020222825315 27/10/2022 Kanthamma 0204013WL0107509 Kanthamma 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863021 KUNDLA KANTAMMA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-002-027/020006
() 		0204013000NRG23251020222825316 27/10/2022 Sankura Reddy 0204013WL0107509 Sankura Reddy 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863219 CHEDALA SANKURU REDDY UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-002-027/020011
() 		0204013000NRG23251020222825317 27/10/2022 Neelakumari 0204013WL0107509 Neelakumari 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863022 KUNDLA NEELA KUMARI UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-002-027/020013
() 		0204013000NRG23251020222825319 27/10/2022 KAMARAPU PARAMESWARI 0204013WL0107509 KAMARAPU PARAMESWARI 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863214 KAMARAPU PARAMESWARI UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-002-027/020013
() 		0204013000NRG23251020222825318 27/10/2022 KAMRAPU CHANDRA REDY 0204013WL0107509 KAMRAPU CHANDRA REDY 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863063 KAMRAPU CHANDRA REDDY UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-002-027/020024
() 		0204013000NRG23251020222825323 27/10/2022 Adireddy 0204013WL0107509 Adireddy 00468 UBIN0532878 1124 1124 Processed 09/12/2022 7012863055 KUNDLA ADI REDDY N LAKSHMI UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-002-027/020031
() 		0204013000NRG23251020222825327 27/10/2022 MADI LAKSHMI 0204013WL0107509 MADI LAKSHMI 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863206 MADI LAKSMI UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-002-027/020033
() 		0204013000NRG23251020222825329 27/10/2022 Chinnalu Dora 0204013WL0107509 Chinnalu Dora 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863153 MUCHIKA CHINNALU DORA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-002-027/020033
() 		0204013000NRG23251020222825328 27/10/2022 Rajamma 0204013WL0107509 Rajamma 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7012863192 MUCHIKA RAJAMMA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-002-029/010008
() 		0204013000NRG23261020222829699 27/10/2022 Karunamma 0204013WL0108232 Karunamma 00468 UBIN0532878 1385 1385 Processed 09/12/2022 7012863182 SURLA KANTAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-002-029/010041
() 		0204013000NRG23261020222829702 27/10/2022 SADALA JAGANMOHAN REDDY 0204013WL0108232 SADALA JAGANMOHAN REDDY 00468 UBIN0532878 1385 1385 Processed 09/12/2022 7012863070 SADALA JAGAN MOHAN REDDY UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-002-030/010008
() 		0204013000NRG23251020222826579 27/10/2022 Ramakrishna Reddy 0204013WL0107761 Ramakrishna Reddy 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863062 SADALA RAMAKRISHNA UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-002-030/010014
() 		0204013000NRG23251020222826654 27/10/2022 Raja Reddy 0204013WL0107776 Raja Reddy 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863205 KURLA RAJAREDDY UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-002-030/010020
() 		0204013000NRG23251020222826673 27/10/2022 Pandureddy 0204013WL0107785 Pandureddy 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863056 MR PANDUREDDY KONDLA STATE BANK OF INDIA(508548)
94 Rampachodavaram AP-04-013-002-030/010035
() 		0204013000NRG23251020222826513 27/10/2022 SAADALA SUGGIREDDY 0204013WL0107758 SAADALA SUGGIREDDY 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863132 SAADALA SUGGI REDDY UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-002-030/010037
() 		0204013000NRG23251020222826674 27/10/2022 Ramanareddy 0204013WL0107786 Ramanareddy 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863220 KONDLA RAMANA REDDY UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-002-030/010049
() 		0204013000NRG23251020222826446 27/10/2022 Chinnalludora 0204013WL0107734 Chinnalludora 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863249 KOKKERA CHINNALU DORA UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-002-030/010056
() 		0204013000NRG23251020222826670 27/10/2022 Sankuramma 0204013WL0107782 Sankuramma 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863020 KOSI SANKURAMMA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-002-030/010060
() 		0204013000NRG23251020222826482 27/10/2022 CHODI VENKANNA DORA 0204013WL0107741 CHODI VENKANNA DORA 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863246 CHODI VENKANNA DORA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-002-030/010076
() 		0204013000NRG23251020222826505 27/10/2022 Pratapreddy 0204013WL0107751 Pratapreddy 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863157 SAMBUDU PRATHP REDDY UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-002-030/010078
() 		0204013000NRG23251020222826421 27/10/2022 CHODI ABBI DORA 0204013WL0107717 CHODI ABBI DORA 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863107 CHODI ABBAI DORA UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-002-030/010087
() 		0204013000NRG23251020222826628 27/10/2022 Jiyyapureddy 0204013WL0107770 Jiyyapureddy 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863248 SADA A JIYYAPU REDDY UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-002-030/010093
() 		0204013000NRG23251020222826671 27/10/2022 Narasamma 0204013WL0107783 Narasamma 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863090 KOSI NARSAMMA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23261020222829654 27/10/2022 Kannappadora 0204013WL0108231 Kannappadora 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863161 MADI KANNAPU DORA UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23261020222829655 27/10/2022 Venkatalakshmi 0204013WL0108231 Venkatalakshmi 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863179 MADI VENKATA LAXMI UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-002-031/010006
() 		0204013000NRG23261020222829656 27/10/2022 Venkatareddy 0204013WL0108231 Venkatareddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863203 PAMULETI VENKATARADDY UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-002-031/010020
() 		0204013000NRG23261020222829660 27/10/2022 Varahalureddy 0204013WL0108231 Varahalureddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863160 CHEDALA VARAHALA REDDY UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23261020222829661 27/10/2022 MIRTHIWADA BASAVA REDDY 0204013WL0108231 MIRTHIWADA BASAVA REDDY 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863177 MIRTHIWADA BASAVA REDDY UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-002-031/010026
() 		0204013000NRG23261020222829664 27/10/2022 Rajamma 0204013WL0108231 Rajamma 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863159 BODHULOORI RAJAMMA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-002-031/010033
() 		0204013000NRG23261020222829668 27/10/2022 Ramireddy 0204013WL0108231 Ramireddy 00468 UBIN0532878 1199 1199 Processed 09/12/2022 7012863170 NELLURI RAMI REDDY UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-002-031/010035
() 		0204013000NRG23261020222829670 27/10/2022 Abbaireddy 0204013WL0108231 Abbaireddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863164 BODULURI ABBAIREDDY UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-002-031/010037
() 		0204013000NRG23261020222829671 27/10/2022 Chinnareddy 0204013WL0108231 Chinnareddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863171 NELLURU CHINNA REDDY UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23261020222829674 27/10/2022 Narasamma 0204013WL0108231 Narasamma 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863194 NELLURI NARSAMMA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23261020222829673 27/10/2022 Rajareddy 0204013WL0108231 Rajareddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863143 NELLURI RAJA REDDY UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-002-031/010057
() 		0204013000NRG23261020222829675 27/10/2022 Latchireddy 0204013WL0108231 Latchireddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863168 MIRTIVADA LACCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23261020222829677 27/10/2022 Subbalakshmi 0204013WL0108231 Subbalakshmi 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863173 BODULURI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23261020222829676 27/10/2022 Veerapureddy 0204013WL0108231 Veerapureddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863149 BODULURI VEERAPUREDDY UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-002-031/010065
() 		0204013000NRG23261020222829678 27/10/2022 Pandureddy 0204013WL0108231 Pandureddy 00468 UBIN0532878 1199 1199 Processed 09/12/2022 7012863162 MURLA PANDUREDDY UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-002-031/010065
() 		0204013000NRG23261020222829679 27/10/2022 Ramayamma 0204013WL0108231 Ramayamma 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863176 MURLA RAMAYAMMA UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23261020222829681 27/10/2022 Ramireddy 0204013WL0108231 Ramireddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863167 MURLA RAMI REDDY UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23261020222829682 27/10/2022 Sanyasamma 0204013WL0108231 Sanyasamma 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863144 MURLA SANYASAMMA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-002-031/010071
() 		0204013000NRG23261020222829683 27/10/2022 Latchireddy 0204013WL0108231 Latchireddy 00468 UBIN0532878 1199 1199 Processed 09/12/2022 7012863166 SAMBUDU LACHI REDDY UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-002-031/010073
() 		0204013000NRG23261020222829685 27/10/2022 Venkatalakshmi 0204013WL0108231 Venkatalakshmi 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863209 MIRTHIWADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23261020222829686 27/10/2022 Chinnareddy 0204013WL0108231 Chinnareddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863175 KADALA CHINNA REDDY UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-002-031/010078
() 		0204013000NRG23261020222829688 27/10/2022 Rajareddy 0204013WL0108231 Rajareddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863199 MIRTHIVADA RAJAREDDY UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-002-031/010080
() 		0204013000NRG23261020222829689 27/10/2022 CHINA LAKSHMI MIRTHIWADA 0204013WL0108231 CHINA LAKSHMI MIRTHIWADA 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863158 MIRTHIVADA LAXMI UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-002-031/010085
() 		0204013000NRG23261020222829691 27/10/2022 BODULURI CHINNAMMI 0204013WL0108231 BODULURI CHINNAMMI 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863224 BODULURI CHINNAMMI UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-002-031/010091
() 		0204013000NRG23261020222829692 27/10/2022 Chinnareddy 0204013WL0108231 Chinnareddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863178 MIRTHIWADA CHINNA REDDY UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-002-031/010091
() 		0204013000NRG23261020222829693 27/10/2022 Sri Lakshmi 0204013WL0108231 Sri Lakshmi 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863163 MIRTHIVADA SRILAKSHMI UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-002-031/010099
() 		0204013000NRG23261020222829694 27/10/2022 Sanyasamma 0204013WL0108231 Sanyasamma 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863172 MIRTHIWADA SANYASAMMA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-002-031/010100
() 		0204013000NRG23261020222829696 27/10/2022 Krishna Reddy 0204013WL0108231 Krishna Reddy 00468 UBIN0532878 1439 1439 Processed 09/12/2022 7012863174 MURTHIVADA KRISHNA REDDY UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-003-007/010067
() 		0204013000NRG23261020222831335 27/10/2022 NERAM NARASAYYA 0204013WL0108534 NERAM NARASAYYA 00468 UBIN0532878 1105 1105 Processed 09/12/2022 7012863222 NERAM NARASAYYA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-003-007/010165
() 		0204013000NRG23261020222831338 27/10/2022 Lakshmi 0204013WL0108534 Lakshmi 00468 UBIN0532878 1105 1105 Processed 09/12/2022 7012863068 KANEM LAKSHMI UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-003-007/010183
() 		0204013000NRG23261020222831339 27/10/2022 VALALA ACHIYAMMA 0204013WL0108534 VALALA ACHIYAMMA 00468 UBIN0532878 884 884 Processed 09/12/2022 7012863150 VALALA ACCIAYAMMA UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-003-008/010026
() 		0204013000NRG23261020222828823 27/10/2022 CHEDALA PADMA KUMARI 0204013WL0108021 CHEDALA PADMA KUMARI 00468 UBIN0532878 1212 1212 Processed 09/12/2022 7012863121 CHEDALA PADMAKUMARI UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-003-008/010036
() 		0204013000NRG23261020222828825 27/10/2022 KARU CHINNA ADAMMA 0204013WL0108021 KARU CHINNA ADAMMA 00468 UBIN0532878 1212 1212 Processed 09/12/2022 7012863086 KARU CHINNA ADAMMA UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-003-008/010053
() 		0204013000NRG23261020222828827 27/10/2022 KATHULA SOMALAMMA 0204013WL0108021 KATHULA SOMALAMMA 00468 UBIN0532878 1212 1212 Processed 09/12/2022 7012863089 KATTULA SOMALAMMA UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-004-010/010071
() 		0204013000NRG23251020222828587 27/10/2022 NERAM ABBAI 0204013WL0107960 NERAM ABBAI 00468 UBIN0532878 450 450 Processed 09/12/2022 7012863125 ABBAI NERAM ICICI BANK LTD(508534)
138 Rampachodavaram AP-04-013-004-010/010077
() 		0204013000NRG23251020222828588 27/10/2022 KONUTHURI DEVAMMA 0204013WL0107961 KONUTHURI DEVAMMA 00468 UBIN0532878 660 660 Processed 09/12/2022 7012863128 DEVAMMA KONUTHURI ICICI BANK LTD(508534)
139 Rampachodavaram AP-04-013-004-010/010275
() 		0204013000NRG23251020222828557 27/10/2022 ADAMMA 0204013WL0107944 ADAMMA 00468 UBIN0532878 1080 1080 Processed 09/12/2022 7012863189 ADAMMA NERAM ICICI BANK LTD(508534)
140 Rampachodavaram AP-04-013-004-010/010296
() 		0204013000NRG23251020222828558 27/10/2022 Ganga bhavani 0204013WL0107945 Ganga bhavani 00468 UBIN0532878 900 900 Processed 09/12/2022 7012863082 KONUTHURI GANGA BHAVANI UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-004-011/010003
() 		0204013000NRG23251020222828569 27/10/2022 Lakshmi 0204013WL0107956 Lakshmi 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863050 LAKSHMI KATHULA ICICI BANK LTD(508534)
142 Rampachodavaram AP-04-013-004-011/010007
() 		0204013000NRG23251020222828564 27/10/2022 Lakshmi 0204013WL0107951 Lakshmi 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863212 LAKSHMI KONDAPALLI ICICI BANK LTD(508534)
143 Rampachodavaram AP-04-013-004-011/010010
() 		0204013000NRG23251020222828566 27/10/2022 BUDAMALA ADAMMA 0204013WL0107953 BUDAMALA ADAMMA 00468 UBIN0532878 630 630 Processed 09/12/2022 7012863191 ADAMMA BUDAMALA ICICI BANK LTD(508534)
144 Rampachodavaram AP-04-013-004-011/010041
() 		0204013000NRG23251020222828559 27/10/2022 Nageswararao 0204013WL0107946 Nageswararao 00468 UBIN0532878 882 882 Processed 09/12/2022 7012863148 NAGESWARARAO NESIKA ICICI BANK LTD(508534)
145 Rampachodavaram AP-04-013-004-011/010062
() 		0204013000NRG23251020222828560 27/10/2022 Lakshmi 0204013WL0107947 Lakshmi 00468 UBIN0532878 1170 1170 Processed 09/12/2022 7012863188 LAKSHMI NAGULA ICICI BANK LTD(508534)
146 Rampachodavaram AP-04-013-004-011/010070
() 		0204013000NRG23251020222828561 27/10/2022 Sugireddy 0204013WL0107948 Sugireddy 00468 UBIN0532878 1170 1170 Processed 09/12/2022 7012863226 SUGIREDDY NAGULA ICICI BANK LTD(508534)
147 Rampachodavaram AP-04-013-004-011/010100
() 		0204013000NRG23251020222828565 27/10/2022 Papireddy 0204013WL0107952 Papireddy 00468 UBIN0532878 864 864 Processed 09/12/2022 7012863061 PAPIREDDY BUDAMALA ICICI BANK LTD(508534)
148 Rampachodavaram AP-04-013-004-011/010105
() 		0204013000NRG23251020222828568 27/10/2022 Lakshmi 0204013WL0107955 Lakshmi 00468 UBIN0532878 486 486 Processed 09/12/2022 7012863201 LAKSHMI BUDAMALA ICICI BANK LTD(508534)
149 Rampachodavaram AP-04-013-004-011/010130
() 		0204013000NRG23251020222828567 27/10/2022 SINGOJI GANGAMMA 0204013WL0107954 SINGOJI GANGAMMA 00468 UBIN0532878 900 900 Processed 09/12/2022 7012863156 SINGOJI GANGAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-004-011/010158
() 		0204013000NRG23251020222828562 27/10/2022 Kumar Reddy 0204013WL0107949 Kumar Reddy 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863142 KUMAR REDDY KATTULA ICICI BANK LTD(508534)
151 Rampachodavaram AP-04-013-004-011/010231
() 		0204013000NRG23251020222828563 27/10/2022 LACHI REDDY 0204013WL0107950 LACHI REDDY 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863184 LACHI REDDY KAAKURI ICICI BANK LTD(508534)
152 Rampachodavaram AP-04-013-004-021/010001
() 		0204013000NRG23251020222828589 27/10/2022 PALLALA LATCHIREDDY 0204013WL0107962 PALLALA LATCHIREDDY 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863213 PALLALA LATCHI REDDY UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-004-021/010003
() 		0204013000NRG23251020222828524 27/10/2022 Somalamma 0204013WL0107940 Somalamma 00468 UBIN0532878 1384 1384 Processed 09/12/2022 7012863017 SOMALAMMA BASAVA ICICI BANK LTD(508534)
154 Rampachodavaram AP-04-013-004-021/010006
() 		0204013000NRG23251020222828555 27/10/2022 ILLA MANGIREDDY 0204013WL0107942 ILLA MANGIREDDY 00468 UBIN0532878 378 378 Processed 09/12/2022 7012863054 Illa Mangireddy FINO PAYMENTS BANK LTD(608001)
155 Rampachodavaram AP-04-013-004-021/010008
() 		0204013000NRG23251020222828609 27/10/2022 ILLA PEDDA LATCHI REDDY 0204013WL0107965 ILLA PEDDA LATCHI REDDY 00468 UBIN0532878 900 900 Processed 09/12/2022 7012863018 ILLA PEDDA LATCHI REDDY UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-004-021/010012
() 		0204013000NRG23251020222828525 27/10/2022 Mangireddy 0204013WL0107940 Mangireddy 00468 UBIN0532878 1384 1384 Processed 09/12/2022 7012863215 MANGIREDDY PALLALA ICICI BANK LTD(508534)
157 Rampachodavaram AP-04-013-004-021/010022
() 		0204013000NRG23251020222828610 27/10/2022 Mutyalureddy 0204013WL0107966 Mutyalureddy 00468 UBIN0532878 900 900 Processed 09/12/2022 7012863217 MUTYALUREDDY ILLA ICICI BANK LTD(508534)
158 Rampachodavaram AP-04-013-004-021/010024
() 		0204013000NRG23251020222828526 27/10/2022 Paarvati Devi 0204013WL0107940 Paarvati Devi 00468 UBIN0532878 1384 1384 Processed 09/12/2022 7012863198 Illa PARVATHIDEVI FINO PAYMENTS BANK LTD(608001)
159 Rampachodavaram AP-04-013-004-021/010036
() 		0204013000NRG23251020222828527 27/10/2022 Suryateja 0204013WL0107940 Suryateja 00468 UBIN0532878 1384 1384 Processed 09/12/2022 7012863200 SURYATEJA ILLA ICICI BANK LTD(508534)
160 Rampachodavaram AP-04-013-004-021/010055
() 		0204013000NRG23251020222828528 27/10/2022 PALLALA SALILAJA 0204013WL0107940 PALLALA SALILAJA 00468 UBIN0532878 1384 1384 Processed 09/12/2022 7012863247 SAILEJA ILLA ICICI BANK LTD(508534)
161 Rampachodavaram AP-04-013-005-012/010126
() 		0204013000NRG23271020222835954 27/10/2022 Adinarayana 0204013WL0109575 Adinarayana 00468 UBIN0532878 1173 1173 Processed 09/12/2022 7012863216 CHILAKALA ADHINARAYANA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-006-016/030031
() 		0204013000NRG23251020222828631 27/10/2022 Sankurudora 0204013WL0107971 Sankurudora 00468 UBIN0532878 1224 1224 Processed 09/12/2022 7012863099 THURRAM SANKURU DORA UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-006-016/030034
() 		0204013000NRG23251020222828629 27/10/2022 Bapanamma 0204013WL0107969 Bapanamma 00468 UBIN0532878 729 729 Processed 09/12/2022 7012863078 DORI BAPANAMMA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-007-018/010040
() 		0204013000NRG23271020222835438 27/10/2022 CHOLLA ADHAMMA 0204013WL0109433 CHOLLA ADHAMMA 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863238 CHOLLA ADHAMMA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-007-018/010056
() 		0204013000NRG23271020222835540 27/10/2022 Kondla Rajareddy 0204013WL0109464 Kondla Rajareddy 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863102 KONDLA RAJA REDDY UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-007-018/010079
() 		0204013000NRG23271020222835403 27/10/2022 JEEDAM CHINNA REDDY 0204013WL0109423 JEEDAM CHINNA REDDY 00468 UBIN0532878 972 972 Processed 09/12/2022 7012863094 JEEDAM CHINNAREDDY UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-007-018/010079
() 		0204013000NRG23271020222835404 27/10/2022 JEEDAM VENKATAGIRAMMA 0204013WL0109423 JEEDAM VENKATAGIRAMMA 00468 UBIN0532878 972 972 Processed 09/12/2022 7012863207 JEEDAM VENKATA GIRAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-007-018/010128
() 		0204013000NRG23271020222835553 27/10/2022 Pallala Chinnareddy 0204013WL0109472 Pallala Chinnareddy 00468 UBIN0532878 972 972 Processed 09/12/2022 7012863080 PALLALA CHINNAREDDY UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-007-018/010143
() 		0204013000NRG23271020222835255 27/10/2022 KADABALA CHELLAMMA 0204013WL0109359 KADABALA CHELLAMMA 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863073 KADABALA CHELLAMMA UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-007-018/010156
() 		0204013000NRG23271020222835464 27/10/2022 Venkatareddy 0204013WL0109438 Venkatareddy 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863071 CHOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23271020222835251 27/10/2022 CHOLLA NAGI REDDY 0204013WL0109355 CHOLLA NAGI REDDY 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863103 CHOLLA NAGI REDDY UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-007-018/010182
() 		0204013000NRG23271020222835493 27/10/2022 Seethamma 0204013WL0109449 Seethamma 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863075 PALLALA SEETAMMA UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-007-018/010182
() 		0204013000NRG23271020222835494 27/10/2022 Venkatareddy 0204013WL0109449 Venkatareddy 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863241 PALLALA VENKATA REDDY UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-007-018/010187
() 		0204013000NRG23271020222835547 27/10/2022 Satyavathi 0204013WL0109468 Satyavathi 00468 UBIN0532878 972 972 Processed 09/12/2022 7012863242 CHOLLA SATYAVATHI UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-007-039/010075
() 		0204013000NRG23271020222835620 27/10/2022 Lakshmi 0204013WL0109507 Lakshmi 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863147 VINDELA LAKSHMI UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-007-039/010078
() 		0204013000NRG23271020222835610 27/10/2022 Gangamma 0204013WL0109502 Gangamma 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7012863146 MURLA GANGAMMA UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-008-038/010003
() 		0204013000NRG23271020222835768 27/10/2022 Sanyasamma 0204013WL0109562 Sanyasamma 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863067 SANYASAMMA TAMMELA ICICI BANK LTD(508534)
178 Rampachodavaram AP-04-013-008-038/010004
() 		0204013000NRG23271020222835769 27/10/2022 BILLA CHANDRAMMA 0204013WL0109562 BILLA CHANDRAMMA 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863093 CHANDRAMMA BELLA ICICI BANK LTD(508534)
179 Rampachodavaram AP-04-013-008-038/010008
() 		0204013000NRG23271020222835772 27/10/2022 Bullayya 0204013WL0109562 Bullayya 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863060 BILLA BULLAIAH UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-008-038/010009
() 		0204013000NRG23271020222835774 27/10/2022 Bullamma 0204013WL0109562 Bullamma 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863079 BULLAMMA TAMMALA ICICI BANK LTD(508534)
181 Rampachodavaram AP-04-013-008-038/010009
() 		0204013000NRG23271020222835773 27/10/2022 Bullireddy 0204013WL0109562 Bullireddy 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863047 BULLIREDDY TAMMALA ICICI BANK LTD(508534)
182 Rampachodavaram AP-04-013-008-038/010013
() 		0204013000NRG23271020222835776 27/10/2022 Bharathi 0204013WL0109562 Bharathi 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863092 CHEDALA BHARATHI UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-008-038/010020
() 		0204013000NRG23271020222835781 27/10/2022 Ramayamma 0204013WL0109562 Ramayamma 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863076 BILLA RAMAYAMMA UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-008-038/010021
() 		0204013000NRG23271020222835783 27/10/2022 Chinnabulliyamma 0204013WL0109562 Chinnabulliyamma 00468 UBIN0532878 1313 1313 Processed 09/12/2022 7012863138 CHINNABULLIYAMMA VINDELA ICICI BANK LTD(508534)
185 Rampachodavaram AP-04-013-008-051/010063
() 		0204013000NRG23271020222835159 27/10/2022 Abbai Dora 0204013WL0109316 Abbai Dora 00468 UBIN0532878 1589 1589 Processed 09/12/2022 7012863059 CHODI ABBAYIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rampachodavaram AP-04-013-008-051/010089
() 		0204013000NRG23271020222835163 27/10/2022 Chinnabbai 0204013WL0109316 Chinnabbai 00468 UBIN0532878 1589 1589 Processed 09/12/2022 7012863204 MADAKAM CHINNABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rampachodavaram AP-04-013-008-051/010095
() 		0204013000NRG23271020222835164 27/10/2022 Jamgamdora 0204013WL0109316 Jamgamdora 00468 UBIN0532878 1589 1589 Processed 09/12/2022 7012863048 CHODI JANGAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rampachodavaram AP-04-013-008-051/010131
() 		0204013000NRG23271020222835165 27/10/2022 Gangaraju 0204013WL0109316 Gangaraju 00468 UBIN0532878 1135 1135 Processed 09/12/2022 7012863095 PANDA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rampachodavaram AP-04-013-008-051/010131
() 		0204013000NRG23271020222835166 27/10/2022 Satyavathi 0204013WL0109316 Satyavathi 00468 UBIN0532878 454 454 Processed 09/12/2022 7012863096 PANDA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rampachodavaram AP-04-013-008-051/010166
() 		0204013000NRG23271020222835168 27/10/2022 veMkatalakshmi 0204013WL0109316 veMkatalakshmi 00468 UBIN0532878 1362 1362 Processed 09/12/2022 7012863066 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Rampachodavaram AP-04-013-010-036/010003
() 		0204013000NRG23261020222828783 27/10/2022 Raghupathi 0204013WL0107997 Raghupathi 00468 UBIN0532878 1090 1090 Processed 09/12/2022 7012863187 RAGHUPATHI SANKURU ICICI BANK LTD(508534)
192 Rampachodavaram AP-04-013-010-036/010105
() 		0204013000NRG23261020222828781 27/10/2022 Venkateswara Reddy 0204013WL0107995 Venkateswara Reddy 00468 UBIN0532878 1090 1090 Processed 09/12/2022 7012863015 Mr KALUMALA VENKATESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
193 Rampachodavaram AP-04-013-010-036/010106
() 		0204013000NRG23261020222828785 27/10/2022 SANKURU SOMALAMMA 0204013WL0107999 SANKURU SOMALAMMA 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863130 SANKURU SOMALAMMA UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-010-036/010289
() 		0204013000NRG23261020222828782 27/10/2022 KUNJAM VENKATA LAKSHMI 0204013WL0107996 KUNJAM VENKATA LAKSHMI 00468 UBIN0532878 1090 1090 Processed 09/12/2022 7012863236 KUNJAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-010-036/010350
() 		0204013000NRG23261020222828787 27/10/2022 Chittamma 0204013WL0108001 Chittamma 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863154 CHITTAMMA SANKURU ICICI BANK LTD(508534)
196 Rampachodavaram AP-04-013-010-036/010699
() 		0204013000NRG23261020222828784 27/10/2022 SANKURU LAKSHMI 0204013WL0107998 SANKURU LAKSHMI 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7012863155 LAKSHMI ICICI BANK LTD(508534)
197 Rampachodavaram AP-04-013-015-058/010105
() 		0204013000NRG23271020222835201 27/10/2022 KARAM SANKURAMMA 0204013WL0109331 KARAM SANKURAMMA 00468 UBIN0532878 1585 1585 Processed 09/12/2022 7012863084 KARAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rampachodavaram AP-04-013-015-058/010106
() 		0204013000NRG23271020222835202 27/10/2022 Savitri 0204013WL0109331 Savitri 00468 UBIN0532878 1585 1585 Processed 09/12/2022 7012863227 KARAM SAVITHRI UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-015-058/010114
() 		0204013000NRG23271020222835205 27/10/2022 Singaramma 0204013WL0109331 Singaramma 00468 UBIN0532878 1132 1132 Processed 09/12/2022 7012863051 KOMARAM SINGARAMMA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-015-058/010116
() 		0204013000NRG23271020222835206 27/10/2022 BORAGA PAPARAO DORA 0204013WL0109331 BORAGA PAPARAO DORA 00468 UBIN0532878 1358 1358 Processed 09/12/2022 7012863152 BORAGA PAPARAO DORA UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-015-068/010024
() 		0204013000NRG23271020222835147 27/10/2022 Sathyanarayana Dora 0204013WL0109310 Sathyanarayana Dora 00468 UBIN0532878 1397 1397 Processed 09/12/2022 7012863211 KURA SATYANARAYANA DORA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-015-068/010047
() 		0204013000NRG23271020222835148 27/10/2022 Venkataramana 0204013WL0109310 Venkataramana 00468 UBIN0532878 1397 1397 Processed 09/12/2022 7012863052 KOSU VENKATARAMANA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-015-068/010073
() 		0204013000NRG23271020222835149 27/10/2022 Chellanna Dora 0204013WL0109310 Chellanna Dora 00468 UBIN0532878 1397 1397 Processed 09/12/2022 7012863151 KOSU CHELLANNA DORA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-015-068/010073
() 		0204013000NRG23271020222835150 27/10/2022 Kannayamma 0204013WL0109310 Kannayamma 00468 UBIN0532878 1397 1397 Processed 09/12/2022 7012863225 KOSU KANAYAMMA UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-015-068/010074
() 		0204013000NRG23271020222835151 27/10/2022 Suramma 0204013WL0109310 Suramma 00468 UBIN0532878 1397 1397 Processed 09/12/2022 7012863053 KOSU SURAMMA UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-018-065/010008
() 		0204013000NRG23271020222836422 27/10/2022 Bapiraju Dora 0204013WL0109677 Bapiraju Dora 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863023 BAPIRAJU DORA EEKA ICICI BANK LTD(508534)
207 Rampachodavaram AP-04-013-018-065/010008
() 		0204013000NRG23271020222836423 27/10/2022 VEEKA PAPAYAMMA 0204013WL0109677 VEEKA PAPAYAMMA 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863029 PAPAYAMMA EEKA ICICI BANK LTD(508534)
208 Rampachodavaram AP-04-013-018-065/010011
() 		0204013000NRG23271020222836424 27/10/2022 KURASAM LAKSHMI 0204013WL0109677 KURASAM LAKSHMI 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863034 LAKSHMI KURASAM ICICI BANK LTD(508534)
209 Rampachodavaram AP-04-013-018-065/010020
() 		0204013000NRG23271020222836426 27/10/2022 BANDAM ADINARAYAN 0204013WL0109677 BANDAM ADINARAYAN 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863016 ADI NARAYANA BANDAM ICICI BANK LTD(508534)
210 Rampachodavaram AP-04-013-018-065/010021
() 		0204013000NRG23271020222836427 27/10/2022 BANDAM BODAMMA 0204013WL0109677 BANDAM BODAMMA 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863033 BODAMMA BANDAM ICICI BANK LTD(508534)
211 Rampachodavaram AP-04-013-018-065/010022
() 		0204013000NRG23271020222836429 27/10/2022 BANDAM RAMANNA DORA 0204013WL0109677 BANDAM RAMANNA DORA 00468 UBIN0532878 510 510 Processed 09/12/2022 7012863141 Mr BANDAM RAMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Rampachodavaram AP-04-013-018-065/010022
() 		0204013000NRG23271020222836428 27/10/2022 Nagamani 0204013WL0109677 Nagamani 00468 UBIN0532878 510 510 Processed 09/12/2022 7012863030 NAGAMANI BANDAM ICICI BANK LTD(508534)
213 Rampachodavaram AP-04-013-018-065/010024
() 		0204013000NRG23271020222836431 27/10/2022 Varalakshmi 0204013WL0109677 Varalakshmi 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863032 BANDAM VARALAXMI UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-018-065/010025
() 		0204013000NRG23271020222836432 27/10/2022 Jogamma 0204013WL0109677 Jogamma 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863031 BONDAM JOGAMMA W O KANNAPU DORA KOMARA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-018-065/010037
() 		0204013000NRG23271020222836433 27/10/2022 BANDAM RAJANNA DORA 0204013WL0109677 BANDAM RAJANNA DORA 00468 UBIN0532878 1531 1531 Processed 09/12/2022 7012863049 BANDAM RAJANNA DORA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-018-066/010002
() 		0204013000NRG23271020222836216 27/10/2022 Sesamma 0204013WL0109602 Sesamma 00468 UBIN0532878 1536 1536 Processed 09/12/2022 7012863037 KUNJAM SESHAMMA UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-018-066/010003
() 		0204013000NRG23271020222836217 27/10/2022 KUNJAM RAMALAKSHMI 0204013WL0109602 KUNJAM RAMALAKSHMI 00468 UBIN0532878 1536 1536 Processed 09/12/2022 7012863101 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-018-066/010006
() 		0204013000NRG23271020222836218 27/10/2022 MADAKAM GANNAYYA 0204013WL0109602 MADAKAM GANNAYYA 00468 UBIN0532878 1024 1024 Processed 09/12/2022 7012863120 MADAKAM GANNIYYA UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-018-066/010012
() 		0204013000NRG23271020222836219 27/10/2022 Chellanna Dora Valala 0204013WL0109602 Chellanna Dora Valala 00468 UBIN0532878 1536 1536 Processed 09/12/2022 7012863019 CHELLANNA DORA VALALA VEK ICICI BANK LTD(508534)
220 Rampachodavaram AP-04-013-018-066/010014
() 		0204013000NRG23271020222836220 27/10/2022 Ramana 0204013WL0109602 Ramana 00468 UBIN0532878 1536 1536 Processed 09/12/2022 7012863036 RAMANA KANGALA ICICI BANK LTD(508534)
221 Rampachodavaram AP-04-013-018-066/010017
() 		0204013000NRG23271020222836222 27/10/2022 Laxmi 0204013WL0109602 Laxmi 00468 UBIN0532878 1536 1536 Processed 09/12/2022 7012863043 LAXMI VEKA ICICI BANK LTD(508534)
222 Rampachodavaram AP-04-013-018-066/010021
() 		0204013000NRG23271020222836224 27/10/2022 Bapanamma 0204013WL0109602 Bapanamma 00468 UBIN0532878 1536 1536 Processed 09/12/2022 7012863041 Bapanamma FINO PAYMENTS BANK LTD(608001)
223 Rampachodavaram AP-04-013-018-066/010027
() 		0204013000NRG23271020222836226 27/10/2022 Aravalamma 0204013WL0109602 Aravalamma 00468 UBIN0532878 1536 1536 Processed 09/12/2022 7012863045 ARAVALAMMA KARAM ICICI BANK LTD(508534)
224 Rampachodavaram AP-04-013-018-066/010034
() 		0204013000NRG23271020222835045 27/10/2022 KUNJAM SHABULLIYAMMA 0204013WL0109276 KUNJAM SHABULLIYAMMA 00468 UBIN0532878 770 770 Processed 09/12/2022 7012863044 KUNJAM SHAMBULLIYAMMA UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-018-066/010037
() 		0204013000NRG23271020222835048 27/10/2022 Mallamma 0204013WL0109276 Mallamma 00468 UBIN0532878 257 257 Processed 09/12/2022 7012863038 KUNJAM MALLAMMA UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-018-066/010037
() 		0204013000NRG23271020222835047 27/10/2022 Venkannadora 0204013WL0109276 Venkannadora 00468 UBIN0532878 1027 1027 Processed 09/12/2022 7012863181 VENKANNADORA KUNJAM ICICI BANK LTD(508534)
227 Rampachodavaram AP-04-013-018-066/010055
() 		0204013000NRG23271020222835050 27/10/2022 Bapanamma 0204013WL0109276 Bapanamma 00468 UBIN0532878 770 770 Processed 09/12/2022 7012863042 BAPANAMMA KUNJAM ICICI BANK LTD(508534)
228 Rampachodavaram AP-04-013-018-066/010070
() 		0204013000NRG23271020222835051 27/10/2022 Sanbulli 0204013WL0109276 Sanbulli 00468 UBIN0532878 1540 1540 Processed 09/12/2022 7012863039 SANBULLI CHAVALAM ICICI BANK LTD(508534)
229 Rampachodavaram AP-04-013-018-066/010078
() 		0204013000NRG23271020222835053 27/10/2022 Laxmi 0204013WL0109276 Laxmi 00468 UBIN0532878 1283 1283 Processed 09/12/2022 7012863040 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-018-066/010081
() 		0204013000NRG23271020222835054 27/10/2022 Abbuludora 0204013WL0109276 Abbuludora 00468 UBIN0532878 1540 1540 Processed 09/12/2022 7012863027 KUNJAM ABBULU DORA UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-018-066/010081
() 		0204013000NRG23271020222835055 27/10/2022 Pandamma 0204013WL0109276 Pandamma 00468 UBIN0532878 1540 1540 Processed 09/12/2022 7012863035 Kunjam Pandamma FINO PAYMENTS BANK LTD(608001)
232 Rampachodavaram AP-04-013-018-066/010174
() 		0204013000NRG23271020222835058 27/10/2022 KUNJAM SUBBALAKSHMI 0204013WL0109276 KUNJAM SUBBALAKSHMI 00468 UBIN0532878 1540 1540 Processed 09/12/2022 7012863193 KUNJAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-018-067/010031
() 		0204013000NRG23261020222829284 27/10/2022 BANDAM RAVI KUMAR DORA 0204013WL0108129 BANDAM RAVI KUMAR DORA 00468 UBIN0532878 1521 1521 Processed 09/12/2022 7012863123 BANDAM RAVI KUMAR DORA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-018-067/010035
() 		0204013000NRG23261020222829286 27/10/2022 SARAPU CHINNABBAI DORA 0204013WL0108129 SARAPU CHINNABBAI DORA 00468 UBIN0532878 1521 1521 Processed 09/12/2022 7012863105 SAARAPU CHINNABBAI DORA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-018-067/010038
() 		0204013000NRG23261020222829288 27/10/2022 KOORA BALU DORA 0204013WL0108129 KOORA BALU DORA 00468 UBIN0532878 1521 1521 Processed 09/12/2022 7012863253 BALUDORA KURA ICICI BANK LTD(508534)
236 Rampachodavaram AP-04-013-019-070/010016
() 		0204013000NRG23251020222828637 27/10/2022 Kannayamma 0204013WL0107974 Kannayamma 00468 UBIN0532878 1001 1001 Processed 09/12/2022 7012863221 CHINNALLUDORA KOORA ICICI BANK LTD(508534)
237 Rampachodavaram AP-04-013-019-070/010059
() 		0204013000NRG23251020222828641 27/10/2022 Jayakumar dora 0204013WL0107974 Jayakumar dora 00468 UBIN0532878 1202 1202 Processed 09/12/2022 7012863135 BALLEM DAYAKUMAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rampachodavaram AP-04-013-019-070/010060
() 		0204013000NRG23251020222828643 27/10/2022 ballem Veerababu dora 0204013WL0107974 ballem Veerababu dora 00468 UBIN0532878 1001 1001 Processed 09/12/2022 7012863208 VEERABABU DORA BALLEM ICICI BANK LTD(508534)
239 Rampachodavaram AP-04-013-019-070/010064
() 		0204013000NRG23251020222828644 27/10/2022 Krishna Vani 0204013WL0107974 Krishna Vani 00468 UBIN0532878 401 401 Processed 09/12/2022 7012863074 BALLEM KRISHNA VENI UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-019-070/010104
() 		0204013000NRG23251020222828659 27/10/2022 MADI BULLAMMA 0204013WL0107974 MADI BULLAMMA 00468 UBIN0532878 1202 1202 Processed 09/12/2022 7012863064 MADI BULLAMMA UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-019-070/010111
() 		0204013000NRG23251020222828661 27/10/2022 Narayanamma 0204013WL0107974 Narayanamma 00468 UBIN0532878 1001 1001 Processed 09/12/2022 7012863072 NARAYANAMMA MADI ICICI BANK LTD(508534)
242 Rampachodavaram AP-04-013-019-070/010118
() 		0204013000NRG23251020222828663 27/10/2022 Papayamma 0204013WL0107974 Papayamma 00468 UBIN0532878 1202 1202 Processed 09/12/2022 7012863065 PAPAYAMMA KADABALA ICICI BANK LTD(508534)
243 Rampachodavaram AP-04-013-019-070/010122
() 		0204013000NRG23251020222828665 27/10/2022 Chinnarao Dora 0204013WL0107974 Chinnarao Dora 00468 UBIN0532878 1202 1202 Processed 09/12/2022 7012863251 CHINNARAO DORA KOSU ICICI BANK LTD(508534)
244 Rampachodavaram AP-04-013-019-070/010124
() 		0204013000NRG23251020222828666 27/10/2022 Turram 0204013WL0107974 Turram 00468 UBIN0532878 601 601 Processed 09/12/2022 7012863210 TURRAM KRUSHNA KUMARI FINO PAYMENTS BANK LTD(608001)
245 Rampachodavaram AP-04-013-019-072/010012
() 		0204013000NRG23251020222828671 27/10/2022 TURRAM CHINNALAMMA 0204013WL0107974 TURRAM CHINNALAMMA 00468 UBIN0532878 200 200 Processed 09/12/2022 7012863025 CHINNALAMMA TURRAM ICICI BANK LTD(508534)
246 Rampachodavaram AP-04-013-019-072/010053
() 		0204013000NRG23251020222828681 27/10/2022 SARAPU NAGAMANI 0204013WL0107974 SARAPU NAGAMANI 00468 UBIN0532878 1001 1001 Processed 09/12/2022 7012863230 NAGAMANI SARAPU ICICI BANK LTD(508534)
SubTotal 268229 268229
247 Rampachodavaram AP-04-013-002-006/010128
() 		0204013000NRG23251020222825722 27/10/2022 Srinuvasureddy 0204013WL0107567 Srinuvasureddy 00468 UBIN0566047 1348 1348 Processed 09/12/2022 7012863088 MR DAMALA SRINUVASU REDDY STATE BANK OF INDIA(508548)
SubTotal 1348 1348
248 Rampachodavaram AP-04-013-002-006/010004
() 		0204013000NRG23251020222825691 27/10/2022 Maridamma 0204013WL0107567 Maridamma 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862877 TELLAM MARIDAMMA UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-002-006/010004
() 		0204013000NRG23251020222825690 27/10/2022 TELLAM SANKURU DORA 0204013WL0107567 TELLAM SANKURU DORA 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862901 TELLAM SANKURU DORA UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-002-006/010006
() 		0204013000NRG23251020222825692 27/10/2022 Chinnayya 0204013WL0107567 Chinnayya 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862938 MR CHINNAYYA KADABALA STATE BANK OF INDIA(508548)
251 Rampachodavaram AP-04-013-002-006/010006
() 		0204013000NRG23251020222825693 27/10/2022 Krishnaveni 0204013WL0107567 Krishnaveni 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862886 KADABALA KRISHNA VENI UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-002-006/010007
() 		0204013000NRG23251020222825694 27/10/2022 Adireddy 0204013WL0107567 Adireddy 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862934 SURLA ADI REDDY UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-002-006/010019
() 		0204013000NRG23251020222825209 27/10/2022 Sattibabu Reddy 0204013WL0107505 Sattibabu Reddy 00468 UBIN0804096 1371 1371 Processed 09/12/2022 7012862900 KUNDLA SATTIBABU REDDY UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-002-006/010019
() 		0204013000NRG23251020222825210 27/10/2022 Veerayamma 0204013WL0107505 Veerayamma 00468 UBIN0804096 1371 1371 Processed 09/12/2022 7012862843 KUNDLA VEERAMMA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-002-006/010030
() 		0204013000NRG23251020222825704 27/10/2022 Kanthamma 0204013WL0107567 Kanthamma 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862949 SUNTRU KANTAMMA UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-002-006/010036
() 		0204013000NRG23251020222825215 27/10/2022 Gangabhavani 0204013WL0107505 Gangabhavani 00468 UBIN0804096 1371 1371 Processed 09/12/2022 7012862945 TELLAM GANGA BHAVANI D O PEDAMALLU DORA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-002-006/010036
() 		0204013000NRG23251020222825216 27/10/2022 TELLAM CHITTIBABU 0204013WL0107505 TELLAM CHITTIBABU 00468 UBIN0804096 1371 1371 Processed 09/12/2022 7012862976 TELLAM CHITTI BABU UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23251020222825221 27/10/2022 Mangireddy 0204013WL0107505 Mangireddy 00468 UBIN0804096 1371 1371 Processed 09/12/2022 7012862915 GOLLA MANGI REDDY UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-002-006/010054
() 		0204013000NRG23251020222825223 27/10/2022 CHINTHALAVADA PAPIREDDY 0204013WL0107505 CHINTHALAVADA PAPIREDDY 00468 UBIN0804096 1371 1371 Processed 09/12/2022 7012862972 CHINTALAVADA PAPI REDDY UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-002-006/010056
() 		0204013000NRG23251020222825711 27/10/2022 Kannamma 0204013WL0107567 Kannamma 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862835 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-002-006/010098
() 		0204013000NRG23251020222825714 27/10/2022 CHODI DURGA BHAVANI 0204013WL0107567 CHODI DURGA BHAVANI 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862911 CHODI DURGA BHAVANI UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-002-006/010124
() 		0204013000NRG23251020222825721 27/10/2022 CHEDEM MURALI KRISHNA 0204013WL0107567 CHEDEM MURALI KRISHNA 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862977 CHEDEM MURALI KRISHNA DORA UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-002-006/010128
() 		0204013000NRG23251020222825723 27/10/2022 Savitri 0204013WL0107567 Savitri 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862973 SAVITHRI ARAGATI BANK OF BARODA(606985)
264 Rampachodavaram AP-04-013-002-024/010003
() 		0204013000NRG23251020222825950 27/10/2022 SAMBHUDU DURGA 0204013WL0107606 SAMBHUDU DURGA 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7012862983 SHAMBHUDU DURGA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-002-024/010003
() 		0204013000NRG23251020222825949 27/10/2022 SHAMBHUDU ABBAI 0204013WL0107606 SHAMBHUDU ABBAI 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7012862910 SHAMBHUDU ABBAI UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-002-024/010068
() 		0204013000NRG23251020222825958 27/10/2022 POTERU BHAVANI 0204013WL0107606 POTERU BHAVANI 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7012862889 POTERU BHAVANI UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23251020222825962 27/10/2022 Laxmi 0204013WL0107606 Laxmi 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7012862890 SAMBUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23251020222825963 27/10/2022 SAMBHUDU PANDAYYA 0204013WL0107606 SAMBHUDU PANDAYYA 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7012862975 SAMBUDU PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rampachodavaram AP-04-013-002-026/010007
() 		0204013000NRG23261020222829629 27/10/2022 Lakshmi 0204013WL0108229 Lakshmi 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7012862947 NOOKALETI LAKSHMI UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-002-026/010025
() 		0204013000NRG23261020222829631 27/10/2022 Lakshmi 0204013WL0108229 Lakshmi 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7012862895 IRLA LAKSHMI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-002-026/010026
() 		0204013000NRG23261020222829633 27/10/2022 Ammaji 0204013WL0108229 Ammaji 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7012862842 KURLA AMMAJI UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-002-026/010035
() 		0204013000NRG23261020222829638 27/10/2022 KURLA SOMALAMMA 0204013WL0108229 KURLA SOMALAMMA 00468 UBIN0804096 1095 1095 Processed 09/12/2022 7012862902 KURLA SOMALAMMA W O SANKURUREDDY UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-002-026/010035
() 		0204013000NRG23261020222829636 27/10/2022 Sankuru Reddy 0204013WL0108229 Sankuru Reddy 00468 UBIN0804096 1095 1095 Processed 09/12/2022 7012862905 KURLA SANKURU REDDY S O VEERAPUREDDY UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-002-026/010048
() 		0204013000NRG23261020222829640 27/10/2022 Ratna Reddy 0204013WL0108229 Ratna Reddy 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7012862903 REVULA RATHNAREDDY S O MANGAREDDY UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-002-026/010070
() 		0204013000NRG23261020222829644 27/10/2022 Akkamma 0204013WL0108229 Akkamma 00468 UBIN0804096 1095 1095 Processed 09/12/2022 7012862904 NUKALETI AKKAMMA W O CHIRANJEEVIREDDY UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-002-026/010070
() 		0204013000NRG23261020222829643 27/10/2022 Cheeranjeevi Reddy 0204013WL0108229 Cheeranjeevi Reddy 00468 UBIN0804096 1095 1095 Processed 09/12/2022 7012862951 NOOKALETI CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-002-026/010071
() 		0204013000NRG23261020222829646 27/10/2022 Suryavathi 0204013WL0108229 Suryavathi 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7012862833 KURLLA SURYAVATHI W O VISHNUSWAREDDY UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-002-026/010071
() 		0204013000NRG23261020222829645 27/10/2022 Vignaswara Reddy 0204013WL0108229 Vignaswara Reddy 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7012862908 KURLA VIGHNESWARA REDDY UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-002-026/010093
() 		0204013000NRG23261020222829648 27/10/2022 Lakshmni 0204013WL0108229 Lakshmni 00468 UBIN0804096 1095 1095 Processed 09/12/2022 7012862932 REVULA LAKSHMI UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-002-026/010106
() 		0204013000NRG23261020222829650 27/10/2022 Arunakumari 0204013WL0108229 Arunakumari 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7012862953 KONDLA ARUNAKUMARI UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-002-027/020018
() 		0204013000NRG23251020222825320 27/10/2022 Adilakshmi 0204013WL0107509 Adilakshmi 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862861 CHEDALA ADILAKSHMI SOMI REDDY KAKAWADA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-002-027/020024
() 		0204013000NRG23251020222825324 27/10/2022 Lakshmi 0204013WL0107509 Lakshmi 00468 UBIN0804096 1124 1124 Processed 09/12/2022 7012862867 KUNDLA LAKSHMI PEERUKONDA UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-002-027/020031
() 		0204013000NRG23251020222825326 27/10/2022 Venkatagiridora 0204013WL0107509 Venkatagiridora 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7012862993 MADI VENKANNA DORA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-002-029/010003
() 		0204013000NRG23261020222829698 27/10/2022 KURLA ADI REDDY 0204013WL0108232 KURLA ADI REDDY 00468 UBIN0804096 1385 1385 Processed 09/12/2022 7012862869 KURLA ADIREDDY UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-002-029/010008
() 		0204013000NRG23261020222829700 27/10/2022 Madhava Reddy 0204013WL0108232 Madhava Reddy 00468 UBIN0804096 1385 1385 Processed 09/12/2022 7012862984 SURLA MADAVA REDDY UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-002-030/010015
() 		0204013000NRG23251020222826508 27/10/2022 Bhadramma 0204013WL0107754 Bhadramma 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862837 SADALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rampachodavaram AP-04-013-002-030/010024
() 		0204013000NRG23251020222826430 27/10/2022 Rajkumar Reddy 0204013WL0107723 Rajkumar Reddy 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862926 NELLURI RAJA KUMAR REDDY UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-002-030/010025
() 		0204013000NRG23251020222826445 27/10/2022 Pandamma 0204013WL0107733 Pandamma 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862836 NELLURI PANDAMMA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-002-030/010029
() 		0204013000NRG23251020222826506 27/10/2022 SHAMBUDU SOMALAMMA 0204013WL0107752 SHAMBUDU SOMALAMMA 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862923 SAMBHUDU SOMALAMMA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-002-030/010034
() 		0204013000NRG23251020222826443 27/10/2022 Lakshmi 0204013WL0107732 Lakshmi 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862868 SADALA LAXMI UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-002-030/010040
() 		0204013000NRG23251020222826440 27/10/2022 Ramanamma 0204013WL0107729 Ramanamma 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862990 SADALA RAMANA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-002-030/010042
() 		0204013000NRG23251020222826657 27/10/2022 KURLA PRABHAVATHI 0204013WL0107779 KURLA PRABHAVATHI 00468 UBIN0804096 1092 1092 Rejected 20/12/2022 N1022018D19E01 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Rampachodavaram AP-04-013-002-030/010051
() 		0204013000NRG23251020222826418 27/10/2022 China Pantamma 0204013WL0107715 China Pantamma 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862838 CHODI PENTAMMA W O ABBAI DORA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-002-030/010052
() 		0204013000NRG23251020222826488 27/10/2022 Bapannadora 0204013WL0107746 Bapannadora 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862887 CHODI BAPANNA DORA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-002-030/010055
() 		0204013000NRG23251020222826675 27/10/2022 Yarrannadora 0204013WL0107787 Yarrannadora 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862928 CHODI YERRANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rampachodavaram AP-04-013-002-030/010058
() 		0204013000NRG23251020222826486 27/10/2022 Muttannadora 0204013WL0107744 Muttannadora 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862912 CHODI MUTTANNA DORA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-002-030/010083
() 		0204013000NRG23251020222826658 27/10/2022 Kannapudora 0204013WL0107780 Kannapudora 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862878 MUCHIKA KANNAPU DORA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-002-030/010090
() 		0204013000NRG23251020222826436 27/10/2022 Venkatalakshmi 0204013WL0107726 Venkatalakshmi 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862896 CHODI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-002-030/010110
() 		0204013000NRG23251020222826679 27/10/2022 Rajannadora 0204013WL0107790 Rajannadora 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862858 CHODI RAJANNA DORA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-002-031/010007
() 		0204013000NRG23261020222829658 27/10/2022 Sanyasamma 0204013WL0108231 Sanyasamma 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862865 KONDLA SANYASAMMA UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-002-031/010016
() 		0204013000NRG23261020222829659 27/10/2022 MURLA VNKATA REDDY 0204013WL0108231 MURLA VNKATA REDDY 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862966 MURLA VENKATAREDDY UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23261020222829662 27/10/2022 Pandamma 0204013WL0108231 Pandamma 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862864 MIRTHIWADA PANDAMMA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-002-031/010025
() 		0204013000NRG23261020222829663 27/10/2022 Gowramma 0204013WL0108231 Gowramma 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862846 NADIPUDI GOWRAMMA DABBAVALASA UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-002-031/010028
() 		0204013000NRG23261020222829665 27/10/2022 Chellamma 0204013WL0108231 Chellamma 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862866 NELLURU CHELLAMMA UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23261020222829667 27/10/2022 Pedda Reddy 0204013WL0108231 Pedda Reddy 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862921 PEDDIREDDY MIRTHIWADA UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23261020222829672 27/10/2022 Kannam Reddy 0204013WL0108231 Kannam Reddy 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862853 BODULURI KANNAM REDDY UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-002-031/010073
() 		0204013000NRG23261020222829684 27/10/2022 MIRTHIVADA KRISHNAREDDY 0204013WL0108231 MIRTHIVADA KRISHNAREDDY 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862965 MIRTHIVADA KRISHNAREDDY UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23261020222829687 27/10/2022 Appayamma 0204013WL0108231 Appayamma 00468 UBIN0804096 1439 1439 Processed 09/12/2022 7012862854 KADALA APPAYAMMA UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-002-031/010081
() 		0204013000NRG23261020222829690 27/10/2022 Krishnareddy 0204013WL0108231 Krishnareddy 00468 UBIN0804096 1199 1199 Processed 09/12/2022 7012862898 MURLA KRISHNA REDDY UNION BANK OF INDIA(508500)
310 Rampachodavaram AP-04-013-003-007/010010
() 		0204013000NRG23261020222831330 27/10/2022 NERAM SINGARI LAKSHMI 0204013WL0108534 NERAM SINGARI LAKSHMI 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862935 NERAM SINGARILAKSHMI UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-003-007/010022
() 		0204013000NRG23261020222831331 27/10/2022 Nukaratnam 0204013WL0108534 Nukaratnam 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862920 ANNIKA NUKALAMMA UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-003-007/010038
() 		0204013000NRG23261020222831333 27/10/2022 NERAM CHINNALAMMA 0204013WL0108534 NERAM CHINNALAMMA 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862944 NERAM CHINNALAMMA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-003-007/010052
() 		0204013000NRG23261020222831334 27/10/2022 Noorzahan 0204013WL0108534 Noorzahan 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862919 UGGIRALA NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Rampachodavaram AP-04-013-003-007/010074
() 		0204013000NRG23261020222831336 27/10/2022 NELLURI MERRY MANI 0204013WL0108534 NELLURI MERRY MANI 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862937 NELLURI MERRY MANI UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-003-007/010231
() 		0204013000NRG23261020222831340 27/10/2022 KASTURI VIJAYA RANI 0204013WL0108534 KASTURI VIJAYA RANI 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862936 KASTURI VIJAYA RANI UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-003-007/010267
() 		0204013000NRG23261020222831341 27/10/2022 KUDUMULA MADHAVI 0204013WL0108534 KUDUMULA MADHAVI 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862845 KUDUMULA MADHAVI PEDA GEDDADAD UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-003-007/010300
() 		0204013000NRG23261020222831342 27/10/2022 CHUPPALA NEELIMA 0204013WL0108534 CHUPPALA NEELIMA 00468 UBIN0804096 1105 1105 Processed 09/12/2022 7012862894 CHUPPALA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Rampachodavaram AP-04-013-003-007/010331
() 		0204013000NRG23261020222831343 27/10/2022 sudhakar 0204013WL0108534 sudhakar 00468 UBIN0804096 884 884 Processed 09/12/2022 7012862963 NELLURI SUDHAKAR UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-003-008/010005
() 		0204013000NRG23261020222828821 27/10/2022 MIRTHIVADA JOGIREDDY 0204013WL0108021 MIRTHIVADA JOGIREDDY 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7012862952 MIRTHIVADA JOGIREDDY UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-003-008/010005
() 		0204013000NRG23261020222828822 27/10/2022 MIRTHIVADA POTAMMA 0204013WL0108021 MIRTHIVADA POTAMMA 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7012862873 Mrs MIRTHIVADA POTTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Rampachodavaram AP-04-013-003-008/010032
() 		0204013000NRG23261020222828824 27/10/2022 KOSAM AKKAMMA 0204013WL0108021 KOSAM AKKAMMA 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7012862927 Mrs KOSAM AKKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Rampachodavaram AP-04-013-003-008/010049
() 		0204013000NRG23261020222828826 27/10/2022 CHUPPALA PANDAMMA 0204013WL0108021 CHUPPALA PANDAMMA 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7012862870 Mrs CHUPPALA PANDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 Rampachodavaram AP-04-013-003-008/010082
() 		0204013000NRG23261020222828828 27/10/2022 Bapanamma 0204013WL0108021 Bapanamma 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7012862981 ANNIKA BAPANAMMA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-004-011/010140
() 		0204013000NRG23251020222828570 27/10/2022 BUDAMALA SEETHAMMA 0204013WL0107957 BUDAMALA SEETHAMMA 00468 UBIN0804096 630 630 Processed 09/12/2022 7012862986 BODAMALA SEETHAMMA UNION BANK OF INDIA(508500)
325 Rampachodavaram AP-04-013-004-011/010183
() 		0204013000NRG23251020222828586 27/10/2022 Sivaprada Reddy 0204013WL0107959 Sivaprada Reddy 00468 UBIN0804096 630 630 Processed 09/12/2022 7012863001 BUDAMALA SIVA PRASAD REDDY UCO BANK(607066)
326 Rampachodavaram AP-04-013-004-021/010004
() 		0204013000NRG23251020222828608 27/10/2022 Pentareddy 0204013WL0107964 Pentareddy 00468 UBIN0804096 900 900 Processed 09/12/2022 7012862918 PENTAREDDY ILLA ICICI BANK LTD(508534)
327 Rampachodavaram AP-04-013-006-016/030002
() 		0204013000NRG23251020222828627 27/10/2022 Buchamma 0204013WL0107968 Buchamma 00468 UBIN0804096 900 900 Processed 09/12/2022 7012862931 KOTAM BUTCHAMMA UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-006-016/030050
() 		0204013000NRG23251020222828630 27/10/2022 Veeramani 0204013WL0107970 Veeramani 00468 UBIN0804096 771 771 Processed 09/12/2022 7012862987 TURRAM VEERAYAMMA UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23271020222835244 27/10/2022 madakam Chinnaalu Dora 0204013WL0109351 madakam Chinnaalu Dora 00468 UBIN0804096 630 630 Processed 09/12/2022 7012862961 MADAKAM CHINNALUDORA UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23271020222835245 27/10/2022 MADAKAM SURAMMA 0204013WL0109351 MADAKAM SURAMMA 00468 UBIN0804096 630 630 Processed 09/12/2022 7012862967 MADAKAM SURAMMA UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-007-018/010042
() 		0204013000NRG23271020222835406 27/10/2022 KADABALA RAMAYAMMA 0204013WL0109424 KADABALA RAMAYAMMA 00468 UBIN0804096 972 972 Processed 09/12/2022 7012862955 KADABALA RAMAYAMMA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23271020222835414 27/10/2022 KADABALA LAKSHMI 0204013WL0109428 KADABALA LAKSHMI 00468 UBIN0804096 972 972 Processed 09/12/2022 7012862940 KADABALA LAKSHMI UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-007-018/010120
() 		0204013000NRG23271020222835490 27/10/2022 Balija Devi 0204013WL0109446 Balija Devi 00468 UBIN0804096 1260 1260 Processed 09/12/2022 7012862943 BALIJA DEVI UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-007-018/010128
() 		0204013000NRG23271020222835554 27/10/2022 MRS PALLALA SITAMMA 0204013WL0109472 MRS PALLALA SITAMMA 00468 UBIN0804096 972 972 Processed 09/12/2022 7012862942 PALLALA SITAMMA UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-007-018/010134
() 		0204013000NRG23271020222835531 27/10/2022 PALLALA VEERAPU REDDY 0204013WL0109457 PALLALA VEERAPU REDDY 00468 UBIN0804096 1260 1260 Processed 09/12/2022 7012862974 PALLALA VEERAPU REDDY UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23271020222835249 27/10/2022 kotsm Paarvati 0204013WL0109353 kotsm Paarvati 00468 UBIN0804096 972 972 Processed 09/12/2022 7012862964 KOTAM PARVATHI UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23271020222835248 27/10/2022 kotsm Ramannadora 0204013WL0109353 kotsm Ramannadora 00468 UBIN0804096 972 972 Processed 09/12/2022 7012862933 KOTAM RAMANNA DORA UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-007-019/010051
() 		0204013000NRG23271020222835608 27/10/2022 BILLA BULLAMMA 0204013WL0109500 BILLA BULLAMMA 00468 UBIN0804096 1260 1260 Processed 09/12/2022 7012862834 BILLA BULLEMMA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-007-019/010204
() 		0204013000NRG23271020222835606 27/10/2022 MAMIDI MANGADEVI 0204013WL0109498 MAMIDI MANGADEVI 00468 UBIN0804096 1260 1260 Processed 09/12/2022 7012862909 MAMIDI MANGADEVI UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-007-039/010076
() 		0204013000NRG23271020222835624 27/10/2022 Seethamma 0204013WL0109510 Seethamma 00468 UBIN0804096 1260 1260 Processed 09/12/2022 7012862907 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-007-039/010077
() 		0204013000NRG23271020222835629 27/10/2022 Bapanamma 0204013WL0109514 Bapanamma 00468 UBIN0804096 1260 1260 Processed 09/12/2022 7012862906 MURLA BAPANAMMA UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-007-039/010091
() 		0204013000NRG23271020222835618 27/10/2022 Pentamma 0204013WL0109505 Pentamma 00468 UBIN0804096 1260 1260 Processed 09/12/2022 7012862941 NESAM PENTAMMA UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-008-038/010007
() 		0204013000NRG23271020222835771 27/10/2022 Gangabhavani 0204013WL0109562 Gangabhavani 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012862930 TAMALA GANGA BHAVANI UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-008-038/010013
() 		0204013000NRG23271020222835775 27/10/2022 Sanyasamma 0204013WL0109562 Sanyasamma 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012862892 CHEDALA SANYASAMMA ICICI BANK LTD(508534)
345 Rampachodavaram AP-04-013-008-038/010017
() 		0204013000NRG23271020222835777 27/10/2022 BILLA SANKURAYYA 0204013WL0109562 BILLA SANKURAYYA 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012863000 SANKURAYYA BILLA ICICI BANK LTD(508534)
346 Rampachodavaram AP-04-013-008-038/010018
() 		0204013000NRG23271020222835779 27/10/2022 Subbalakshmi 0204013WL0109562 Subbalakshmi 00468 UBIN0804096 750 750 Processed 09/12/2022 7012862985 Thammela Subbalakshmi FINO PAYMENTS BANK LTD(608001)
347 Rampachodavaram AP-04-013-008-038/010019
() 		0204013000NRG23271020222835780 27/10/2022 THAMMELA SANYASI REDDY 0204013WL0109562 THAMMELA SANYASI REDDY 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012862871 TAMMELA SANYASI REDDY UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-008-038/010021
() 		0204013000NRG23271020222835782 27/10/2022 Balaraju 0204013WL0109562 Balaraju 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012862872 BALARAJU VINDELA ICICI BANK LTD(508534)
349 Rampachodavaram AP-04-013-008-038/010024
() 		0204013000NRG23271020222835784 27/10/2022 Sathyavathi 0204013WL0109562 Sathyavathi 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012862929 SATHYAVATHI BILLA ICICI BANK LTD(508534)
350 Rampachodavaram AP-04-013-008-038/010025
() 		0204013000NRG23271020222835785 27/10/2022 Mangaratnam 0204013WL0109562 Mangaratnam 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012862849 KATTA MANGA RATNAM UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-008-038/010029
() 		0204013000NRG23271020222835787 27/10/2022 SUNTRU GANGARAJU 0204013WL0109562 SUNTRU GANGARAJU 00468 UBIN0804096 1313 1313 Processed 09/12/2022 7012862962 SUNTRU GANGARAJU UNION BANK OF INDIA(508500)
352 Rampachodavaram AP-04-013-008-051/010072
() 		0204013000NRG23271020222835160 27/10/2022 Venkataramakrishna 0204013WL0109316 Venkataramakrishna 00468 UBIN0804096 227 227 Processed 09/12/2022 7012862897 VENKATARAMAKRISHNA CHODI ICICI BANK LTD(508534)
353 Rampachodavaram AP-04-013-008-051/010088
() 		0204013000NRG23271020222835162 27/10/2022 Ramalakshmi 0204013WL0109316 Ramalakshmi 00468 UBIN0804096 1135 1135 Processed 09/12/2022 7012863069 RAMALAKSHMI CHODI ICICI BANK LTD(508534)
354 Rampachodavaram AP-04-013-008-051/010165
() 		0204013000NRG23271020222835167 27/10/2022 KARAM RATNA KUMARI 0204013WL0109316 KARAM RATNA KUMARI 00468 UBIN0804096 1589 1589 Processed 09/12/2022 7012862875 KARAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rampachodavaram AP-04-013-009-035/010009
() 		0204013000NRG23251020222828633 27/10/2022 Ammaji 0204013WL0107973 Ammaji 00468 UBIN0804096 714 714 Processed 09/12/2022 7012862888 VEEKA AMMAJI UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-010-044/010051
() 		0204013000NRG23261020222828786 27/10/2022 Rajamma 0204013WL0108000 Rajamma 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7012862862 RAJAMMA ULUGULA ICICI BANK LTD(508534)
357 Rampachodavaram AP-04-013-015-058/010065
() 		0204013000NRG23271020222835196 27/10/2022 Mangayamma 0204013WL0109331 Mangayamma 00468 UBIN0804096 1585 1585 Processed 09/12/2022 7012862959 KOSU MANGAYAMMA UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23271020222835197 27/10/2022 Narayanamma 0204013WL0109331 Narayanamma 00468 UBIN0804096 1585 1585 Processed 09/12/2022 7012862847 MADAKAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23271020222835199 27/10/2022 Madi Chinnalamma 0204013WL0109331 Madi Chinnalamma 00468 UBIN0804096 453 453 Processed 09/12/2022 7012862917 MADI CHINNAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23271020222835198 27/10/2022 Ramanna Dora 0204013WL0109331 Ramanna Dora 00468 UBIN0804096 906 906 Processed 09/12/2022 7012862848 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-015-058/010103
() 		0204013000NRG23271020222835200 27/10/2022 Raaghavamma 0204013WL0109331 Raaghavamma 00468 UBIN0804096 1585 1585 Processed 09/12/2022 7012862989 MADI RAGAVAMMA UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-015-058/010107
() 		0204013000NRG23271020222835203 27/10/2022 Venkatalakshmi 0204013WL0109331 Venkatalakshmi 00468 UBIN0804096 1585 1585 Processed 09/12/2022 7012862994 KARAM VENKATA LAKSHMI W O BUTCHANNA DORA UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-015-058/010129
() 		0204013000NRG23271020222835208 27/10/2022 Venkatalakshmi 0204013WL0109331 Venkatalakshmi 00468 UBIN0804096 1132 1132 Processed 09/12/2022 7012862948 KOMARAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23271020222835209 27/10/2022 Mangayamma 0204013WL0109331 Mangayamma 00468 UBIN0804096 1132 1132 Processed 09/12/2022 7012862893 BANDAM MANGAYAMMA UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23271020222835210 27/10/2022 Naganna dora 0204013WL0109331 Naganna dora 00468 UBIN0804096 1585 1585 Processed 09/12/2022 7012862891 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-018-066/010002
() 		0204013000NRG23271020222836215 27/10/2022 Chellannadora 0204013WL0109602 Chellannadora 00468 UBIN0804096 1536 1536 Processed 09/12/2022 7012862874 CHELLANNADORA KUNJAM ICICI BANK LTD(508534)
367 Rampachodavaram AP-04-013-018-066/010017
() 		0204013000NRG23271020222836221 27/10/2022 VEEKA BABURAO DORA 0204013WL0109602 VEEKA BABURAO DORA 00468 UBIN0804096 1536 1536 Processed 09/12/2022 7012862980 BABURAODORA VEKA ICICI BANK LTD(508534)
368 Rampachodavaram AP-04-013-018-066/010021
() 		0204013000NRG23271020222836223 27/10/2022 EEKA BAPIRAJU DORA 0204013WL0109602 EEKA BAPIRAJU DORA 00468 UBIN0804096 1536 1536 Processed 09/12/2022 7012862998 EEKA BAPI RAJU DORA UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-018-066/010034
() 		0204013000NRG23271020222835046 27/10/2022 KUNJAM BUCHI RAJU 0204013WL0109276 KUNJAM BUCHI RAJU 00468 UBIN0804096 770 770 Processed 09/12/2022 7012862999 Kunjam Bucchiraju BANK OF BARODA(606985)
370 Rampachodavaram AP-04-013-018-066/010130
() 		0204013000NRG23271020222835056 27/10/2022 Chantamma 0204013WL0109276 Chantamma 00468 UBIN0804096 1540 1540 Processed 09/12/2022 7012862916 Sarapu Chantamma FINO PAYMENTS BANK LTD(608001)
371 Rampachodavaram AP-04-013-018-067/010035
() 		0204013000NRG23261020222829287 27/10/2022 SARAPU GANGA 0204013WL0108129 SARAPU GANGA 00468 UBIN0804096 1521 1521 Processed 09/12/2022 7012862992 GANGA SARAPU ICICI BANK LTD(508534)
372 Rampachodavaram AP-04-013-018-067/010065
() 		0204013000NRG23261020222829290 27/10/2022 Kannayyadora 0204013WL0108129 Kannayyadora 00468 UBIN0804096 1521 1521 Processed 09/12/2022 7012862882 Sarapu Kannayya Dora FINO PAYMENTS BANK LTD(608001)
373 Rampachodavaram AP-04-013-018-067/010083
() 		0204013000NRG23261020222829291 27/10/2022 KOSU CHELLANNA DORA 0204013WL0108129 KOSU CHELLANNA DORA 00468 UBIN0804096 1521 1521 Processed 09/12/2022 7012862971 CHELLANNADORA KOSU ICICI BANK LTD(508534)
374 Rampachodavaram AP-04-013-018-067/010135
() 		0204013000NRG23261020222829292 27/10/2022 Gangamma 0204013WL0108129 Gangamma 00468 UBIN0804096 1521 1521 Processed 09/12/2022 7012862924 GANGAMMA BORAGA ICICI BANK LTD(508534)
375 Rampachodavaram AP-04-013-018-067/010138
() 		0204013000NRG23261020222829294 27/10/2022 Bhavani 0204013WL0108129 Bhavani 00468 UBIN0804096 1521 1521 Processed 09/12/2022 7012862925 BHAVANI BORAGA ICICI BANK LTD(508534)
376 Rampachodavaram AP-04-013-018-067/010138
() 		0204013000NRG23261020222829293 27/10/2022 BORAGA VENKATESWARLU 0204013WL0108129 BORAGA VENKATESWARLU 00468 UBIN0804096 1521 1521 Processed 09/12/2022 7012862979 BORAGA VENKATESWARULU UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-019-070/010001
() 		0204013000NRG23251020222828634 27/10/2022 BALLEM KANNAYYA DORA 0204013WL0107974 BALLEM KANNAYYA DORA 00468 UBIN0804096 1202 1202 Processed 09/12/2022 7012862885 KANNAYYADORA BALLAM ICICI BANK LTD(508534)
378 Rampachodavaram AP-04-013-019-070/010002
() 		0204013000NRG23251020222828635 27/10/2022 Chinnabbaidora 0204013WL0107974 Chinnabbaidora 00468 UBIN0804096 1202 1202 Rejected 20/12/2022 N1022018D19D61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Rampachodavaram AP-04-013-019-070/010013
() 		0204013000NRG23251020222828636 27/10/2022 Venkannadora 0204013WL0107974 Venkannadora 00468 UBIN0804096 1202 1202 Processed 09/12/2022 7012862883 MADI VENKANNA DORA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-019-070/010060
() 		0204013000NRG23251020222828642 27/10/2022 Ballem Bullidora 0204013WL0107974 Ballem Bullidora 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862855 BULLIDORA BALLAM ICICI BANK LTD(508534)
381 Rampachodavaram AP-04-013-019-070/010070
() 		0204013000NRG23251020222828645 27/10/2022 Gangadevi 0204013WL0107974 Gangadevi 00468 UBIN0804096 1202 1202 Processed 09/12/2022 7012862881 GANGADEVI MADI ICICI BANK LTD(508534)
382 Rampachodavaram AP-04-013-019-070/010073
() 		0204013000NRG23251020222828646 27/10/2022 Nagannadora 0204013WL0107974 Nagannadora 00468 UBIN0804096 1202 1202 Processed 09/12/2022 7012862956 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-019-070/010079
() 		0204013000NRG23251020222828647 27/10/2022 Madi Rambabudora 0204013WL0107974 Madi Rambabudora 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862880 Mr MADI RAMBABU DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Rampachodavaram AP-04-013-019-070/010080
() 		0204013000NRG23251020222828649 27/10/2022 Butchannadora 0204013WL0107974 Butchannadora 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862958 MADI BUTICHANNA DORA UNION BANK OF INDIA(508500)
385 Rampachodavaram AP-04-013-019-070/010080
() 		0204013000NRG23251020222828648 27/10/2022 Kanthamma 0204013WL0107974 Kanthamma 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862991 KANTHAMMA MADI ICICI BANK LTD(508534)
386 Rampachodavaram AP-04-013-019-070/010083
() 		0204013000NRG23251020222828651 27/10/2022 Katram Manga 0204013WL0107974 Katram Manga 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862851 MANGA KATRAM ICICI BANK LTD(508534)
387 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23251020222828653 27/10/2022 Chinnalludora 0204013WL0107974 Chinnalludora 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862884 CHINNALLUDORA BALLAM ICICI BANK LTD(508534)
388 Rampachodavaram AP-04-013-019-070/010091
() 		0204013000NRG23251020222828656 27/10/2022 Nagamani 0204013WL0107974 Nagamani 00468 UBIN0804096 1202 1202 Processed 09/12/2022 7012862879 NAGAMANI KOMARAM ICICI BANK LTD(508534)
389 Rampachodavaram AP-04-013-019-070/010095
() 		0204013000NRG23251020222828657 27/10/2022 KAARAM ABBAI DORA 0204013WL0107974 KAARAM ABBAI DORA 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862957 KAARAM ABBAI DORA UNION BANK OF INDIA(508500)
390 Rampachodavaram AP-04-013-019-070/010095
() 		0204013000NRG23251020222828658 27/10/2022 KARAM ADILAKSHMI 0204013WL0107974 KARAM ADILAKSHMI 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862850 ADI LAKSHMI KARAM ICICI BANK LTD(508534)
391 Rampachodavaram AP-04-013-019-070/010110
() 		0204013000NRG23251020222828660 27/10/2022 Chinna Venkatalaxmi 0204013WL0107974 Chinna Venkatalaxmi 00468 UBIN0804096 1202 1202 Processed 09/12/2022 7012862839 Ballem Chinnavenkatalakshmi FINO PAYMENTS BANK LTD(608001)
392 Rampachodavaram AP-04-013-019-070/010125
() 		0204013000NRG23251020222828667 27/10/2022 MADI GANGANNA DORA 0204013WL0107974 MADI GANGANNA DORA 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862978 MADI GANGANNA DORA BANK OF BARODA(606985)
393 Rampachodavaram AP-04-013-019-070/010129
() 		0204013000NRG23251020222828668 27/10/2022 Durgamma 0204013WL0107974 Durgamma 00468 UBIN0804096 1001 1001 Rejected 20/12/2022 N1022018D19C11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Rampachodavaram AP-04-013-019-070/010131
() 		0204013000NRG23251020222828669 27/10/2022 Malleswararao dora 0204013WL0107974 Malleswararao dora 00468 UBIN0804096 1202 1202 Processed 09/12/2022 7012862988 MALLESWARARAO DORA KOTAM ICICI BANK LTD(508534)
395 Rampachodavaram AP-04-013-019-072/010006
() 		0204013000NRG23251020222828670 27/10/2022 Nagalakshmi 0204013WL0107974 Nagalakshmi 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862840 KOMARAM NAGALAKSHMI UNION BANK OF INDIA(508500)
396 Rampachodavaram AP-04-013-019-072/010020
() 		0204013000NRG23251020222828673 27/10/2022 PODIYAM BAPANAMMA 0204013WL0107974 PODIYAM BAPANAMMA 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862860 Podiyam Bapanamma FINO PAYMENTS BANK LTD(608001)
397 Rampachodavaram AP-04-013-019-072/010023
() 		0204013000NRG23251020222828674 27/10/2022 Parisika Lakshmi 0204013WL0107974 Parisika Lakshmi 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862913 LAKSHMI PARISIKA ICICI BANK LTD(508534)
398 Rampachodavaram AP-04-013-019-072/010032
() 		0204013000NRG23251020222828675 27/10/2022 Nookalamma 0204013WL0107974 Nookalamma 00468 UBIN0804096 200 200 Processed 09/12/2022 7012862856 KOSU NUKALAMMA NARASAPURAM UNION BANK OF INDIA(508500)
399 Rampachodavaram AP-04-013-019-072/010036
() 		0204013000NRG23251020222828676 27/10/2022 CHODI LAKSHMI 0204013WL0107974 CHODI LAKSHMI 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862857 LAKSHMI CHODI ICICI BANK LTD(508534)
400 Rampachodavaram AP-04-013-019-072/010037
() 		0204013000NRG23251020222828677 27/10/2022 KARAM RAMALAKSHMI 0204013WL0107974 KARAM RAMALAKSHMI 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862950 KARAM RAMA LAXMI UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-019-072/010039
() 		0204013000NRG23251020222828678 27/10/2022 Parisika Chellayamma 0204013WL0107974 Parisika Chellayamma 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862841 CHELLAYAMMA PARISIKA ICICI BANK LTD(508534)
402 Rampachodavaram AP-04-013-019-072/010040
() 		0204013000NRG23251020222828679 27/10/2022 PARISIKA MANGAYAMMA 0204013WL0107974 PARISIKA MANGAYAMMA 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862859 MANGAYAMMA PARISIKA ICICI BANK LTD(508534)
403 Rampachodavaram AP-04-013-019-072/010050
() 		0204013000NRG23251020222828680 27/10/2022 KOMARAM RAMANA 0204013WL0107974 KOMARAM RAMANA 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862852 Komaram Ramana FINO PAYMENTS BANK LTD(608001)
404 Rampachodavaram AP-04-013-019-072/010054
() 		0204013000NRG23251020222828682 27/10/2022 CHODI NAGAMANI 0204013WL0107974 CHODI NAGAMANI 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862863 Ms CHODI NAGAMANI INDIAN BANK(607105)
405 Rampachodavaram AP-04-013-019-072/010056
() 		0204013000NRG23251020222828683 27/10/2022 SARAPU LAKSHMI 0204013WL0107974 SARAPU LAKSHMI 00468 UBIN0804096 401 401 Processed 09/12/2022 7012862954 SARAPU LAKSHMI UNION BANK OF INDIA(508500)
406 Rampachodavaram AP-04-013-019-072/010095
() 		0204013000NRG23251020222828685 27/10/2022 PODIYAM LAKSHMI 0204013WL0107974 PODIYAM LAKSHMI 00468 UBIN0804096 801 801 Processed 09/12/2022 7012862844 PODIUM LAKSHMI UNION BANK OF INDIA(508500)
407 Rampachodavaram AP-04-013-019-072/010096
() 		0204013000NRG23251020222828686 27/10/2022 CHODI CHINTALAMMA 0204013WL0107974 CHODI CHINTALAMMA 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862876 CHINTALAMMA CHODI ICICI BANK LTD(508534)
408 Rampachodavaram AP-04-013-019-072/010097
() 		0204013000NRG23251020222828687 27/10/2022 CHODI APPAYAMMA 0204013WL0107974 CHODI APPAYAMMA 00468 UBIN0804096 401 401 Processed 09/12/2022 7012862914 APPAYAMMA CHODI ICICI BANK LTD(508534)
409 Rampachodavaram AP-04-013-019-072/010099
() 		0204013000NRG23251020222828688 27/10/2022 Chittamma 0204013WL0107974 Chittamma 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862982 CHITTAMMA SARAPU ICICI BANK LTD(508534)
410 Rampachodavaram AP-04-013-019-072/010100
() 		0204013000NRG23251020222828689 27/10/2022 Mangamma 0204013WL0107974 Mangamma 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862922 MANGAMMA PARISIKA ICICI BANK LTD(508534)
411 Rampachodavaram AP-04-013-019-072/010102
() 		0204013000NRG23251020222828690 27/10/2022 Ramana 0204013WL0107974 Ramana 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862946 KOSU RAMANA UNION BANK OF INDIA(508500)
412 Rampachodavaram AP-04-013-019-072/010168
() 		0204013000NRG23251020222828693 27/10/2022 VANJAM LAKSHMI 0204013WL0107974 VANJAM LAKSHMI 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862968 VANJAM LAKSHMI UNION BANK OF INDIA(508500)
413 Rampachodavaram AP-04-013-019-072/010184
() 		0204013000NRG23251020222828694 27/10/2022 Ravikumar 0204013WL0107974 Ravikumar 00468 UBIN0804096 1001 1001 Processed 09/12/2022 7012862969 SARAPU RAVI KUMAR DORA UNION BANK OF INDIA(508500)
SubTotal 190974 190974
414 Rampachodavaram AP-04-013-019-072/010138
() 		0204013000NRG23251020222828691 27/10/2022 EKA VENKANNA DORA 0204013WL0107974 EKA VENKANNA DORA 00468 UBIN0804461 1001 1001 Processed 09/12/2022 7012863002 EKA VENKANNA DORA UNION BANK OF INDIA(508500)
SubTotal 1001 1001
415 Rampachodavaram AP-04-013-003-007/010025
() 		0204013000NRG23261020222831332 27/10/2022 KOSURI CHANDRAPAL 0204013WL0108534 KOSURI CHANDRAPAL 00688 FINO0001112 884 884 Processed 09/12/2022 7012863003 Kosuri Chandrapal FINO PAYMENTS BANK LTD(608001)
416 Rampachodavaram AP-04-013-018-065/010011
() 		0204013000NRG23271020222836425 27/10/2022 KURASAM POTHURAJU 0204013WL0109677 KURASAM POTHURAJU 00688 FINO0001112 1531 1531 Processed 09/12/2022 7012863007 Kurasam Pothuraju FINO PAYMENTS BANK LTD(608001)
417 Rampachodavaram AP-04-013-018-065/010037
() 		0204013000NRG23271020222836434 27/10/2022 BANDAM VARALAKSHMI 0204013WL0109677 BANDAM VARALAKSHMI 00688 FINO0001112 1531 1531 Processed 09/12/2022 7012863004 BANDAM VARALASHMI FINO PAYMENTS BANK LTD(608001)
418 Rampachodavaram AP-04-013-018-066/010027
() 		0204013000NRG23271020222836225 27/10/2022 KARAM NARSANNA DORA 0204013WL0109602 KARAM NARSANNA DORA 00688 FINO0001112 1536 1536 Processed 09/12/2022 7012863005 Kaaram Narasanna Dora FINO PAYMENTS BANK LTD(608001)
419 Rampachodavaram AP-04-013-018-066/010167
() 		0204013000NRG23271020222835057 27/10/2022 SODE NARASANNA DORA 0204013WL0109276 SODE NARASANNA DORA 00688 FINO0001112 1540 1540 Processed 09/12/2022 7012863006 Sode Narsanna Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 7022 7022
420 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23261020222829666 27/10/2022 MIRTHIWADA SOMALAMMA 0204013WL0108231 MIRTHIWADA SOMALAMMA 00691 IPOS0000001 1439 1439 Processed 09/12/2022 7012862832 MIRTHIWADA SOMALAMMA DABBAVALASA UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-008-051/010167
() 		0204013000NRG23271020222835169 27/10/2022 M.BAPIRAJU DORA 0204013WL0109316 M.BAPIRAJU DORA 00691 IPOS0000001 1589 1589 Processed 09/12/2022 7012862995 MADAKAM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Rampachodavaram AP-04-013-008-051/010169
() 		0204013000NRG23271020222835170 27/10/2022 CH.LOVARAJU 0204013WL0109316 CH.LOVARAJU 00691 IPOS0000001 1589 1589 Processed 09/12/2022 7012862996 CHODI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
Total 507904 507904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_271022APB_FTO_255649 Bank of Baroda BARB0RAJAHM RAJAHMUNDRY BRANCH 3593
2 Rampachodavaram AP0204013_271022APB_FTO_255649 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1402
3 Rampachodavaram AP0204013_271022APB_FTO_255649 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 29718
4 Rampachodavaram AP0204013_271022APB_FTO_255649 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 268229
5 Rampachodavaram AP0204013_271022APB_FTO_255649 UNION BANK OF INDIA UBIN0566047 FI ETHAKOTA 1348
6 Rampachodavaram AP0204013_271022APB_FTO_255649 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 190974
7 Rampachodavaram AP0204013_271022APB_FTO_255649 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1001
8 Rampachodavaram AP0204013_271022APB_FTO_255649 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7022
9 Rampachodavaram AP0204013_271022APB_FTO_255649 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4617

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