Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_160223APB_FTO_385445
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-04-013-018-066/010004
() 		0204013000NRG23140220233346106 16/02/2023 KUNJAM VENKATESWARLU DORA 0204013WL173449 KUNJAM VENKATESWARLU DORA 00168 ICIC0000538 1318 1318 Processed 29/03/2023 0241198326 VENKATALAXMI KUNJAM ICICI BANK LTD(508534)
SubTotal 1318 1318
2 Rampachodavaram AP-04-013-017-059/010163
() 		0204013000NRG23140220233342339 16/02/2023 CHAVALAM BAPANAMMA 0204013WL173260 CHAVALAM BAPANAMMA 00176 IDIB000G010 1331 1331 Processed 29/03/2023 0241198453 Mrs CHAVALAM BAPANAMMA INDIAN BANK(607105)
3 Rampachodavaram AP-04-013-017-059/010163
() 		0204013000NRG23140220233343780 16/02/2023 CHAVALAM BAPANAMMA 0204013WL173309 CHAVALAM BAPANAMMA 00176 IDIB000G010 1343 1343 Processed 29/03/2023 0241198452 Mrs CHAVALAM BAPANAMMA INDIAN BANK(607105)
SubTotal 2674 2674
4 Rampachodavaram AP-04-013-002-024/010043
() 		0204013000NRG23150220233361498 16/02/2023 SUNTRU RAMADEVI 0204013WL174708 SUNTRU RAMADEVI 00415 SBIN0002789 705 705 Processed 29/03/2023 0241198647 MISS SUNTRU RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 705 705
5 Rampachodavaram AP-04-013-017-059/010255
() 		0204013000NRG23140220233342343 16/02/2023 KUNJAM SATYAVATHI 0204013WL173260 KUNJAM SATYAVATHI 00415 SBIN0014572 1331 1331 Processed 29/03/2023 0241198682 Mrs KUNJAM SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Rampachodavaram AP-04-013-018-067/020015
() 		0204013000NRG23140220233346441 16/02/2023 Sivaramakrishna 0204013WL173475 Sivaramakrishna 00415 SBIN0014572 829 829 Processed 29/03/2023 0241198522 SIVARAMAKRISHNA KURA ICICI BANK LTD(508534)
7 Rampachodavaram AP-04-013-018-076/010061
() 		0204013000NRG23160220233374001 16/02/2023 Venkannadora 0204013WL175489 Venkannadora 00415 SBIN0014572 1371 1371 Processed 29/03/2023 0241198644 VENKANNADORA PARADHA ICICI BANK LTD(508534)
SubTotal 3531 3531
8 Rampachodavaram AP-04-013-002-024/010028
() 		0204013000NRG23150220233361483 16/02/2023 KADABALA NAGAMANI 0204013WL174708 KADABALA NAGAMANI 00415 SBIN0018328 940 940 Processed 29/03/2023 0241198768 MRS KADABALA NAGAMANI STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-002-025/010073
() 		0204013000NRG23150220233362350 16/02/2023 Ramireddy 0204013WL174767 Ramireddy 00415 SBIN0018328 1392 1392 Processed 29/03/2023 0241198705 MR PALLALA RAMIREDDY STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-002-025/010083
() 		0204013000NRG23150220233362354 16/02/2023 PALLALA POTHU REDDY 0204013WL174767 PALLALA POTHU REDDY 00415 SBIN0018328 1392 1392 Processed 29/03/2023 0241198507 PALLALA POTHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rampachodavaram AP-04-013-002-025/010106
() 		0204013000NRG23150220233362357 16/02/2023 KURLA CHINNA REDDY 0204013WL174767 KURLA CHINNA REDDY 00415 SBIN0018328 1392 1392 Processed 29/03/2023 0241198508 KURLA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rampachodavaram AP-04-013-002-029/010002
() 		0204013000NRG23150220233362190 16/02/2023 Chiranjeevi Reddy 0204013WL174752 Chiranjeevi Reddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198075 KURLA CHIRANJEEVI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rampachodavaram AP-04-013-002-029/010010
() 		0204013000NRG23150220233362192 16/02/2023 Kamalahasan Reddy 0204013WL174752 Kamalahasan Reddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198080 KURLA KAMALA HASAN REDDY UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-002-029/010042
() 		0204013000NRG23150220233363428 16/02/2023 Balureddy 0204013WL174854 Balureddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198743 MR SADALA BALU REDDY STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-002-029/010043
() 		0204013000NRG23150220233363429 16/02/2023 Durga Prasad Reddy 0204013WL174854 Durga Prasad Reddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198687 MR DURGA PRASAD REDDY SADALA STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-002-029/020031
() 		0204013000NRG23150220233363455 16/02/2023 Rajareddy 0204013WL174854 Rajareddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198529 MR RAJA REDDY SADALA STATE BANK OF INDIA(508548)
17 Rampachodavaram AP-04-013-002-029/020048
() 		0204013000NRG23150220233363468 16/02/2023 Venkatareddy 0204013WL174854 Venkatareddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198076 MR VENKATAREDDY NUKALETI STATE BANK OF INDIA(508548)
18 Rampachodavaram AP-04-013-002-029/020072
() 		0204013000NRG23150220233363482 16/02/2023 Prabhakar Reddy 0204013WL174854 Prabhakar Reddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198764 SADALA PRABHAKAR REDDY UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-002-029/020081
() 		0204013000NRG23150220233363486 16/02/2023 Abbaireddy 0204013WL174854 Abbaireddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198741 MR ABBAI REDDY CHEDALA STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-002-029/020082
() 		0204013000NRG23150220233363487 16/02/2023 Koteswarareddy 0204013WL174854 Koteswarareddy 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198082 MR KURLA KOTESWARA REDDY STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-002-029/020103
() 		0204013000NRG23150220233363492 16/02/2023 CHINA REDDY 0204013WL174854 CHINA REDDY 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198690 CHEDALA CHINNA REDDY UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-002-029/020105
() 		0204013000NRG23150220233363494 16/02/2023 KAMESWAR REDDY 0204013WL174854 KAMESWAR REDDY 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198078 MR KAMESWARA REDDY NUKALETI STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-002-029/020105
() 		0204013000NRG23150220233363495 16/02/2023 VIJAYA KUMARI NUKALETI 0204013WL174854 VIJAYA KUMARI NUKALETI 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198079 KURLA VIJAYA KUMARI STUDENT KAKAWADA VI UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-002-030/010022
() 		0204013000NRG23140220233344404 16/02/2023 PANDAVA REDDY KURLA 0204013WL173334 PANDAVA REDDY KURLA 00415 SBIN0018328 1440 1440 Processed 29/03/2023 0241198083 MR PANDAVA REDDY KURLA STATE BANK OF INDIA(508548)
25 Rampachodavaram AP-04-013-002-030/010103
() 		0204013000NRG23140220233344410 16/02/2023 VIJAY BHASKAR REDDY SADALA 0204013WL173334 VIJAY BHASKAR REDDY SADALA 00415 SBIN0018328 1440 1440 Processed 29/03/2023 0241198744 SADALA VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-002-031/010070
() 		0204013000NRG23150220233361976 16/02/2023 Mirtivada Mangamma 0204013WL174737 Mirtivada Mangamma 00415 SBIN0018328 1410 1410 Processed 29/03/2023 0241198715 MS MIRTIVADA MANGAMMA STATE BANK OF INDIA(508548)
27 Rampachodavaram AP-04-013-003-008/010060
() 		0204013000NRG23150220233364717 16/02/2023 DABBAKOTA CHANDRAMMA 0204013WL174931 DABBAKOTA CHANDRAMMA 00415 SBIN0018328 1023 1023 Processed 29/03/2023 0241198555 DABBAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-003-033/010103
() 		0204013000NRG23150220233364548 16/02/2023 Bullidora 0204013WL174921 Bullidora 00415 SBIN0018328 686 686 Processed 29/03/2023 0241198451 MR BULLIDORA TURRAM STATE BANK OF INDIA(508548)
29 Rampachodavaram AP-04-013-003-033/010153
() 		0204013000NRG23150220233364550 16/02/2023 kanaka mahalakshmi 0204013WL174921 kanaka mahalakshmi 00415 SBIN0018328 686 686 Processed 29/03/2023 0241198619 SUTRU KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-004-010/010024
() 		0204013000NRG23160220233369330 16/02/2023 Boomireddy 0204013WL175211 Boomireddy 00415 SBIN0018328 1154 1154 Processed 29/03/2023 0241198765 BOOMIREDDY NELLORE ICICI BANK LTD(508534)
31 Rampachodavaram AP-04-013-004-010/010191
() 		0204013000NRG23160220233368963 16/02/2023 Jayamani 0204013WL175190 Jayamani 00415 SBIN0018328 923 923 Processed 29/03/2023 0241198081 KOR JAYAMANI UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-004-010/010289
() 		0204013000NRG23160220233368009 16/02/2023 Ramalakshmi 0204013WL175134 Ramalakshmi 00415 SBIN0018328 1385 1385 Processed 29/03/2023 0241198460 MRS RAMALAKSHMI KONUTHURI STATE BANK OF INDIA(508548)
33 Rampachodavaram AP-04-013-006-016/010083
() 		0204013000NRG23160220233369505 16/02/2023 Ravi 0204013WL175235 Ravi 00415 SBIN0018328 1320 1320 Processed 29/03/2023 0241198745 MR SETTIPALLI RAVI STATE BANK OF INDIA(508548)
34 Rampachodavaram AP-04-013-006-016/010115
() 		0204013000NRG23160220233369507 16/02/2023 Roja 0204013WL175235 Roja 00415 SBIN0018328 1320 1320 Processed 29/03/2023 0241198598 BATCHALA ROJA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-006-016/010128
() 		0204013000NRG23160220233369510 16/02/2023 LAKSHMI 0204013WL175235 LAKSHMI 00415 SBIN0018328 1320 1320 Processed 29/03/2023 0241198767 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-007-017/010103
() 		0204013000NRG23160220233369922 16/02/2023 SUNKAM JOGI REDDY 0204013WL175262 SUNKAM JOGI REDDY 00415 SBIN0018328 462 462 Processed 29/03/2023 0241198480 SUNKAM JOGIREDDY UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-007-039/010128
() 		0204013000NRG23160220233368980 16/02/2023 Kumari 0204013WL175191 Kumari 00415 SBIN0018328 451 451 Processed 29/03/2023 0241198575 KOSEM KUMARI W O RAMARAO UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-007-039/010135
() 		0204013000NRG23160220233368270 16/02/2023 Srinu 0204013WL175168 Srinu 00415 SBIN0018328 923 923 Processed 29/03/2023 0241198727 MR SRINU BANTUPALLI STATE BANK OF INDIA(508548)
39 Rampachodavaram AP-04-013-009-043/010050
() 		0204013000NRG23160220233370006 16/02/2023 Jyothi 0204013WL175267 Jyothi 00415 SBIN0018328 1059 1059 Processed 29/03/2023 0241198512 BOLLAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rampachodavaram AP-04-013-013-056/010133
() 		0204013000NRG23160220233376722 16/02/2023 VEEKA NAGANNA DORA 0204013WL175725 VEEKA NAGANNA DORA 00415 SBIN0018328 1396 1396 Processed 29/03/2023 0241198535 NAAGANNA DORA VEEKA ICICI BANK LTD(508534)
41 Rampachodavaram AP-04-013-013-056/010221
() 		0204013000NRG23160220233376725 16/02/2023 Venkannadora 0204013WL175725 Venkannadora 00415 SBIN0018328 1396 1396 Processed 29/03/2023 0241198675 GIRI KOMARAM ICICI BANK LTD(508534)
42 Rampachodavaram AP-04-013-016-055/010068
() 		0204013000NRG23150220233364113 16/02/2023 VARA LAKSHMI KOSU 0204013WL174906 VARA LAKSHMI KOSU 00415 SBIN0018328 696 696 Processed 29/03/2023 0241198501 Kosu Varalakshmi FINO PAYMENTS BANK LTD(608001)
43 Rampachodavaram AP-04-013-016-055/010132
() 		0204013000NRG23150220233364131 16/02/2023 Depika 0204013WL174906 Depika 00415 SBIN0018328 696 696 Processed 29/03/2023 0241198578 MRS DEEPIKA KUNJAM STATE BANK OF INDIA(508548)
44 Rampachodavaram AP-04-013-016-064/010022
() 		0204013000NRG23150220233364221 16/02/2023 Ananthalakshmi 0204013WL174914 Ananthalakshmi 00415 SBIN0018328 1658 1658 Processed 29/03/2023 0241198074 GURTET ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-017-059/010136
() 		0204013000NRG23140220233342335 16/02/2023 SUNDAM BULLABBAI DORA 0204013WL173260 SUNDAM BULLABBAI DORA 00415 SBIN0018328 1553 1553 Processed 29/03/2023 0241198769 MR SUNDAM BULLABBAI DORA STATE BANK OF INDIA(508548)
46 Rampachodavaram AP-04-013-017-059/010136
() 		0204013000NRG23140220233343777 16/02/2023 SUNDAM BULLABBAI DORA 0204013WL173309 SUNDAM BULLABBAI DORA 00415 SBIN0018328 1119 1119 Processed 29/03/2023 0241198770 MR SUNDAM BULLABBAI DORA STATE BANK OF INDIA(508548)
47 Rampachodavaram AP-04-013-018-065/010039
() 		0204013000NRG23140220233346439 16/02/2023 veerayamma 0204013WL173475 veerayamma 00415 SBIN0018328 829 829 Processed 29/03/2023 0241198526 VEERAYAMMA KURA ICICI BANK LTD(508534)
48 Rampachodavaram AP-04-013-018-067/010002
() 		0204013000NRG23140220233348015 16/02/2023 KOORA SHEKAR DORA 0204013WL173564 KOORA SHEKAR DORA 00415 SBIN0018328 1074 1074 Processed 29/03/2023 0241198527 SEKHAR KURA ICICI BANK LTD(508534)
49 Rampachodavaram AP-04-013-018-067/010094
() 		0204013000NRG23140220233348050 16/02/2023 kishore dora 0204013WL173564 kishore dora 00415 SBIN0018328 1289 1289 Processed 29/03/2023 0241198077 MADAKAM KISHORE UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-018-067/010118
() 		0204013000NRG23140220233348052 16/02/2023 SOMANNA DORA SARAPU 0204013WL173564 SOMANNA DORA SARAPU 00415 SBIN0018328 1074 1074 Processed 29/03/2023 0241198603 MR SOMANNA DORA SARAPU STATE BANK OF INDIA(508548)
51 Rampachodavaram AP-04-013-018-067/010140
() 		0204013000NRG23140220233348059 16/02/2023 SIVARAMAKRISHNA DORA TURASAM 0204013WL173564 SIVARAMAKRISHNA DORA TURASAM 00415 SBIN0018328 1289 1289 Processed 29/03/2023 0241198608 MR SIVARAMAKRISHNA DORA THURASAM STATE BANK OF INDIA(508548)
52 Rampachodavaram AP-04-013-018-067/020031
() 		0204013000NRG23140220233346443 16/02/2023 SRINIVASAU DORA PANDA 0204013WL173475 SRINIVASAU DORA PANDA 00415 SBIN0018328 829 829 Processed 29/03/2023 0241198408 MR SRINIVASU DORA PANDA STATE BANK OF INDIA(508548)
53 Rampachodavaram AP-04-013-018-067/020055
() 		0204013000NRG23140220233346444 16/02/2023 Abbai Dora 0204013WL173475 Abbai Dora 00415 SBIN0018328 829 829 Processed 29/03/2023 0241198523 KURA ABBAI DORA UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-018-067/020058
() 		0204013000NRG23140220233346446 16/02/2023 NAGESWARA RAO KURA 0204013WL173475 NAGESWARA RAO KURA 00415 SBIN0018328 829 829 Processed 29/03/2023 0241198704 Kura Nageswara Rao FINO PAYMENTS BANK LTD(608001)
55 Rampachodavaram AP-04-013-018-067/20061
() 		0204013000NRG23140220233348061 16/02/2023 BORAGA BAPIRAJU DORA 0204013WL173564 BORAGA BAPIRAJU DORA 00415 SBIN0018328 1074 1074 Processed 29/03/2023 0241198766 MR BAPI RAJU DORA BORAGA STATE BANK OF INDIA(508548)
56 Rampachodavaram AP-04-013-018-067/20061
() 		0204013000NRG23140220233348060 16/02/2023 BORAGA SOMANNA DORA 0204013WL173564 BORAGA SOMANNA DORA 00415 SBIN0018328 1289 1289 Processed 29/03/2023 0241198742 BORAGA SOMANNA DORA UNION BANK OF INDIA(508500)
SubTotal 57957 57957
57 Rampachodavaram AP-04-013-002-024/010012
() 		0204013000NRG23160220233372824 16/02/2023 Seethamma 0204013WL175416 Seethamma 00468 UBIN0532878 1120 1120 Processed 29/03/2023 0241198217 VALALA SEETAMMA UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-002-024/010023
() 		0204013000NRG23160220233372826 16/02/2023 Nirmala 0204013WL175416 Nirmala 00468 UBIN0532878 1120 1120 Processed 29/03/2023 0241197980 PALANCHI NIRMALA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-002-024/010026
() 		0204013000NRG23160220233372827 16/02/2023 Chinalamma 0204013WL175416 Chinalamma 00468 UBIN0532878 1120 1120 Processed 29/03/2023 0241198559 VALALA CHINNALAMMA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-002-024/010028
() 		0204013000NRG23150220233361482 16/02/2023 Bullabbai 0204013WL174708 Bullabbai 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198633 KADABALA BULLABBAI UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-002-024/010032
() 		0204013000NRG23150220233361488 16/02/2023 Bullabbai 0204013WL174708 Bullabbai 00468 UBIN0532878 705 705 Processed 29/03/2023 0241197976 NERAM BULLABBAI UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-002-024/010034
() 		0204013000NRG23150220233361491 16/02/2023 Lakshmayya 0204013WL174708 Lakshmayya 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241197977 NERAM LAKSHMAYYA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-002-024/010039
() 		0204013000NRG23150220233361492 16/02/2023 Lakshmayya 0204013WL174708 Lakshmayya 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198641 SINGOJI LAKSHMAYYA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-002-024/010041
() 		0204013000NRG23150220233361493 16/02/2023 Abbaireddy 0204013WL174708 Abbaireddy 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198101 PANTHRI ABBAI REDDY UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-002-024/010041
() 		0204013000NRG23150220233361494 16/02/2023 Gangamma 0204013WL174708 Gangamma 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198638 PATHRI GANGAMMA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-002-024/010043
() 		0204013000NRG23150220233361499 16/02/2023 SUNTRU ANJANEYULU 0204013WL174708 SUNTRU ANJANEYULU 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198416 SUNTRU ANJANEYULU UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-002-024/010045
() 		0204013000NRG23150220233361502 16/02/2023 Krishna 0204013WL174708 Krishna 00468 UBIN0532878 705 705 Processed 29/03/2023 0241197974 NERAM KRISHNA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-002-024/010046
() 		0204013000NRG23150220233361505 16/02/2023 Durga 0204013WL174708 Durga 00468 UBIN0532878 940 940 Processed 29/03/2023 0241198106 VALALA DURGA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-002-024/010046
() 		0204013000NRG23150220233361504 16/02/2023 Nookaraju 0204013WL174708 Nookaraju 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198646 VALALA NUKARAJU UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-002-024/010050
() 		0204013000NRG23150220233361507 16/02/2023 Lakshmi 0204013WL174708 Lakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198639 CHODI LAKSHMI UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-002-024/010081
() 		0204013000NRG23150220233361508 16/02/2023 Ramesh 0204013WL174708 Ramesh 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198640 NERAM RAMESH UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-002-024/010096
() 		0204013000NRG23160220233372829 16/02/2023 VALALA BULLAMMA 0204013WL175416 VALALA BULLAMMA 00468 UBIN0532878 1120 1120 Processed 29/03/2023 0241198100 VALALA BULLAMMA UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-002-024/010101
() 		0204013000NRG23150220233361509 16/02/2023 Nageswara Rao 0204013WL174708 Nageswara Rao 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198191 NERAM NAGESWARA RAO UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-002-024/010113
() 		0204013000NRG23160220233372830 16/02/2023 VALALA SEKHAR BABU 0204013WL175416 VALALA SEKHAR BABU 00468 UBIN0532878 1120 1120 Processed 29/03/2023 0241198624 VALALA SEKHAR BABU UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-002-024/010115
() 		0204013000NRG23160220233372831 16/02/2023 Rajeswari 0204013WL175416 Rajeswari 00468 UBIN0532878 1120 1120 Processed 29/03/2023 0241198214 SHAMBHUDU RAJESWARI UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-002-024/010120
() 		0204013000NRG23150220233361510 16/02/2023 Jayamma 0204013WL174708 Jayamma 00468 UBIN0532878 705 705 Processed 29/03/2023 0241197981 ANNIKA JAYAMMA UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-002-025/010076
() 		0204013000NRG23150220233362352 16/02/2023 KURLA RAJAMANI 0204013WL174767 KURLA RAJAMANI 00468 UBIN0532878 1392 1392 Processed 29/03/2023 0241198311 KURLA RAJAMANI UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-002-029/010038
() 		0204013000NRG23150220233363426 16/02/2023 latchi reddy 0204013WL174854 latchi reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198169 MR LATCHI REDDY CHEDALA STATE BANK OF INDIA(508548)
79 Rampachodavaram AP-04-013-002-029/010041
() 		0204013000NRG23150220233362193 16/02/2023 SADALA JAGANMOHAN REDDY 0204013WL174752 SADALA JAGANMOHAN REDDY 00468 UBIN0532878 705 705 Processed 29/03/2023 0241198190 SADALA JAGAN MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rampachodavaram AP-04-013-002-029/020002
() 		0204013000NRG23150220233363431 16/02/2023 Jansi Rani 0204013WL174854 Jansi Rani 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198189 MS JHANSI RANI KURLA STATE BANK OF INDIA(508548)
81 Rampachodavaram AP-04-013-002-029/020003
() 		0204013000NRG23150220233363432 16/02/2023 Papayamma 0204013WL174854 Papayamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198161 KURLA PAPAYAMMA UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-002-029/020005
() 		0204013000NRG23150220233363433 16/02/2023 Abbaireddy 0204013WL174854 Abbaireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198042 KURLA CHITUKULA REDDY UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-002-029/020008
() 		0204013000NRG23150220233363437 16/02/2023 Kommireddy 0204013WL174854 Kommireddy 00468 UBIN0532878 235 235 Processed 29/03/2023 0241198531 DAMALA KOMMIREDDY UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-002-029/020015
() 		0204013000NRG23150220233363443 16/02/2023 Balu Reddy 0204013WL174854 Balu Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198038 KURLA BALU REDDY UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-002-029/020016
() 		0204013000NRG23150220233363444 16/02/2023 CHEDALA SUGGIREDDY 0204013WL174854 CHEDALA SUGGIREDDY 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198061 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-002-029/020016
() 		0204013000NRG23150220233363445 16/02/2023 Vijayalakshmi 0204013WL174854 Vijayalakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198007 CHEDALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-002-029/020017
() 		0204013000NRG23150220233363447 16/02/2023 Ramachandrareddy 0204013WL174854 Ramachandrareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198177 SADALA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-002-029/020019
() 		0204013000NRG23150220233363448 16/02/2023 SADALA RATNAREDDY 0204013WL174854 SADALA RATNAREDDY 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198029 MR RATNAREDDY SADALA STATE BANK OF INDIA(508548)
89 Rampachodavaram AP-04-013-002-029/020021
() 		0204013000NRG23150220233363449 16/02/2023 Sanjeeva Reddy 0204013WL174854 Sanjeeva Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198423 SADALA SANJEEVA REDDY UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-002-029/020021
() 		0204013000NRG23150220233363450 16/02/2023 vasanta kumari 0204013WL174854 vasanta kumari 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198202 SADALA VASANTHA KUMARI UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-002-029/020024
() 		0204013000NRG23150220233363453 16/02/2023 Sanjeeva Reddy 0204013WL174854 Sanjeeva Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198027 SADALA SANJEEVAREDDY UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-002-029/020034
() 		0204013000NRG23150220233363458 16/02/2023 Ganapathi Reddy 0204013WL174854 Ganapathi Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198532 SAADALA GANAPATHI REDDY UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-002-029/020036
() 		0204013000NRG23150220233363460 16/02/2023 Paparao Reddy 0204013WL174854 Paparao Reddy 00468 UBIN0532878 705 705 Processed 29/03/2023 0241197979 KUNDLA PAPARAO REDDY UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-002-029/020042
() 		0204013000NRG23150220233363464 16/02/2023 Kanakamma 0204013WL174854 Kanakamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198534 KURLA KANAKAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-002-029/020042
() 		0204013000NRG23150220233363463 16/02/2023 Satyanarayana Reddy 0204013WL174854 Satyanarayana Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241197987 KURLA SATYANARAYANAREDDY UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-002-029/020047
() 		0204013000NRG23150220233363467 16/02/2023 Nagamani 0204013WL174854 Nagamani 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198000 KURLA NAGAMANI UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-002-029/020047
() 		0204013000NRG23150220233363466 16/02/2023 Ratna Reddy 0204013WL174854 Ratna Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198171 KURLA RATNAREDDY UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-002-029/020055
() 		0204013000NRG23150220233363470 16/02/2023 Veeraswamyreddy 0204013WL174854 Veeraswamyreddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198028 KURLA VEERASWAMY REDDY UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-002-029/020058
() 		0204013000NRG23150220233363474 16/02/2023 Bhaskar Reddy 0204013WL174854 Bhaskar Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198043 KURLA BHASKARA REDDY UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-002-029/020060
() 		0204013000NRG23150220233363477 16/02/2023 KALYANI 0204013WL174854 KALYANI 00468 UBIN0532878 705 705 Processed 29/03/2023 0241198046 KATTULA KALYANI UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-002-029/020062
() 		0204013000NRG23150220233363478 16/02/2023 Subbareddy 0204013WL174854 Subbareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241197983 MR SADALA SUBBAREDDY STATE BANK OF INDIA(508548)
102 Rampachodavaram AP-04-013-002-029/020064
() 		0204013000NRG23150220233363479 16/02/2023 Sanjeeva Reddy 0204013WL174854 Sanjeeva Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198174 NOOKALETI SANJEEVA REDDY UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-002-029/020079
() 		0204013000NRG23150220233363483 16/02/2023 Pandureddy 0204013WL174854 Pandureddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198696 CHEDALA PANDU REDDY UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-002-029/020081
() 		0204013000NRG23150220233363484 16/02/2023 Radhamani 0204013WL174854 Radhamani 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198193 CHADALA RADHAMANI UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-002-029/020094
() 		0204013000NRG23150220233363488 16/02/2023 VENKATA LAKSHMI 0204013WL174854 VENKATA LAKSHMI 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198192 KURLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-002-029/020099
() 		0204013000NRG23150220233363490 16/02/2023 VENKATA GIRI 0204013WL174854 VENKATA GIRI 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198009 CHEDALA VENKATA GIRI UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-002-029/020104
() 		0204013000NRG23150220233363493 16/02/2023 SURLA BALAKRISHNA REDDY 0204013WL174854 SURLA BALAKRISHNA REDDY 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198126 SURLA BALAKRISHNA REDDY UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-002-029/020112
() 		0204013000NRG23150220233363496 16/02/2023 sarojini 0204013WL174854 sarojini 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198182 KURLA SAROJINI UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-002-029/020114
() 		0204013000NRG23150220233363497 16/02/2023 Surya kantam 0204013WL174854 Surya kantam 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198149 KURLA SURYA KANTHAM UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-002-029/020115
() 		0204013000NRG23150220233363499 16/02/2023 VENKATA REDDY 0204013WL174854 VENKATA REDDY 00468 UBIN0532878 705 705 Processed 29/03/2023 0241198010 CHADALA VENKATAREDDY UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-002-030/010008
() 		0204013000NRG23140220233344397 16/02/2023 Swarna Kumari 0204013WL173334 Swarna Kumari 00468 UBIN0532878 1440 1440 Processed 29/03/2023 0241198125 SADALA SWARNA KUMARI UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-002-030/010017
() 		0204013000NRG23140220233344401 16/02/2023 ARGATI ADILAKDHMI 0204013WL173334 ARGATI ADILAKDHMI 00468 UBIN0532878 1440 1440 Processed 29/03/2023 0241198484 ARAGATI ADILAKSHMI UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-002-030/010020
() 		0204013000NRG23140220233344403 16/02/2023 Pandureddy 0204013WL173334 Pandureddy 00468 UBIN0532878 1440 1440 Processed 29/03/2023 0241198487 MR PANDUREDDY KONDLA STATE BANK OF INDIA(508548)
114 Rampachodavaram AP-04-013-002-030/010022
() 		0204013000NRG23140220233344406 16/02/2023 KURLA ANCHUMATI MERI 0204013WL173334 KURLA ANCHUMATI MERI 00468 UBIN0532878 1440 1440 Processed 29/03/2023 0241198004 KURLA ANCHU MATI MERI BANK OF BARODA(606985)
115 Rampachodavaram AP-04-013-002-030/010022
() 		0204013000NRG23140220233344405 16/02/2023 KURLA PANDAMMA 0204013WL173334 KURLA PANDAMMA 00468 UBIN0532878 1440 1440 Processed 29/03/2023 0241198481 KURLA PANDAMMA W O PANDAVA REDDY UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-002-030/010041
() 		0204013000NRG23140220233344407 16/02/2023 ARGANTI VENKATAGIRI 0204013WL173334 ARGANTI VENKATAGIRI 00468 UBIN0532878 1440 1440 Processed 29/03/2023 0241198485 ARGANTI VENKATAGIRI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-002-030/010103
() 		0204013000NRG23140220233344409 16/02/2023 SADALA PARVATHI 0204013WL173334 SADALA PARVATHI 00468 UBIN0532878 1440 1440 Processed 29/03/2023 0241198148 SADALA PARVATHI UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23150220233361921 16/02/2023 Kannappadora 0204013WL174737 Kannappadora 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198466 MADI KANNAPU DORA UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23150220233361922 16/02/2023 Venkatalakshmi 0204013WL174737 Venkatalakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198470 MADI VENKATA LAXMI UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-002-031/010005
() 		0204013000NRG23150220233361924 16/02/2023 Gangamma 0204013WL174737 Gangamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198670 MIRTIVADA GANGAMMA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-002-031/010005
() 		0204013000NRG23150220233361923 16/02/2023 Gowri Reddy 0204013WL174737 Gowri Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198669 MURLA GOWRI REDDY UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-002-031/010006
() 		0204013000NRG23150220233361925 16/02/2023 Venkatareddy 0204013WL174737 Venkatareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198116 PAMULETI VENKATARADDY UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-002-031/010009
() 		0204013000NRG23150220233361927 16/02/2023 Ramayamma 0204013WL174737 Ramayamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198124 SHAMBHUDU RAMAYAMMA UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-002-031/010010
() 		0204013000NRG23150220233361928 16/02/2023 Chimpiramma 0204013WL174737 Chimpiramma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198468 BODULURI CHIPIRAMMA UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-002-031/010014
() 		0204013000NRG23150220233361929 16/02/2023 Mutyalareddy 0204013WL174737 Mutyalareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198467 ONTUKULA MUTYALA REDDY UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-002-031/010019
() 		0204013000NRG23150220233361933 16/02/2023 Durgalakshmi 0204013WL174737 Durgalakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198712 MIRTHIWADA RAMAYAMMA UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-002-031/010020
() 		0204013000NRG23150220233361934 16/02/2023 Varahalureddy 0204013WL174737 Varahalureddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198655 CHEDALA VARAHALA REDDY UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23150220233361935 16/02/2023 MIRTHIWADA BASAVA REDDY 0204013WL174737 MIRTHIWADA BASAVA REDDY 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198665 MIRTHIWADA BASAVA REDDY UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-002-031/010022
() 		0204013000NRG23150220233361937 16/02/2023 Ramayamma 0204013WL174737 Ramayamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198693 MIRTHIWADA RAMAYAMMA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-002-031/010026
() 		0204013000NRG23150220233361940 16/02/2023 Rajamma 0204013WL174737 Rajamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198654 BODHULOORI RAJAMMA UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-002-031/010029
() 		0204013000NRG23150220233361942 16/02/2023 Jogireddy 0204013WL174737 Jogireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198146 MIRTHIVADA JOGI REDDY UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-002-031/010032
() 		0204013000NRG23150220233361947 16/02/2023 Subbalakshmi 0204013WL174737 Subbalakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198160 MIRTHIVADA SUBBALAKSHMI UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-002-031/010032
() 		0204013000NRG23150220233361946 16/02/2023 Tatabbai Reddy 0204013WL174737 Tatabbai Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198667 MIRTIVADA TATABBAI REDDY UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-002-031/010033
() 		0204013000NRG23150220233361948 16/02/2023 Ramireddy 0204013WL174737 Ramireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198659 NELLURI RAMI REDDY UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-002-031/010035
() 		0204013000NRG23150220233361950 16/02/2023 Abbaireddy 0204013WL174737 Abbaireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198656 BODULURI ABBAIREDDY UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-002-031/010036
() 		0204013000NRG23150220233361951 16/02/2023 Komatireddy 0204013WL174737 Komatireddy 00468 UBIN0532878 940 940 Processed 29/03/2023 0241198692 NELLURI KOMATI REDDY UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-002-031/010037
() 		0204013000NRG23150220233361952 16/02/2023 Chinnareddy 0204013WL174737 Chinnareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198660 NELLURU CHINNA REDDY UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-002-031/010038
() 		0204013000NRG23150220233361954 16/02/2023 Jyothi 0204013WL174737 Jyothi 00468 UBIN0532878 1175 1175 Processed 29/03/2023 0241198672 SAMBUDU JYOTHI UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-002-031/010038
() 		0204013000NRG23150220233361953 16/02/2023 Pandu Reddy 0204013WL174737 Pandu Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198434 SAMBUDU PANDUREDDY UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-002-031/010039
() 		0204013000NRG23150220233361955 16/02/2023 Peda Abbaireddy 0204013WL174737 Peda Abbaireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198694 MIRTIVADA PEDHA ABBAYI REDDY UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23150220233361956 16/02/2023 Mangireddy 0204013WL174737 Mangireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198469 BODULURU MANGI REDDY UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23150220233361959 16/02/2023 Mallamma 0204013WL174737 Mallamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198139 BODULURI MALLAMMA UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-002-031/010049
() 		0204013000NRG23150220233361962 16/02/2023 Peda Lakshmi 0204013WL174737 Peda Lakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198713 MIRTHIVADA PEDDA LAKSHMI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-002-031/010052
() 		0204013000NRG23150220233361964 16/02/2023 Ramayamma 0204013WL174737 Ramayamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198673 VANJAM RAMAYAMMA UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23150220233361966 16/02/2023 Narasamma 0204013WL174737 Narasamma 00468 UBIN0532878 705 705 Processed 29/03/2023 0241198213 NELLURI NARSAMMA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23150220233361965 16/02/2023 Rajareddy 0204013WL174737 Rajareddy 00468 UBIN0532878 705 705 Processed 29/03/2023 0241198651 NELLURI RAJA REDDY UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-002-031/010057
() 		0204013000NRG23150220233361967 16/02/2023 Latchireddy 0204013WL174737 Latchireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198658 MIRTIVADA LACCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rampachodavaram AP-04-013-002-031/010058
() 		0204013000NRG23150220233361968 16/02/2023 Ramalakshmi 0204013WL174737 Ramalakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198666 MIRTHIVADA RAMALAXMI UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-002-031/010062
() 		0204013000NRG23150220233361969 16/02/2023 Subadri 0204013WL174737 Subadri 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198710 MIRTHIWADA BHADRAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-002-031/010063
() 		0204013000NRG23150220233361970 16/02/2023 Mangamma 0204013WL174737 Mangamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198679 VANJAM MANGAMMA UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23150220233361972 16/02/2023 Subbalakshmi 0204013WL174737 Subbalakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198662 BODULURI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23150220233361971 16/02/2023 Veerapureddy 0204013WL174737 Veerapureddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198653 BODULURI VEERAPUREDDY UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23150220233361973 16/02/2023 Sanyasamma 0204013WL174737 Sanyasamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198652 MURLA SANYASAMMA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-002-031/010068
() 		0204013000NRG23150220233361974 16/02/2023 Lakshmi 0204013WL174737 Lakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198147 MIRTIVADA LAKSHMI UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-002-031/010070
() 		0204013000NRG23150220233361975 16/02/2023 Appayamma 0204013WL174737 Appayamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198145 MIRTHIWADA APPAYAMMA UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-002-031/010071
() 		0204013000NRG23150220233361977 16/02/2023 Latchireddy 0204013WL174737 Latchireddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198657 SAMBUDU LACHI REDDY UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-002-031/010074
() 		0204013000NRG23150220233361979 16/02/2023 Parvathi 0204013WL174737 Parvathi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198668 MIRTHIVADA PARVATHI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23150220233361980 16/02/2023 Chinnareddy 0204013WL174737 Chinnareddy 00468 UBIN0532878 940 940 Processed 29/03/2023 0241198664 KADALA CHINNA REDDY UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-002-031/010077
() 		0204013000NRG23150220233361983 16/02/2023 Chandrareddy 0204013WL174737 Chandrareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198763 KATTULA CHANDRA REDDY UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-002-031/010079
() 		0204013000NRG23150220233361985 16/02/2023 Chinnareddy 0204013WL174737 Chinnareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198761 MIRTHIVADA CHINNA REDDY UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-002-031/010080
() 		0204013000NRG23150220233361986 16/02/2023 CHINA LAKSHMI MIRTHIWADA 0204013WL174737 CHINA LAKSHMI MIRTHIWADA 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198465 MIRTHIVADA LAXMI UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-002-031/010085
() 		0204013000NRG23150220233361989 16/02/2023 BODULURI CHINNAMMI 0204013WL174737 BODULURI CHINNAMMI 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198154 BODULURI CHINNAMMI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-002-031/010089
() 		0204013000NRG23150220233361990 16/02/2023 Ganga 0204013WL174737 Ganga 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198680 KONTLA GANGA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-002-031/010093
() 		0204013000NRG23150220233361991 16/02/2023 Sanyasi Reddy 0204013WL174737 Sanyasi Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198671 MURLA SANYASI REDDY UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-002-031/010093
() 		0204013000NRG23150220233361992 16/02/2023 Subbalakshmi 0204013WL174737 Subbalakshmi 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198674 MURLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-002-031/010099
() 		0204013000NRG23150220233361995 16/02/2023 MIRTHIWADA POTHU REDDY 0204013WL174737 MIRTHIWADA POTHU REDDY 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198762 MIRTHIWADA POTHU REDDY UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-002-031/010099
() 		0204013000NRG23150220233361994 16/02/2023 Sanyasamma 0204013WL174737 Sanyasamma 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198661 MIRTHIWADA SANYASAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-002-031/010100
() 		0204013000NRG23150220233361996 16/02/2023 Krishna Reddy 0204013WL174737 Krishna Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198663 MURTHIVADA KRISHNA REDDY UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-002-031/010109
() 		0204013000NRG23150220233361997 16/02/2023 BODULURI ABBAI REDDY 0204013WL174737 BODULURI ABBAI REDDY 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198714 BODULURI ABBAI REDDYH UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-002-031/010110
() 		0204013000NRG23150220233361999 16/02/2023 Srinivasareddy 0204013WL174737 Srinivasareddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198711 MR MIRTHIWADA SRINIVASREDDY STATE BANK OF INDIA(508548)
171 Rampachodavaram AP-04-013-002-031/010113
() 		0204013000NRG23150220233362000 16/02/2023 Ramanna Reddy 0204013WL174737 Ramanna Reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198026 NELLURI RAMANA REDDY UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-002-031/010113
() 		0204013000NRG23150220233362001 16/02/2023 Sudhakar reddy 0204013WL174737 Sudhakar reddy 00468 UBIN0532878 1410 1410 Processed 29/03/2023 0241198024 NELLURI SUDHAKAR REDDY UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-003-007/010084
() 		0204013000NRG23150220233354341 16/02/2023 NERAM ABBAI 0204013WL174215 NERAM ABBAI 00468 UBIN0532878 1212 1212 Processed 29/03/2023 0241198039 NERAM ABBAI UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-003-007/010139
() 		0204013000NRG23150220233354342 16/02/2023 PATRI CHINNA CHINNAREDDY 0204013WL174215 PATRI CHINNA CHINNAREDDY 00468 UBIN0532878 1212 1212 Processed 29/03/2023 0241198150 PATRI CHINA CHINNA REDDY UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-003-007/010183
() 		0204013000NRG23150220233354343 16/02/2023 VALALA ACHIYAMMA 0204013WL174215 VALALA ACHIYAMMA 00468 UBIN0532878 1212 1212 Processed 29/03/2023 0241198587 VALALA ACCIAYAMMA UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-003-007/010209
() 		0204013000NRG23150220233354344 16/02/2023 Mangaayamma 0204013WL174215 Mangaayamma 00468 UBIN0532878 1212 1212 Processed 29/03/2023 0241198121 GOMADA MANGAYAMMA UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-003-033/010001
() 		0204013000NRG23160220233369692 16/02/2023 Gangabhavani 0204013WL175250 Gangabhavani 00468 UBIN0532878 606 606 Processed 29/03/2023 0241198166 MADAKAM GANGABHAVANI UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-003-033/010013
() 		0204013000NRG23150220233364534 16/02/2023 Chellamma 0204013WL174921 Chellamma 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198199 KUNJAM CHELLAMMA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-003-033/010013
() 		0204013000NRG23150220233364533 16/02/2023 Peda Venkateswarulu 0204013WL174921 Peda Venkateswarulu 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198620 KUNJAM PEDA VENKATESWARLU DORAA UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-003-033/010018
() 		0204013000NRG23150220233364537 16/02/2023 Satyanarayana 0204013WL174921 Satyanarayana 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198446 BELEM SATHI BABU S O RAMULU GANDHINAGARA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-003-033/010028
() 		0204013000NRG23160220233369694 16/02/2023 Laxmi 0204013WL175250 Laxmi 00468 UBIN0532878 606 606 Processed 29/03/2023 0241197996 BELAM LAKSHMI UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-003-033/010033
() 		0204013000NRG23150220233364538 16/02/2023 Rajanna Dora 0204013WL174921 Rajanna Dora 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198530 Mr PARADA RAJANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
183 Rampachodavaram AP-04-013-003-033/010048
() 		0204013000NRG23150220233364541 16/02/2023 MADAKAM SURANNA DORA 0204013WL174921 MADAKAM SURANNA DORA 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198543 MADAKAM SURANNA DORA S O CHINNALU DORA G UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-003-033/010048
() 		0204013000NRG23150220233364542 16/02/2023 MADAKAM VENKATA LAKSHMI 0204013WL174921 MADAKAM VENKATA LAKSHMI 00468 UBIN0532878 686 686 Processed 29/03/2023 0241197999 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-003-033/010080
() 		0204013000NRG23150220233364544 16/02/2023 Chinnavenkateswarlu 0204013WL174921 Chinnavenkateswarlu 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198447 MADAKAM VENKATESWARLU DORA S ORAMANNA DO UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-003-033/010082
() 		0204013000NRG23150220233364546 16/02/2023 Devamma 0204013WL174921 Devamma 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198444 CHAVALAM DEVAMMA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-003-033/010100
() 		0204013000NRG23160220233369696 16/02/2023 Venkata Lakshmi 0204013WL175250 Venkata Lakshmi 00468 UBIN0532878 606 606 Processed 29/03/2023 0241198563 PARADA VENKATALAKSHMI W O PANDU DORA GAN UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-003-033/010119
() 		0204013000NRG23150220233364549 16/02/2023 Chinnalu Dora 0204013WL174921 Chinnalu Dora 00468 UBIN0532878 686 686 Processed 29/03/2023 0241198612 MADAKAM CHINNALU DORA S O BOJJI DORA GAN UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-003-033/010123
() 		0204013000NRG23160220233369698 16/02/2023 Chinalakshmi 0204013WL175250 Chinalakshmi 00468 UBIN0532878 606 606 Processed 29/03/2023 0241198069 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-003-033/010123
() 		0204013000NRG23160220233369697 16/02/2023 MADAKAM CHINNALU DORA 0204013WL175250 MADAKAM CHINNALU DORA 00468 UBIN0532878 606 606 Processed 29/03/2023 0241198544 MADAKAM CHINNALU DORA S OTHAMMANNA DORA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-003-033/010164
() 		0204013000NRG23160220233369699 16/02/2023 durga 0204013WL175250 durga 00468 UBIN0532878 606 606 Processed 29/03/2023 0241198070 KUNJAM DURGA UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-004-010/010001
() 		0204013000NRG23160220233369444 16/02/2023 PALLALA SOMALAMMA 0204013WL175220 PALLALA SOMALAMMA 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198060 PALLALA SOMALAMMA UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-004-010/010006
() 		0204013000NRG23160220233368957 16/02/2023 Lakshmi 0204013WL175190 Lakshmi 00468 UBIN0532878 692 692 Processed 29/03/2023 0241198114 LAKSHMI MURLA ICICI BANK LTD(508534)
194 Rampachodavaram AP-04-013-004-010/010015
() 		0204013000NRG23160220233369328 16/02/2023 ONTUKULA VENKATA REDDY 0204013WL175211 ONTUKULA VENKATA REDDY 00468 UBIN0532878 923 923 Processed 29/03/2023 0241198617 VENKATAREDDY ONTUKULA ICICI BANK LTD(508534)
195 Rampachodavaram AP-04-013-004-010/010015
() 		0204013000NRG23160220233369329 16/02/2023 ONTUKULA VENKATARAMANA 0204013WL175211 ONTUKULA VENKATARAMANA 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241197984 RAMANA ONTUKULA ICICI BANK LTD(508534)
196 Rampachodavaram AP-04-013-004-010/010019
() 		0204013000NRG23160220233368958 16/02/2023 Rajamani 0204013WL175190 Rajamani 00468 UBIN0532878 923 923 Processed 29/03/2023 0241198495 MURLA RAJAMANI UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-004-010/010024
() 		0204013000NRG23160220233369331 16/02/2023 Lakshmi 0204013WL175211 Lakshmi 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198065 NELLURI LAKSHMI UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-004-010/010036
() 		0204013000NRG23160220233369445 16/02/2023 ONTUKULA VENKATARAMANA REDDY 0204013WL175220 ONTUKULA VENKATARAMANA REDDY 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198435 ONTUKULA VENKATARAMANA REDDY UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-004-010/010039
() 		0204013000NRG23160220233369300 16/02/2023 Lakshmi 0204013WL175205 Lakshmi 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198136 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
200 Rampachodavaram AP-04-013-004-010/010041
() 		0204013000NRG23160220233369332 16/02/2023 Somalamma 0204013WL175211 Somalamma 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198516 SOMALAMMA ONTUKULA ICICI BANK LTD(508534)
201 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23160220233369125 16/02/2023 Mahalakshmi 0204013WL175195 Mahalakshmi 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198109 KATHUALA SUPRIYA BANK OF BARODA(606985)
202 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23160220233369124 16/02/2023 Ramireddy 0204013WL175195 Ramireddy 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198496 KATHULA RAMIREDDY UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-004-010/010060
() 		0204013000NRG23160220233369333 16/02/2023 Subbayamma 0204013WL175211 Subbayamma 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198113 SUBBAYAMMA KONUTHURI ICICI BANK LTD(508534)
204 Rampachodavaram AP-04-013-004-010/010061
() 		0204013000NRG23160220233369126 16/02/2023 Chantamma 0204013WL175195 Chantamma 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198212 CHANTAMMA PATTAM ICICI BANK LTD(508534)
205 Rampachodavaram AP-04-013-004-010/010062
() 		0204013000NRG23160220233369127 16/02/2023 Devamma 0204013WL175195 Devamma 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198493 DEVAMMA PATTEM ICICI BANK LTD(508534)
206 Rampachodavaram AP-04-013-004-010/010070
() 		0204013000NRG23160220233369130 16/02/2023 Lakshmi 0204013WL175195 Lakshmi 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198104 KONUTURI LAKSMI UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-004-010/010083
() 		0204013000NRG23160220233368005 16/02/2023 Chinnayya 0204013WL175134 Chinnayya 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198001 KONUTURI CHINNAYYA UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-004-010/010101
() 		0204013000NRG23160220233368959 16/02/2023 ONTUKULA NAGIREDDY 0204013WL175190 ONTUKULA NAGIREDDY 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198107 ONTUKULA NAGIREDDY UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23160220233369335 16/02/2023 Venkata Lakshmi 0204013WL175211 Venkata Lakshmi 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198111 VENKATA LAKSHMI TOKKUPATT ICICI BANK LTD(508534)
210 Rampachodavaram AP-04-013-004-010/010111
() 		0204013000NRG23160220233368961 16/02/2023 Latchi Reddy 0204013WL175190 Latchi Reddy 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241197982 LATCHI REDDY MURLA ICICI BANK LTD(508534)
211 Rampachodavaram AP-04-013-004-010/010111
() 		0204013000NRG23160220233368960 16/02/2023 Rajani 0204013WL175190 Rajani 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241197985 RAJANI MURLA ICICI BANK LTD(508534)
212 Rampachodavaram AP-04-013-004-010/010117
() 		0204013000NRG23160220233368962 16/02/2023 Latchi Reddy 0204013WL175190 Latchi Reddy 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198103 LATCHI REDDY SAMBUDU ICICI BANK LTD(508534)
213 Rampachodavaram AP-04-013-004-010/010121
() 		0204013000NRG23160220233369446 16/02/2023 Chinna Pentareddy 0204013WL175220 Chinna Pentareddy 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198500 CHINNA PENTAREDDY CHOLLA ICICI BANK LTD(508534)
214 Rampachodavaram AP-04-013-004-010/010121
() 		0204013000NRG23160220233369447 16/02/2023 Sanyasamma 0204013WL175220 Sanyasamma 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198112 SANYASAMMA CHOLLA ICICI BANK LTD(508534)
215 Rampachodavaram AP-04-013-004-010/010175
() 		0204013000NRG23160220233369448 16/02/2023 ONTUKULA ADI REDDY 0204013WL175220 ONTUKULA ADI REDDY 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198755 ADIREDDY ONTUULA ICICI BANK LTD(508534)
216 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23160220233369303 16/02/2023 Lakshmi 0204013WL175205 Lakshmi 00468 UBIN0532878 923 923 Processed 29/03/2023 0241198499 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
217 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23160220233369302 16/02/2023 UDDAGIRI SRINIVASU REDDY 0204013WL175205 UDDAGIRI SRINIVASU REDDY 00468 UBIN0532878 923 923 Processed 29/03/2023 0241198030 SRINIVAS REDDY UDDAGIRI ICICI BANK LTD(508534)
218 Rampachodavaram AP-04-013-004-010/010215
() 		0204013000NRG23160220233368006 16/02/2023 ramulamma 0204013WL175134 ramulamma 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198749 RAMULAMMA KONUTURI ICICI BANK LTD(508534)
219 Rampachodavaram AP-04-013-004-010/010225
() 		0204013000NRG23160220233369449 16/02/2023 Veenakumari 0204013WL175220 Veenakumari 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241198198 ONTUKULA VEENAKUMARI UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-004-010/010244
() 		0204013000NRG23160220233368007 16/02/2023 Bhulakshmi 0204013WL175134 Bhulakshmi 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198130 BHULAKSHMI DEESAGERI ICICI BANK LTD(508534)
221 Rampachodavaram AP-04-013-004-010/010245
() 		0204013000NRG23160220233369450 16/02/2023 Verendrareddy 0204013WL175220 Verendrareddy 00468 UBIN0532878 692 692 Processed 29/03/2023 0241198102 BODHULURI VEERENDRA REDDY UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23160220233369336 16/02/2023 Venkatalakshmi 0204013WL175211 Venkatalakshmi 00468 UBIN0532878 1154 1154 Processed 29/03/2023 0241197986 VENKATALAKSHMI BASAVA ICICI BANK LTD(508534)
223 Rampachodavaram AP-04-013-004-010/010259
() 		0204013000NRG23160220233368965 16/02/2023 BHULAKSHMI 0204013WL175190 BHULAKSHMI 00468 UBIN0532878 692 692 Processed 29/03/2023 0241198110 MURLA BHULAKSHMI UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-004-010/010263
() 		0204013000NRG23160220233368008 16/02/2023 ADILAKSHMI 0204013WL175134 ADILAKSHMI 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198108 ADILAKSHMI PATAN ICICI BANK LTD(508534)
225 Rampachodavaram AP-04-013-004-010/010291
() 		0204013000NRG23160220233368011 16/02/2023 LAKSHMANA RAO 0204013WL175134 LAKSHMANA RAO 00468 UBIN0532878 923 923 Processed 29/03/2023 0241198215 PATTEM LAKSMANA RAO UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-004-010/010291
() 		0204013000NRG23160220233368010 16/02/2023 madhukumari 0204013WL175134 madhukumari 00468 UBIN0532878 923 923 Processed 29/03/2023 0241198409 PATTEM MADHUKUMARI UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-006-015/010021
() 		0204013000NRG23160220233369622 16/02/2023 Ramayamma 0204013WL175242 Ramayamma 00468 UBIN0532878 734 734 Processed 29/03/2023 0241198375 MOSARI RAMAYAMMA UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-006-015/010053
() 		0204013000NRG23160220233369624 16/02/2023 Jogamma 0204013WL175242 Jogamma 00468 UBIN0532878 734 734 Processed 29/03/2023 0241198203 CHEDALA JOGAMMA UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-006-015/010062
() 		0204013000NRG23160220233369626 16/02/2023 ARUNAKUMARI 0204013WL175242 ARUNAKUMARI 00468 UBIN0532878 734 734 Processed 29/03/2023 0241198181 KATTULA ARUNAKUMARI UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-006-015/010067
() 		0204013000NRG23160220233369627 16/02/2023 Sridevi 0204013WL175242 Sridevi 00468 UBIN0532878 734 734 Processed 29/03/2023 0241198044 CHEDALA SREEDEVI UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-006-015/010072
() 		0204013000NRG23160220233369629 16/02/2023 Sanyasamma 0204013WL175242 Sanyasamma 00468 UBIN0532878 734 734 Processed 29/03/2023 0241198187 CHEDALA SANYASAMMA UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-006-015/010094
() 		0204013000NRG23160220233369630 16/02/2023 Bapanamma 0204013WL175242 Bapanamma 00468 UBIN0532878 734 734 Processed 29/03/2023 0241198417 VINDELA BAPANAMMA UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-006-015/010095
() 		0204013000NRG23160220233369631 16/02/2023 Ammaji 0204013WL175242 Ammaji 00468 UBIN0532878 734 734 Processed 29/03/2023 0241198412 CHILAKALA AMMAJI UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-006-016/010003
() 		0204013000NRG23160220233369491 16/02/2023 Chantamma 0204013WL175235 Chantamma 00468 UBIN0532878 1320 1320 Processed 29/03/2023 0241198753 THAMU CHANTAMMA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-006-016/010004
() 		0204013000NRG23160220233369492 16/02/2023 Saraswathi 0204013WL175235 Saraswathi 00468 UBIN0532878 1100 1100 Processed 29/03/2023 0241198196 CHEPETI SARASWATI UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-006-016/010005
() 		0204013000NRG23160220233369493 16/02/2023 Ramayamma 0204013WL175235 Ramayamma 00468 UBIN0532878 1320 1320 Processed 29/03/2023 0241198752 PUSAM RAMAYAMMA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-006-016/010020
() 		0204013000NRG23160220233369494 16/02/2023 Butchamma 0204013WL175235 Butchamma 00468 UBIN0532878 1320 1320 Processed 29/03/2023 0241198645 KADABALA BUTCHAMMA AGRICULTURE W O SURUR UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-006-016/010028
() 		0204013000NRG23160220233369495 16/02/2023 KOSU ADAMMA 0204013WL175235 KOSU ADAMMA 00468 UBIN0532878 1320 1320 Processed 29/03/2023 0241198068 KOSU ADAMMA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-006-016/010046
() 		0204013000NRG23160220233369499 16/02/2023 Suribabu Dora 0204013WL175235 Suribabu Dora 00468 UBIN0532878 1320 1320 Processed 29/03/2023 0241198006 KURASAM SURIBABU UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-006-016/010101
() 		0204013000NRG23160220233369506 16/02/2023 Jaggamma 0204013WL175235 Jaggamma 00468 UBIN0532878 1320 1320 Processed 29/03/2023 0241198186 MISS JAGAMMA KOSU STATE BANK OF INDIA(508548)
241 Rampachodavaram AP-04-013-006-016/010121
() 		0204013000NRG23160220233369508 16/02/2023 bullamma 0204013WL175235 bullamma 00468 UBIN0532878 1320 1320 Processed 29/03/2023 0241198025 PUSAM BULLAMMA UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-007-017/010004
() 		0204013000NRG23160220233368775 16/02/2023 DINDU VENKATESWARLU 0204013WL175182 DINDU VENKATESWARLU 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198019 DINDU VENKATESWARLU UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-007-017/010004
() 		0204013000NRG23160220233368861 16/02/2023 DINDU VENKATESWARLU 0204013WL175184 DINDU VENKATESWARLU 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198020 DINDU VENKATESWARLU UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23160220233368863 16/02/2023 Mangamma 0204013WL175184 Mangamma 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198179 KUSAM MANGA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23160220233368864 16/02/2023 Sankuramma 0204013WL175184 Sankuramma 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198115 PARISAKA SANKURAMMA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-007-017/010023
() 		0204013000NRG23160220233368777 16/02/2023 SUNKAM BALAMMA 0204013WL175182 SUNKAM BALAMMA 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198072 SUNKAM BALAMMA UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-007-017/010023
() 		0204013000NRG23160220233368866 16/02/2023 SUNKAM BALAMMA 0204013WL175184 SUNKAM BALAMMA 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198073 SUNKAM BALAMMA UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-007-017/010023
() 		0204013000NRG23160220233368776 16/02/2023 Tammireddy 0204013WL175182 Tammireddy 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198162 MR TAMMI REDDY SUNKAM STATE BANK OF INDIA(508548)
249 Rampachodavaram AP-04-013-007-017/010023
() 		0204013000NRG23160220233368865 16/02/2023 Tammireddy 0204013WL175184 Tammireddy 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198163 MR TAMMI REDDY SUNKAM STATE BANK OF INDIA(508548)
250 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23160220233368662 16/02/2023 CHEDALA SRINUVASA REDDY 0204013WL175176 CHEDALA SRINUVASA REDDY 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198040 CHEDALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23160220233369917 16/02/2023 CHEDALA SRINUVASA REDDY 0204013WL175262 CHEDALA SRINUVASA REDDY 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198041 CHEDALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-007-017/010072
() 		0204013000NRG23160220233369919 16/02/2023 CHEDALA RAMANA REDDY 0204013WL175262 CHEDALA RAMANA REDDY 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198137 CHEDLA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 Rampachodavaram AP-04-013-007-017/010095
() 		0204013000NRG23160220233368869 16/02/2023 Reddy Dora 0204013WL175184 Reddy Dora 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198134 MADAKAM REDDY DORA UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-007-017/010114
() 		0204013000NRG23160220233369923 16/02/2023 Kanthyam 0204013WL175262 Kanthyam 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198188 LAKE KANTAMMA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-007-017/010130
() 		0204013000NRG23160220233369924 16/02/2023 Yesu Babu 0204013WL175262 Yesu Babu 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198173 UPULA YESU BABU UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-007-017/010130
() 		0204013000NRG23160220233368666 16/02/2023 Yesu Babu 0204013WL175176 Yesu Babu 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198172 UPULA YESU BABU UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-007-017/010153
() 		0204013000NRG23160220233368873 16/02/2023 Venkatalakshmi 0204013WL175184 Venkatalakshmi 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198488 SUNKAM VENKATALAKSHMI AXIS BANK(607153)
258 Rampachodavaram AP-04-013-007-017/010156
() 		0204013000NRG23160220233368874 16/02/2023 Chinnalu dora 0204013WL175184 Chinnalu dora 00468 UBIN0532878 1615 1615 Processed 29/03/2023 0241198141 MADAKAM CHINNALU DORA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-007-017/010156
() 		0204013000NRG23160220233368781 16/02/2023 Chinnalu dora 0204013WL175182 Chinnalu dora 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198140 MADAKAM CHINNALU DORA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-007-039/010062
() 		0204013000NRG23160220233368266 16/02/2023 China Lakshmi 0204013WL175168 China Lakshmi 00468 UBIN0532878 231 231 Processed 29/03/2023 0241198197 ELUMULA LAKSHMI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-007-039/010199
() 		0204013000NRG23160220233368886 16/02/2023 Lakshmanarao 0204013WL175185 Lakshmanarao 00468 UBIN0532878 1385 1385 Processed 29/03/2023 0241198049 KONUTURI LAKSHAMANA RAO UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-007-039/010199
() 		0204013000NRG23160220233368983 16/02/2023 Lakshmanarao 0204013WL175191 Lakshmanarao 00468 UBIN0532878 1579 1579 Processed 29/03/2023 0241198050 KONUTURI LAKSHAMANA RAO UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-009-043/010011
() 		0204013000NRG23160220233370003 16/02/2023 Padmaja 0204013WL175267 Padmaja 00468 UBIN0532878 1059 1059 Processed 29/03/2023 0241198170 KALUM PADMAJA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Rampachodavaram AP-04-013-009-043/010062
() 		0204013000NRG23160220233370008 16/02/2023 KUNJAM RAMAYAMMA 0204013WL175267 KUNJAM RAMAYAMMA 00468 UBIN0532878 1059 1059 Processed 29/03/2023 0241198716 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-010-036/010645
() 		0204013000NRG23140220233341143 16/02/2023 Bramaramba 0204013WL173161 Bramaramba 00468 UBIN0532878 1262 1262 Processed 29/03/2023 0241198726 BRAMARAMBA INUMARTHI ICICI BANK LTD(508534)
266 Rampachodavaram AP-04-013-010-036/010646
() 		0204013000NRG23140220233341144 16/02/2023 Chinnari 0204013WL173161 Chinnari 00468 UBIN0532878 1262 1262 Processed 29/03/2023 0241198717 CHINNARI BODDUPALLI ICICI BANK LTD(508534)
267 Rampachodavaram AP-04-013-010-044/010006
() 		0204013000NRG23140220233341147 16/02/2023 Mangayamma 0204013WL173161 Mangayamma 00468 UBIN0532878 1262 1262 Processed 29/03/2023 0241198577 MANGAYAMMA NARSI ICICI BANK LTD(508534)
268 Rampachodavaram AP-04-013-010-044/010021
() 		0204013000NRG23140220233341150 16/02/2023 ULUGULU ABBAYI REDDY 0204013WL173161 ULUGULU ABBAYI REDDY 00468 UBIN0532878 631 631 Processed 29/03/2023 0241198413 VULUGULU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rampachodavaram AP-04-013-010-044/010141
() 		0204013000NRG23140220233341157 16/02/2023 Venkatalaxmi 0204013WL173161 Venkatalaxmi 00468 UBIN0532878 1262 1262 Processed 29/03/2023 0241198015 NESAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rampachodavaram AP-04-013-013-056/010001
() 		0204013000NRG23160220233368054 16/02/2023 satyanarayana dora 0204013WL175140 satyanarayana dora 00468 UBIN0532878 1092 1092 Processed 29/03/2023 0241198533 KUNJAM SATYANARAYANA DORA VTDA IRLAPALLI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-013-056/010011
() 		0204013000NRG23160220233376716 16/02/2023 Ramulamma 0204013WL175725 Ramulamma 00468 UBIN0532878 465 465 Processed 29/03/2023 0241198194 NAGAM RAMULAMMA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-013-056/010021
() 		0204013000NRG23160220233376717 16/02/2023 Bullamma 0204013WL175725 Bullamma 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198005 SARAPU BULLAMMA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-013-056/010025
() 		0204013000NRG23160220233368028 16/02/2023 KANEM LAKSHMI 0204013WL175137 KANEM LAKSHMI 00468 UBIN0532878 1092 1092 Processed 29/03/2023 0241198071 KANEM LAKSHMI UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-013-056/010054
() 		0204013000NRG23160220233376720 16/02/2023 Lakshmi 0204013WL175725 Lakshmi 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198201 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-013-056/010067
() 		0204013000NRG23160220233376721 16/02/2023 KARAM SANDHYA 0204013WL175725 KARAM SANDHYA 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198053 KARAM SANDHYA UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-013-056/010219
() 		0204013000NRG23160220233376724 16/02/2023 suramma 0204013WL175725 suramma 00468 UBIN0532878 1163 1163 Processed 29/03/2023 0241198418 CHAVALAM SURAMMA UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-013-056/010223
() 		0204013000NRG23160220233376726 16/02/2023 lakshmi 0204013WL175725 lakshmi 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198131 VAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rampachodavaram AP-04-013-013-057/010010
() 		0204013000NRG23160220233372574 16/02/2023 Ramaswamy Dora 0204013WL175400 Ramaswamy Dora 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198754 KANGALA RAMASWAMY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rampachodavaram AP-04-013-013-057/010012
() 		0204013000NRG23160220233372575 16/02/2023 Baludora 0204013WL175400 Baludora 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198759 SARAPU BALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rampachodavaram AP-04-013-013-057/010013
() 		0204013000NRG23160220233372576 16/02/2023 Gangamma 0204013WL175400 Gangamma 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198498 GANGAMMA PODIYAM ICICI BANK LTD(508534)
281 Rampachodavaram AP-04-013-013-057/010016
() 		0204013000NRG23160220233372578 16/02/2023 Chilakamma 0204013WL175400 Chilakamma 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198628 MURRAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rampachodavaram AP-04-013-013-057/010016
() 		0204013000NRG23160220233372577 16/02/2023 Surannadora 0204013WL175400 Surannadora 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198118 MURRAM SURANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rampachodavaram AP-04-013-013-057/010027
() 		0204013000NRG23160220233372579 16/02/2023 Pothuraju 0204013WL175400 Pothuraju 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198723 POTHURAJU KANGALA ICICI BANK LTD(508534)
284 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23160220233372581 16/02/2023 KANGALA POSAMMA 0204013WL175400 KANGALA POSAMMA 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198683 KANGALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23160220233372580 16/02/2023 Suryarao 0204013WL175400 Suryarao 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198127 KANGALA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23160220233372582 16/02/2023 Vinod Kumar 0204013WL175400 Vinod Kumar 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198128 VINOD KUMAR KANGALA ICICI BANK LTD(508534)
287 Rampachodavaram AP-04-013-013-057/010048
() 		0204013000NRG23160220233372583 16/02/2023 Srilakshmi 0204013WL175400 Srilakshmi 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198718 KUNJAM SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23160220233372584 16/02/2023 VEEKA BUCHANNA DORA 0204013WL175400 VEEKA BUCHANNA DORA 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198429 BUTCHANNADORA EEKA ICICI BANK LTD(508534)
289 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23160220233372585 16/02/2023 VEEKA RAJAMMA 0204013WL175400 VEEKA RAJAMMA 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198719 VEEKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rampachodavaram AP-04-013-013-057/010052
() 		0204013000NRG23160220233372586 16/02/2023 Pothannadora 0204013WL175400 Pothannadora 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198494 BANDHAM POTHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rampachodavaram AP-04-013-013-057/010053
() 		0204013000NRG23160220233372587 16/02/2023 Chinnabullamma 0204013WL175400 Chinnabullamma 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198760 KANGALA CHINNA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rampachodavaram AP-04-013-013-057/010059
() 		0204013000NRG23160220233372588 16/02/2023 Ramulamma 0204013WL175400 Ramulamma 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198509 KANGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Rampachodavaram AP-04-013-013-057/010065
() 		0204013000NRG23160220233372589 16/02/2023 Challayamma 0204013WL175400 Challayamma 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198510 KANGALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Rampachodavaram AP-04-013-013-057/010068
() 		0204013000NRG23160220233372590 16/02/2023 Apparao 0204013WL175400 Apparao 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198144 KANGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rampachodavaram AP-04-013-013-057/010069
() 		0204013000NRG23160220233372591 16/02/2023 KANGALA BAPIRAJU DORA 0204013WL175400 KANGALA BAPIRAJU DORA 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198748 KANGALA BAPIRAJU DORA UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-013-057/010107
() 		0204013000NRG23160220233376727 16/02/2023 Gangamma 0204013WL175725 Gangamma 00468 UBIN0532878 930 930 Processed 29/03/2023 0241198489 GANGAMMA KANGALA ICICI BANK LTD(508534)
297 Rampachodavaram AP-04-013-013-057/010117
() 		0204013000NRG23160220233376728 16/02/2023 Akkamma 0204013WL175725 Akkamma 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198491 MADAKAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rampachodavaram AP-04-013-013-057/010118
() 		0204013000NRG23160220233376729 16/02/2023 Somalamma 0204013WL175725 Somalamma 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198596 Mrs KUNJAM SOMALAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Rampachodavaram AP-04-013-013-057/010121
() 		0204013000NRG23160220233376730 16/02/2023 Venkatalakshmi 0204013WL175725 Venkatalakshmi 00468 UBIN0532878 1163 1163 Processed 29/03/2023 0241198497 KUNJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-013-057/010132
() 		0204013000NRG23160220233376731 16/02/2023 shayla bhanu 0204013WL175725 shayla bhanu 00468 UBIN0532878 1163 1163 Processed 29/03/2023 0241198062 BANDHAM SHAYALA BHANU UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-013-057/010138
() 		0204013000NRG23160220233372592 16/02/2023 KANGALA GANESH DORA 0204013WL175400 KANGALA GANESH DORA 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198119 GANESH DORA KANGALA ICICI BANK LTD(508534)
302 Rampachodavaram AP-04-013-013-057/010151
() 		0204013000NRG23160220233372593 16/02/2023 Sunitha 0204013WL175400 Sunitha 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198548 KANGALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rampachodavaram AP-04-013-013-057/010153
() 		0204013000NRG23160220233372594 16/02/2023 MANGATAYARU 0204013WL175400 MANGATAYARU 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198554 CHAVALAM MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rampachodavaram AP-04-013-013-057/010180
() 		0204013000NRG23160220233372595 16/02/2023 Pravalika 0204013WL175400 Pravalika 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198153 Podiyam Pravalika FINO PAYMENTS BANK LTD(608001)
305 Rampachodavaram AP-04-013-013-057/010182
() 		0204013000NRG23160220233376732 16/02/2023 KURASAM RAJU DORA 0204013WL175725 KURASAM RAJU DORA 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198034 RAJU KURASAM ICICI BANK LTD(508534)
306 Rampachodavaram AP-04-013-013-057/010185
() 		0204013000NRG23160220233372596 16/02/2023 Vijayakumari 0204013WL175400 Vijayakumari 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198120 PODIYAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rampachodavaram AP-04-013-013-057/010193
() 		0204013000NRG23160220233376733 16/02/2023 Nagamani 0204013WL175725 Nagamani 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198142 BEKAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rampachodavaram AP-04-013-013-057/010193
() 		0204013000NRG23160220233376734 16/02/2023 Srinu 0204013WL175725 Srinu 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198724 BEKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rampachodavaram AP-04-013-013-057/010194
() 		0204013000NRG23160220233372597 16/02/2023 MADAKAM SANKURAMMA 0204013WL175400 MADAKAM SANKURAMMA 00468 UBIN0532878 900 900 Processed 29/03/2023 0241198758 SANKURAMMA MADAKAM ICICI BANK LTD(508534)
310 Rampachodavaram AP-04-013-013-057/010196
() 		0204013000NRG23160220233372599 16/02/2023 Gandhi Dora 0204013WL175400 Gandhi Dora 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198486 KANGALA GANDHI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Rampachodavaram AP-04-013-013-057/010196
() 		0204013000NRG23160220233372598 16/02/2023 Narayanamma 0204013WL175400 Narayanamma 00468 UBIN0532878 1125 1125 Processed 29/03/2023 0241198511 KANGALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rampachodavaram AP-04-013-013-057/010209
() 		0204013000NRG23160220233376736 16/02/2023 KURASAM AKKAMMA 0204013WL175725 KURASAM AKKAMMA 00468 UBIN0532878 930 930 Processed 29/03/2023 0241198066 KURASAM AKKAMMA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-013-057/010230
() 		0204013000NRG23160220233376737 16/02/2023 KUNJAM CHINNALAMMA 0204013WL175725 KUNJAM CHINNALAMMA 00468 UBIN0532878 465 465 Processed 29/03/2023 0241197978 KUNJAM CHINNALAMMA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-013-060/010001
() 		0204013000NRG23160220233367973 16/02/2023 Bulliyamma 0204013WL175114 Bulliyamma 00468 UBIN0532878 1278 1278 Processed 29/03/2023 0241198157 BULLIYAMMA PANDA ICICI BANK LTD(508534)
315 Rampachodavaram AP-04-013-013-060/010056
() 		0204013000NRG23160220233367957 16/02/2023 Kaamayamma 0204013WL175111 Kaamayamma 00468 UBIN0532878 1260 1260 Processed 29/03/2023 0241198117 KAAMAYAMMA KOMARAM ICICI BANK LTD(508534)
316 Rampachodavaram AP-04-013-013-060/010100
() 		0204013000NRG23160220233367975 16/02/2023 Achiyamma 0204013WL175116 Achiyamma 00468 UBIN0532878 1278 1278 Processed 29/03/2023 0241198443 KOMARAM ACHIYAMMA UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-013-060/010107
() 		0204013000NRG23160220233367956 16/02/2023 Kanthamma 0204013WL175110 Kanthamma 00468 UBIN0532878 1260 1260 Processed 29/03/2023 0241198123 KANTHAMMA KALUM ICICI BANK LTD(508534)
318 Rampachodavaram AP-04-013-013-060/010172
() 		0204013000NRG23160220233376739 16/02/2023 venkatalakshmi 0204013WL175725 venkatalakshmi 00468 UBIN0532878 1163 1163 Processed 29/03/2023 0241198457 SARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-013-060/010184
() 		0204013000NRG23160220233367832 16/02/2023 jyothamma 0204013WL175099 jyothamma 00468 UBIN0532878 504 504 Processed 29/03/2023 0241198165 PANDA JYOTHAMMA UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-013-060/010198
() 		0204013000NRG23160220233376740 16/02/2023 akkamma 0204013WL175725 akkamma 00468 UBIN0532878 1163 1163 Processed 29/03/2023 0241198183 AKKAMMA KUNJAM ICICI BANK LTD(508534)
321 Rampachodavaram AP-04-013-013-060/010295
() 		0204013000NRG23160220233372528 16/02/2023 Bapanamma 0204013WL175398 Bapanamma 00468 UBIN0532878 1170 1170 Processed 29/03/2023 0241198122 SARAPU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rampachodavaram AP-04-013-013-060/010298
() 		0204013000NRG23160220233368029 16/02/2023 Ngamani 0204013WL175138 Ngamani 00468 UBIN0532878 1092 1092 Processed 29/03/2023 0241198178 KOSU NAGAMANI BANK OF BARODA(606985)
323 Rampachodavaram AP-04-013-013-060/010303
() 		0204013000NRG23160220233376741 16/02/2023 kumari 0204013WL175725 kumari 00468 UBIN0532878 1163 1163 Processed 29/03/2023 0241198023 KADABALA KUMARI UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-013-061/010070
() 		0204013000NRG23160220233377113 16/02/2023 Gowramma 0204013WL175747 Gowramma 00468 UBIN0532878 1530 1530 Processed 29/03/2023 0241198579 BORGA GOWRAMMA UNION BANK OF INDIA(508500)
325 Rampachodavaram AP-04-013-013-061/010107
() 		0204013000NRG23160220233377114 16/02/2023 Ramayamma 0204013WL175747 Ramayamma 00468 UBIN0532878 1530 1530 Processed 29/03/2023 0241198048 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23160220233376743 16/02/2023 SHAEK NURJAN 0204013WL175725 SHAEK NURJAN 00468 UBIN0532878 1396 1396 Processed 29/03/2023 0241198422 SHAEK NURJAN UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-013-061/010127
() 		0204013000NRG23160220233377116 16/02/2023 janakamma 0204013WL175748 janakamma 00468 UBIN0532878 1428 1428 Processed 29/03/2023 0241198016 KANGALA JANAKAMMA UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-015-058/010006
() 		0204013000NRG23140220233348829 16/02/2023 ANNIKA BULLEMMA 0204013WL173667 ANNIKA BULLEMMA 00468 UBIN0532878 1371 1371 Processed 29/03/2023 0241198681 ANNIKA BULLEMMA W O GANGA RAJU UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-015-058/010009
() 		0204013000NRG23150220233355979 16/02/2023 Papayamma 0204013WL174312 Papayamma 00468 UBIN0532878 1090 1090 Processed 29/03/2023 0241198410 PANDA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rampachodavaram AP-04-013-015-058/010048
() 		0204013000NRG23160220233368090 16/02/2023 RENEJI RAMBABU 0204013WL175151 RENEJI RAMBABU 00468 UBIN0532878 1278 1278 Processed 29/03/2023 0241198415 RENEJI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rampachodavaram AP-04-013-015-058/010050
() 		0204013000NRG23150220233355928 16/02/2023 Borramma 0204013WL174308 Borramma 00468 UBIN0532878 1090 1090 Processed 29/03/2023 0241198036 KARAM BORRAMMA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-015-058/010235
() 		0204013000NRG23150220233355978 16/02/2023 Appaaraavu 0204013WL174311 Appaaraavu 00468 UBIN0532878 1092 1092 Processed 29/03/2023 0241198216 KAARAM APPARAO DORA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-015-058/010256
() 		0204013000NRG23140220233348835 16/02/2023 venkata Lakshmi 0204013WL173667 venkata Lakshmi 00468 UBIN0532878 1142 1142 Processed 29/03/2023 0241198553 KARAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Rampachodavaram AP-04-013-016-055/010001
() 		0204013000NRG23150220233364088 16/02/2023 Ganga 0204013WL174906 Ganga 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198576 ANNIKA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rampachodavaram AP-04-013-016-055/010005
() 		0204013000NRG23150220233364089 16/02/2023 Bapanna Dora 0204013WL174906 Bapanna Dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198462 VEEKA BAPANNADORA UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-016-055/010011
() 		0204013000NRG23150220233364091 16/02/2023 Venkayamma 0204013WL174906 Venkayamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198463 KUNJAM VENKAYAMMA UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-016-055/010013
() 		0204013000NRG23150220233364092 16/02/2023 Subbalakshmi 0204013WL174906 Subbalakshmi 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198757 KOMARAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-016-055/010015
() 		0204013000NRG23150220233364093 16/02/2023 Kumari 0204013WL174906 Kumari 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198595 KARAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rampachodavaram AP-04-013-016-055/010020
() 		0204013000NRG23150220233364095 16/02/2023 Srinivasu 0204013WL174906 Srinivasu 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198054 KUNJAM SRINIVASU DORA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-016-055/010020
() 		0204013000NRG23150220233364094 16/02/2023 Tulasamma 0204013WL174906 Tulasamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198057 KUNJAM TULASAMMA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-016-055/010021
() 		0204013000NRG23150220233364096 16/02/2023 Bulliyamma 0204013WL174906 Bulliyamma 00468 UBIN0532878 232 232 Processed 29/03/2023 0241198427 JAGGANNA DORA MADAKAM ICICI BANK LTD(508534)
342 Rampachodavaram AP-04-013-016-055/010022
() 		0204013000NRG23150220233364097 16/02/2023 Venkayamma 0204013WL174906 Venkayamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198055 KUNJAM VENKAYAMMA UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-016-055/010024
() 		0204013000NRG23150220233364099 16/02/2023 Bapanamma 0204013WL174906 Bapanamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198602 BAPANAMMA KOSU ICICI BANK LTD(508534)
344 Rampachodavaram AP-04-013-016-055/010025
() 		0204013000NRG23150220233364100 16/02/2023 Sankuramma 0204013WL174906 Sankuramma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198158 SANKURAMMA BANDAM ICICI BANK LTD(508534)
345 Rampachodavaram AP-04-013-016-055/010029
() 		0204013000NRG23150220233364102 16/02/2023 Veerayamma 0204013WL174906 Veerayamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198155 KUNJAM VEERAYAMMA UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-016-055/010038
() 		0204013000NRG23150220233364103 16/02/2023 Mangayamma 0204013WL174906 Mangayamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198159 MANGAYAMMA KAARU ICICI BANK LTD(508534)
347 Rampachodavaram AP-04-013-016-055/010043
() 		0204013000NRG23150220233364104 16/02/2023 Karu Yarrayya 0204013WL174906 Karu Yarrayya 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198151 KARU YERRAYYA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-016-055/010044
() 		0204013000NRG23150220233364105 16/02/2023 Chitalamma 0204013WL174906 Chitalamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198008 KOSU CHINTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rampachodavaram AP-04-013-016-055/010046
() 		0204013000NRG23150220233364106 16/02/2023 Bapanna Dora 0204013WL174906 Bapanna Dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198138 KUNJAM BAPIRAJU ICICI BANK LTD(508534)
350 Rampachodavaram AP-04-013-016-055/010048
() 		0204013000NRG23150220233364107 16/02/2023 Pandu Dora 0204013WL174906 Pandu Dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198056 KOSU PANDU DORA UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-016-055/010051
() 		0204013000NRG23150220233364108 16/02/2023 Peddaabbulu Dora 0204013WL174906 Peddaabbulu Dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198207 Kosu Pedda Abbai Dora FINO PAYMENTS BANK LTD(608001)
352 Rampachodavaram AP-04-013-016-055/010058
() 		0204013000NRG23150220233364109 16/02/2023 Kannayamma 0204013WL174906 Kannayamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198583 KANNAYAMMA KUNJAM ICICI BANK LTD(508534)
353 Rampachodavaram AP-04-013-016-055/010063
() 		0204013000NRG23150220233364111 16/02/2023 Kumari 0204013WL174906 Kumari 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198502 KUNJAM KUMARI UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-016-055/010063
() 		0204013000NRG23150220233364110 16/02/2023 Venkanna Dora 0204013WL174906 Venkanna Dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198204 KUNJAM VENKANNA DORA UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-016-055/010066
() 		0204013000NRG23150220233364112 16/02/2023 KOSU SAMBULLI 0204013WL174906 KOSU SAMBULLI 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198035 SAMBULLI KOSU ICICI BANK LTD(508534)
356 Rampachodavaram AP-04-013-016-055/010069
() 		0204013000NRG23150220233364114 16/02/2023 nageswara rao 0204013WL174906 nageswara rao 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198067 EEKA NAGESWAR RAO DORA UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-016-055/010074
() 		0204013000NRG23150220233364115 16/02/2023 Jaggayamma 0204013WL174906 Jaggayamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198461 KOSU JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rampachodavaram AP-04-013-016-055/010074
() 		0204013000NRG23150220233364116 16/02/2023 Malleswara Rao 0204013WL174906 Malleswara Rao 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198258 KOSU MALLESWARA RAO DORA UNION BANK OF INDIA(508500)
359 Rampachodavaram AP-04-013-016-055/010075
() 		0204013000NRG23150220233364118 16/02/2023 Ramulamma 0204013WL174906 Ramulamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198627 RAMULAMMA KOSU ICICI BANK LTD(508534)
360 Rampachodavaram AP-04-013-016-055/010082
() 		0204013000NRG23150220233364120 16/02/2023 Appayamma 0204013WL174906 Appayamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198615 MADAKAM APPAYAMMA UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-016-055/010083
() 		0204013000NRG23150220233364121 16/02/2023 Akkamma 0204013WL174906 Akkamma 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198464 TOKALA AKKAMMA UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-016-055/010092
() 		0204013000NRG23150220233364122 16/02/2023 Peddabbulu Dora 0204013WL174906 Peddabbulu Dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198420 PEDDABBULU DORA KUNJAM ICICI BANK LTD(508534)
363 Rampachodavaram AP-04-013-016-055/010096
() 		0204013000NRG23150220233364123 16/02/2023 Lakshmi 0204013WL174906 Lakshmi 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198152 Kunjam Lakshmi FINO PAYMENTS BANK LTD(608001)
364 Rampachodavaram AP-04-013-016-055/010099
() 		0204013000NRG23150220233364124 16/02/2023 Kumari 0204013WL174906 Kumari 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198156 KUMARI KOSU ICICI BANK LTD(508534)
365 Rampachodavaram AP-04-013-016-055/010104
() 		0204013000NRG23150220233364126 16/02/2023 Baby 0204013WL174906 Baby 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198168 KUNJAM BEBY UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-016-055/010104
() 		0204013000NRG23150220233364125 16/02/2023 Tammanna Dora 0204013WL174906 Tammanna Dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198616 BABY KUNJAM ICICI BANK LTD(508534)
367 Rampachodavaram AP-04-013-016-055/010114
() 		0204013000NRG23150220233364127 16/02/2023 Eswari 0204013WL174906 Eswari 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198421 ESWARI KOSU ICICI BANK LTD(508534)
368 Rampachodavaram AP-04-013-016-055/010124
() 		0204013000NRG23150220233364129 16/02/2023 manga ratnam 0204013WL174906 manga ratnam 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198195 KOSU MANGARATNAM UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-016-055/010128
() 		0204013000NRG23150220233364130 16/02/2023 chiranjeevi dora 0204013WL174906 chiranjeevi dora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198059 CHAVALAM CHIRANJEEVI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Rampachodavaram AP-04-013-016-055/010135
() 		0204013000NRG23150220233364134 16/02/2023 Adilakshmi 0204013WL174906 Adilakshmi 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198129 KUNJAM ADILAKSHMI UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-016-055/010137
() 		0204013000NRG23150220233364135 16/02/2023 kanaka lakshmi 0204013WL174906 kanaka lakshmi 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198047 KUNJAM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-016-055/010139
() 		0204013000NRG23150220233364136 16/02/2023 Srinuvasudora 0204013WL174906 Srinuvasudora 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198208 CHODI SRINIVASU DORA UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-016-055/010140
() 		0204013000NRG23150220233364137 16/02/2023 Geetha 0204013WL174906 Geetha 00468 UBIN0532878 696 696 Processed 29/03/2023 0241198014 ANNIKA GEETHA UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-016-062/010005
() 		0204013000NRG23150220233363800 16/02/2023 Padma 0204013WL174892 Padma 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198565 KALUM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rampachodavaram AP-04-013-016-062/010005
() 		0204013000NRG23150220233363756 16/02/2023 Padma 0204013WL174884 Padma 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241198564 KALUM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rampachodavaram AP-04-013-016-062/010006
() 		0204013000NRG23150220233363758 16/02/2023 Rohini 0204013WL174884 Rohini 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198184 KUMNJAM ROHINI UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-016-062/010006
() 		0204013000NRG23150220233363801 16/02/2023 Rohini 0204013WL174892 Rohini 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198185 KUMNJAM ROHINI UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-016-062/010006
() 		0204013000NRG23150220233363757 16/02/2023 Sesharao Dora 0204013WL174884 Sesharao Dora 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198756 KUNJAM SESHARAO UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-016-062/010010
() 		0204013000NRG23150220233363759 16/02/2023 Ramannadora 0204013WL174884 Ramannadora 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241198751 KUNJAM RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rampachodavaram AP-04-013-016-062/010010
() 		0204013000NRG23150220233363802 16/02/2023 Ramannadora 0204013WL174892 Ramannadora 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198750 KUNJAM RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Rampachodavaram AP-04-013-016-062/010014
() 		0204013000NRG23150220233363803 16/02/2023 Thotamma 0204013WL174892 Thotamma 00468 UBIN0532878 1171 1171 Processed 29/03/2023 0241198550 VEEKA THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Rampachodavaram AP-04-013-016-062/010014
() 		0204013000NRG23150220233363760 16/02/2023 Thotamma 0204013WL174884 Thotamma 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198551 VEEKA THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rampachodavaram AP-04-013-016-062/010015
() 		0204013000NRG23150220233363804 16/02/2023 VEEKA VENKANNA DORA 0204013WL174892 VEEKA VENKANNA DORA 00468 UBIN0532878 937 937 Processed 29/03/2023 0241198013 VEEKA VENKANNA DORA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-016-062/010023
() 		0204013000NRG23150220233363805 16/02/2023 Pothuraju 0204013WL174892 Pothuraju 00468 UBIN0532878 937 937 Processed 29/03/2023 0241198540 KUNJAM POTHURAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rampachodavaram AP-04-013-016-062/010023
() 		0204013000NRG23150220233363762 16/02/2023 Pothuraju 0204013WL174884 Pothuraju 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241198541 KUNJAM POTHURAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rampachodavaram AP-04-013-016-062/010037
() 		0204013000NRG23150220233363806 16/02/2023 VEEKA SAVITRI 0204013WL174892 VEEKA SAVITRI 00468 UBIN0532878 1171 1171 Processed 29/03/2023 0241198211 VEEKA SAVITRI UNION BANK OF INDIA(508500)
387 Rampachodavaram AP-04-013-016-062/010037
() 		0204013000NRG23150220233363764 16/02/2023 VEEKA SAVITRI 0204013WL174884 VEEKA SAVITRI 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198210 VEEKA SAVITRI UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-016-062/010038
() 		0204013000NRG23150220233363765 16/02/2023 Gangamma 0204013WL174884 Gangamma 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241197989 VEEKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rampachodavaram AP-04-013-016-062/010038
() 		0204013000NRG23150220233363807 16/02/2023 Gangamma 0204013WL174892 Gangamma 00468 UBIN0532878 703 703 Processed 29/03/2023 0241197990 VEEKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rampachodavaram AP-04-013-016-062/010040
() 		0204013000NRG23150220233363809 16/02/2023 Syamala 0204013WL174892 Syamala 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241197991 VEEKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rampachodavaram AP-04-013-016-062/010040
() 		0204013000NRG23150220233363767 16/02/2023 Syamala 0204013WL174884 Syamala 00468 UBIN0532878 440 440 Processed 29/03/2023 0241197992 VEEKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rampachodavaram AP-04-013-016-062/010042
() 		0204013000NRG23150220233363768 16/02/2023 Baburao 0204013WL174884 Baburao 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241198747 KUNJAM BABURAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Rampachodavaram AP-04-013-016-062/010042
() 		0204013000NRG23150220233363810 16/02/2023 Baburao 0204013WL174892 Baburao 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198746 KUNJAM BABURAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Rampachodavaram AP-04-013-016-062/010042
() 		0204013000NRG23150220233363811 16/02/2023 Nagamani 0204013WL174892 Nagamani 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198562 KUNJAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rampachodavaram AP-04-013-016-062/010042
() 		0204013000NRG23150220233363769 16/02/2023 Nagamani 0204013WL174884 Nagamani 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198561 KUNJAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rampachodavaram AP-04-013-016-062/010046
() 		0204013000NRG23150220233363770 16/02/2023 CHAVALAM CHELLAYAMMA 0204013WL174884 CHAVALAM CHELLAYAMMA 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241197998 CHAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rampachodavaram AP-04-013-016-062/010046
() 		0204013000NRG23150220233363812 16/02/2023 CHAVALAM CHELLAYAMMA 0204013WL174892 CHAVALAM CHELLAYAMMA 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241197997 CHAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rampachodavaram AP-04-013-016-062/010054
() 		0204013000NRG23150220233363771 16/02/2023 Narasamma 0204013WL174884 Narasamma 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198448 BORAGA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rampachodavaram AP-04-013-016-062/010056
() 		0204013000NRG23150220233363772 16/02/2023 Bapanamma 0204013WL174884 Bapanamma 00468 UBIN0532878 880 880 Processed 29/03/2023 0241198052 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-016-062/010056
() 		0204013000NRG23150220233363813 16/02/2023 Bapanamma 0204013WL174892 Bapanamma 00468 UBIN0532878 1171 1171 Processed 29/03/2023 0241198051 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-016-062/010057
() 		0204013000NRG23150220233363814 16/02/2023 Somalamma 0204013WL174892 Somalamma 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241197995 VEEKA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Rampachodavaram AP-04-013-016-062/010057
() 		0204013000NRG23150220233363773 16/02/2023 Somalamma 0204013WL174884 Somalamma 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241197994 VEEKA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Rampachodavaram AP-04-013-016-062/010064
() 		0204013000NRG23150220233363774 16/02/2023 Siva Dora 0204013WL174884 Siva Dora 00468 UBIN0532878 880 880 Processed 29/03/2023 0241198685 KOSI SIVA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rampachodavaram AP-04-013-016-062/010064
() 		0204013000NRG23150220233363815 16/02/2023 Siva Dora 0204013WL174892 Siva Dora 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198684 KOSI SIVA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Rampachodavaram AP-04-013-016-062/010071
() 		0204013000NRG23150220233363775 16/02/2023 SUNDAM MANGAMMA 0204013WL174884 SUNDAM MANGAMMA 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198514 MANGAMMA SUNDAM ICICI BANK LTD(508534)
406 Rampachodavaram AP-04-013-016-062/010077
() 		0204013000NRG23150220233363776 16/02/2023 Kumari 0204013WL174884 Kumari 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241198546 KUNJAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rampachodavaram AP-04-013-016-062/010077
() 		0204013000NRG23150220233363816 16/02/2023 Kumari 0204013WL174892 Kumari 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198547 KUNJAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rampachodavaram AP-04-013-016-062/010077
() 		0204013000NRG23150220233363817 16/02/2023 Veeraswamy Dora 0204013WL174892 Veeraswamy Dora 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198450 KUNJAM VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Rampachodavaram AP-04-013-016-062/010077
() 		0204013000NRG23150220233363777 16/02/2023 Veeraswamy Dora 0204013WL174884 Veeraswamy Dora 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241198449 KUNJAM VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rampachodavaram AP-04-013-016-062/010080
() 		0204013000NRG23150220233363778 16/02/2023 Venkatalakshmi 0204013WL174884 Venkatalakshmi 00468 UBIN0532878 1319 1319 Processed 29/03/2023 0241197988 KOSI VENKATA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rampachodavaram AP-04-013-016-062/010089
() 		0204013000NRG23150220233363779 16/02/2023 MUTYALA SURAMMA 0204013WL174884 MUTYALA SURAMMA 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198482 MUTTALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rampachodavaram AP-04-013-016-062/010089
() 		0204013000NRG23150220233363818 16/02/2023 MUTYALA SURAMMA 0204013WL174892 MUTYALA SURAMMA 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198483 MUTTALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rampachodavaram AP-04-013-016-062/010105
() 		0204013000NRG23150220233363780 16/02/2023 Ratna kumari 0204013WL174884 Ratna kumari 00468 UBIN0532878 660 660 Processed 29/03/2023 0241197993 VEEKA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rampachodavaram AP-04-013-016-062/010107
() 		0204013000NRG23150220233363781 16/02/2023 KARAM SAYI KIRAN DORA 0204013WL174884 KARAM SAYI KIRAN DORA 00468 UBIN0532878 1099 1099 Processed 29/03/2023 0241198003 KARAM SAYI KIRAN DORA UNION BANK OF INDIA(508500)
415 Rampachodavaram AP-04-013-016-062/010107
() 		0204013000NRG23150220233363819 16/02/2023 KARAM SAYI KIRAN DORA 0204013WL174892 KARAM SAYI KIRAN DORA 00468 UBIN0532878 1406 1406 Processed 29/03/2023 0241198002 KARAM SAYI KIRAN DORA UNION BANK OF INDIA(508500)
416 Rampachodavaram AP-04-013-016-064/010001
() 		0204013000NRG23150220233364218 16/02/2023 Naagabusanam 0204013WL174914 Naagabusanam 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198200 PAMULETI NAGABHUSHANAM UNION BANK OF INDIA(508500)
417 Rampachodavaram AP-04-013-016-064/010005
() 		0204013000NRG23150220233364219 16/02/2023 KURLA SATYANARAYANA 0204013WL174914 KURLA SATYANARAYANA 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198209 KURLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Rampachodavaram AP-04-013-016-064/010019
() 		0204013000NRG23150220233364220 16/02/2023 Mangireddy 0204013WL174914 Mangireddy 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198539 Kondla Mangireddy FINO PAYMENTS BANK LTD(608001)
419 Rampachodavaram AP-04-013-016-064/010025
() 		0204013000NRG23150220233364222 16/02/2023 Bullikaasulu 0204013WL174914 Bullikaasulu 00468 UBIN0532878 1421 1421 Processed 29/03/2023 0241198635 GURTETI BULLI KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rampachodavaram AP-04-013-016-064/010027
() 		0204013000NRG23150220233364223 16/02/2023 savitri 0204013WL174914 savitri 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198135 KAMARAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Rampachodavaram AP-04-013-016-064/010036
() 		0204013000NRG23150220233364225 16/02/2023 Lakshmi 0204013WL174914 Lakshmi 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198164 PAMULETI LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Rampachodavaram AP-04-013-016-064/010038
() 		0204013000NRG23150220233364226 16/02/2023 Kannayamma 0204013WL174914 Kannayamma 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198631 KAMARAPU KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Rampachodavaram AP-04-013-016-064/010088
() 		0204013000NRG23150220233364229 16/02/2023 Gopalkrushnareddy 0204013WL174914 Gopalkrushnareddy 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198538 Kamarapu Gopalakrishna Reddy FINO PAYMENTS BANK LTD(608001)
424 Rampachodavaram AP-04-013-016-064/010088
() 		0204013000NRG23150220233364230 16/02/2023 Saraswathi 0204013WL174914 Saraswathi 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198632 Kamarapu Saraswathi FINO PAYMENTS BANK LTD(608001)
425 Rampachodavaram AP-04-013-016-064/010089
() 		0204013000NRG23150220233364231 16/02/2023 Nagamani 0204013WL174914 Nagamani 00468 UBIN0532878 711 711 Processed 29/03/2023 0241198537 NADIPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rampachodavaram AP-04-013-016-064/010090
() 		0204013000NRG23150220233364233 16/02/2023 Kumari 0204013WL174914 Kumari 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198105 Gurteti Kumari FINO PAYMENTS BANK LTD(608001)
427 Rampachodavaram AP-04-013-016-064/010090
() 		0204013000NRG23150220233364232 16/02/2023 Saikrishnareddy 0204013WL174914 Saikrishnareddy 00468 UBIN0532878 1658 1658 Processed 29/03/2023 0241198566 GURTETI SAI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
428 Rampachodavaram AP-04-013-017-059/010020
() 		0204013000NRG23140220233342320 16/02/2023 MADAKAM ARUNA 0204013WL173260 MADAKAM ARUNA 00468 UBIN0532878 1109 1109 Processed 29/03/2023 0241198206 MADAKAM ARUNA UNION BANK OF INDIA(508500)
429 Rampachodavaram AP-04-013-017-059/010020
() 		0204013000NRG23140220233343764 16/02/2023 MADAKAM ARUNA 0204013WL173309 MADAKAM ARUNA 00468 UBIN0532878 1343 1343 Processed 29/03/2023 0241198205 MADAKAM ARUNA UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-017-059/010045
() 		0204013000NRG23140220233343769 16/02/2023 Vanamma 0204013WL173309 Vanamma 00468 UBIN0532878 672 672 Processed 29/03/2023 0241198424 CHODI VAANAMMA UNION BANK OF INDIA(508500)
431 Rampachodavaram AP-04-013-017-059/010045
() 		0204013000NRG23140220233342323 16/02/2023 Vanamma 0204013WL173260 Vanamma 00468 UBIN0532878 1331 1331 Processed 29/03/2023 0241198425 CHODI VAANAMMA UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-017-059/010074
() 		0204013000NRG23140220233342326 16/02/2023 KARAM BALU DORA 0204013WL173260 KARAM BALU DORA 00468 UBIN0532878 887 887 Processed 29/03/2023 0241198431 KARAM BALU DORA UNION BANK OF INDIA(508500)
433 Rampachodavaram AP-04-013-017-059/010137
() 		0204013000NRG23140220233342336 16/02/2023 Venkatalaxmi 0204013WL173260 Venkatalaxmi 00468 UBIN0532878 1553 1553 Processed 29/03/2023 0241198432 BHEEMAVARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
434 Rampachodavaram AP-04-013-017-059/010137
() 		0204013000NRG23140220233343778 16/02/2023 Venkatalaxmi 0204013WL173309 Venkatalaxmi 00468 UBIN0532878 1567 1567 Processed 29/03/2023 0241198433 BHEEMAVARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
435 Rampachodavaram AP-04-013-017-059/010162
() 		0204013000NRG23140220233343779 16/02/2023 KARAM VIJAYA KUMARI 0204013WL173309 KARAM VIJAYA KUMARI 00468 UBIN0532878 1567 1567 Processed 29/03/2023 0241198176 KARAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
436 Rampachodavaram AP-04-013-017-059/010162
() 		0204013000NRG23140220233342338 16/02/2023 KARAM VIJAYA KUMARI 0204013WL173260 KARAM VIJAYA KUMARI 00468 UBIN0532878 1553 1553 Processed 29/03/2023 0241198175 KARAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
437 Rampachodavaram AP-04-013-018-065/010011
() 		0204013000NRG23140220233346438 16/02/2023 KURASAM LAKSHMI 0204013WL173475 KURASAM LAKSHMI 00468 UBIN0532878 829 829 Processed 29/03/2023 0241198524 LAKSHMI KURASAM ICICI BANK LTD(508534)
438 Rampachodavaram AP-04-013-018-065/010039
() 		0204013000NRG23140220233346440 16/02/2023 TELLAM CHINNAPU DORA 0204013WL173475 TELLAM CHINNAPU DORA 00468 UBIN0532878 829 829 Processed 29/03/2023 0241198611 CHINNAPU DORA TELLAM ICICI BANK LTD(508534)
439 Rampachodavaram AP-04-013-018-066/010004
() 		0204013000NRG23140220233346105 16/02/2023 Venkatalaxmi 0204013WL173449 Venkatalaxmi 00468 UBIN0532878 1318 1318 Processed 29/03/2023 0241198699 KUNJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-018-066/010032
() 		0204013000NRG23140220233346108 16/02/2023 Naanabbaidora 0204013WL173449 Naanabbaidora 00468 UBIN0532878 659 659 Processed 29/03/2023 0241198411 KUNJAM NANABBAI DORA UNION BANK OF INDIA(508500)
441 Rampachodavaram AP-04-013-018-066/010032
() 		0204013000NRG23140220233346109 16/02/2023 Seetamma 0204013WL173449 Seetamma 00468 UBIN0532878 659 659 Processed 29/03/2023 0241198471 KUNJAM SEETHAMMA UNION BANK OF INDIA(508500)
442 Rampachodavaram AP-04-013-018-066/010034
() 		0204013000NRG23140220233346110 16/02/2023 KUNJAM SHABULLIYAMMA 0204013WL173449 KUNJAM SHABULLIYAMMA 00468 UBIN0532878 659 659 Processed 29/03/2023 0241198593 KUNJAM SHAMBULLIYAMMA UNION BANK OF INDIA(508500)
443 Rampachodavaram AP-04-013-018-066/20064
() 		0204013000NRG23140220233346122 16/02/2023 KUNJAM NAVEEN DORA 0204013WL173449 KUNJAM NAVEEN DORA 00468 UBIN0532878 1098 1098 Processed 29/03/2023 0241198031 KUNJAM NAVEEN DORA UNION BANK OF INDIA(508500)
444 Rampachodavaram AP-04-013-018-067/010002
() 		0204013000NRG23140220233348014 16/02/2023 Pandamma 0204013WL173564 Pandamma 00468 UBIN0532878 1289 1289 Processed 29/03/2023 0241198167 KOORA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rampachodavaram AP-04-013-018-067/010014
() 		0204013000NRG23140220233348016 16/02/2023 SARAPU SATYANARAYANA DORA 0204013WL173564 SARAPU SATYANARAYANA DORA 00468 UBIN0532878 1074 1074 Processed 29/03/2023 0241198430 SATYANARAYANA SARAPU ICICI BANK LTD(508534)
446 Rampachodavaram AP-04-013-018-067/010020
() 		0204013000NRG23140220233348018 16/02/2023 ABDUL GANGA 0204013WL173564 ABDUL GANGA 00468 UBIN0532878 1074 1074 Processed 29/03/2023 0241198022 SARAPU GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Rampachodavaram AP-04-013-018-067/010020
() 		0204013000NRG23140220233348019 16/02/2023 SARAPU CHINANARASANNA DORA 0204013WL173564 SARAPU CHINANARASANNA DORA 00468 UBIN0532878 1289 1289 Processed 29/03/2023 0241198419 SAARAPU CHINNA NARSANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rampachodavaram AP-04-013-018-067/010026
() 		0204013000NRG23140220233348021 16/02/2023 SARAPU DORABABU DORA 0204013WL173564 SARAPU DORABABU DORA 00468 UBIN0532878 1289 1289 Processed 29/03/2023 0241198018 SAARAPU DORA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rampachodavaram AP-04-013-018-067/010031
() 		0204013000NRG23140220233348023 16/02/2023 BANDAM RAVI KUMAR DORA 0204013WL173564 BANDAM RAVI KUMAR DORA 00468 UBIN0532878 1289 1289 Processed 29/03/2023 0241198414 BANDAM RAVI KUMAR DORA UNION BANK OF INDIA(508500)
450 Rampachodavaram AP-04-013-018-067/010041
() 		0204013000NRG23140220233348026 16/02/2023 Radhakrishna 0204013WL173564 Radhakrishna 00468 UBIN0532878 859 859 Processed 29/03/2023 0241198045 RADHAKRISHNA BANDAM ICICI BANK LTD(508534)
451 Rampachodavaram AP-04-013-018-067/010042
() 		0204013000NRG23140220233348027 16/02/2023 Gangamma Kunjam 0204013WL173564 Gangamma Kunjam 00468 UBIN0532878 1074 1074 Processed 29/03/2023 0241198064 GANGAMMA KUNJAM SARAPU ICICI BANK LTD(508534)
452 Rampachodavaram AP-04-013-018-067/010043
() 		0204013000NRG23140220233348029 16/02/2023 Laxmi 0204013WL173564 Laxmi 00468 UBIN0532878 1074 1074 Processed 29/03/2023 0241198012 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
453 Rampachodavaram AP-04-013-018-067/010044
() 		0204013000NRG23140220233348031 16/02/2023 KUNJAM SAMANNA DORA 0204013WL173564 KUNJAM SAMANNA DORA 00468 UBIN0532878 859 859 Processed 29/03/2023 0241198033 SOMANNADORA KUNJAM ICICI BANK LTD(508534)
454 Rampachodavaram AP-04-013-018-067/010071
() 		0204013000NRG23140220233348039 16/02/2023 KUNJAM VENKATALAKSHMI 0204013WL173564 KUNJAM VENKATALAKSHMI 00468 UBIN0532878 644 644 Processed 29/03/2023 0241198063 KUNJAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
455 Rampachodavaram AP-04-013-018-067/010072
() 		0204013000NRG23140220233348040 16/02/2023 Bapiraju 0204013WL173564 Bapiraju 00468 UBIN0532878 1289 1289 Processed 29/03/2023 0241198180 BAPIRAJU PANDA ICICI BANK LTD(508534)
456 Rampachodavaram AP-04-013-018-067/010079
() 		0204013000NRG23140220233348042 16/02/2023 SARAPU RAJANNA DORA 0204013WL173564 SARAPU RAJANNA DORA 00468 UBIN0532878 859 859 Processed 29/03/2023 0241198017 SARAPU RAJANNA DORA UNION BANK OF INDIA(508500)
457 Rampachodavaram AP-04-013-018-067/010087
() 		0204013000NRG23140220233348046 16/02/2023 MADI PARVATHAMMA 0204013WL173564 MADI PARVATHAMMA 00468 UBIN0532878 1289 1289 Processed 29/03/2023 0241198525 MADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Rampachodavaram AP-04-013-018-067/010087
() 		0204013000NRG23140220233348047 16/02/2023 MADI POTHURAJU DORA 0204013WL173564 MADI POTHURAJU DORA 00468 UBIN0532878 1289 1289 Processed 29/03/2023 0241198021 MADI POTHU RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Rampachodavaram AP-04-013-018-067/010092
() 		0204013000NRG23140220233348049 16/02/2023 siva jyothi 0204013WL173564 siva jyothi 00468 UBIN0532878 1074 1074 Processed 29/03/2023 0241198011 SARAPU SIVAJYOTHI UNION BANK OF INDIA(508500)
460 Rampachodavaram AP-04-013-018-067/010118
() 		0204013000NRG23140220233348051 16/02/2023 SARAPU BAPIRAJU DORA 0204013WL173564 SARAPU BAPIRAJU DORA 00468 UBIN0532878 1074 1074 Processed 29/03/2023 0241198037 SARAPU BAPIRAJU DORA UNION BANK OF INDIA(508500)
461 Rampachodavaram AP-04-013-018-067/020022
() 		0204013000NRG23140220233346442 16/02/2023 Gangamma 0204013WL173475 Gangamma 00468 UBIN0532878 829 829 Processed 29/03/2023 0241198428 GANGAMMA KURA ICICI BANK LTD(508534)
462 Rampachodavaram AP-04-013-018-076/010036
() 		0204013000NRG23160220233373997 16/02/2023 Rambabu Dora 0204013WL175489 Rambabu Dora 00468 UBIN0532878 1371 1371 Processed 29/03/2023 0241198426 RAMBABU DORA SAARAPU ICICI BANK LTD(508534)
463 Rampachodavaram AP-04-013-018-076/010044
() 		0204013000NRG23160220233373998 16/02/2023 Dharamamma 0204013WL175489 Dharamamma 00468 UBIN0532878 1371 1371 Processed 29/03/2023 0241198058 MADAKAM DARMAMMA ICICI BANK LTD(508534)
464 Rampachodavaram AP-04-013-018-076/010072
() 		0204013000NRG23160220233374004 16/02/2023 MADI ABBAI DORA 0204013WL175489 MADI ABBAI DORA 00468 UBIN0532878 1371 1371 Processed 29/03/2023 0241198032 ABBAI DORA MADI ICICI BANK LTD(508534)
SubTotal 469646 469646
465 Rampachodavaram AP-04-013-013-057/010209
() 		0204013000NRG23160220233376735 16/02/2023 Ganganna dora 0204013WL175725 Ganganna dora 00468 UBIN0534978 1163 1163 Processed 29/03/2023 0241198143 KURASAM GANGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1163 1163
466 Rampachodavaram AP-04-013-002-024/010003
() 		0204013000NRG23160220233372823 16/02/2023 SAMBHUDU DURGA 0204013WL175416 SAMBHUDU DURGA 00468 UBIN0804096 1120 1120 Processed 29/03/2023 0241198317 SHAMBHUDU DURGA UNION BANK OF INDIA(508500)
467 Rampachodavaram AP-04-013-002-024/010019
() 		0204013000NRG23160220233372825 16/02/2023 VALALA BULLAYYA 0204013WL175416 VALALA BULLAYYA 00468 UBIN0804096 1120 1120 Processed 29/03/2023 0241198445 VALALA PEDDABULLAYYA UNION BANK OF INDIA(508500)
468 Rampachodavaram AP-04-013-002-024/010027
() 		0204013000NRG23150220233361481 16/02/2023 Jogamma 0204013WL174708 Jogamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198287 NERAM JOGAMMA UNION BANK OF INDIA(508500)
469 Rampachodavaram AP-04-013-002-024/010029
() 		0204013000NRG23150220233361484 16/02/2023 Abbulu 0204013WL174708 Abbulu 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198630 NERAM ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Rampachodavaram AP-04-013-002-024/010029
() 		0204013000NRG23150220233361485 16/02/2023 Laxmi 0204013WL174708 Laxmi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198629 NERAM LAKSMI UNION BANK OF INDIA(508500)
471 Rampachodavaram AP-04-013-002-024/010031
() 		0204013000NRG23150220233361487 16/02/2023 Ammaji 0204013WL174708 Ammaji 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198322 NERAN AMMAJEE UNION BANK OF INDIA(508500)
472 Rampachodavaram AP-04-013-002-024/010031
() 		0204013000NRG23150220233361486 16/02/2023 Balaraju 0204013WL174708 Balaraju 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198323 NERAM BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Rampachodavaram AP-04-013-002-024/010033
() 		0204013000NRG23150220233361489 16/02/2023 Pandayya 0204013WL174708 Pandayya 00468 UBIN0804096 1175 1175 Processed 29/03/2023 0241198636 NERAM PANDAYYA UNION BANK OF INDIA(508500)
474 Rampachodavaram AP-04-013-002-024/010033
() 		0204013000NRG23150220233361490 16/02/2023 Somalamma 0204013WL174708 Somalamma 00468 UBIN0804096 940 940 Processed 29/03/2023 0241198289 NERAM SOMALAMMA UNION BANK OF INDIA(508500)
475 Rampachodavaram AP-04-013-002-024/010042
() 		0204013000NRG23150220233361496 16/02/2023 Krishna 0204013WL174708 Krishna 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198296 SUNTRU RAMA KRISHNA UNION BANK OF INDIA(508500)
476 Rampachodavaram AP-04-013-002-024/010042
() 		0204013000NRG23150220233361495 16/02/2023 Somalamma 0204013WL174708 Somalamma 00468 UBIN0804096 705 705 Processed 29/03/2023 0241198239 SONTRU SOMALAMMA UNION BANK OF INDIA(508500)
477 Rampachodavaram AP-04-013-002-024/010043
() 		0204013000NRG23150220233361497 16/02/2023 Kasulamma 0204013WL174708 Kasulamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198288 SUNTRU KASULAMMA UNION BANK OF INDIA(508500)
478 Rampachodavaram AP-04-013-002-024/010044
() 		0204013000NRG23150220233361500 16/02/2023 Pentamma 0204013WL174708 Pentamma 00468 UBIN0804096 1175 1175 Processed 29/03/2023 0241198264 MRS PENTAMMA SIRRA STATE BANK OF INDIA(508548)
479 Rampachodavaram AP-04-013-002-024/010044
() 		0204013000NRG23150220233361501 16/02/2023 Subhalaxmi 0204013WL174708 Subhalaxmi 00468 UBIN0804096 940 940 Processed 29/03/2023 0241198637 SIRRA SUBBA LAKSMI UNION BANK OF INDIA(508500)
480 Rampachodavaram AP-04-013-002-024/010045
() 		0204013000NRG23150220233361503 16/02/2023 Ramana 0204013WL174708 Ramana 00468 UBIN0804096 705 705 Processed 29/03/2023 0241198266 NERAM RAMANA UNION BANK OF INDIA(508500)
481 Rampachodavaram AP-04-013-002-024/010068
() 		0204013000NRG23160220233372828 16/02/2023 POTERU BHAVANI 0204013WL175416 POTERU BHAVANI 00468 UBIN0804096 1120 1120 Processed 29/03/2023 0241198290 POTERU BHAVANI UNION BANK OF INDIA(508500)
482 Rampachodavaram AP-04-013-002-025/010073
() 		0204013000NRG23150220233362351 16/02/2023 China Chandramma 0204013WL174767 China Chandramma 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198340 PALLALA CHANDRAMMA W ORAMI REDDY UNION BANK OF INDIA(508500)
483 Rampachodavaram AP-04-013-002-025/010080
() 		0204013000NRG23150220233362353 16/02/2023 Somalamma 0204013WL174767 Somalamma 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198341 CHINTALAWADA SOMALAMMA W O GANGI REDDY UNION BANK OF INDIA(508500)
484 Rampachodavaram AP-04-013-002-025/010083
() 		0204013000NRG23150220233362355 16/02/2023 Bojjamma 0204013WL174767 Bojjamma 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198342 PALLALA BOJJAMMA W O POTHI REDDY UNION BANK OF INDIA(508500)
485 Rampachodavaram AP-04-013-002-025/010088
() 		0204013000NRG23150220233362356 16/02/2023 Lakshmi 0204013WL174767 Lakshmi 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198441 KURLA LAKSHMI UNION BANK OF INDIA(508500)
486 Rampachodavaram AP-04-013-002-025/010106
() 		0204013000NRG23150220233362358 16/02/2023 Bangaramma 0204013WL174767 Bangaramma 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198339 KURLA BANGARAMMA W O CHINNA REDDY UNION BANK OF INDIA(508500)
487 Rampachodavaram AP-04-013-002-025/010152
() 		0204013000NRG23150220233362360 16/02/2023 Gangabhavani 0204013WL174767 Gangabhavani 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198506 KURLA GANGABHAVANI UNION BANK OF INDIA(508500)
488 Rampachodavaram AP-04-013-002-025/010152
() 		0204013000NRG23150220233362359 16/02/2023 Venkatareddy 0204013WL174767 Venkatareddy 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198505 KURLA VENKATA REDDY UNION BANK OF INDIA(508500)
489 Rampachodavaram AP-04-013-002-025/010154
() 		0204013000NRG23150220233362362 16/02/2023 Bharati 0204013WL174767 Bharati 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198504 PALLALA BHARATHI UNION BANK OF INDIA(508500)
490 Rampachodavaram AP-04-013-002-025/010154
() 		0204013000NRG23150220233362361 16/02/2023 PALLALA RAMANA REDDY 0204013WL174767 PALLALA RAMANA REDDY 00468 UBIN0804096 1392 1392 Processed 29/03/2023 0241198697 PALLALA RAMANAREDDY UNION BANK OF INDIA(508500)
491 Rampachodavaram AP-04-013-002-029/010002
() 		0204013000NRG23150220233362191 16/02/2023 Viswaratnamma 0204013WL174752 Viswaratnamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198303 KURLA VISWA RATNAM UNION BANK OF INDIA(508500)
492 Rampachodavaram AP-04-013-002-029/010038
() 		0204013000NRG23150220233363427 16/02/2023 CHEDALA SURYA KUMARI 0204013WL174854 CHEDALA SURYA KUMARI 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198686 KATHULA SURYA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
493 Rampachodavaram AP-04-013-002-029/020001
() 		0204013000NRG23150220233363430 16/02/2023 Bullamma 0204013WL174854 Bullamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198222 SADALA BULLAMMA RAKOTHA UNION BANK OF INDIA(508500)
494 Rampachodavaram AP-04-013-002-029/020005
() 		0204013000NRG23150220233363434 16/02/2023 Chinnammi 0204013WL174854 Chinnammi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198229 KURLA CHINNAMI THUKULAREDDY VEMULAKONDA UNION BANK OF INDIA(508500)
495 Rampachodavaram AP-04-013-002-029/020006
() 		0204013000NRG23150220233363435 16/02/2023 Ramulamma 0204013WL174854 Ramulamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198334 KURLA RAMULAMMA UNION BANK OF INDIA(508500)
496 Rampachodavaram AP-04-013-002-029/020008
() 		0204013000NRG23150220233363438 16/02/2023 Mangayamma 0204013WL174854 Mangayamma 00468 UBIN0804096 235 235 Processed 29/03/2023 0241198336 DAMALA MANGAYAMMA UNION BANK OF INDIA(508500)
497 Rampachodavaram AP-04-013-002-029/020010
() 		0204013000NRG23150220233363440 16/02/2023 Chilakamma 0204013WL174854 Chilakamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198228 CHEDALA CHILAKAMMA RAJA REDDY RAKOTA UNION BANK OF INDIA(508500)
498 Rampachodavaram AP-04-013-002-029/020010
() 		0204013000NRG23150220233363439 16/02/2023 Rajareddy 0204013WL174854 Rajareddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198278 CHEDALA RAJAREDDY UNION BANK OF INDIA(508500)
499 Rampachodavaram AP-04-013-002-029/020011
() 		0204013000NRG23150220233363441 16/02/2023 Mangireddy 0204013WL174854 Mangireddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198359 SURLA MANGI REDDY UNION BANK OF INDIA(508500)
500 Rampachodavaram AP-04-013-002-029/020011
() 		0204013000NRG23150220233363442 16/02/2023 SURLA RAJAMMA 0204013WL174854 SURLA RAJAMMA 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198269 SURLA RAJAMMA W O MANGI REDDY UNION BANK OF INDIA(508500)
501 Rampachodavaram AP-04-013-002-029/020016
() 		0204013000NRG23150220233363446 16/02/2023 Somalamma 0204013WL174854 Somalamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198401 CHEDALA RAMULAMMA RAKOTA UNION BANK OF INDIA(508500)
502 Rampachodavaram AP-04-013-002-029/020023
() 		0204013000NRG23150220233363451 16/02/2023 Abbaireddy 0204013WL174854 Abbaireddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198319 SADALA ABBAI REDDY UNION BANK OF INDIA(508500)
503 Rampachodavaram AP-04-013-002-029/020023
() 		0204013000NRG23150220233363452 16/02/2023 Somalamma 0204013WL174854 Somalamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198230 SADALA SOMALAMMA W O S ABBAI REDDY UNION BANK OF INDIA(508500)
504 Rampachodavaram AP-04-013-002-029/020026
() 		0204013000NRG23150220233363454 16/02/2023 Linga Reddy 0204013WL174854 Linga Reddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198528 SADALA LINGA REDDY UNION BANK OF INDIA(508500)
505 Rampachodavaram AP-04-013-002-029/020031
() 		0204013000NRG23150220233363456 16/02/2023 Santha Kumari 0204013WL174854 Santha Kumari 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198329 SADALA SHANTHA KUMARI UNION BANK OF INDIA(508500)
506 Rampachodavaram AP-04-013-002-029/020033
() 		0204013000NRG23150220233363457 16/02/2023 Borram Reddy 0204013WL174854 Borram Reddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198280 CHEDALA BORRAM REDDY UNION BANK OF INDIA(508500)
507 Rampachodavaram AP-04-013-002-029/020034
() 		0204013000NRG23150220233363459 16/02/2023 Venkatalakshmi 0204013WL174854 Venkatalakshmi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198268 SADALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
508 Rampachodavaram AP-04-013-002-029/020036
() 		0204013000NRG23150220233363461 16/02/2023 KUNDLA BOJJAMMA 0204013WL174854 KUNDLA BOJJAMMA 00468 UBIN0804096 705 705 Processed 29/03/2023 0241198338 KUNDLABOJJAMMA UNION BANK OF INDIA(508500)
509 Rampachodavaram AP-04-013-002-029/020041
() 		0204013000NRG23150220233363462 16/02/2023 CHEDALA LAKSHMI 0204013WL174854 CHEDALA LAKSHMI 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198335 CHEDALA LAKSHMI UNION BANK OF INDIA(508500)
510 Rampachodavaram AP-04-013-002-029/020045
() 		0204013000NRG23150220233363465 16/02/2023 Ratna Kumari 0204013WL174854 Ratna Kumari 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198331 SADALA RATNA KUMARI UNION BANK OF INDIA(508500)
511 Rampachodavaram AP-04-013-002-029/020050
() 		0204013000NRG23150220233363469 16/02/2023 NUKALETI SOMALAMMA 0204013WL174854 NUKALETI SOMALAMMA 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198227 NUKALETI SOMALAMMA SOMIREDDY RAKOTA UNION BANK OF INDIA(508500)
512 Rampachodavaram AP-04-013-002-029/020055
() 		0204013000NRG23150220233363471 16/02/2023 KURLA BOJJAMMA 0204013WL174854 KURLA BOJJAMMA 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198330 KURLA BOJJAMMA UNION BANK OF INDIA(508500)
513 Rampachodavaram AP-04-013-002-029/020056
() 		0204013000NRG23150220233363472 16/02/2023 Paparao Reddy 0204013WL174854 Paparao Reddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198286 KURLA PAPA RAO UNION BANK OF INDIA(508500)
514 Rampachodavaram AP-04-013-002-029/020056
() 		0204013000NRG23150220233363473 16/02/2023 Saraswathi 0204013WL174854 Saraswathi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198318 KURLA SARASWATI UNION BANK OF INDIA(508500)
515 Rampachodavaram AP-04-013-002-029/020058
() 		0204013000NRG23150220233363475 16/02/2023 Lakshmi 0204013WL174854 Lakshmi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198337 KURLA LAKSHMI UNION BANK OF INDIA(508500)
516 Rampachodavaram AP-04-013-002-029/020060
() 		0204013000NRG23150220233363476 16/02/2023 Suggireddy 0204013WL174854 Suggireddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198320 KATTULA SUGGI REDDY UNION BANK OF INDIA(508500)
517 Rampachodavaram AP-04-013-002-029/020064
() 		0204013000NRG23150220233363480 16/02/2023 Ratnakumari 0204013WL174854 Ratnakumari 00468 UBIN0804096 705 705 Processed 29/03/2023 0241198332 NUKALETI RATNA KUMARI UNION BANK OF INDIA(508500)
518 Rampachodavaram AP-04-013-002-029/020067
() 		0204013000NRG23150220233363481 16/02/2023 Indravathi 0204013WL174854 Indravathi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198333 SADALA INDRAVATHI W O KRISHNA REDDY UNION BANK OF INDIA(508500)
519 Rampachodavaram AP-04-013-002-029/020096
() 		0204013000NRG23150220233363489 16/02/2023 KARNAMMA 0204013WL174854 KARNAMMA 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198688 SURLA KARNAMMA UNION BANK OF INDIA(508500)
520 Rampachodavaram AP-04-013-002-029/020101
() 		0204013000NRG23150220233363491 16/02/2023 RAMANA REDDY 0204013WL174854 RAMANA REDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198695 KURLA RAMANA REDDY UNION BANK OF INDIA(508500)
521 Rampachodavaram AP-04-013-002-029/020115
() 		0204013000NRG23150220233363498 16/02/2023 Roja 0204013WL174854 Roja 00468 UBIN0804096 705 705 Processed 29/03/2023 0241198312 CHEDALA ROJA UNION BANK OF INDIA(508500)
522 Rampachodavaram AP-04-013-002-029/020116
() 		0204013000NRG23150220233363500 16/02/2023 SRINUVAS REDDY 0204013WL174854 SRINUVAS REDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198294 SURLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
523 Rampachodavaram AP-04-013-002-030/010010
() 		0204013000NRG23140220233344399 16/02/2023 SADALA SUBHADRA 0204013WL173334 SADALA SUBHADRA 00468 UBIN0804096 1440 1440 Processed 29/03/2023 0241198472 SADALA SUBHADRA UNION BANK OF INDIA(508500)
524 Rampachodavaram AP-04-013-002-030/010010
() 		0204013000NRG23140220233344398 16/02/2023 SADALA CHANDRA REDDY 0204013WL173334 SADALA CHANDRA REDDY 00468 UBIN0804096 1440 1440 Processed 29/03/2023 0241198397 SADALA CHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
525 Rampachodavaram AP-04-013-002-030/010013
() 		0204013000NRG23140220233344400 16/02/2023 KONDLA SUBADRA 0204013WL173334 KONDLA SUBADRA 00468 UBIN0804096 1440 1440 Processed 29/03/2023 0241198267 KONDLA SUBADRA UNION BANK OF INDIA(508500)
526 Rampachodavaram AP-04-013-002-030/010019
() 		0204013000NRG23140220233344402 16/02/2023 KONDLA RAMAYAMMA 0204013WL173334 KONDLA RAMAYAMMA 00468 UBIN0804096 1440 1440 Processed 29/03/2023 0241198477 KONDLA RAMAYAMMA UNION BANK OF INDIA(508500)
527 Rampachodavaram AP-04-013-002-030/010099
() 		0204013000NRG23140220233344408 16/02/2023 CHINTHALA ESWARI 0204013WL173334 CHINTHALA ESWARI 00468 UBIN0804096 1440 1440 Processed 29/03/2023 0241198476 CHINTHALA ESWARI UNION BANK OF INDIA(508500)
528 Rampachodavaram AP-04-013-002-031/010001
() 		0204013000NRG23150220233361920 16/02/2023 Somireddy 0204013WL174737 Somireddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198219 BODULRI SOMI REDDY UNION BANK OF INDIA(508500)
529 Rampachodavaram AP-04-013-002-031/010007
() 		0204013000NRG23150220233361926 16/02/2023 Sanyasamma 0204013WL174737 Sanyasamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198235 KONDLA SANYASAMMA UNION BANK OF INDIA(508500)
530 Rampachodavaram AP-04-013-002-031/010016
() 		0204013000NRG23150220233361931 16/02/2023 MURLA PRASAD REDDY 0204013WL174737 MURLA PRASAD REDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198707 MURLA PRASAD REDDY UNION BANK OF INDIA(508500)
531 Rampachodavaram AP-04-013-002-031/010016
() 		0204013000NRG23150220233361930 16/02/2023 MURLA VNKATA REDDY 0204013WL174737 MURLA VNKATA REDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198650 MURLA VENKATAREDDY UNION BANK OF INDIA(508500)
532 Rampachodavaram AP-04-013-002-031/010017
() 		0204013000NRG23150220233361932 16/02/2023 Parvathi 0204013WL174737 Parvathi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198400 MANUGULA PARVATHI UNION BANK OF INDIA(508500)
533 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23150220233361936 16/02/2023 Pandamma 0204013WL174737 Pandamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198233 MIRTHIWADA PANDAMMA UNION BANK OF INDIA(508500)
534 Rampachodavaram AP-04-013-002-031/010024
() 		0204013000NRG23150220233361938 16/02/2023 Vijaya Laxmi 0204013WL174737 Vijaya Laxmi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198261 VANJAM VIJAYALAXMI UNION BANK OF INDIA(508500)
535 Rampachodavaram AP-04-013-002-031/010025
() 		0204013000NRG23150220233361939 16/02/2023 Gowramma 0204013WL174737 Gowramma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198367 NADIPUDI GOWRAMMA DABBAVALASA UNION BANK OF INDIA(508500)
536 Rampachodavaram AP-04-013-002-031/010028
() 		0204013000NRG23150220233361941 16/02/2023 Chellamma 0204013WL174737 Chellamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198236 NELLURU CHELLAMMA UNION BANK OF INDIA(508500)
537 Rampachodavaram AP-04-013-002-031/010029
() 		0204013000NRG23150220233361943 16/02/2023 Venkatalakshmi 0204013WL174737 Venkatalakshmi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198234 MIRTIWADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
538 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23150220233361945 16/02/2023 Pedda Reddy 0204013WL174737 Pedda Reddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198648 PEDDIREDDY MIRTHIWADA UNION BANK OF INDIA(508500)
539 Rampachodavaram AP-04-013-002-031/010033
() 		0204013000NRG23150220233361949 16/02/2023 Pandamma 0204013WL174737 Pandamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198238 NELLURI PANDAMMA UNION BANK OF INDIA(508500)
540 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23150220233361958 16/02/2023 BODULURI JOGIREDDY 0204013WL174737 BODULURI JOGIREDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198691 BODULURI JOGIREDDY UNION BANK OF INDIA(508500)
541 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23150220233361957 16/02/2023 Veeramma 0204013WL174737 Veeramma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198366 BODULURU VEERAMMA BODULURU UNION BANK OF INDIA(508500)
542 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23150220233361960 16/02/2023 Kannam Reddy 0204013WL174737 Kannam Reddy 00468 UBIN0804096 1175 1175 Processed 29/03/2023 0241198398 BODULURI KANNAM REDDY UNION BANK OF INDIA(508500)
543 Rampachodavaram AP-04-013-002-031/010048
() 		0204013000NRG23150220233361961 16/02/2023 Gowramma 0204013WL174737 Gowramma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198237 CHEDALA GOWRAMMA UNION BANK OF INDIA(508500)
544 Rampachodavaram AP-04-013-002-031/010049
() 		0204013000NRG23150220233361963 16/02/2023 MIRTIVADA BAPI REDDY 0204013WL174737 MIRTIVADA BAPI REDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198709 MIRTIVADA BAPI REDDY UNION BANK OF INDIA(508500)
545 Rampachodavaram AP-04-013-002-031/010073
() 		0204013000NRG23150220233361978 16/02/2023 MIRTHIVADA KRISHNAREDDY 0204013WL174737 MIRTHIVADA KRISHNAREDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198649 MIRTHIVADA KRISHNAREDDY UNION BANK OF INDIA(508500)
546 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23150220233361981 16/02/2023 Appayamma 0204013WL174737 Appayamma 00468 UBIN0804096 940 940 Processed 29/03/2023 0241198220 KADALA APPAYAMMA UNION BANK OF INDIA(508500)
547 Rampachodavaram AP-04-013-002-031/010076
() 		0204013000NRG23150220233361982 16/02/2023 BODULURI BOJJIREDDY 0204013WL174737 BODULURI BOJJIREDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198678 BODULURI BOJJIREDDY UNION BANK OF INDIA(508500)
548 Rampachodavaram AP-04-013-002-031/010077
() 		0204013000NRG23150220233361984 16/02/2023 Kanthamma 0204013WL174737 Kanthamma 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198279 KATHULA KANTHAMMA UNION BANK OF INDIA(508500)
549 Rampachodavaram AP-04-013-002-031/010081
() 		0204013000NRG23150220233361988 16/02/2023 Krishnareddy 0204013WL174737 Krishnareddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198300 MURLA KRISHNA REDDY UNION BANK OF INDIA(508500)
550 Rampachodavaram AP-04-013-002-031/010081
() 		0204013000NRG23150220233361987 16/02/2023 Ramalaxmi 0204013WL174737 Ramalaxmi 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198349 MURALA RAMA LAKSHMI W O KRISHNA REDDY UNION BANK OF INDIA(508500)
551 Rampachodavaram AP-04-013-002-031/010110
() 		0204013000NRG23150220233361998 16/02/2023 Chiramjeevireddy 0204013WL174737 Chiramjeevireddy 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198708 MIRTHIVADA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
552 Rampachodavaram AP-04-013-002-031/010117
() 		0204013000NRG23150220233362003 16/02/2023 SANTAKUMARI 0204013WL174737 SANTAKUMARI 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198731 MIRTIVADA SANTAKUMARI UNION BANK OF INDIA(508500)
553 Rampachodavaram AP-04-013-002-031/010119
() 		0204013000NRG23150220233362004 16/02/2023 VINOD KUMAR REDDY 0204013WL174737 VINOD KUMAR REDDY 00468 UBIN0804096 1410 1410 Processed 29/03/2023 0241198736 MIRTIVADA VINOD KUMAR UNION BANK OF INDIA(508500)
554 Rampachodavaram AP-04-013-003-007/010281
() 		0204013000NRG23150220233354345 16/02/2023 PATRI MANGAMMA 0204013WL174215 PATRI MANGAMMA 00468 UBIN0804096 1212 1212 Processed 29/03/2023 0241198536 PATRI MANGAMMA UNION BANK OF INDIA(508500)
555 Rampachodavaram AP-04-013-003-008/010058
() 		0204013000NRG23150220233364716 16/02/2023 KAKARA LAKSHMI 0204013WL174931 KAKARA LAKSHMI 00468 UBIN0804096 1023 1023 Processed 29/03/2023 0241198720 KAKARA LAKSMI UNION BANK OF INDIA(508500)
556 Rampachodavaram AP-04-013-003-008/010062
() 		0204013000NRG23150220233364718 16/02/2023 Bullamma 0204013WL174931 Bullamma 00468 UBIN0804096 1023 1023 Processed 29/03/2023 0241198396 DABBAKOTA BULLAMMA UNION BANK OF INDIA(508500)
557 Rampachodavaram AP-04-013-003-008/010065
() 		0204013000NRG23150220233364719 16/02/2023 KAKARA NAGAMANI 0204013WL174931 KAKARA NAGAMANI 00468 UBIN0804096 1023 1023 Processed 29/03/2023 0241198552 KAKARA NAGA MANI W O RAJA RAO V CHERUVUP UNION BANK OF INDIA(508500)
558 Rampachodavaram AP-04-013-003-008/010127
() 		0204013000NRG23150220233364720 16/02/2023 KAKARA RAJABABU 0204013WL174931 KAKARA RAJABABU 00468 UBIN0804096 1023 1023 Processed 29/03/2023 0241198439 KAKARA RAJABABU UNION BANK OF INDIA(508500)
559 Rampachodavaram AP-04-013-003-008/010130
() 		0204013000NRG23150220233364721 16/02/2023 KAKARA ABBULU 0204013WL174931 KAKARA ABBULU 00468 UBIN0804096 1023 1023 Processed 29/03/2023 0241198542 KAKARA ABBULU UNION BANK OF INDIA(508500)
560 Rampachodavaram AP-04-013-003-008/010130
() 		0204013000NRG23150220233364722 16/02/2023 KAKARA NARASAMMA 0204013WL174931 KAKARA NARASAMMA 00468 UBIN0804096 1023 1023 Processed 29/03/2023 0241198545 KAKARA NARSAMMA UNION BANK OF INDIA(508500)
561 Rampachodavaram AP-04-013-003-033/010015
() 		0204013000NRG23150220233364535 16/02/2023 PARADA LAKSHMI 0204013WL174921 PARADA LAKSHMI 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198556 Mrs PARADA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
562 Rampachodavaram AP-04-013-003-033/010017
() 		0204013000NRG23150220233364536 16/02/2023 Lakshmi 0204013WL174921 Lakshmi 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198436 Mrs ITHIREDDLA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
563 Rampachodavaram AP-04-013-003-033/010027
() 		0204013000NRG23160220233369693 16/02/2023 AIDUREDLA VENKATA LAKSHMI 0204013WL175250 AIDUREDLA VENKATA LAKSHMI 00468 UBIN0804096 606 606 Processed 29/03/2023 0241198292 AIDUREDLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
564 Rampachodavaram AP-04-013-003-033/010037
() 		0204013000NRG23150220233364540 16/02/2023 Chellamma 0204013WL174921 Chellamma 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198609 PARADA CHELAYYAMMA UNION BANK OF INDIA(508500)
565 Rampachodavaram AP-04-013-003-033/010037
() 		0204013000NRG23150220233364539 16/02/2023 PARADA MALLESH 0204013WL174921 PARADA MALLESH 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198610 PARADAMALLUDORA UNION BANK OF INDIA(508500)
566 Rampachodavaram AP-04-013-003-033/010040
() 		0204013000NRG23160220233369695 16/02/2023 KUNJAM ANURADAHA 0204013WL175250 KUNJAM ANURADAHA 00468 UBIN0804096 606 606 Processed 29/03/2023 0241198557 KUNJAM ANURADAHA UNION BANK OF INDIA(508500)
567 Rampachodavaram AP-04-013-003-033/010072
() 		0204013000NRG23150220233364543 16/02/2023 MADAKAM CHELLAYAMMA 0204013WL174921 MADAKAM CHELLAYAMMA 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198293 Mrs MADAKAM CHELLAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
568 Rampachodavaram AP-04-013-003-033/010080
() 		0204013000NRG23150220233364545 16/02/2023 Bulliyamma 0204013WL174921 Bulliyamma 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198442 MADAKAM BULLIYAMMA UNION BANK OF INDIA(508500)
569 Rampachodavaram AP-04-013-003-033/010087
() 		0204013000NRG23150220233364547 16/02/2023 PARADA SUBHA LAKSHMI 0204013WL174921 PARADA SUBHA LAKSHMI 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198549 PARADA SUBHALAKSHMI UNION BANK OF INDIA(508500)
570 Rampachodavaram AP-04-013-004-010/010043
() 		0204013000NRG23160220233369301 16/02/2023 UDDAGIRI MANGAMMA 0204013WL175205 UDDAGIRI MANGAMMA 00468 UBIN0804096 1154 1154 Processed 29/03/2023 0241198492 UDDAGIRI MANGAMMA UNION BANK OF INDIA(508500)
571 Rampachodavaram AP-04-013-004-010/010064
() 		0204013000NRG23160220233369128 16/02/2023 Bullabbai 0204013WL175195 Bullabbai 00468 UBIN0804096 1154 1154 Processed 29/03/2023 0241198244 KONUTURI BULLABBAI UNION BANK OF INDIA(508500)
572 Rampachodavaram AP-04-013-004-010/010065
() 		0204013000NRG23160220233369129 16/02/2023 Somalamma 0204013WL175195 Somalamma 00468 UBIN0804096 1154 1154 Processed 29/03/2023 0241198132 SOMALAMMA NERAM ICICI BANK LTD(508534)
573 Rampachodavaram AP-04-013-004-010/010073
() 		0204013000NRG23160220233369131 16/02/2023 Papayamma 0204013WL175195 Papayamma 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198437 PAPAYAMMA DORI ICICI BANK LTD(508534)
574 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23160220233369334 16/02/2023 T M MUSTAFA 0204013WL175211 T M MUSTAFA 00468 UBIN0804096 1154 1154 Processed 29/03/2023 0241198733 MUSTAPHA TOKKUPATTI ICICI BANK LTD(508534)
575 Rampachodavaram AP-04-013-004-010/010221
() 		0204013000NRG23160220233368964 16/02/2023 TUMBUDU POSI REDDY 0204013WL175190 TUMBUDU POSI REDDY 00468 UBIN0804096 1154 1154 Processed 29/03/2023 0241197975 Tumbudu Posi Reddy FINO PAYMENTS BANK LTD(608001)
576 Rampachodavaram AP-04-013-004-010/010292
() 		0204013000NRG23160220233368012 16/02/2023 KRISHNA VENI 0204013WL175134 KRISHNA VENI 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198515 BODULURI KRISHNA VENI UNION BANK OF INDIA(508500)
577 Rampachodavaram AP-04-013-004-010/010301
() 		0204013000NRG23160220233368013 16/02/2023 BOJJAMMA 0204013WL175134 BOJJAMMA 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198299 ANNIKA BOJJAMMA UNION BANK OF INDIA(508500)
578 Rampachodavaram AP-04-013-004-010/11042022
() 		0204013000NRG23160220233368014 16/02/2023 KONUTHURI RAMALAKSHMI 0204013WL175134 KONUTHURI RAMALAKSHMI 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198706 KONUTHURI RAMALAKSHMI UNION BANK OF INDIA(508500)
579 Rampachodavaram AP-04-013-006-015/010052
() 		0204013000NRG23160220233369623 16/02/2023 CHEDALA SATHYAVATHI 0204013WL175242 CHEDALA SATHYAVATHI 00468 UBIN0804096 734 734 Processed 29/03/2023 0241198257 CHEDALA SATYAVATI W O BALU REDDY UNION BANK OF INDIA(508500)
580 Rampachodavaram AP-04-013-006-015/010055
() 		0204013000NRG23160220233369625 16/02/2023 Devamma 0204013WL175242 Devamma 00468 UBIN0804096 979 979 Processed 29/03/2023 0241198298 KATTULA DEVAMMA UNION BANK OF INDIA(508500)
581 Rampachodavaram AP-04-013-006-015/010068
() 		0204013000NRG23160220233369628 16/02/2023 KATHULA KARRI REDDY 0204013WL175242 KATHULA KARRI REDDY 00468 UBIN0804096 979 979 Processed 29/03/2023 0241198374 KATTULA KARRI REDDY ISUKAPATLA UNION BANK OF INDIA(508500)
582 Rampachodavaram AP-04-013-006-015/010100
() 		0204013000NRG23160220233369632 16/02/2023 bhumamma 0204013WL175242 bhumamma 00468 UBIN0804096 734 734 Processed 29/03/2023 0241198737 CHEDALA BHUMAMMA UNION BANK OF INDIA(508500)
583 Rampachodavaram AP-04-013-006-016/010032
() 		0204013000NRG23160220233369496 16/02/2023 Sankuramma 0204013WL175235 Sankuramma 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198221 MADAKAM SANKURAMMA VADAPALLI UNION BANK OF INDIA(508500)
584 Rampachodavaram AP-04-013-006-016/010033
() 		0204013000NRG23160220233369497 16/02/2023 Lakshmi 0204013WL175235 Lakshmi 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198399 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
585 Rampachodavaram AP-04-013-006-016/010034
() 		0204013000NRG23160220233369498 16/02/2023 Rajamma 0204013WL175235 Rajamma 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198390 PARISIKA RAJAMMA VADAPALLI UNION BANK OF INDIA(508500)
586 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23160220233369500 16/02/2023 Parvathi 0204013WL175235 Parvathi 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198260 MADAKAM PARVATHI UNION BANK OF INDIA(508500)
587 Rampachodavaram AP-04-013-006-016/010063
() 		0204013000NRG23160220233369501 16/02/2023 Laxmi 0204013WL175235 Laxmi 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198277 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
588 Rampachodavaram AP-04-013-006-016/010067
() 		0204013000NRG23160220233369502 16/02/2023 Ratnakumari 0204013WL175235 Ratnakumari 00468 UBIN0804096 660 660 Processed 29/03/2023 0241198276 KURASAM RATNA KUMARI UNION BANK OF INDIA(508500)
589 Rampachodavaram AP-04-013-006-016/010069
() 		0204013000NRG23160220233369503 16/02/2023 Nagamani 0204013WL175235 Nagamani 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198597 MADI NAGAMANI UNION BANK OF INDIA(508500)
590 Rampachodavaram AP-04-013-006-016/010075
() 		0204013000NRG23160220233369504 16/02/2023 KATRAM SANKURU DORA 0204013WL175235 KATRAM SANKURU DORA 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198734 KATRAM SANKURU DORA UNION BANK OF INDIA(508500)
591 Rampachodavaram AP-04-013-006-016/010126
() 		0204013000NRG23160220233369509 16/02/2023 Bapujidora 0204013WL175235 Bapujidora 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198503 MADAKAM BAPUJI DORA UNION BANK OF INDIA(508500)
592 Rampachodavaram AP-04-013-006-016/030001
() 		0204013000NRG23160220233369511 16/02/2023 Chellamma 0204013WL175235 Chellamma 00468 UBIN0804096 1320 1320 Processed 29/03/2023 0241198262 TURRAM CHELLAMMA UNION BANK OF INDIA(508500)
593 Rampachodavaram AP-04-013-007-017/010001
() 		0204013000NRG23160220233368860 16/02/2023 Surrireddy 0204013WL175184 Surrireddy 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198245 SUNKAM SURYA REDDY UNION BANK OF INDIA(508500)
594 Rampachodavaram AP-04-013-007-017/010001
() 		0204013000NRG23160220233368774 16/02/2023 Surrireddy 0204013WL175182 Surrireddy 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198246 SUNKAM SURYA REDDY UNION BANK OF INDIA(508500)
595 Rampachodavaram AP-04-013-007-017/010002
() 		0204013000NRG23160220233368660 16/02/2023 Valasareddy 0204013WL175176 Valasareddy 00468 UBIN0804096 462 462 Processed 29/03/2023 0241198738 SUKAM VALASAREDDY UNION BANK OF INDIA(508500)
596 Rampachodavaram AP-04-013-007-017/010007
() 		0204013000NRG23160220233368661 16/02/2023 Jaggayamma 0204013WL175176 Jaggayamma 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198392 SUNKAM JAGGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Rampachodavaram AP-04-013-007-017/010007
() 		0204013000NRG23160220233369914 16/02/2023 Jaggayamma 0204013WL175262 Jaggayamma 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198391 SUNKAM JAGGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Rampachodavaram AP-04-013-007-017/010008
() 		0204013000NRG23160220233368862 16/02/2023 Ramanna Dora 0204013WL175184 Ramanna Dora 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198251 MR RAMANNA DORA MADAKAM STATE BANK OF INDIA(508548)
599 Rampachodavaram AP-04-013-007-017/010030
() 		0204013000NRG23160220233369916 16/02/2023 Venkatalakshmi 0204013WL175262 Venkatalakshmi 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198394 MADDETI VENKATA LAXMI NIMMALAPALEM UNION BANK OF INDIA(508500)
600 Rampachodavaram AP-04-013-007-017/010031
() 		0204013000NRG23160220233368867 16/02/2023 Narasamma 0204013WL175184 Narasamma 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198354 KARAM NARASAMMA UNION BANK OF INDIA(508500)
601 Rampachodavaram AP-04-013-007-017/010031
() 		0204013000NRG23160220233368778 16/02/2023 Narasamma 0204013WL175182 Narasamma 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198353 KARAM NARASAMMA UNION BANK OF INDIA(508500)
602 Rampachodavaram AP-04-013-007-017/010065
() 		0204013000NRG23160220233368663 16/02/2023 SUNKAM TAMMI REDDY 0204013WL175176 SUNKAM TAMMI REDDY 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198478 SUNKAM TAMMIREDDY UNION BANK OF INDIA(508500)
603 Rampachodavaram AP-04-013-007-017/010065
() 		0204013000NRG23160220233369918 16/02/2023 SUNKAM TAMMI REDDY 0204013WL175262 SUNKAM TAMMI REDDY 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198479 SUNKAM TAMMIREDDY UNION BANK OF INDIA(508500)
604 Rampachodavaram AP-04-013-007-017/010072
() 		0204013000NRG23160220233369920 16/02/2023 Mangamma 0204013WL175262 Mangamma 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198133 CHEDALA MANGAMMA UNION BANK OF INDIA(508500)
605 Rampachodavaram AP-04-013-007-017/010092
() 		0204013000NRG23160220233368665 16/02/2023 Pedda Abbaireddy 0204013WL175176 Pedda Abbaireddy 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198255 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
606 Rampachodavaram AP-04-013-007-017/010131
() 		0204013000NRG23160220233368870 16/02/2023 KARAM CHINNALU DORA 0204013WL175184 KARAM CHINNALU DORA 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198250 KARAM CHINNALU DORA UNION BANK OF INDIA(508500)
607 Rampachodavaram AP-04-013-007-017/010131
() 		0204013000NRG23160220233368780 16/02/2023 KARAM CHINNALU DORA 0204013WL175182 KARAM CHINNALU DORA 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198249 KARAM CHINNALU DORA UNION BANK OF INDIA(508500)
608 Rampachodavaram AP-04-013-007-017/010134
() 		0204013000NRG23160220233368871 16/02/2023 Pentayya 0204013WL175184 Pentayya 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198252 SUNKAM PENTA REDDY CHERUVURU UNION BANK OF INDIA(508500)
609 Rampachodavaram AP-04-013-007-017/010159
() 		0204013000NRG23160220233368667 16/02/2023 MADDITI LAKSHMANAREDDY 0204013WL175176 MADDITI LAKSHMANAREDDY 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198475 MADDITI LAKSHMANAREDDY UNION BANK OF INDIA(508500)
610 Rampachodavaram AP-04-013-007-017/010159
() 		0204013000NRG23160220233369925 16/02/2023 MADDITI LAKSHMANAREDDY 0204013WL175262 MADDITI LAKSHMANAREDDY 00468 UBIN0804096 1615 1615 Processed 29/03/2023 0241198474 MADDITI LAKSHMANAREDDY UNION BANK OF INDIA(508500)
611 Rampachodavaram AP-04-013-007-039/010002
() 		0204013000NRG23160220233368967 16/02/2023 Bangaramma 0204013WL175191 Bangaramma 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198582 TEEGALA BANGARAMMA UNION BANK OF INDIA(508500)
612 Rampachodavaram AP-04-013-007-039/010002
() 		0204013000NRG23160220233368875 16/02/2023 Bangaramma 0204013WL175185 Bangaramma 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198581 TEEGALA BANGARAMMA UNION BANK OF INDIA(508500)
613 Rampachodavaram AP-04-013-007-039/010005
() 		0204013000NRG23160220233368876 16/02/2023 Chinna Lakshmi 0204013WL175185 Chinna Lakshmi 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198586 TEEGALA LAKSHMI UNION BANK OF INDIA(508500)
614 Rampachodavaram AP-04-013-007-039/010005
() 		0204013000NRG23160220233368968 16/02/2023 Chinna Lakshmi 0204013WL175191 Chinna Lakshmi 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198585 TEEGALA LAKSHMI UNION BANK OF INDIA(508500)
615 Rampachodavaram AP-04-013-007-039/010008
() 		0204013000NRG23160220233368877 16/02/2023 Pandayya 0204013WL175185 Pandayya 00468 UBIN0804096 692 692 Processed 29/03/2023 0241198363 KOSEM PANDAYYA UNION BANK OF INDIA(508500)
616 Rampachodavaram AP-04-013-007-039/010010
() 		0204013000NRG23160220233368878 16/02/2023 Bapanamma 0204013WL175185 Bapanamma 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198623 BANDARI BAPANAMMA UNION BANK OF INDIA(508500)
617 Rampachodavaram AP-04-013-007-039/010010
() 		0204013000NRG23160220233368969 16/02/2023 Bapanamma 0204013WL175191 Bapanamma 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198622 BANDARI BAPANAMMA UNION BANK OF INDIA(508500)
618 Rampachodavaram AP-04-013-007-039/010013
() 		0204013000NRG23160220233368262 16/02/2023 Appalaraju 0204013WL175168 Appalaraju 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198588 RAJAPUDI APPALARAJU UNION BANK OF INDIA(508500)
619 Rampachodavaram AP-04-013-007-039/010019
() 		0204013000NRG23160220233368879 16/02/2023 TEEALA VEERASWAMI 0204013WL175185 TEEALA VEERASWAMI 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198405 TIGALA VEERASWAMY UNION BANK OF INDIA(508500)
620 Rampachodavaram AP-04-013-007-039/010019
() 		0204013000NRG23160220233368880 16/02/2023 TEEGALA PENTAMMA 0204013WL175185 TEEGALA PENTAMMA 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198590 TIGALA PENTAMMA UNION BANK OF INDIA(508500)
621 Rampachodavaram AP-04-013-007-039/010019
() 		0204013000NRG23160220233368970 16/02/2023 TEEGALA PENTAMMA 0204013WL175191 TEEGALA PENTAMMA 00468 UBIN0804096 226 226 Processed 29/03/2023 0241198591 TIGALA PENTAMMA UNION BANK OF INDIA(508500)
622 Rampachodavaram AP-04-013-007-039/010031
() 		0204013000NRG23160220233368971 16/02/2023 Sujatha 0204013WL175191 Sujatha 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198730 KONUTHURI SUJATHA UNION BANK OF INDIA(508500)
623 Rampachodavaram AP-04-013-007-039/010041
() 		0204013000NRG23160220233368263 16/02/2023 Lakshmi 0204013WL175168 Lakshmi 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198351 BANTUPALLI LAKSHMAMMA W O SURYA RAO UNION BANK OF INDIA(508500)
624 Rampachodavaram AP-04-013-007-039/010044
() 		0204013000NRG23160220233368972 16/02/2023 Sathyavati 0204013WL175191 Sathyavati 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198580 KANEM SATYAVATHI UNION BANK OF INDIA(508500)
625 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23160220233368974 16/02/2023 KOSAM LAKSHMI 0204013WL175191 KOSAM LAKSHMI 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198572 KOSAM LAKSHMI UNION BANK OF INDIA(508500)
626 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23160220233368881 16/02/2023 KOSAM LAKSHMI 0204013WL175185 KOSAM LAKSHMI 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198573 KOSAM LAKSHMI UNION BANK OF INDIA(508500)
627 Rampachodavaram AP-04-013-007-039/010058
() 		0204013000NRG23160220233368264 16/02/2023 Suryakumari 0204013WL175168 Suryakumari 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198569 YELUMULA SURYAKUMARI UNION BANK OF INDIA(508500)
628 Rampachodavaram AP-04-013-007-039/010062
() 		0204013000NRG23160220233368265 16/02/2023 YATLA CHINNA REDDY 0204013WL175168 YATLA CHINNA REDDY 00468 UBIN0804096 231 231 Processed 29/03/2023 0241198309 YELUMULA CHINNA REDDY UNION BANK OF INDIA(508500)
629 Rampachodavaram AP-04-013-007-039/010067
() 		0204013000NRG23160220233368267 16/02/2023 Ramalakshmi 0204013WL175168 Ramalakshmi 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198297 BANTUPALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
630 Rampachodavaram AP-04-013-007-039/010072
() 		0204013000NRG23160220233368268 16/02/2023 Pentamma 0204013WL175168 Pentamma 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198574 BOGGULA PENTAMMA UNION BANK OF INDIA(508500)
631 Rampachodavaram AP-04-013-007-039/010090
() 		0204013000NRG23160220233368882 16/02/2023 Bhavani 0204013WL175185 Bhavani 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198570 DABBAKOTA BHAVANI UNION BANK OF INDIA(508500)
632 Rampachodavaram AP-04-013-007-039/010090
() 		0204013000NRG23160220233368976 16/02/2023 Bhavani 0204013WL175191 Bhavani 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198571 DABBAKOTA BHAVANI UNION BANK OF INDIA(508500)
633 Rampachodavaram AP-04-013-007-039/010095
() 		0204013000NRG23160220233368269 16/02/2023 Rajulamma 0204013WL175168 Rajulamma 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198568 IROTHI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Rampachodavaram AP-04-013-007-039/010107
() 		0204013000NRG23160220233368978 16/02/2023 KOSAM SURYAKUMARI 0204013WL175191 KOSAM SURYAKUMARI 00468 UBIN0804096 677 677 Processed 29/03/2023 0241198729 KOSEM SURYAKUMARI UNION BANK OF INDIA(508500)
635 Rampachodavaram AP-04-013-007-039/010107
() 		0204013000NRG23160220233368977 16/02/2023 KOSEM PRASAD 0204013WL175191 KOSEM PRASAD 00468 UBIN0804096 677 677 Processed 29/03/2023 0241198625 KOSEM PRASAD UNION BANK OF INDIA(508500)
636 Rampachodavaram AP-04-013-007-039/010107
() 		0204013000NRG23160220233368883 16/02/2023 KOSEM PRASAD 0204013WL175185 KOSEM PRASAD 00468 UBIN0804096 231 231 Processed 29/03/2023 0241198626 KOSEM PRASAD UNION BANK OF INDIA(508500)
637 Rampachodavaram AP-04-013-007-039/010135
() 		0204013000NRG23160220233368271 16/02/2023 Ramadevi 0204013WL175168 Ramadevi 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198567 BANTUPALLI RAMADEVI UNION BANK OF INDIA(508500)
638 Rampachodavaram AP-04-013-007-039/010162
() 		0204013000NRG23160220233368272 16/02/2023 Chinni 0204013WL175168 Chinni 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198725 BANTUPALLI CHINNI UNION BANK OF INDIA(508500)
639 Rampachodavaram AP-04-013-007-039/010176
() 		0204013000NRG23160220233368273 16/02/2023 Seethadevi 0204013WL175168 Seethadevi 00468 UBIN0804096 923 923 Processed 29/03/2023 0241198306 BOGGULA SEETHADEVI W O VENKATAREDDY UNION BANK OF INDIA(508500)
640 Rampachodavaram AP-04-013-007-039/010178
() 		0204013000NRG23160220233368982 16/02/2023 Durga 0204013WL175191 Durga 00468 UBIN0804096 1579 1579 Processed 29/03/2023 0241198302 NESAM DURGA NESAM UNION BANK OF INDIA(508500)
641 Rampachodavaram AP-04-013-007-039/010178
() 		0204013000NRG23160220233368885 16/02/2023 Durga 0204013WL175185 Durga 00468 UBIN0804096 1385 1385 Processed 29/03/2023 0241198301 NESAM DURGA NESAM UNION BANK OF INDIA(508500)
642 Rampachodavaram AP-04-013-009-043/010049
() 		0204013000NRG23160220233370005 16/02/2023 SARAPU BULLIYAMMA 0204013WL175267 SARAPU BULLIYAMMA 00468 UBIN0804096 1059 1059 Processed 29/03/2023 0241198393 SARAPU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Rampachodavaram AP-04-013-009-043/010052
() 		0204013000NRG23160220233370007 16/02/2023 Baby Ratnam 0204013WL175267 Baby Ratnam 00468 UBIN0804096 1059 1059 Processed 29/03/2023 0241198285 MADAKAM BABY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rampachodavaram AP-04-013-009-045/040005
() 		0204013000NRG23160220233370072 16/02/2023 CHEDEM JOGIDORA 0204013WL175275 CHEDEM JOGIDORA 00468 UBIN0804096 462 462 Processed 29/03/2023 0241198232 CHEDEM JOGIDORA UNION BANK OF INDIA(508500)
645 Rampachodavaram AP-04-013-009-045/040005
() 		0204013000NRG23160220233370073 16/02/2023 Kondamma 0204013WL175275 Kondamma 00468 UBIN0804096 462 462 Processed 29/03/2023 0241198438 CHEDAM KONDAMMA UNION BANK OF INDIA(508500)
646 Rampachodavaram AP-04-013-009-045/040018
() 		0204013000NRG23160220233370074 16/02/2023 Bullamma 0204013WL175275 Bullamma 00468 UBIN0804096 462 462 Processed 29/03/2023 0241198364 KANGALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Rampachodavaram AP-04-013-009-045/040037
() 		0204013000NRG23160220233370075 16/02/2023 KARAM LAKSHMI 0204013WL175275 KARAM LAKSHMI 00468 UBIN0804096 462 462 Processed 29/03/2023 0241198350 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Rampachodavaram AP-04-013-010-036/010780
() 		0204013000NRG23140220233341145 16/02/2023 venkata lakshmi 0204013WL173161 venkata lakshmi 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198589 ULUGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
649 Rampachodavaram AP-04-013-010-044/010002
() 		0204013000NRG23140220233341146 16/02/2023 Nagamani 0204013WL173161 Nagamani 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198344 TIGALA NAGAMANI UNION BANK OF INDIA(508500)
650 Rampachodavaram AP-04-013-010-044/010014
() 		0204013000NRG23140220233341148 16/02/2023 TEEGALA NARSAMMA 0204013WL173161 TEEGALA NARSAMMA 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198283 TEEGALA NARSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Rampachodavaram AP-04-013-010-044/010020
() 		0204013000NRG23140220233341149 16/02/2023 Ramayyamma 0204013WL173161 Ramayyamma 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198243 ULUGULA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Rampachodavaram AP-04-013-010-044/010025
() 		0204013000NRG23140220233341151 16/02/2023 Kumari 0204013WL173161 Kumari 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198345 YELUMULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Rampachodavaram AP-04-013-010-044/010030
() 		0204013000NRG23140220233341152 16/02/2023 Arjamma 0204013WL173161 Arjamma 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198456 ULUGULA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Rampachodavaram AP-04-013-010-044/010050
() 		0204013000NRG23140220233341153 16/02/2023 Ramayamma 0204013WL173161 Ramayamma 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198241 VULUGULA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rampachodavaram AP-04-013-010-044/010080
() 		0204013000NRG23140220233341154 16/02/2023 Sathyavathi 0204013WL173161 Sathyavathi 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198404 TEEGALA SATYAVATH W O POTHURAJU UNION BANK OF INDIA(508500)
656 Rampachodavaram AP-04-013-010-044/010091
() 		0204013000NRG23140220233341155 16/02/2023 GUDEM RAMANA 0204013WL173161 GUDEM RAMANA 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198343 GUDEM RAMANA UNION BANK OF INDIA(508500)
657 Rampachodavaram AP-04-013-010-044/010119
() 		0204013000NRG23140220233341156 16/02/2023 Mallamma 0204013WL173161 Mallamma 00468 UBIN0804096 631 631 Processed 29/03/2023 0241198395 ANNIKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Rampachodavaram AP-04-013-010-044/010273
() 		0204013000NRG23140220233341158 16/02/2023 manga 0204013WL173161 manga 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198284 NARSI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Rampachodavaram AP-04-013-010-044/010274
() 		0204013000NRG23140220233341159 16/02/2023 adilakshmi 0204013WL173161 adilakshmi 00468 UBIN0804096 631 631 Processed 29/03/2023 0241198218 CHAVALAM ADILAKSHMI UNION BANK OF INDIA(508500)
660 Rampachodavaram AP-04-013-010-044/010278
() 		0204013000NRG23140220233341160 16/02/2023 badramma 0204013WL173161 badramma 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198242 YELUMALA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Rampachodavaram AP-04-013-010-044/010285
() 		0204013000NRG23140220233341161 16/02/2023 KURA BULLIYAMMA 0204013WL173161 KURA BULLIYAMMA 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198700 KARU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rampachodavaram AP-04-013-010-044/010287
() 		0204013000NRG23140220233341162 16/02/2023 sivaparvathi 0204013WL173161 sivaparvathi 00468 UBIN0804096 1262 1262 Processed 29/03/2023 0241198308 ULUGULA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Rampachodavaram AP-04-013-013-056/010010
() 		0204013000NRG23160220233376715 16/02/2023 ANNIKA JAYA LAKSHMI 0204013WL175725 ANNIKA JAYA LAKSHMI 00468 UBIN0804096 698 698 Processed 29/03/2023 0241198735 ANNIKA JAYA LAKSHMI UNION BANK OF INDIA(508500)
664 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23160220233376718 16/02/2023 Vijayalakshmi 0204013WL175725 Vijayalakshmi 00468 UBIN0804096 1396 1396 Processed 29/03/2023 0241198356 TURRAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
665 Rampachodavaram AP-04-013-013-056/010044
() 		0204013000NRG23160220233376719 16/02/2023 VAMPA LAKSHMI 0204013WL175725 VAMPA LAKSHMI 00468 UBIN0804096 1396 1396 Processed 29/03/2023 0241198272 VAMPA LAXMI UNION BANK OF INDIA(508500)
666 Rampachodavaram AP-04-013-013-056/010210
() 		0204013000NRG23160220233376723 16/02/2023 PODIYAM LAXMI 0204013WL175725 PODIYAM LAXMI 00468 UBIN0804096 1163 1163 Processed 29/03/2023 0241198226 PODIYAM LAXMI UNION BANK OF INDIA(508500)
667 Rampachodavaram AP-04-013-013-060/010004
() 		0204013000NRG23160220233367954 16/02/2023 Veerayamma 0204013WL175108 Veerayamma 00468 UBIN0804096 1080 1080 Processed 29/03/2023 0241198360 VEERAYAMMA SARAPU ICICI BANK LTD(508534)
668 Rampachodavaram AP-04-013-013-060/010060
() 		0204013000NRG23160220233376738 16/02/2023 KOMARAM RAMALAKSHMI 0204013WL175725 KOMARAM RAMALAKSHMI 00468 UBIN0804096 930 930 Processed 29/03/2023 0241198355 KOMARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
669 Rampachodavaram AP-04-013-013-060/010173
() 		0204013000NRG23160220233367931 16/02/2023 ajita 0204013WL175106 ajita 00468 UBIN0804096 504 504 Processed 29/03/2023 0241198352 KUNJAM AJITHA UNION BANK OF INDIA(508500)
670 Rampachodavaram AP-04-013-013-061/010003
() 		0204013000NRG23160220233376742 16/02/2023 Mangayamma 0204013WL175725 Mangayamma 00468 UBIN0804096 1163 1163 Processed 29/03/2023 0241198256 MANGAMMA BORAGA ICICI BANK LTD(508534)
671 Rampachodavaram AP-04-013-013-061/010010
() 		0204013000NRG23160220233377115 16/02/2023 Kannamma 0204013WL175748 Kannamma 00468 UBIN0804096 1428 1428 Processed 29/03/2023 0241198490 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
672 Rampachodavaram AP-04-013-015-058/010006
() 		0204013000NRG23140220233348828 16/02/2023 Gangaraju 0204013WL173667 Gangaraju 00468 UBIN0804096 1371 1371 Processed 29/03/2023 0241198281 ANNIKA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Rampachodavaram AP-04-013-015-058/010017
() 		0204013000NRG23140220233348830 16/02/2023 Acchiyamma 0204013WL173667 Acchiyamma 00468 UBIN0804096 1371 1371 Processed 29/03/2023 0241198389 MRS ACHIYAMMA TEEGALA STATE BANK OF INDIA(508548)
674 Rampachodavaram AP-04-013-015-058/010021
() 		0204013000NRG23140220233348831 16/02/2023 Rajamma 0204013WL173667 Rajamma 00468 UBIN0804096 1371 1371 Processed 29/03/2023 0241198316 RENEGE RAJAMMA UNION BANK OF INDIA(508500)
675 Rampachodavaram AP-04-013-015-058/010022
() 		0204013000NRG23140220233348832 16/02/2023 Narasannadora 0204013WL173667 Narasannadora 00468 UBIN0804096 914 914 Processed 29/03/2023 0241198594 PANDA NARSANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Rampachodavaram AP-04-013-015-058/010030
() 		0204013000NRG23140220233348833 16/02/2023 MALAGALA AMALA KUMARI 0204013WL173667 MALAGALA AMALA KUMARI 00468 UBIN0804096 914 914 Processed 29/03/2023 0241198263 MALAGALA AMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rampachodavaram AP-04-013-015-058/010036
() 		0204013000NRG23150220233356019 16/02/2023 Butchannadora 0204013WL174315 Butchannadora 00468 UBIN0804096 1090 1090 Processed 29/03/2023 0241198383 PANDA CHINNABUCCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Rampachodavaram AP-04-013-015-058/010044
() 		0204013000NRG23140220233348834 16/02/2023 Lakshmi 0204013WL173667 Lakshmi 00468 UBIN0804096 686 686 Processed 29/03/2023 0241198386 KADALA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Rampachodavaram AP-04-013-015-058/010054
() 		0204013000NRG23160220233368092 16/02/2023 China Challannadora 0204013WL175153 China Challannadora 00468 UBIN0804096 900 900 Processed 29/03/2023 0241198381 PANDA CHINNA CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Rampachodavaram AP-04-013-015-058/010054
() 		0204013000NRG23160220233368093 16/02/2023 Nukalamma 0204013WL175153 Nukalamma 00468 UBIN0804096 900 900 Processed 29/03/2023 0241198634 PANDA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Rampachodavaram AP-04-013-015-058/010056
() 		0204013000NRG23150220233356685 16/02/2023 Akkamma 0204013WL174389 Akkamma 00468 UBIN0804096 1092 1092 Processed 29/03/2023 0241198382 PANDA AKKAMMA CHINA BEERAMPALLI UNION BANK OF INDIA(508500)
682 Rampachodavaram AP-04-013-015-058/010252
() 		0204013000NRG23160220233368094 16/02/2023 Gangaraju 0204013WL175154 Gangaraju 00468 UBIN0804096 1278 1278 Processed 29/03/2023 0241198365 K GANGA RAJU UNION BANK OF INDIA(508500)
683 Rampachodavaram AP-04-013-016-055/010011
() 		0204013000NRG23150220233364090 16/02/2023 Suribabu Dora 0204013WL174906 Suribabu Dora 00468 UBIN0804096 696 696 Processed 29/03/2023 0241198291 KUNJAM SURI BABU UNION BANK OF INDIA(508500)
684 Rampachodavaram AP-04-013-016-055/010027
() 		0204013000NRG23150220233364101 16/02/2023 Sathyavathi 0204013WL174906 Sathyavathi 00468 UBIN0804096 696 696 Processed 29/03/2023 0241198621 KOSU SATYAVATHI UNION BANK OF INDIA(508500)
685 Rampachodavaram AP-04-013-016-055/010075
() 		0204013000NRG23150220233364117 16/02/2023 Bullabbai Dora 0204013WL174906 Bullabbai Dora 00468 UBIN0804096 696 696 Processed 29/03/2023 0241198282 KOSU BULLABBAI DORA UNION BANK OF INDIA(508500)
686 Rampachodavaram AP-04-013-016-055/010082
() 		0204013000NRG23150220233364119 16/02/2023 Venkanna Dora 0204013WL174906 Venkanna Dora 00468 UBIN0804096 696 696 Processed 29/03/2023 0241198259 VENKANNA DORA MADAKAM ICICI BANK LTD(508534)
687 Rampachodavaram AP-04-013-016-055/010134
() 		0204013000NRG23150220233364133 16/02/2023 jyothi 0204013WL174906 jyothi 00468 UBIN0804096 696 696 Processed 29/03/2023 0241198240 MS JYOTHI ANNIKA STATE BANK OF INDIA(508548)
688 Rampachodavaram AP-04-013-016-062/010004
() 		0204013000NRG23150220233363754 16/02/2023 Nagamani 0204013WL174884 Nagamani 00468 UBIN0804096 1319 1319 Processed 29/03/2023 0241198253 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Rampachodavaram AP-04-013-016-062/010004
() 		0204013000NRG23150220233363799 16/02/2023 Nagamani 0204013WL174892 Nagamani 00468 UBIN0804096 703 703 Processed 29/03/2023 0241198254 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Rampachodavaram AP-04-013-016-062/010005
() 		0204013000NRG23150220233363755 16/02/2023 Srinu Dora 0204013WL174884 Srinu Dora 00468 UBIN0804096 1319 1319 Processed 29/03/2023 0241198224 SRINU DORA KALUM ICICI BANK LTD(508534)
691 Rampachodavaram AP-04-013-016-062/010015
() 		0204013000NRG23150220233363761 16/02/2023 Venkatalakshmi 0204013WL174884 Venkatalakshmi 00468 UBIN0804096 1319 1319 Processed 29/03/2023 0241198440 VEEKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
692 Rampachodavaram AP-04-013-016-062/010024
() 		0204013000NRG23150220233363763 16/02/2023 MADAKAM SREEDEVI 0204013WL174884 MADAKAM SREEDEVI 00468 UBIN0804096 660 660 Processed 29/03/2023 0241198321 MADAKAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rampachodavaram AP-04-013-016-062/010040
() 		0204013000NRG23150220233363766 16/02/2023 VEEKA ABBULU DORA 0204013WL174884 VEEKA ABBULU DORA 00468 UBIN0804096 440 440 Processed 29/03/2023 0241198327 VEEKA ABBULUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Rampachodavaram AP-04-013-016-062/010040
() 		0204013000NRG23150220233363808 16/02/2023 VEEKA ABBULU DORA 0204013WL174892 VEEKA ABBULU DORA 00468 UBIN0804096 1406 1406 Processed 29/03/2023 0241198328 VEEKA ABBULUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Rampachodavaram AP-04-013-016-064/010044
() 		0204013000NRG23150220233364227 16/02/2023 Saraswathi 0204013WL174914 Saraswathi 00468 UBIN0804096 1658 1658 Processed 29/03/2023 0241198295 Valala Saraswathi FINO PAYMENTS BANK LTD(608001)
696 Rampachodavaram AP-04-013-016-064/010069
() 		0204013000NRG23150220233364228 16/02/2023 Yeshoda 0204013WL174914 Yeshoda 00468 UBIN0804096 1658 1658 Processed 29/03/2023 0241198307 PAMULETI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rampachodavaram AP-04-013-017-059/010002
() 		0204013000NRG23140220233342318 16/02/2023 SUNDAM ADILAKSHMI 0204013WL173260 SUNDAM ADILAKSHMI 00468 UBIN0804096 887 887 Processed 29/03/2023 0241198370 SUNDAM ADILAKSHMI VOOTLA UNION BANK OF INDIA(508500)
698 Rampachodavaram AP-04-013-017-059/010010
() 		0204013000NRG23140220233342319 16/02/2023 Pandamma 0204013WL173260 Pandamma 00468 UBIN0804096 1109 1109 Processed 29/03/2023 0241198379 CHAVALAM PANDAMMA UNION BANK OF INDIA(508500)
699 Rampachodavaram AP-04-013-017-059/010010
() 		0204013000NRG23140220233343763 16/02/2023 Pandamma 0204013WL173309 Pandamma 00468 UBIN0804096 896 896 Processed 29/03/2023 0241198378 CHAVALAM PANDAMMA UNION BANK OF INDIA(508500)
700 Rampachodavaram AP-04-013-017-059/010025
() 		0204013000NRG23140220233343765 16/02/2023 PANDA GANGA BHAVANI 0204013WL173309 PANDA GANGA BHAVANI 00468 UBIN0804096 1567 1567 Processed 29/03/2023 0241198385 PANDA GANGA BHAVANI VOOTLA UNION BANK OF INDIA(508500)
701 Rampachodavaram AP-04-013-017-059/010025
() 		0204013000NRG23140220233342321 16/02/2023 PANDA GANGA BHAVANI 0204013WL173260 PANDA GANGA BHAVANI 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198384 PANDA GANGA BHAVANI VOOTLA UNION BANK OF INDIA(508500)
702 Rampachodavaram AP-04-013-017-059/010029
() 		0204013000NRG23140220233342322 16/02/2023 Narasimhamurthy Dora 0204013WL173260 Narasimhamurthy Dora 00468 UBIN0804096 1331 1331 Processed 29/03/2023 0241198247 KUNJAM NARASANNA DORA UNION BANK OF INDIA(508500)
703 Rampachodavaram AP-04-013-017-059/010029
() 		0204013000NRG23140220233343766 16/02/2023 Narasimhamurthy Dora 0204013WL173309 Narasimhamurthy Dora 00468 UBIN0804096 1567 1567 Processed 29/03/2023 0241198248 KUNJAM NARASANNA DORA UNION BANK OF INDIA(508500)
704 Rampachodavaram AP-04-013-017-059/010040
() 		0204013000NRG23140220233343767 16/02/2023 KARAM CHINNALAMMA 0204013WL173309 KARAM CHINNALAMMA 00468 UBIN0804096 1343 1343 Processed 29/03/2023 0241198371 KARAM CHINNALAMMA UNION BANK OF INDIA(508500)
705 Rampachodavaram AP-04-013-017-059/010044
() 		0204013000NRG23140220233343768 16/02/2023 Pandamma 0204013WL173309 Pandamma 00468 UBIN0804096 1343 1343 Processed 29/03/2023 0241198358 KOSU PANDAMMA UNION BANK OF INDIA(508500)
706 Rampachodavaram AP-04-013-017-059/010056
() 		0204013000NRG23140220233343770 16/02/2023 Annavaram 0204013WL173309 Annavaram 00468 UBIN0804096 672 672 Processed 29/03/2023 0241198372 KALUM ANNAVARAM UNION BANK OF INDIA(508500)
707 Rampachodavaram AP-04-013-017-059/010056
() 		0204013000NRG23140220233342324 16/02/2023 Annavaram 0204013WL173260 Annavaram 00468 UBIN0804096 1109 1109 Processed 29/03/2023 0241198373 KALUM ANNAVARAM UNION BANK OF INDIA(508500)
708 Rampachodavaram AP-04-013-017-059/010057
() 		0204013000NRG23140220233342325 16/02/2023 MURRAM LAKSHMI 0204013WL173260 MURRAM LAKSHMI 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198346 MURRAM LAKSHNI W SRINIVASU DORA UNION BANK OF INDIA(508500)
709 Rampachodavaram AP-04-013-017-059/010057
() 		0204013000NRG23140220233343771 16/02/2023 MURRAM LAKSHMI 0204013WL173309 MURRAM LAKSHMI 00468 UBIN0804096 1343 1343 Processed 29/03/2023 0241198347 MURRAM LAKSHNI W SRINIVASU DORA UNION BANK OF INDIA(508500)
710 Rampachodavaram AP-04-013-017-059/010096
() 		0204013000NRG23140220233342328 16/02/2023 KARAM SOMALAMMA 0204013WL173260 KARAM SOMALAMMA 00468 UBIN0804096 887 887 Processed 29/03/2023 0241198376 KARAM SOMALAMMA VOOTLA UNION BANK OF INDIA(508500)
711 Rampachodavaram AP-04-013-017-059/010097
() 		0204013000NRG23140220233342329 16/02/2023 Krishna Dora 0204013WL173260 Krishna Dora 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198513 CHAVALAM KRISHNA DORA UNION BANK OF INDIA(508500)
712 Rampachodavaram AP-04-013-017-059/010100
() 		0204013000NRG23140220233342330 16/02/2023 Kondamma 0204013WL173260 Kondamma 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198270 VEDURUPALLI KONDAMMA UNION BANK OF INDIA(508500)
713 Rampachodavaram AP-04-013-017-059/010101
() 		0204013000NRG23140220233342331 16/02/2023 CHAVALAM PANAVALAKSHMI 0204013WL173260 CHAVALAM PANAVALAKSHMI 00468 UBIN0804096 1331 1331 Processed 29/03/2023 0241198618 CHAVALAM PANDAVALAKSHMI UNION BANK OF INDIA(508500)
714 Rampachodavaram AP-04-013-017-059/010125
() 		0204013000NRG23140220233342332 16/02/2023 Nookaratnam 0204013WL173260 Nookaratnam 00468 UBIN0804096 1331 1331 Processed 29/03/2023 0241198362 TAMU NOOKARATNAM UNION BANK OF INDIA(508500)
715 Rampachodavaram AP-04-013-017-059/010125
() 		0204013000NRG23140220233343773 16/02/2023 Nookaratnam 0204013WL173309 Nookaratnam 00468 UBIN0804096 1343 1343 Processed 29/03/2023 0241198361 TAMU NOOKARATNAM UNION BANK OF INDIA(508500)
716 Rampachodavaram AP-04-013-017-059/010126
() 		0204013000NRG23140220233343774 16/02/2023 TAMU KANNAMMA 0204013WL173309 TAMU KANNAMMA 00468 UBIN0804096 1119 1119 Processed 29/03/2023 0241198377 THAMU KANNAMMA UNION BANK OF INDIA(508500)
717 Rampachodavaram AP-04-013-017-059/010128
() 		0204013000NRG23140220233343775 16/02/2023 Laxmi 0204013WL173309 Laxmi 00468 UBIN0804096 1343 1343 Processed 29/03/2023 0241198305 SARAPU LAXMI W O VENKATESWARLU DORA UNION BANK OF INDIA(508500)
718 Rampachodavaram AP-04-013-017-059/010128
() 		0204013000NRG23140220233342333 16/02/2023 Laxmi 0204013WL173260 Laxmi 00468 UBIN0804096 1331 1331 Processed 29/03/2023 0241198304 SARAPU LAXMI W O VENKATESWARLU DORA UNION BANK OF INDIA(508500)
719 Rampachodavaram AP-04-013-017-059/010133
() 		0204013000NRG23140220233342334 16/02/2023 Suramma 0204013WL173260 Suramma 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198388 KUNJAM SURAMMA VOOTLA UNION BANK OF INDIA(508500)
720 Rampachodavaram AP-04-013-017-059/010133
() 		0204013000NRG23140220233343776 16/02/2023 Suramma 0204013WL173309 Suramma 00468 UBIN0804096 1119 1119 Processed 29/03/2023 0241198387 KUNJAM SURAMMA VOOTLA UNION BANK OF INDIA(508500)
721 Rampachodavaram AP-04-013-017-059/010146
() 		0204013000NRG23140220233342337 16/02/2023 Koteswari 0204013WL173260 Koteswari 00468 UBIN0804096 1331 1331 Processed 29/03/2023 0241198380 BELAM KOTESWARI UNION BANK OF INDIA(508500)
722 Rampachodavaram AP-04-013-017-059/010180
() 		0204013000NRG23140220233342340 16/02/2023 MADAKAM AKKAMMA 0204013WL173260 MADAKAM AKKAMMA 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198348 MADAKAM AKKAMMA UNION BANK OF INDIA(508500)
723 Rampachodavaram AP-04-013-017-059/010186
() 		0204013000NRG23140220233342341 16/02/2023 PANDA VENKATA LAKSHMI 0204013WL173260 PANDA VENKATA LAKSHMI 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198605 PANDA VENKATALAKSHMI UNION BANK OF INDIA(508500)
724 Rampachodavaram AP-04-013-017-059/010186
() 		0204013000NRG23140220233343781 16/02/2023 PANDA VENKATA LAKSHMI 0204013WL173309 PANDA VENKATA LAKSHMI 00468 UBIN0804096 1567 1567 Processed 29/03/2023 0241198604 PANDA VENKATALAKSHMI UNION BANK OF INDIA(508500)
725 Rampachodavaram AP-04-013-017-059/010232
() 		0204013000NRG23140220233342342 16/02/2023 Manga 0204013WL173260 Manga 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198310 CHAVALAM MANGA UNION BANK OF INDIA(508500)
726 Rampachodavaram AP-04-013-017-059/010265
() 		0204013000NRG23140220233343782 16/02/2023 MADAKAM VENKATA LAKSHMI 0204013WL173309 MADAKAM VENKATA LAKSHMI 00468 UBIN0804096 1343 1343 Processed 29/03/2023 0241198459 MRS VENKATA LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
727 Rampachodavaram AP-04-013-017-059/010265
() 		0204013000NRG23140220233342344 16/02/2023 MADAKAM VENKATA LAKSHMI 0204013WL173260 MADAKAM VENKATA LAKSHMI 00468 UBIN0804096 887 887 Processed 29/03/2023 0241198458 MRS VENKATA LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
728 Rampachodavaram AP-04-013-017-059/010267
() 		0204013000NRG23140220233342345 16/02/2023 MADAKAM RAMANNA DORA 0204013WL173260 MADAKAM RAMANNA DORA 00468 UBIN0804096 1553 1553 Processed 29/03/2023 0241198702 MADAKAM RAMANNA DORA UNION BANK OF INDIA(508500)
729 Rampachodavaram AP-04-013-017-059/010267
() 		0204013000NRG23140220233343783 16/02/2023 MADAKAM RAMANNA DORA 0204013WL173309 MADAKAM RAMANNA DORA 00468 UBIN0804096 1119 1119 Processed 29/03/2023 0241198701 MADAKAM RAMANNA DORA UNION BANK OF INDIA(508500)
730 Rampachodavaram AP-04-013-017-059/010273
() 		0204013000NRG23140220233342346 16/02/2023 satyavathi 0204013WL173260 satyavathi 00468 UBIN0804096 1331 1331 Processed 29/03/2023 0241198728 MADAKAM SATYAVATHI UNION BANK OF INDIA(508500)
731 Rampachodavaram AP-04-013-018-066/010016
() 		0204013000NRG23140220233346107 16/02/2023 Narsimurtidora 0204013WL173449 Narsimurtidora 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198518 NARSIMURTIDORA KANGALA ICICI BANK LTD(508534)
732 Rampachodavaram AP-04-013-018-066/010097
() 		0204013000NRG23140220233346112 16/02/2023 China Narsannadora 0204013WL173449 China Narsannadora 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198223 MADAKAM CHINNA NARASANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rampachodavaram AP-04-013-018-066/010097
() 		0204013000NRG23140220233346113 16/02/2023 Manga 0204013WL173449 Manga 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198606 MADAKAM MANGA UNION BANK OF INDIA(508500)
734 Rampachodavaram AP-04-013-018-066/010110
() 		0204013000NRG23140220233346114 16/02/2023 Subbannadora 0204013WL173449 Subbannadora 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198275 SODE SUBBANNA DORA UNION BANK OF INDIA(508500)
735 Rampachodavaram AP-04-013-018-066/010117
() 		0204013000NRG23140220233346115 16/02/2023 Manga 0204013WL173449 Manga 00468 UBIN0804096 439 439 Processed 29/03/2023 0241198584 KUNJAM MANGA UNION BANK OF INDIA(508500)
736 Rampachodavaram AP-04-013-018-066/010127
() 		0204013000NRG23140220233346116 16/02/2023 CHEDEM KANTHAMMA 0204013WL173449 CHEDEM KANTHAMMA 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198455 CHEDEM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rampachodavaram AP-04-013-018-066/010157
() 		0204013000NRG23140220233346117 16/02/2023 Suramma 0204013WL173449 Suramma 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198454 KUNJAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Rampachodavaram AP-04-013-018-066/010159
() 		0204013000NRG23140220233346118 16/02/2023 KUNJAM AMMAJI 0204013WL173449 KUNJAM AMMAJI 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198558 KUNJAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rampachodavaram AP-04-013-018-066/010177
() 		0204013000NRG23140220233346119 16/02/2023 KUNJAM VEERA VENI 0204013WL173449 KUNJAM VEERA VENI 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198721 KUNJAM VEERA VENI BANK OF BARODA(606985)
740 Rampachodavaram AP-04-013-018-066/10182
() 		0204013000NRG23140220233346120 16/02/2023 KUNJAM AMMOJI 0204013WL173449 KUNJAM AMMOJI 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198722 KUNJAM AMMOJI UNION BANK OF INDIA(508500)
741 Rampachodavaram AP-04-013-018-066/20063
() 		0204013000NRG23140220233346121 16/02/2023 KUNJAM KUMARI 0204013WL173449 KUNJAM KUMARI 00468 UBIN0804096 1098 1098 Processed 29/03/2023 0241198698 MISS KUMARI MADAKAM STATE BANK OF INDIA(508548)
742 Rampachodavaram AP-04-013-018-067/010022
() 		0204013000NRG23140220233348020 16/02/2023 BANDAM BAPANAMMA 0204013WL173564 BANDAM BAPANAMMA 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198473 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
743 Rampachodavaram AP-04-013-018-067/010028
() 		0204013000NRG23140220233348022 16/02/2023 Bojjamma 0204013WL173564 Bojjamma 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198676 MRS BUJJAMMA SARAPU STATE BANK OF INDIA(508548)
744 Rampachodavaram AP-04-013-018-067/010034
() 		0204013000NRG23140220233348024 16/02/2023 Bapiraju 0204013WL173564 Bapiraju 00468 UBIN0804096 1074 1074 Processed 29/03/2023 0241198274 BAPIRAJU SARAPU ICICI BANK LTD(508534)
745 Rampachodavaram AP-04-013-018-067/010040
() 		0204013000NRG23140220233348025 16/02/2023 Jayalaxmi 0204013WL173564 Jayalaxmi 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198517 KOMARAM JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rampachodavaram AP-04-013-018-067/010042
() 		0204013000NRG23140220233348028 16/02/2023 KUNJAM SOMANNA DORA 0204013WL173564 KUNJAM SOMANNA DORA 00468 UBIN0804096 1074 1074 Processed 29/03/2023 0241198601 SOMANNADORA SARAPU ICICI BANK LTD(508534)
747 Rampachodavaram AP-04-013-018-067/010043
() 		0204013000NRG23140220233348030 16/02/2023 babu rao 0204013WL173564 babu rao 00468 UBIN0804096 1074 1074 Processed 29/03/2023 0241198732 KUMJAM BABURAO UNION BANK OF INDIA(508500)
748 Rampachodavaram AP-04-013-018-067/010044
() 		0204013000NRG23140220233348032 16/02/2023 KUNJAM DURGANNA DORA 0204013WL173564 KUNJAM DURGANNA DORA 00468 UBIN0804096 859 859 Processed 29/03/2023 0241198521 KUNJAM DURGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rampachodavaram AP-04-013-018-067/010046
() 		0204013000NRG23140220233348033 16/02/2023 Bapanamma 0204013WL173564 Bapanamma 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198314 BAPANAMMA SARAPU ICICI BANK LTD(508534)
750 Rampachodavaram AP-04-013-018-067/010052
() 		0204013000NRG23140220233348034 16/02/2023 Prabhavathi 0204013WL173564 Prabhavathi 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198315 KURASAM PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rampachodavaram AP-04-013-018-067/010056
() 		0204013000NRG23140220233348035 16/02/2023 PANDA RAMANAMMA 0204013WL173564 PANDA RAMANAMMA 00468 UBIN0804096 1074 1074 Processed 29/03/2023 0241198677 PANDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Rampachodavaram AP-04-013-018-067/010065
() 		0204013000NRG23140220233348036 16/02/2023 Kannayyadora 0204013WL173564 Kannayyadora 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198271 Sarapu Kannayya Dora FINO PAYMENTS BANK LTD(608001)
753 Rampachodavaram AP-04-013-018-067/010066
() 		0204013000NRG23140220233348037 16/02/2023 Nookarathnam 0204013WL173564 Nookarathnam 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198599 NOOKARATHNAM SARAKULA ICICI BANK LTD(508534)
754 Rampachodavaram AP-04-013-018-067/010071
() 		0204013000NRG23140220233348038 16/02/2023 KUNJAM PRAKASH RAO 0204013WL173564 KUNJAM PRAKASH RAO 00468 UBIN0804096 430 430 Processed 29/03/2023 0241198600 KUNJAM PRAKASHARAO UNION BANK OF INDIA(508500)
755 Rampachodavaram AP-04-013-018-067/010078
() 		0204013000NRG23140220233348041 16/02/2023 Kannamma 0204013WL173564 Kannamma 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198273 KOMARAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rampachodavaram AP-04-013-018-067/010083
() 		0204013000NRG23140220233348044 16/02/2023 Bapanamma 0204013WL173564 Bapanamma 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198225 KOSU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rampachodavaram AP-04-013-018-067/010083
() 		0204013000NRG23140220233348043 16/02/2023 KOSU CHELLANNA DORA 0204013WL173564 KOSU CHELLANNA DORA 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198613 CHELLANNADORA KOSU ICICI BANK LTD(508534)
758 Rampachodavaram AP-04-013-018-067/010085
() 		0204013000NRG23140220233348045 16/02/2023 Gangamma 0204013WL173564 Gangamma 00468 UBIN0804096 859 859 Processed 29/03/2023 0241198265 KUNJAM GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rampachodavaram AP-04-013-018-067/010092
() 		0204013000NRG23140220233348048 16/02/2023 SARAPU LAKSHMI 0204013WL173564 SARAPU LAKSHMI 00468 UBIN0804096 1074 1074 Processed 29/03/2023 0241198402 Sarapu Lakshmi FINO PAYMENTS BANK LTD(608001)
760 Rampachodavaram AP-04-013-018-067/010122
() 		0204013000NRG23140220233348053 16/02/2023 Ramarao 0204013WL173564 Ramarao 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198520 RAMARAO DORA SARAPU ICICI BANK LTD(508534)
761 Rampachodavaram AP-04-013-018-067/010129
() 		0204013000NRG23140220233348054 16/02/2023 Bapanamma 0204013WL173564 Bapanamma 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198231 BORAGA BAPANAMMA UNION BANK OF INDIA(508500)
762 Rampachodavaram AP-04-013-018-067/010138
() 		0204013000NRG23140220233348056 16/02/2023 Bhavani 0204013WL173564 Bhavani 00468 UBIN0804096 859 859 Processed 29/03/2023 0241198519 BHAVANI BORAGA ICICI BANK LTD(508534)
763 Rampachodavaram AP-04-013-018-067/010138
() 		0204013000NRG23140220233348055 16/02/2023 BORAGA VENKATESWARLU 0204013WL173564 BORAGA VENKATESWARLU 00468 UBIN0804096 859 859 Processed 29/03/2023 0241198614 BORAGA VENKATESWARULU UNION BANK OF INDIA(508500)
764 Rampachodavaram AP-04-013-018-067/010139
() 		0204013000NRG23140220233348057 16/02/2023 Anandarao 0204013WL173564 Anandarao 00468 UBIN0804096 859 859 Processed 29/03/2023 0241198313 ANANDARAO BANDAM ICICI BANK LTD(508534)
765 Rampachodavaram AP-04-013-018-067/010139
() 		0204013000NRG23140220233348058 16/02/2023 Kumari 0204013WL173564 Kumari 00468 UBIN0804096 1289 1289 Processed 29/03/2023 0241198403 KUMARI BANDAM ICICI BANK LTD(508534)
766 Rampachodavaram AP-04-013-018-067/020058
() 		0204013000NRG23140220233346445 16/02/2023 KURA PADMA 0204013WL173475 KURA PADMA 00468 UBIN0804096 829 829 Processed 29/03/2023 0241198703 KURA PADMA UNION BANK OF INDIA(508500)
767 Rampachodavaram AP-04-013-018-076/010060
() 		0204013000NRG23160220233373999 16/02/2023 Satyavathi 0204013WL175489 Satyavathi 00468 UBIN0804096 1371 1371 Processed 29/03/2023 0241198368 SARAPU SATYAVATHI UNION BANK OF INDIA(508500)
768 Rampachodavaram AP-04-013-018-076/010061
() 		0204013000NRG23160220233374000 16/02/2023 Adilakshmi 0204013WL175489 Adilakshmi 00468 UBIN0804096 1371 1371 Processed 29/03/2023 0241198369 ADILAKSHMI PARADHA ICICI BANK LTD(508534)
769 Rampachodavaram AP-04-013-018-076/010067
() 		0204013000NRG23160220233374003 16/02/2023 KRISHNA KUMARI K 0204013WL175489 KRISHNA KUMARI K 00468 UBIN0804096 1371 1371 Processed 29/03/2023 0241198357 KRISHNA KUMARI KOSU ICICI BANK LTD(508534)
770 Rampachodavaram AP-04-013-018-076/010106
() 		0204013000NRG23160220233374005 16/02/2023 Mani 0204013WL175489 Mani 00468 UBIN0804096 1371 1371 Processed 29/03/2023 0241198642 MANI KOSU ICICI BANK LTD(508534)
SubTotal 363972 363972
771 Rampachodavaram AP-04-013-018-076/010067
() 		0204013000NRG23160220233374002 16/02/2023 Abbai Dora 0204013WL175489 Abbai Dora 00468 UBIN0804673 1371 1371 Processed 29/03/2023 0241198643 ABBAI DORA KOSU ICICI BANK LTD(508534)
SubTotal 1371 1371
772 Rampachodavaram AP-04-013-009-043/010017
() 		0204013000NRG23160220233370004 16/02/2023 KALUM RAMANNA DORA 0204013WL175267 KALUM RAMANNA DORA 00688 FINO0001112 847 847 Processed 29/03/2023 0241198560 Kalum Ramanna Dora FINO PAYMENTS BANK LTD(608001)
773 Rampachodavaram AP-04-013-016-064/010035
() 		0204013000NRG23150220233364224 16/02/2023 MIRTHIVADA VENKAYAMMA 0204013WL174914 MIRTHIVADA VENKAYAMMA 00688 FINO0001112 1658 1658 Processed 29/03/2023 0241198689 MIRTIVADA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rampachodavaram AP-04-013-017-059/010089
() 		0204013000NRG23140220233343772 16/02/2023 CHODI RAMESH DORA 0204013WL173309 CHODI RAMESH DORA 00688 FINO0001112 1567 1567 Processed 29/03/2023 0241198739 CHODI Ramesh Dora FINO PAYMENTS BANK LTD(608001)
775 Rampachodavaram AP-04-013-017-059/010089
() 		0204013000NRG23140220233342327 16/02/2023 CHODI RAMESH DORA 0204013WL173260 CHODI RAMESH DORA 00688 FINO0001112 1553 1553 Processed 29/03/2023 0241198740 CHODI Ramesh Dora FINO PAYMENTS BANK LTD(608001)
776 Rampachodavaram AP-04-013-018-066/010062
() 		0204013000NRG23140220233346111 16/02/2023 KUNJAM TAMMANNA DORA 0204013WL173449 KUNJAM TAMMANNA DORA 00688 FINO0001112 1318 1318 Processed 29/03/2023 0241198592 Kunjam Tammanna Dora FINO PAYMENTS BANK LTD(608001)
777 Rampachodavaram AP-04-013-018-067/010020
() 		0204013000NRG23140220233348017 16/02/2023 SARAPU VALLI DORA 0204013WL173564 SARAPU VALLI DORA 00688 FINO0001112 1074 1074 Processed 29/03/2023 0241198607 SARAPU MALLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8017 8017
778 Rampachodavaram AP-04-013-002-024/010047
() 		0204013000NRG23150220233361506 16/02/2023 NERAM CHANDRAYYA 0204013WL174708 NERAM CHANDRAYYA 00691 IPOS0000001 705 705 Processed 29/03/2023 0241198084 NERAM CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23150220233361944 16/02/2023 MIRTHIWADA SOMALAMMA 0204013WL174737 MIRTHIWADA SOMALAMMA 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0241198406 MIRTHIWADA SOMALAMMA DABBAVALASA UNION BANK OF INDIA(508500)
780 Rampachodavaram AP-04-013-002-031/010094
() 		0204013000NRG23150220233361993 16/02/2023 ONTUKULA RAMIREDDY 0204013WL174737 ONTUKULA RAMIREDDY 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0241198085 ONTUKULA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rampachodavaram AP-04-013-002-031/010117
() 		0204013000NRG23150220233362002 16/02/2023 MURLA SANYASI REDDY 0204013WL174737 MURLA SANYASI REDDY 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0241198325 MURLA SANYASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rampachodavaram AP-04-013-004-010/010267
() 		0204013000NRG23160220233368966 16/02/2023 BASAVA PARVATHI 0204013WL175190 BASAVA PARVATHI 00691 IPOS0000001 1154 1154 Processed 29/03/2023 0241198097 BASAVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rampachodavaram AP-04-013-007-017/010030
() 		0204013000NRG23160220233369915 16/02/2023 MADDITI TAMMI REDDY 0204013WL175262 MADDITI TAMMI REDDY 00691 IPOS0000001 1615 1615 Processed 29/03/2023 0241198087 MADDITI TAMMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rampachodavaram AP-04-013-007-017/010036
() 		0204013000NRG23160220233368868 16/02/2023 PARSIKA BULLI DORA 0204013WL175184 PARSIKA BULLI DORA 00691 IPOS0000001 1615 1615 Processed 29/03/2023 0241198095 PARSIKA BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rampachodavaram AP-04-013-007-017/010036
() 		0204013000NRG23160220233368779 16/02/2023 PARSIKA BULLI DORA 0204013WL175182 PARSIKA BULLI DORA 00691 IPOS0000001 1385 1385 Processed 29/03/2023 0241198094 PARSIKA BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rampachodavaram AP-04-013-007-017/010089
() 		0204013000NRG23160220233368664 16/02/2023 SUNKAM VIJAYAKANTHAM 0204013WL175176 SUNKAM VIJAYAKANTHAM 00691 IPOS0000001 1385 1385 Processed 29/03/2023 0241198089 SUNKAM VIJAYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rampachodavaram AP-04-013-007-017/010089
() 		0204013000NRG23160220233369921 16/02/2023 SUNKAM VIJAYAKANTHAM 0204013WL175262 SUNKAM VIJAYAKANTHAM 00691 IPOS0000001 1615 1615 Processed 29/03/2023 0241198088 SUNKAM VIJAYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rampachodavaram AP-04-013-007-017/010152
() 		0204013000NRG23160220233368872 16/02/2023 SUNKAM VISWA REDDY 0204013WL175184 SUNKAM VISWA REDDY 00691 IPOS0000001 1615 1615 Processed 29/03/2023 0241198086 SUNKAM VISWA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23160220233368973 16/02/2023 KOSEM GANNAYYA 0204013WL175191 KOSEM GANNAYYA 00691 IPOS0000001 1579 1579 Processed 29/03/2023 0241198098 KOSAM GINNAYYA UNION BANK OF INDIA(508500)
790 Rampachodavaram AP-04-013-007-039/010047
() 		0204013000NRG23160220233368975 16/02/2023 KOSEM SOMARAJU 0204013WL175191 KOSEM SOMARAJU 00691 IPOS0000001 902 902 Processed 29/03/2023 0241198324 MR SOMA RAJU KOSAM STATE BANK OF INDIA(508548)
791 Rampachodavaram AP-04-013-007-039/010128
() 		0204013000NRG23160220233368979 16/02/2023 KOSU RAMARAO 0204013WL175191 KOSU RAMARAO 00691 IPOS0000001 451 451 Processed 29/03/2023 0241198096 KOSAM RAMARAO UNION BANK OF INDIA(508500)
792 Rampachodavaram AP-04-013-007-039/010170
() 		0204013000NRG23160220233368981 16/02/2023 NESAM BABY 0204013WL175191 NESAM BABY 00691 IPOS0000001 1579 1579 Processed 29/03/2023 0241198093 NESAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rampachodavaram AP-04-013-007-039/010170
() 		0204013000NRG23160220233368884 16/02/2023 NESAM BABY 0204013WL175185 NESAM BABY 00691 IPOS0000001 1385 1385 Processed 29/03/2023 0241198092 NESAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rampachodavaram AP-04-013-007-039/010199
() 		0204013000NRG23160220233368984 16/02/2023 KONUTHURI VENKATA LAKSHMI 0204013WL175191 KONUTHURI VENKATA LAKSHMI 00691 IPOS0000001 1579 1579 Processed 29/03/2023 0241198099 KONUTURI VENKAT LAKSHMI UNION BANK OF INDIA(508500)
795 Rampachodavaram AP-04-013-016-055/010023
() 		0204013000NRG23150220233364098 16/02/2023 EAKA SANKURU DORA 0204013WL174906 EAKA SANKURU DORA 00691 IPOS0000001 696 696 Processed 29/03/2023 0241198090 EEKA SANKURU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rampachodavaram AP-04-013-016-055/010123
() 		0204013000NRG23150220233364128 16/02/2023 KOSU DORGA 0204013WL174906 KOSU DORGA 00691 IPOS0000001 696 696 Processed 29/03/2023 0241198091 KOSU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Rampachodavaram AP-04-013-016-055/010134
() 		0204013000NRG23150220233364132 16/02/2023 ANNIKA KRISHNA RAO 0204013WL174906 ANNIKA KRISHNA RAO 00691 IPOS0000001 696 696 Processed 29/03/2023 0241198407 ANNIKA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24882 24882
Total 935236 935236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_160223APB_FTO_385445 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 1318
2 Rampachodavaram AP0204013_160223APB_FTO_385445 INDIAN BANK IDIB000G010 GOKAVARAM 2674
3 Rampachodavaram AP0204013_160223APB_FTO_385445 STATE BANK OF INDIA SBIN0002789 RAVULAPALEM 705
4 Rampachodavaram AP0204013_160223APB_FTO_385445 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 3531
5 Rampachodavaram AP0204013_160223APB_FTO_385445 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 57957
6 Rampachodavaram AP0204013_160223APB_FTO_385445 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 469646
7 Rampachodavaram AP0204013_160223APB_FTO_385445 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1163
8 Rampachodavaram AP0204013_160223APB_FTO_385445 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 363972
9 Rampachodavaram AP0204013_160223APB_FTO_385445 UNION BANK OF INDIA UBIN0804673 RAMACHANDRAPURAM 1371
10 Rampachodavaram AP0204013_160223APB_FTO_385445 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 8017
11 Rampachodavaram AP0204013_160223APB_FTO_385445 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 24882

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