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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:56:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_221122APB_FTO_288986
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-04-013-015-058/010084
() 		0204013000NRG23221120222965532 22/11/2022 BORAGA AMMANNA DORA 0204013WL0125685 BORAGA AMMANNA DORA 00114 APBL0004052 1338 1338 Processed 09/12/2022 7036405940 Mr BORAGA AMMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1338 1338
2 Rampachodavaram AP-04-013-001-004/010086
() 		0204013000NRG23211120222962524 22/11/2022 Abbaireddy 0204013WL0125345 Abbaireddy 00415 SBIN0018328 1516 1516 Processed 09/12/2022 7036406110 MR ABBAI REDDY THUMBUDU STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-002-031/010060
() 		0204013000NRG23221120222968293 22/11/2022 MIRTHIWADA GANGAMMA 0204013WL0125933 MIRTHIWADA GANGAMMA 00415 SBIN0018328 1322 1322 Processed 09/12/2022 7036405947 MIRTHIVADA CHINNA NAGA BHAVANI UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-004-011/010249
() 		0204013000NRG23211120222962657 22/11/2022 Abbai reddi 0204013WL0125360 Abbai reddi 00415 SBIN0018328 1104 1104 Processed 09/12/2022 7036406111 Mr KETCHELA ABBAI REDDY INDIAN BANK(607105)
5 Rampachodavaram AP-04-013-004-021/010022
() 		0204013000NRG23211120222962729 22/11/2022 RAJAMMA ILLA 0204013WL0125412 RAJAMMA ILLA 00415 SBIN0018328 378 378 Processed 09/12/2022 7036406106 ILLA MUTYALU REDDY AND ILLA RAJAMMA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-013-056/010055
() 		0204013000NRG23221120222969821 22/11/2022 Raju 0204013WL0126053 Raju 00415 SBIN0018328 1343 1343 Processed 09/12/2022 7036405945 Mr NAGAM RAJU BANK OF MAHARASHTRA(607387)
7 Rampachodavaram AP-04-013-013-056/010221
() 		0204013000NRG23221120222969825 22/11/2022 Venkannadora 0204013WL0126053 Venkannadora 00415 SBIN0018328 1343 1343 Processed 09/12/2022 7036406109 GIRI KOMARAM ICICI BANK LTD(508534)
8 Rampachodavaram AP-04-013-013-057/010007
() 		0204013000NRG23221120222969829 22/11/2022 Yarrappudora 0204013WL0126053 Yarrappudora 00415 SBIN0018328 1567 1567 Processed 09/12/2022 7036405944 YARRAPPUDORA KANGALA ICICI BANK LTD(508534)
9 Rampachodavaram AP-04-013-013-057/010227
() 		0204013000NRG23221120222969863 22/11/2022 KALUMU VIJAYA GOPI 0204013WL0126053 KALUMU VIJAYA GOPI 00415 SBIN0018328 224 224 Processed 09/12/2022 7036406108 Kalum Vijaya Gopi Dora FINO PAYMENTS BANK LTD(608001)
10 Rampachodavaram AP-04-013-015-050/010031
() 		0204013000NRG23221120222966094 22/11/2022 Jangannadora 0204013WL0125760 Jangannadora 00415 SBIN0018328 1415 1415 Processed 09/12/2022 7036406105 Mr CHODI JANGAM DORA INDIAN BANK(607105)
11 Rampachodavaram AP-04-013-015-050/010044
() 		0204013000NRG23221120222966100 22/11/2022 Balamma 0204013WL0125760 Balamma 00415 SBIN0018328 1415 1415 Processed 09/12/2022 7036406107 CHODI BALAMMA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-015-050/010129
() 		0204013000NRG23221120222966118 22/11/2022 GANGARAJU KAARAM 0204013WL0125760 GANGARAJU KAARAM 00415 SBIN0018328 1415 1415 Processed 09/12/2022 7036405946 KAARAM GANGA RAJU UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-015-050/010140
() 		0204013000NRG23221120222966121 22/11/2022 Durgabhavani 0204013WL0125760 Durgabhavani 00415 SBIN0018328 1415 1415 Processed 09/12/2022 7036405943 CHODI DURGA BHAVANI UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-015-058/010112
() 		0204013000NRG23221120222965545 22/11/2022 PANDA CHELLAYAMMA 0204013WL0125685 PANDA CHELLAYAMMA 00415 SBIN0018328 1338 1338 Processed 09/12/2022 7036406112 MRS PANDA CHELLAYAMMA STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-015-058/010124
() 		0204013000NRG23221120222965553 22/11/2022 SHEIK PRASANNA 0204013WL0125685 SHEIK PRASANNA 00415 SBIN0018328 1338 1338 Processed 09/12/2022 7036405942 MS PRASANNA SHEIK STATE BANK OF INDIA(508548)
SubTotal 17133 17133
16 Rampachodavaram AP-04-013-001-004/010004
() 		0204013000NRG23211120222962493 22/11/2022 Barathi 0204013WL0125345 Barathi 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036406036 PALLALA BHARATHI KUMARI UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-001-004/010011
() 		0204013000NRG23211120222962495 22/11/2022 Venkatareddy 0204013WL0125345 Venkatareddy 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036406040 PALLALA VENKATA REDDY UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-001-004/010014
() 		0204013000NRG23211120222962498 22/11/2022 Suggireddy 0204013WL0125345 Suggireddy 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036405966 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-001-004/010026
() 		0204013000NRG23211120222962502 22/11/2022 Ramadevi 0204013WL0125345 Ramadevi 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036405975 KATHULA RAMADEVI UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-001-004/010031
() 		0204013000NRG23211120222962503 22/11/2022 Sambureddy 0204013WL0125345 Sambureddy 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036406063 KADALA SHANBHU REDDY UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-001-004/010059
() 		0204013000NRG23211120222962513 22/11/2022 Mangireddy 0204013WL0125345 Mangireddy 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036405981 KATHULA MANGI REDDY UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-001-004/010065
() 		0204013000NRG23211120222962515 22/11/2022 Latchireddy 0204013WL0125345 Latchireddy 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036406037 KATHULA LATCHI REDDY UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-001-004/010087
() 		0204013000NRG23211120222962525 22/11/2022 Sivajireddy 0204013WL0125345 Sivajireddy 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036405926 SADALA SHIVAJI REDDY UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-001-004/010089
() 		0204013000NRG23211120222962526 22/11/2022 padmakumari 0204013WL0125345 padmakumari 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036406101 PALLALA PADMAKUMARI UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-001-004/010091
() 		0204013000NRG23211120222962527 22/11/2022 ravImdra reddy 0204013WL0125345 ravImdra reddy 00468 UBIN0532878 1516 1516 Processed 09/12/2022 7036406094 KUNDLA RAVINDRA REDDY UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-002-024/010018
() 		0204013000NRG23221120222968221 22/11/2022 Janardhan Reddy 0204013WL0125930 Janardhan Reddy 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7036406022 PALLALA JANARDHANA REDDY UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-002-024/010023
() 		0204013000NRG23221120222968222 22/11/2022 Nirmala 0204013WL0125930 Nirmala 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7036406028 PALANCHI NIRMALA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-002-024/010113
() 		0204013000NRG23221120222968226 22/11/2022 VALALA SEKHAR BABU 0204013WL0125930 VALALA SEKHAR BABU 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7036406020 VALALA SEKHAR BABU UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-002-024/010115
() 		0204013000NRG23221120222968227 22/11/2022 Rajeswari 0204013WL0125930 Rajeswari 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7036406024 SHAMBHUDU RAJESWARI UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-002-024/010115
() 		0204013000NRG23221120222968228 22/11/2022 Ramesh 0204013WL0125930 Ramesh 00468 UBIN0532878 1348 1348 Processed 09/12/2022 7036406025 SHMBHUDU RAMESH UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23221120222968250 22/11/2022 Kannappadora 0204013WL0125933 Kannappadora 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405991 MADI KANNAPU DORA UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23221120222968251 22/11/2022 Venkatalakshmi 0204013WL0125933 Venkatalakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406018 MADI VENKATA LAXMI UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-002-031/010004
() 		0204013000NRG23221120222968252 22/11/2022 NADIPUDI VENKATA LAKSHMI 0204013WL0125933 NADIPUDI VENKATA LAKSHMI 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7036406003 NADIPUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-002-031/010005
() 		0204013000NRG23221120222968254 22/11/2022 Gangamma 0204013WL0125933 Gangamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406000 MIRTIVADA GANGAMMA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-002-031/010005
() 		0204013000NRG23221120222968253 22/11/2022 Gowri Reddy 0204013WL0125933 Gowri Reddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405990 MURLA GOWRI REDDY UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-002-031/010010
() 		0204013000NRG23221120222968258 22/11/2022 Chimpiramma 0204013WL0125933 Chimpiramma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406016 BODULURI CHIPIRAMMA UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-002-031/010014
() 		0204013000NRG23221120222968259 22/11/2022 Mutyalareddy 0204013WL0125933 Mutyalareddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406008 ONTUKULA MUTYALA REDDY UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-002-031/010018
() 		0204013000NRG23221120222968261 22/11/2022 Latchireddy 0204013WL0125933 Latchireddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405994 BODULURI LACHIREDDY UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-002-031/010020
() 		0204013000NRG23221120222968263 22/11/2022 Varahalureddy 0204013WL0125933 Varahalureddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405989 CHEDALA VARAHALA REDDY UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23221120222968264 22/11/2022 MIRTHIWADA BASAVA REDDY 0204013WL0125933 MIRTHIWADA BASAVA REDDY 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406014 MIRTHIWADA BASAVA REDDY UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-002-031/010032
() 		0204013000NRG23221120222968272 22/11/2022 Tatabbai Reddy 0204013WL0125933 Tatabbai Reddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405982 MIRTIVADA TATABBAI REDDY UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-002-031/010035
() 		0204013000NRG23221120222968273 22/11/2022 Abbaireddy 0204013WL0125933 Abbaireddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405995 BODULURI ABBAIREDDY UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-002-031/010037
() 		0204013000NRG23221120222968274 22/11/2022 Chinnareddy 0204013WL0125933 Chinnareddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406007 NELLURU CHINNA REDDY UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-002-031/010038
() 		0204013000NRG23221120222968276 22/11/2022 Jyothi 0204013WL0125933 Jyothi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406006 SAMBUDU JYOTHI UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-031/010038
() 		0204013000NRG23221120222968275 22/11/2022 Pandu Reddy 0204013WL0125933 Pandu Reddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406032 SAMBUDU PANDUREDDY UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23221120222968277 22/11/2022 Mangireddy 0204013WL0125933 Mangireddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406017 BODULURU MANGI REDDY UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23221120222968280 22/11/2022 Mallamma 0204013WL0125933 Mallamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406047 BODULURI MALLAMMA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-002-031/010051
() 		0204013000NRG23221120222968286 22/11/2022 Gangireddy 0204013WL0125933 Gangireddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406011 MIRTHIVADA GANGI REDDY UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-002-031/010052
() 		0204013000NRG23221120222968287 22/11/2022 Ramayamma 0204013WL0125933 Ramayamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405983 VANJAM RAMAYAMMA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23221120222968288 22/11/2022 Narasamma 0204013WL0125933 Narasamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406029 NELLURI NARSAMMA UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23221120222968289 22/11/2022 Rajareddy 0204013WL0125933 Rajareddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405968 NELLURI RAJA REDDY UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-002-031/010057
() 		0204013000NRG23221120222968290 22/11/2022 Latchireddy 0204013WL0125933 Latchireddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406004 MIRTIVADA LACCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rampachodavaram AP-04-013-002-031/010058
() 		0204013000NRG23221120222968292 22/11/2022 Ramalakshmi 0204013WL0125933 Ramalakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405977 MIRTHIVADA RAMALAXMI UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-002-031/010062
() 		0204013000NRG23221120222968295 22/11/2022 Ramayamma 0204013WL0125933 Ramayamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406039 MIRTHIWADA RAMAYAMMA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-002-031/010063
() 		0204013000NRG23221120222968296 22/11/2022 Mangamma 0204013WL0125933 Mangamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405988 VANJAM MANGAMMA UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23221120222968298 22/11/2022 Subbalakshmi 0204013WL0125933 Subbalakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406010 BODULURI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23221120222968297 22/11/2022 Veerapureddy 0204013WL0125933 Veerapureddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405978 BODULURI VEERAPUREDDY UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-002-031/010065
() 		0204013000NRG23221120222968299 22/11/2022 Pandureddy 0204013WL0125933 Pandureddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405992 MURLA PANDUREDDY UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-002-031/010065
() 		0204013000NRG23221120222968300 22/11/2022 Ramayamma 0204013WL0125933 Ramayamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406012 MURLA RAMAYAMMA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-002-031/010066
() 		0204013000NRG23221120222968302 22/11/2022 Subba Lakshmi 0204013WL0125933 Subba Lakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406013 MIRTHIVADA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23221120222968303 22/11/2022 Ramireddy 0204013WL0125933 Ramireddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406002 MURLA RAMI REDDY UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23221120222968304 22/11/2022 Sanyasamma 0204013WL0125933 Sanyasamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405969 MURLA SANYASAMMA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-002-031/010068
() 		0204013000NRG23221120222968305 22/11/2022 Lakshmi 0204013WL0125933 Lakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406051 MIRTIVADA LAKSHMI UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-002-031/010070
() 		0204013000NRG23221120222968306 22/11/2022 Appayamma 0204013WL0125933 Appayamma 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406050 MIRTHIWADA APPAYAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-002-031/010071
() 		0204013000NRG23221120222968308 22/11/2022 Latchireddy 0204013WL0125933 Latchireddy 00468 UBIN0532878 441 441 Processed 09/12/2022 7036405998 SAMBUDU LACHI REDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-002-031/010073
() 		0204013000NRG23221120222968310 22/11/2022 Venkatalakshmi 0204013WL0125933 Venkatalakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406038 MIRTHIWADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-002-031/010074
() 		0204013000NRG23221120222968311 22/11/2022 Chinnareddy 0204013WL0125933 Chinnareddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406001 MIRTHIVADA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rampachodavaram AP-04-013-002-031/010074
() 		0204013000NRG23221120222968312 22/11/2022 Parvathi 0204013WL0125933 Parvathi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405987 MIRTHIVADA PARVATHI UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-002-031/010078
() 		0204013000NRG23221120222968315 22/11/2022 Rajareddy 0204013WL0125933 Rajareddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406030 MIRTHIVADA RAJAREDDY UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-002-031/010080
() 		0204013000NRG23221120222968316 22/11/2022 CHINA LAKSHMI MIRTHIWADA 0204013WL0125933 CHINA LAKSHMI MIRTHIWADA 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405984 MIRTHIVADA LAXMI UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-002-031/010085
() 		0204013000NRG23221120222968318 22/11/2022 BODULURI CHINNAMMI 0204013WL0125933 BODULURI CHINNAMMI 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406055 BODULURI CHINNAMMI UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-002-031/010091
() 		0204013000NRG23221120222968319 22/11/2022 Chinnareddy 0204013WL0125933 Chinnareddy 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406015 MIRTHIWADA CHINNA REDDY UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-002-031/010091
() 		0204013000NRG23221120222968320 22/11/2022 Sri Lakshmi 0204013WL0125933 Sri Lakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036405993 MIRTHIVADA SRILAKSHMI UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-002-031/010093
() 		0204013000NRG23221120222968321 22/11/2022 Subbalakshmi 0204013WL0125933 Subbalakshmi 00468 UBIN0532878 1322 1322 Processed 09/12/2022 7036406005 MURLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-003-007/010039
() 		0204013000NRG23221120222967971 22/11/2022 NERAM ACCHI RAJU 0204013WL0125907 NERAM ACCHI RAJU 00468 UBIN0532878 1010 1010 Processed 09/12/2022 7036406077 NERAM ACCHIRAJU UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-003-007/010039
() 		0204013000NRG23221120222967970 22/11/2022 NERAM BULLABBAI 0204013WL0125907 NERAM BULLABBAI 00468 UBIN0532878 1010 1010 Processed 09/12/2022 7036406075 NERAM BULLABBAI UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-003-007/010039
() 		0204013000NRG23221120222967969 22/11/2022 NERAM SAROJINI 0204013WL0125907 NERAM SAROJINI 00468 UBIN0532878 1010 1010 Processed 09/12/2022 7036405996 NERAM SAROJINI UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-003-007/010067
() 		0204013000NRG23221120222967977 22/11/2022 NERAM NARASAYYA 0204013WL0125907 NERAM NARASAYYA 00468 UBIN0532878 1010 1010 Processed 09/12/2022 7036406053 NERAM NARASAYYA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-003-007/010168
() 		0204013000NRG23221120222967983 22/11/2022 KOSURI CHINNALAMMA 0204013WL0125907 KOSURI CHINNALAMMA 00468 UBIN0532878 1010 1010 Processed 09/12/2022 7036406092 KOSURI CHINNALAMMA UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-003-023/010032
() 		0204013000NRG23221120222968022 22/11/2022 Pandayaulu 0204013WL0125912 Pandayaulu 00468 UBIN0532878 1212 1212 Processed 09/12/2022 7036405949 DASARI PANCHA PANDAVULU S O APPA RAO UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-003-023/010082
() 		0204013000NRG23221120222968030 22/11/2022 Gangaraju 0204013WL0125912 Gangaraju 00468 UBIN0532878 808 808 Processed 09/12/2022 7036406067 VINDELA GANGARAJU UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-003-023/010131
() 		0204013000NRG23221120222968084 22/11/2022 CHEDALA NAGAMANI 0204013WL0125923 CHEDALA NAGAMANI 00468 UBIN0532878 1212 1212 Processed 09/12/2022 7036406054 CHEDALA NAGAMANI UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-003-023/010210
() 		0204013000NRG23221120222968031 22/11/2022 KADABALA SOMALAMMA 0204013WL0125912 KADABALA SOMALAMMA 00468 UBIN0532878 1010 1010 Processed 09/12/2022 7036406088 KADABALA SOMALAMMA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-003-023/010252
() 		0204013000NRG23221120222968089 22/11/2022 shanti 0204013WL0125923 shanti 00468 UBIN0532878 1212 1212 Processed 09/12/2022 7036406085 GUDIMETLA SANTHI UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-004-010/010071
() 		0204013000NRG23211120222962667 22/11/2022 NERAM ABBAI 0204013WL0125370 NERAM ABBAI 00468 UBIN0532878 450 450 Processed 09/12/2022 7036406091 ABBAI NERAM ICICI BANK LTD(508534)
86 Rampachodavaram AP-04-013-004-010/010077
() 		0204013000NRG23211120222962669 22/11/2022 KONUTHURI DEVAMMA 0204013WL0125372 KONUTHURI DEVAMMA 00468 UBIN0532878 630 630 Processed 09/12/2022 7036406114 DEVAMMA KONUTHURI ICICI BANK LTD(508534)
87 Rampachodavaram AP-04-013-004-010/010275
() 		0204013000NRG23211120222962730 22/11/2022 ADAMMA 0204013WL0125413 ADAMMA 00468 UBIN0532878 1080 1080 Processed 09/12/2022 7036406023 ADAMMA NERAM ICICI BANK LTD(508534)
88 Rampachodavaram AP-04-013-004-010/010296
() 		0204013000NRG23211120222962728 22/11/2022 Ganga bhavani 0204013WL0125411 Ganga bhavani 00468 UBIN0532878 1080 1080 Processed 09/12/2022 7036406090 KONUTHURI GANGA BHAVANI UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-004-011/010006
() 		0204013000NRG23211120222962654 22/11/2022 Papayamma 0204013WL0125357 Papayamma 00468 UBIN0532878 1104 1104 Processed 09/12/2022 7036406021 PAPAYAMMA BUDAMALA ICICI BANK LTD(508534)
90 Rampachodavaram AP-04-013-004-011/010008
() 		0204013000NRG23211120222962661 22/11/2022 Mangamma 0204013WL0125364 Mangamma 00468 UBIN0532878 1104 1104 Processed 09/12/2022 7036406031 MANGAMMA CHEDALA ICICI BANK LTD(508534)
91 Rampachodavaram AP-04-013-004-011/010025
() 		0204013000NRG23211120222962659 22/11/2022 Chinna Reddy 0204013WL0125362 Chinna Reddy 00468 UBIN0532878 1104 1104 Processed 09/12/2022 7036406041 CHINNA REDDY CHEDALA ICICI BANK LTD(508534)
92 Rampachodavaram AP-04-013-004-011/010034
() 		0204013000NRG23211120222962660 22/11/2022 Suribabu 0204013WL0125363 Suribabu 00468 UBIN0532878 1104 1104 Processed 09/12/2022 7036406026 SURIBABU SUNTRU ICICI BANK LTD(508534)
93 Rampachodavaram AP-04-013-004-021/010001
() 		0204013000NRG23211120222962671 22/11/2022 PALLALA LATCHIREDDY 0204013WL0125374 PALLALA LATCHIREDDY 00468 UBIN0532878 1260 1260 Processed 09/12/2022 7036406042 PALLALA LATCHI REDDY UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-004-021/010005
() 		0204013000NRG23211120222962630 22/11/2022 PALLALA PENTAMMA 0204013WL0125353 PALLALA PENTAMMA 00468 UBIN0532878 1104 1104 Processed 09/12/2022 7036406087 PALLALA PENTAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-004-021/010008
() 		0204013000NRG23211120222962675 22/11/2022 ILLA PEDDA LATCHI REDDY 0204013WL0125378 ILLA PEDDA LATCHI REDDY 00468 UBIN0532878 771 771 Processed 09/12/2022 7036405952 ILLA PEDDA LATCHI REDDY UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-004-021/010022
() 		0204013000NRG23211120222962673 22/11/2022 Mutyalureddy 0204013WL0125376 Mutyalureddy 00468 UBIN0532878 810 810 Processed 09/12/2022 7036406046 MUTYALUREDDY ILLA ICICI BANK LTD(508534)
97 Rampachodavaram AP-04-013-004-021/010059
() 		0204013000NRG23211120222962631 22/11/2022 Lachi reddy 0204013WL0125354 Lachi reddy 00468 UBIN0532878 1104 1104 Processed 09/12/2022 7036405959 LACHI REDDY ILLA ICICI BANK LTD(508534)
98 Rampachodavaram AP-04-013-005-012/010066
() 		0204013000NRG23211120222962332 22/11/2022 KONDLA CHINNA RAO 0204013WL0125340 KONDLA CHINNA RAO 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7036406079 KONDLA CHINNA RAO UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-005-012/010087
() 		0204013000NRG23211120222962333 22/11/2022 VALALA RAMACHANDRA RAO 0204013WL0125340 VALALA RAMACHANDRA RAO 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7036406019 VALALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-005-012/010110
() 		0204013000NRG23211120222962321 22/11/2022 KONDAPALLI DEVAMMA 0204013WL0125332 KONDAPALLI DEVAMMA 00468 UBIN0532878 1258 1258 Processed 09/12/2022 7036406086 KONDAPALLI DEVAMMA UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-005-012/010126
() 		0204013000NRG23211120222962335 22/11/2022 Adinarayana 0204013WL0125340 Adinarayana 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7036406045 CHILAKALA ADHINARAYANA UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-005-012/010129
() 		0204013000NRG23211120222962337 22/11/2022 BOGGULA SANKURAYYA 0204013WL0125340 BOGGULA SANKURAYYA 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7036406048 BOGGULA SANKURAYYA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-005-012/010174
() 		0204013000NRG23221120222966860 22/11/2022 SAMBUDU LAKSHMI 0204013WL0125825 SAMBUDU LAKSHMI 00468 UBIN0532878 936 936 Processed 09/12/2022 7036405963 SAMBUDU LAKSHMI UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-005-012/010255
() 		0204013000NRG23211120222962340 22/11/2022 Subbarao 0204013WL0125340 Subbarao 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7036406078 BOGGULA SUBBARAO UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-005-013/010023
() 		0204013000NRG23221120222966914 22/11/2022 Pottidora 0204013WL0125828 Pottidora 00468 UBIN0532878 1014 1014 Processed 09/12/2022 7036405999 KARAM POTTI DORA UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-006-015/010098
() 		0204013000NRG23221120222964324 22/11/2022 ANNIKA PRAKASH 0204013WL0125586 ANNIKA PRAKASH 00468 UBIN0532878 1092 1092 Processed 09/12/2022 7036406074 ANNIKA PRAKASH UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-006-016/030031
() 		0204013000NRG23221120222964637 22/11/2022 Pottidora 0204013WL0125605 Pottidora 00468 UBIN0532878 1224 1224 Processed 09/12/2022 7036405964 THURRAM POTTI DORA UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-009-043/010019
() 		0204013000NRG23211120222962723 22/11/2022 Chellayamma 0204013WL0125407 Chellayamma 00468 UBIN0532878 1045 1045 Processed 09/12/2022 7036405957 KALUM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Rampachodavaram AP-04-013-009-043/010029
() 		0204013000NRG23211120222962706 22/11/2022 Sriramulu 0204013WL0125402 Sriramulu 00468 UBIN0532878 1045 1045 Processed 09/12/2022 7036405956 KALUM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rampachodavaram AP-04-013-009-043/010040
() 		0204013000NRG23211120222962695 22/11/2022 Bhulakshmi 0204013WL0125395 Bhulakshmi 00468 UBIN0532878 1060 1060 Processed 09/12/2022 7036406060 BOLLAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rampachodavaram AP-04-013-013-056/010007
() 		0204013000NRG23221120222969816 22/11/2022 NAGAM BABURAO 0204013WL0126053 NAGAM BABURAO 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406089 NAGAM BABURAO UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-013-056/010007
() 		0204013000NRG23221120222969817 22/11/2022 Venkatalakshmi 0204013WL0126053 Venkatalakshmi 00468 UBIN0532878 1119 1119 Processed 09/12/2022 7036406062 NAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-013-056/010011
() 		0204013000NRG23221120222969818 22/11/2022 Ramulamma 0204013WL0126053 Ramulamma 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406064 NAGAM RAMULAMMA UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-013-056/010096
() 		0204013000NRG23221120222969822 22/11/2022 PANDARI LAKSHMI 0204013WL0126053 PANDARI LAKSHMI 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406066 PANDARI LAKSHMI UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-013-056/010219
() 		0204013000NRG23221120222969823 22/11/2022 suramma 0204013WL0126053 suramma 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406068 CHAVALAM SURAMMA UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-013-056/010224
() 		0204013000NRG23221120222969826 22/11/2022 kumari 0204013WL0126053 kumari 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406104 UDUGULA KUMARI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-013-057/010013
() 		0204013000NRG23221120222969830 22/11/2022 Gangamma 0204013WL0126053 Gangamma 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405974 GANGAMMA PODIYAM ICICI BANK LTD(508534)
118 Rampachodavaram AP-04-013-013-057/010015
() 		0204013000NRG23221120222969831 22/11/2022 KARAM CHELLARATNAM 0204013WL0126053 KARAM CHELLARATNAM 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405962 Mrs KAARAM CHALLA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Rampachodavaram AP-04-013-013-057/010016
() 		0204013000NRG23221120222969833 22/11/2022 Chilakamma 0204013WL0126053 Chilakamma 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405986 MURRAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rampachodavaram AP-04-013-013-057/010016
() 		0204013000NRG23221120222969832 22/11/2022 Surannadora 0204013WL0126053 Surannadora 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406033 SURANNADORA MURRAM ICICI BANK LTD(508534)
121 Rampachodavaram AP-04-013-013-057/010033
() 		0204013000NRG23221120222969834 22/11/2022 Buramma 0204013WL0126053 Buramma 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405961 BANDHAM BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23221120222969835 22/11/2022 KANGALA POSAMMA 0204013WL0126053 KANGALA POSAMMA 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405973 Kangala Posamma FINO PAYMENTS BANK LTD(608001)
123 Rampachodavaram AP-04-013-013-057/010048
() 		0204013000NRG23221120222969836 22/11/2022 Ramakrishna 0204013WL0126053 Ramakrishna 00468 UBIN0532878 895 895 Processed 09/12/2022 7036405976 RAMAKRISHNA KUNJAM ICICI BANK LTD(508534)
124 Rampachodavaram AP-04-013-013-057/010048
() 		0204013000NRG23221120222969837 22/11/2022 Srilakshmi 0204013WL0126053 Srilakshmi 00468 UBIN0532878 224 224 Processed 09/12/2022 7036406009 KUNJAM SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23221120222969838 22/11/2022 VEEKA BUCHANNA DORA 0204013WL0126053 VEEKA BUCHANNA DORA 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406043 BUTCHANNADORA EEKA ICICI BANK LTD(508534)
126 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23221120222969839 22/11/2022 VEEKA RAJAMMA 0204013WL0126053 VEEKA RAJAMMA 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036405971 VEEKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rampachodavaram AP-04-013-013-057/010052
() 		0204013000NRG23221120222969840 22/11/2022 Pothannadora 0204013WL0126053 Pothannadora 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405951 POTHANNADORA BANDHAM ICICI BANK LTD(508534)
128 Rampachodavaram AP-04-013-013-057/010053
() 		0204013000NRG23221120222969841 22/11/2022 Chittabbaidora 0204013WL0126053 Chittabbaidora 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405950 KANGALA CHITTA ABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rampachodavaram AP-04-013-013-057/010058
() 		0204013000NRG23221120222969842 22/11/2022 Nagaratnam 0204013WL0126053 Nagaratnam 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036406059 KOPPULA NAGARATNAM UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-013-057/010059
() 		0204013000NRG23221120222969843 22/11/2022 Ramulamma 0204013WL0126053 Ramulamma 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036405954 KANGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rampachodavaram AP-04-013-013-057/010065
() 		0204013000NRG23221120222969844 22/11/2022 Challayamma 0204013WL0126053 Challayamma 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405965 KANGALA CHELLAYAMMA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-013-057/010079
() 		0204013000NRG23221120222969845 22/11/2022 Satyavathi 0204013WL0126053 Satyavathi 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036405948 SATYAVATHI KURSUM ICICI BANK LTD(508534)
133 Rampachodavaram AP-04-013-013-057/010089
() 		0204013000NRG23221120222969848 22/11/2022 Lakshmi 0204013WL0126053 Lakshmi 00468 UBIN0532878 1119 1119 Processed 09/12/2022 7036406058 LAKSHMI BANDHAM ICICI BANK LTD(508534)
134 Rampachodavaram AP-04-013-013-057/010090
() 		0204013000NRG23221120222969849 22/11/2022 Subbalakshmi 0204013WL0126053 Subbalakshmi 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406049 SUBBALAKSHMI KALUM ICICI BANK LTD(508534)
135 Rampachodavaram AP-04-013-013-057/010095
() 		0204013000NRG23221120222969850 22/11/2022 Bullamma 0204013WL0126053 Bullamma 00468 UBIN0532878 1119 1119 Processed 09/12/2022 7036405955 BULLAMMA BANDHAM ICICI BANK LTD(508534)
136 Rampachodavaram AP-04-013-013-057/010096
() 		0204013000NRG23221120222969851 22/11/2022 Bullamma 0204013WL0126053 Bullamma 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036405967 KUNJAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rampachodavaram AP-04-013-013-057/010100
() 		0204013000NRG23221120222969852 22/11/2022 Narasayamma 0204013WL0126053 Narasayamma 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036405970 CHUNDAM NARASAYAMMA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-013-057/010107
() 		0204013000NRG23221120222969853 22/11/2022 Gangamma 0204013WL0126053 Gangamma 00468 UBIN0532878 895 895 Processed 09/12/2022 7036405997 GANGAMMA KANGALA ICICI BANK LTD(508534)
139 Rampachodavaram AP-04-013-013-057/010126
() 		0204013000NRG23221120222969854 22/11/2022 Pottidora 0204013WL0126053 Pottidora 00468 UBIN0532878 1119 1119 Processed 09/12/2022 7036406065 BANDHAM POTTI DORA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-013-057/010153
() 		0204013000NRG23221120222969855 22/11/2022 MANGATAYARU 0204013WL0126053 MANGATAYARU 00468 UBIN0532878 895 895 Processed 09/12/2022 7036405985 Chavalam Mangathayaru FINO PAYMENTS BANK LTD(608001)
141 Rampachodavaram AP-04-013-013-057/010180
() 		0204013000NRG23221120222969856 22/11/2022 Pravalika 0204013WL0126053 Pravalika 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036406052 Podiyam Pravalika FINO PAYMENTS BANK LTD(608001)
142 Rampachodavaram AP-04-013-013-057/010184
() 		0204013000NRG23221120222969857 22/11/2022 Sridurga 0204013WL0126053 Sridurga 00468 UBIN0532878 1567 1567 Processed 09/12/2022 7036405896 SRIDURGA KUNJAM ICICI BANK LTD(508534)
143 Rampachodavaram AP-04-013-013-057/010185
() 		0204013000NRG23221120222969858 22/11/2022 Vijayakumari 0204013WL0126053 Vijayakumari 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036406035 PODIYAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-013-057/010192
() 		0204013000NRG23221120222969860 22/11/2022 Lakshmi 0204013WL0126053 Lakshmi 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036406044 Bandam Lakshmi FINO PAYMENTS BANK LTD(608001)
145 Rampachodavaram AP-04-013-013-057/010192
() 		0204013000NRG23221120222969861 22/11/2022 Pandudora 0204013WL0126053 Pandudora 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036405960 PANDUDORA BANDAM ICICI BANK LTD(508534)
146 Rampachodavaram AP-04-013-013-057/010208
() 		0204013000NRG23221120222969862 22/11/2022 Devi 0204013WL0126053 Devi 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036406069 KURASAM DEVI UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-013-057/010230
() 		0204013000NRG23221120222969864 22/11/2022 KUNJAM CHINNALAMMA 0204013WL0126053 KUNJAM CHINNALAMMA 00468 UBIN0532878 1343 1343 Processed 09/12/2022 7036406027 KUNJAM CHINNALAMMA UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-013-057/010249
() 		0204013000NRG23221120222969865 22/11/2022 gamgaraju 0204013WL0126053 gamgaraju 00468 UBIN0532878 448 448 Processed 09/12/2022 7036406034 TANDIKODA GANGARAJU UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-015-050/010011
() 		0204013000NRG23221120222966084 22/11/2022 Bhadramma 0204013WL0125760 Bhadramma 00468 UBIN0532878 1179 1179 Processed 09/12/2022 7036406056 BORAGA DURGA SRI BANK OF BARODA(606985)
150 Rampachodavaram AP-04-013-015-050/010015
() 		0204013000NRG23221120222966085 22/11/2022 Balamma 0204013WL0125760 Balamma 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406097 SAVALAM BALAMMA UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-015-050/010019
() 		0204013000NRG23221120222966087 22/11/2022 Chinnalamma 0204013WL0125760 Chinnalamma 00468 UBIN0532878 943 943 Processed 09/12/2022 7036406100 EEKA CHINNALAMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-015-050/010020
() 		0204013000NRG23221120222966088 22/11/2022 Venkannadora 0204013WL0125760 Venkannadora 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406076 CHODI VENKANNA DORA UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-015-050/010021
() 		0204013000NRG23221120222966089 22/11/2022 BORAGA POTTI DORA 0204013WL0125760 BORAGA POTTI DORA 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406115 BORAGA POTI DORA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-015-050/010026
() 		0204013000NRG23221120222966092 22/11/2022 Pothuraju 0204013WL0125760 Pothuraju 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406072 KARAM POTHURAJU DORA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-015-050/010027
() 		0204013000NRG23221120222966093 22/11/2022 Chittamma 0204013WL0125760 Chittamma 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406102 BORAGA CHITAMMA UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-015-050/010034
() 		0204013000NRG23221120222966095 22/11/2022 Ramayamma 0204013WL0125760 Ramayamma 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406073 KURASAM RAMAYAMMA UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-015-050/010036
() 		0204013000NRG23221120222966096 22/11/2022 Bhanumathi 0204013WL0125760 Bhanumathi 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036405953 KARAM BHANU MATHI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-015-050/010036
() 		0204013000NRG23221120222966097 22/11/2022 Satyanaraya Dora 0204013WL0125760 Satyanaraya Dora 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406082 KARAM SATYANARAYANA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-015-050/010043
() 		0204013000NRG23221120222966099 22/11/2022 Jayamma 0204013WL0125760 Jayamma 00468 UBIN0532878 943 943 Processed 09/12/2022 7036406099 CHODI JAYAMMA USIRIJONNALA UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-015-050/010116
() 		0204013000NRG23221120222966111 22/11/2022 Singaramma 0204013WL0125760 Singaramma 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406093 CHODI SINGARAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-015-050/010117
() 		0204013000NRG23221120222966113 22/11/2022 Borrannadora 0204013WL0125760 Borrannadora 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406071 KARAM BORRANNA DORA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-015-050/010117
() 		0204013000NRG23221120222966112 22/11/2022 Sarswathi 0204013WL0125760 Sarswathi 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406098 KARAM SARASWATHI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-015-050/010119
() 		0204013000NRG23221120222966114 22/11/2022 Chinnalamma 0204013WL0125760 Chinnalamma 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406061 KARAM CHINNALAMMA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-015-050/010128
() 		0204013000NRG23221120222966117 22/11/2022 Potti Dora 0204013WL0125760 Potti Dora 00468 UBIN0532878 1415 1415 Processed 09/12/2022 7036406070 BORAGA POTTI DORA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-015-058/010078
() 		0204013000NRG23221120222965529 22/11/2022 Peramma 0204013WL0125685 Peramma 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036406080 KAARAM PERAMMA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-015-058/010087
() 		0204013000NRG23221120222965533 22/11/2022 KUNJAM SANKURU DORA 0204013WL0125685 KUNJAM SANKURU DORA 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036406084 KUNJAM SANKURU DORA UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-015-058/010092
() 		0204013000NRG23221120222965535 22/11/2022 KUNJAM TATABBAI DORA 0204013WL0125685 KUNJAM TATABBAI DORA 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036406096 KUNJAM TATABBAI DORA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-015-058/010106
() 		0204013000NRG23221120222965541 22/11/2022 Savitri 0204013WL0125685 Savitri 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036406057 KARAM SAVITHRI UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-015-058/010109
() 		0204013000NRG23221120222965543 22/11/2022 Raajamani 0204013WL0125685 Raajamani 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036406113 PARASIKA RAJAMANI UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-015-058/010114
() 		0204013000NRG23221120222965547 22/11/2022 Singaramma 0204013WL0125685 Singaramma 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036405958 KOMARAM SINGARAMMA UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-015-058/010116
() 		0204013000NRG23221120222965548 22/11/2022 BORAGA PAPARAO DORA 0204013WL0125685 BORAGA PAPARAO DORA 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036405980 BORAGA PAPARAO DORA UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-015-058/010117
() 		0204013000NRG23221120222965550 22/11/2022 Nookalamma 0204013WL0125685 Nookalamma 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036406103 BORAGA NUKALAMM UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-015-058/010117
() 		0204013000NRG23221120222965549 22/11/2022 Ramannadora 0204013WL0125685 Ramannadora 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036405979 BORAGA RAMANNA DORA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-015-058/010118
() 		0204013000NRG23221120222965551 22/11/2022 SEERA SASIKALA 0204013WL0125685 SEERA SASIKALA 00468 UBIN0532878 1338 1338 Processed 09/12/2022 7036406083 CHEERA SASIKALA UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-015-058/010187
() 		0204013000NRG23221120222965556 22/11/2022 Krishna 0204013WL0125685 Krishna 00468 UBIN0532878 892 892 Processed 09/12/2022 7036406081 KARAM KRISHNA DORA UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-015-058/010189
() 		0204013000NRG23221120222965557 22/11/2022 KOSU VIJAYA KUMARI 0204013WL0125685 KOSU VIJAYA KUMARI 00468 UBIN0532878 892 892 Processed 09/12/2022 7036406095 KOSU VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 204056 204056
177 Rampachodavaram AP-04-013-001-004/010002
() 		0204013000NRG23211120222962492 22/11/2022 Kanthamma 0204013WL0125345 Kanthamma 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405819 IRLA KANTHAMMA UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-001-004/010006
() 		0204013000NRG23211120222962494 22/11/2022 Subhadra 0204013WL0125345 Subhadra 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405821 KATTULA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rampachodavaram AP-04-013-001-004/010014
() 		0204013000NRG23211120222962499 22/11/2022 CHEDALA SARASWATHI 0204013WL0125345 CHEDALA SARASWATHI 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405823 CHADALA SARASWATHI W O SUGGIREDDY UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-001-004/010018
() 		0204013000NRG23211120222962500 22/11/2022 Adamma 0204013WL0125345 Adamma 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405820 SAMBUDU ADEMMA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-001-004/010023
() 		0204013000NRG23211120222962501 22/11/2022 Subbayamma 0204013WL0125345 Subbayamma 00468 UBIN0804096 1011 1011 Processed 09/12/2022 7036405824 CHEDALA SUBBAYAMMA UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-001-004/010033
() 		0204013000NRG23211120222962504 22/11/2022 Somireddy 0204013WL0125345 Somireddy 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405883 KADALA SOMI REDDY UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-001-004/010038
() 		0204013000NRG23211120222962506 22/11/2022 Subbayamma 0204013WL0125345 Subbayamma 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405826 IRLA SUBBAYAMMA W O KRISHNA REDDY UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-001-004/010042
() 		0204013000NRG23211120222962507 22/11/2022 Sanyasamma 0204013WL0125345 Sanyasamma 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405834 KATTULA SANYSAMMA UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-001-004/010045
() 		0204013000NRG23211120222962508 22/11/2022 Swamyreddy 0204013WL0125345 Swamyreddy 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405889 IRLA SWAMI REDDY UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-001-004/010058
() 		0204013000NRG23211120222962511 22/11/2022 Krishnamma 0204013WL0125345 Krishnamma 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405885 KATHULA KRISHNAMMA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-001-004/010058
() 		0204013000NRG23211120222962510 22/11/2022 Subbayamma 0204013WL0125345 Subbayamma 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405822 KATHULA SUBBAYAMMA UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-001-004/010067
() 		0204013000NRG23211120222962517 22/11/2022 Swamy Reddy 0204013WL0125345 Swamy Reddy 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405858 KATTULA SAMI REDDY UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-001-004/010069
() 		0204013000NRG23211120222962518 22/11/2022 Devamma 0204013WL0125345 Devamma 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405825 CHEDALA DEVAMMA W O SOMIREDDY UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-001-004/010069
() 		0204013000NRG23211120222962519 22/11/2022 Somireddy 0204013WL0125345 Somireddy 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405879 CHEDALA SOMI REDDY UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-001-004/010070
() 		0204013000NRG23211120222962520 22/11/2022 KATHULA SANYASI REDDY 0204013WL0125345 KATHULA SANYASI REDDY 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405868 KATHULA SANYASI REDDY UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-001-004/010074
() 		0204013000NRG23211120222962521 22/11/2022 PALLALA MANGI REDDY 0204013WL0125345 PALLALA MANGI REDDY 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405939 PALLALA MANGI REDDY UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-001-004/010076
() 		0204013000NRG23211120222962522 22/11/2022 Rami Reddy 0204013WL0125345 Rami Reddy 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405886 CHEDALA RAMI REDDY UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-001-004/010096
() 		0204013000NRG23211120222962528 22/11/2022 mallikarjuna reddy 0204013WL0125345 mallikarjuna reddy 00468 UBIN0804096 1516 1516 Processed 09/12/2022 7036405923 CHEDALA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-002-024/010068
() 		0204013000NRG23221120222968224 22/11/2022 POTERU BHAVANI 0204013WL0125930 POTERU BHAVANI 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7036405860 POTERU BHAVANI UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23221120222968225 22/11/2022 Laxmi 0204013WL0125930 Laxmi 00468 UBIN0804096 1348 1348 Processed 09/12/2022 7036405861 SAMBUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-002-031/010007
() 		0204013000NRG23221120222968256 22/11/2022 Sanyasamma 0204013WL0125933 Sanyasamma 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405850 KONDLA SANYASAMMA UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-002-031/010010
() 		0204013000NRG23221120222968257 22/11/2022 Bojjidora 0204013WL0125933 Bojjidora 00468 UBIN0804096 220 220 Processed 09/12/2022 7036405880 MADI BOJJI DORA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-002-031/010016
() 		0204013000NRG23221120222968260 22/11/2022 MURLA VNKATA REDDY 0204013WL0125933 MURLA VNKATA REDDY 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405925 MURLA VENKATAREDDY UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23221120222968265 22/11/2022 Pandamma 0204013WL0125933 Pandamma 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405848 MIRTHIWADA PANDAMMA UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-002-031/010025
() 		0204013000NRG23221120222968266 22/11/2022 Gowramma 0204013WL0125933 Gowramma 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405839 NADIPUDI GOWRAMMA DABBAVALASA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-002-031/010028
() 		0204013000NRG23221120222968267 22/11/2022 Chellamma 0204013WL0125933 Chellamma 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405851 NELLURU CHELLAMMA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-002-031/010029
() 		0204013000NRG23221120222968269 22/11/2022 Venkatalakshmi 0204013WL0125933 Venkatalakshmi 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405849 MIRTIWADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23221120222968271 22/11/2022 Pedda Reddy 0204013WL0125933 Pedda Reddy 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405897 PEDDIREDDY MIRTHIWADA UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-002-031/010043
() 		0204013000NRG23221120222968279 22/11/2022 Chinnareddy 0204013WL0125933 Chinnareddy 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405919 KATTULA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rampachodavaram AP-04-013-002-031/010049
() 		0204013000NRG23221120222968283 22/11/2022 Peda Latchireddy 0204013WL0125933 Peda Latchireddy 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405857 MIRTHIWADA PEDA LACHI REDDY UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-002-031/010050
() 		0204013000NRG23221120222968285 22/11/2022 MIRTIVADA PANDAVA REDDY 0204013WL0125933 MIRTIVADA PANDAVA REDDY 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405937 MIRTIVADA PANDAVAREDDY UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-002-031/010073
() 		0204013000NRG23221120222968309 22/11/2022 MIRTHIVADA KRISHNAREDDY 0204013WL0125933 MIRTHIVADA KRISHNAREDDY 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405924 MIRTHIVADA KRISHNAREDDY UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23221120222968313 22/11/2022 Appayamma 0204013WL0125933 Appayamma 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405845 KADALA APPAYAMMA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-002-031/010076
() 		0204013000NRG23221120222968314 22/11/2022 BODULURI BOJJIREDDY 0204013WL0125933 BODULURI BOJJIREDDY 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405938 BODULURI BOJJIREDDY UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-002-031/010081
() 		0204013000NRG23221120222968317 22/11/2022 Krishnareddy 0204013WL0125933 Krishnareddy 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405881 MURLA KRISHNA REDDY UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-002-031/010097
() 		0204013000NRG23221120222968323 22/11/2022 China Jogireddy 0204013WL0125933 China Jogireddy 00468 UBIN0804096 1322 1322 Processed 09/12/2022 7036405936 KONDLA CHINNA REDDY UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-003-007/010022
() 		0204013000NRG23221120222967968 22/11/2022 Nukaratnam 0204013WL0125907 Nukaratnam 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405895 ANNIKA NUKALAMMA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-003-007/010052
() 		0204013000NRG23221120222967973 22/11/2022 Noorzahan 0204013WL0125907 Noorzahan 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405894 UGGIRALA NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rampachodavaram AP-04-013-003-007/010052
() 		0204013000NRG23221120222967972 22/11/2022 Ramarao 0204013WL0125907 Ramarao 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405899 UGGIRALLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rampachodavaram AP-04-013-003-007/010060
() 		0204013000NRG23221120222967975 22/11/2022 NERAM PENTAMMA 0204013WL0125907 NERAM PENTAMMA 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405906 NERAM RAJARAO UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-003-007/010061
() 		0204013000NRG23221120222967976 22/11/2022 NERAM BAPANAMMA 0204013WL0125907 NERAM BAPANAMMA 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405912 NERAM BAPANAMMA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-003-007/010074
() 		0204013000NRG23221120222967978 22/11/2022 NELLURI MERRY MANI 0204013WL0125907 NELLURI MERRY MANI 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405908 NELLURI MERRY MANI UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-003-007/010079
() 		0204013000NRG23221120222967979 22/11/2022 NERAM LAKSHMI 0204013WL0125907 NERAM LAKSHMI 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405913 NERAM LAKSHMI UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-003-007/010099
() 		0204013000NRG23221120222967982 22/11/2022 PATRI MALLESWARI 0204013WL0125907 PATRI MALLESWARI 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405837 PATRI MALLESWARI UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-003-023/010001
() 		0204013000NRG23221120222968076 22/11/2022 GUDIMETLA ACHIYAMMA 0204013WL0125923 GUDIMETLA ACHIYAMMA 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7036405835 GUDIMETLA ATCHIYAMMA W O VENKATAPATHI RA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-003-023/010006
() 		0204013000NRG23221120222968019 22/11/2022 Chinnalakshmi 0204013WL0125912 Chinnalakshmi 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405869 THUBUDU LAKSHMI UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-003-023/010008
() 		0204013000NRG23221120222968020 22/11/2022 Balu reddy 0204013WL0125912 Balu reddy 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7036405888 TUMBUDU BALUREDDY UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-003-023/010009
() 		0204013000NRG23221120222968021 22/11/2022 Lakshmi 0204013WL0125912 Lakshmi 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405911 TUMBUDU ADILAKSMI UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-003-023/010028
() 		0204013000NRG23221120222968077 22/11/2022 Ramana 0204013WL0125923 Ramana 00468 UBIN0804096 606 606 Processed 09/12/2022 7036405878 TUMBUDU VENKATARAMANA UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-003-023/010033
() 		0204013000NRG23221120222968079 22/11/2022 KADABALA MADHAVI 0204013WL0125923 KADABALA MADHAVI 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405898 KADABALA MADHAVI UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-003-023/010033
() 		0204013000NRG23221120222968078 22/11/2022 KADABALA NAGARAJU 0204013WL0125923 KADABALA NAGARAJU 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405907 KADABALA NAGARAJU UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-003-023/010034
() 		0204013000NRG23221120222968080 22/11/2022 Malludora 0204013WL0125923 Malludora 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7036405904 KOMARAM MALLU DORA UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-003-023/010034
() 		0204013000NRG23221120222968081 22/11/2022 Posamma 0204013WL0125923 Posamma 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7036405901 Komaram Posamma AIRTEL PAYMENTS BANK LIMITED(990288)
230 Rampachodavaram AP-04-013-003-023/010035
() 		0204013000NRG23221120222968082 22/11/2022 TUMBUDU RAJAMMA 0204013WL0125923 TUMBUDU RAJAMMA 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405867 TUMBUDU RAJAMMA UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-003-023/010036
() 		0204013000NRG23221120222968023 22/11/2022 THAMUBUDU ESWARI 0204013WL0125912 THAMUBUDU ESWARI 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405905 THAMUBUDU ESWARI UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-003-023/010037
() 		0204013000NRG23221120222968024 22/11/2022 Peddireddy 0204013WL0125912 Peddireddy 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405890 MURLA PEDDIREDDY UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-003-023/010038
() 		0204013000NRG23221120222968025 22/11/2022 TUMBUDU CHANDRAMMA 0204013WL0125912 TUMBUDU CHANDRAMMA 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405866 TUMBUDU CHANDRAMMA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-003-023/010062
() 		0204013000NRG23221120222968027 22/11/2022 Abbai Reddy 0204013WL0125912 Abbai Reddy 00468 UBIN0804096 1010 1010 Processed 09/12/2022 7036405891 TUMBUDU ABBAIREDDY UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-003-023/010066
() 		0204013000NRG23221120222968083 22/11/2022 Adhilakshmi 0204013WL0125923 Adhilakshmi 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405874 VALALA ADI LAKSHMI UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-003-023/010082
() 		0204013000NRG23221120222968029 22/11/2022 Satya Vathi 0204013WL0125912 Satya Vathi 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405871 VINDELA SATYAVATHI UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-003-023/010197
() 		0204013000NRG23221120222968085 22/11/2022 Chinnalamma 0204013WL0125923 Chinnalamma 00468 UBIN0804096 404 404 Processed 09/12/2022 7036405872 CHEDALACHINNALAMMA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-003-023/010201
() 		0204013000NRG23221120222968086 22/11/2022 MADIGUNTA SANYASAMMA 0204013WL0125923 MADIGUNTA SANYASAMMA 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405928 MADIGUNTA SANYASAMMA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-003-023/010214
() 		0204013000NRG23221120222968032 22/11/2022 Maganadevi 0204013WL0125912 Maganadevi 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7036405870 YERRAGONDA MANGA DEVI UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-003-023/010220
() 		0204013000NRG23221120222968087 22/11/2022 KURASAM RAMA LAKSHMI 0204013WL0125923 KURASAM RAMA LAKSHMI 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405873 KURASAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-003-023/010227
() 		0204013000NRG23221120222968033 22/11/2022 aadilaKShmi 0204013WL0125912 aadilaKShmi 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7036405910 TUMBUDU ADI LAKSHMI UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-003-023/010248
() 		0204013000NRG23221120222968088 22/11/2022 SUNDRU BAPANAMMA 0204013WL0125923 SUNDRU BAPANAMMA 00468 UBIN0804096 808 808 Processed 09/12/2022 7036405900 SUNDRU BAPANAMMA UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-003-023/010259
() 		0204013000NRG23221120222968090 22/11/2022 GUDIMETLA SUMALATA 0204013WL0125923 GUDIMETLA SUMALATA 00468 UBIN0804096 1212 1212 Processed 09/12/2022 7036405875 GUDIMETLA SUMALATA UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-004-010/010218
() 		0204013000NRG23211120222962658 22/11/2022 Balakrishna 0204013WL0125361 Balakrishna 00468 UBIN0804096 1104 1104 Processed 09/12/2022 7036405836 BALAKRISHNA PATEEM ICICI BANK LTD(508534)
245 Rampachodavaram AP-04-013-004-011/010107
() 		0204013000NRG23211120222962656 22/11/2022 Bullamma 0204013WL0125359 Bullamma 00468 UBIN0804096 1104 1104 Processed 09/12/2022 7036405842 CHAVALA BULLEMMA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-004-011/010111
() 		0204013000NRG23211120222962655 22/11/2022 BUDAMALA SUBBAYAMMA 0204013WL0125358 BUDAMALA SUBBAYAMMA 00468 UBIN0804096 1104 1104 Processed 09/12/2022 7036405844 SUBBAYAMMA BUDAMALA ICICI BANK LTD(508534)
247 Rampachodavaram AP-04-013-004-011/010197
() 		0204013000NRG23211120222962653 22/11/2022 BUDAMALA RAMAYAMMA 0204013WL0125356 BUDAMALA RAMAYAMMA 00468 UBIN0804096 1104 1104 Processed 09/12/2022 7036405933 RAMAYAMMA BUDAMALA ICICI BANK LTD(508534)
248 Rampachodavaram AP-04-013-004-011/010236
() 		0204013000NRG23211120222962662 22/11/2022 NAGESWARA RAO 0204013WL0125365 NAGESWARA RAO 00468 UBIN0804096 1104 1104 Processed 09/12/2022 7036405877 MR NAGESWARA RAO KONDAPALLI STATE BANK OF INDIA(508548)
249 Rampachodavaram AP-04-013-004-021/010004
() 		0204013000NRG23211120222962676 22/11/2022 Pentareddy 0204013WL0125379 Pentareddy 00468 UBIN0804096 771 771 Processed 09/12/2022 7036405892 PENTAREDDY ILLA ICICI BANK LTD(508534)
250 Rampachodavaram AP-04-013-005-012/010073
() 		0204013000NRG23211120222962319 22/11/2022 SAMBUDU CHINNALAMMA 0204013WL0125332 SAMBUDU CHINNALAMMA 00468 UBIN0804096 1258 1258 Processed 09/12/2022 7036405854 SAMBUDU CHINNALAMMA UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-005-012/010087
() 		0204013000NRG23211120222962334 22/11/2022 VALALA GANGAMMA 0204013WL0125340 VALALA GANGAMMA 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7036405876 VALALA GANGAMMA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-005-012/010102
() 		0204013000NRG23221120222966913 22/11/2022 GUNAPARTHI YESURATNAM 0204013WL0125827 GUNAPARTHI YESURATNAM 00468 UBIN0804096 1014 1014 Processed 09/12/2022 7036405838 GUNAPARTHI YESURATNAM MADICHERLA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-005-012/010110
() 		0204013000NRG23211120222962320 22/11/2022 KONDAPALLI ABBULU 0204013WL0125332 KONDAPALLI ABBULU 00468 UBIN0804096 1258 1258 Processed 09/12/2022 7036405893 KONDAPALLI ABBULU UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-005-012/010133
() 		0204013000NRG23211120222962338 22/11/2022 BOGGULA MUTYALAMMA 0204013WL0125340 BOGGULA MUTYALAMMA 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7036405859 BOGGULA MUTYALAMMA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-005-012/010146
() 		0204013000NRG23211120222962339 22/11/2022 Prakash Rao 0204013WL0125340 Prakash Rao 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7036405884 SAMBUDU PRAKASH RAO UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-005-013/010024
() 		0204013000NRG23221120222966916 22/11/2022 Rani 0204013WL0125830 Rani 00468 UBIN0804096 1014 1014 Processed 09/12/2022 7036405882 KAARAM RANI UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-006-015/010053
() 		0204013000NRG23221120222964467 22/11/2022 Somireddy 0204013WL0125594 Somireddy 00468 UBIN0804096 1092 1092 Processed 09/12/2022 7036405856 CHEDALA SOMI REDDY UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-006-016/030002
() 		0204013000NRG23221120222964517 22/11/2022 Buchamma 0204013WL0125596 Buchamma 00468 UBIN0804096 900 900 Processed 09/12/2022 7036405903 KOTAM BUTCHAMMA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-006-016/030050
() 		0204013000NRG23221120222964563 22/11/2022 Veeramani 0204013WL0125600 Veeramani 00468 UBIN0804096 900 900 Processed 09/12/2022 7036405855 TURRAM VEERAYAMMA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-009-043/010004
() 		0204013000NRG23211120222962704 22/11/2022 paparao 0204013WL0125400 paparao 00468 UBIN0804096 1045 1045 Processed 09/12/2022 7036405929 MIRIYALA PAPA RAO UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-009-043/010039
() 		0204013000NRG23211120222962698 22/11/2022 BOLLAM SATHIBABU 0204013WL0125397 BOLLAM SATHIBABU 00468 UBIN0804096 1060 1060 Processed 09/12/2022 7036405935 BOLLAM SATTIBABU UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23211120222962691 22/11/2022 Bapanamma 0204013WL0125392 Bapanamma 00468 UBIN0804096 1060 1060 Processed 09/12/2022 7036405830 BOLLAM BAPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23221120222969819 22/11/2022 Vijayalakshmi 0204013WL0126053 Vijayalakshmi 00468 UBIN0804096 1567 1567 Processed 09/12/2022 7036405831 TURRAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-013-056/010055
() 		0204013000NRG23221120222969820 22/11/2022 NAGAM APPAYAMMA 0204013WL0126053 NAGAM APPAYAMMA 00468 UBIN0804096 1343 1343 Processed 09/12/2022 7036405930 Mrs NAGAM APPAYAMMA BANK OF MAHARASHTRA(607387)
265 Rampachodavaram AP-04-013-013-056/010221
() 		0204013000NRG23221120222969824 22/11/2022 Posamma 0204013WL0126053 Posamma 00468 UBIN0804096 895 895 Processed 09/12/2022 7036405920 KOMARAM POSAMMA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-013-057/010190
() 		0204013000NRG23221120222969859 22/11/2022 Sankuramma 0204013WL0126053 Sankuramma 00468 UBIN0804096 1343 1343 Processed 09/12/2022 7036405972 Kurasam Sankuramma FINO PAYMENTS BANK LTD(608001)
267 Rampachodavaram AP-04-013-015-050/010017
() 		0204013000NRG23221120222966086 22/11/2022 Lakshmanadora 0204013WL0125760 Lakshmanadora 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405918 KURASAM LAXMANNA DORA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-015-050/010024
() 		0204013000NRG23221120222966091 22/11/2022 Pandamma 0204013WL0125760 Pandamma 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405915 KARAM PANDAMMA UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-015-050/010024
() 		0204013000NRG23221120222966090 22/11/2022 Pottidora 0204013WL0125760 Pottidora 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405832 Mr karam potti dora THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Rampachodavaram AP-04-013-015-050/010039
() 		0204013000NRG23221120222966098 22/11/2022 CHAVALAM LAKSHMI 0204013WL0125760 CHAVALAM LAKSHMI 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405934 CHAVALAM LAKSHMI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-015-050/010048
() 		0204013000NRG23221120222966101 22/11/2022 Somannadora 0204013WL0125760 Somannadora 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405887 KARAM SOMANNA DORA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-015-050/010052
() 		0204013000NRG23221120222966102 22/11/2022 Chinnapottidora 0204013WL0125760 Chinnapottidora 00468 UBIN0804096 943 943 Processed 09/12/2022 7036405833 Mr KURASAM POTTI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
273 Rampachodavaram AP-04-013-015-050/010094
() 		0204013000NRG23221120222966103 22/11/2022 Mutyalamma 0204013WL0125760 Mutyalamma 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405846 CHODI MUTHYALAMMA USIRIJONNALA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-015-050/010098
() 		0204013000NRG23221120222966104 22/11/2022 Venkatalakshmi 0204013WL0125760 Venkatalakshmi 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405914 MADI SAVITHRI BANK OF BARODA(606985)
275 Rampachodavaram AP-04-013-015-050/010108
() 		0204013000NRG23221120222966105 22/11/2022 Mandeswari 0204013WL0125760 Mandeswari 00468 UBIN0804096 1179 1179 Processed 09/12/2022 7036405902 PUVVALA MANDESWARI UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-015-050/010109
() 		0204013000NRG23221120222966106 22/11/2022 Subbarao 0204013WL0125760 Subbarao 00468 UBIN0804096 1179 1179 Processed 09/12/2022 7036405847 EDIBILLI SUBBA RAO UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-015-050/010110
() 		0204013000NRG23221120222966108 22/11/2022 EDIBILLI MANGATAYARU 0204013WL0125760 EDIBILLI MANGATAYARU 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405852 EEDIBILLI MANGA TAYARU UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-015-050/010110
() 		0204013000NRG23221120222966107 22/11/2022 Sattibabu 0204013WL0125760 Sattibabu 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405917 EEDIBILLI SATTIBABU UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-015-050/010116
() 		0204013000NRG23221120222966110 22/11/2022 Srinuvas dora 0204013WL0125760 Srinuvas dora 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405864 Mr SRINIVAS DORA CHODI COASTAL LOCAL AREA BANK LTD(607783)
280 Rampachodavaram AP-04-013-015-050/010126
() 		0204013000NRG23221120222966116 22/11/2022 KARAM ROJARANI VEERAKUMARI 0204013WL0125760 KARAM ROJARANI VEERAKUMARI 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405931 KARAM ROJARANI VEERAKUMARI UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-015-050/010137
() 		0204013000NRG23221120222966120 22/11/2022 pentanna dora 0204013WL0125760 pentanna dora 00468 UBIN0804096 1415 1415 Processed 09/12/2022 7036405818 KURASAM PENTANNA DORA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-015-058/010065
() 		0204013000NRG23221120222965526 22/11/2022 Mangayamma 0204013WL0125685 Mangayamma 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405921 KOSU MANGAYAMMA UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-015-058/010066
() 		0204013000NRG23221120222965527 22/11/2022 MADAKAM PANDU DORA 0204013WL0125685 MADAKAM PANDU DORA 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405922 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23221120222965528 22/11/2022 Narayanamma 0204013WL0125685 Narayanamma 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405840 MADAKAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rampachodavaram AP-04-013-015-058/010083
() 		0204013000NRG23221120222965531 22/11/2022 Sakkubai 0204013WL0125685 Sakkubai 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405828 PODIAM SAKKUBAI W O SURANNA DORA UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-015-058/010083
() 		0204013000NRG23221120222965530 22/11/2022 Suranna Dora 0204013WL0125685 Suranna Dora 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405865 PODIYAM SURANNA DORA UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-015-058/010088
() 		0204013000NRG23221120222965534 22/11/2022 KURA RAJAMMA 0204013WL0125685 KURA RAJAMMA 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405916 MADAKAM RAJAMMA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-015-058/010092
() 		0204013000NRG23221120222965536 22/11/2022 KUNJAM VENKANNA DORA 0204013WL0125685 KUNJAM VENKANNA DORA 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405932 KUNJAM VENKANNA DORA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-015-058/010096
() 		0204013000NRG23221120222965538 22/11/2022 KOSU SANKURU DORA 0204013WL0125685 KOSU SANKURU DORA 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405927 KOSU SANKURU DORA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-015-058/010103
() 		0204013000NRG23221120222965540 22/11/2022 Raaghavamma 0204013WL0125685 Raaghavamma 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405853 MADI RAGAVAMMA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-015-058/010107
() 		0204013000NRG23221120222965542 22/11/2022 Venkatalakshmi 0204013WL0125685 Venkatalakshmi 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405829 KARAM VENKATA LAKSHMI W O BUTCHANNA DORA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-015-058/010113
() 		0204013000NRG23221120222965546 22/11/2022 Lakshmi 0204013WL0125685 Lakshmi 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405827 KARAM LAKSHMI W O RAMANNA DORA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-015-058/010122
() 		0204013000NRG23221120222965552 22/11/2022 Manikanta Dora 0204013WL0125685 Manikanta Dora 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405909 PAYAM MANIKANTA DORA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-015-058/010126
() 		0204013000NRG23221120222965555 22/11/2022 Bapanamma 0204013WL0125685 Bapanamma 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405841 BORAGA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rampachodavaram AP-04-013-015-058/010126
() 		0204013000NRG23221120222965554 22/11/2022 Soorannadora 0204013WL0125685 Soorannadora 00468 UBIN0804096 1338 1338 Processed 09/12/2022 7036405843 BORAGA SURANNA DORA PEDABEERAMPALLI UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-015-058/010197
() 		0204013000NRG23221120222965558 22/11/2022 Ammannadora 0204013WL0125685 Ammannadora 00468 UBIN0804096 892 892 Processed 09/12/2022 7036405863 PARASIKA AMMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23221120222965561 22/11/2022 Naganna dora 0204013WL0125685 Naganna dora 00468 UBIN0804096 892 892 Processed 09/12/2022 7036405862 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
SubTotal 145522 145522
298 Rampachodavaram AP-04-013-015-058/010098
() 		0204013000NRG23221120222965539 22/11/2022 MADI NARSAYAMMA 0204013WL0125685 MADI NARSAYAMMA 00688 FINO0001112 1338 1338 Processed 09/12/2022 7036405941 Madi Narsayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1338 1338
299 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23221120222968270 22/11/2022 MIRTHIWADA SOMALAMMA 0204013WL0125933 MIRTHIWADA SOMALAMMA 00691 IPOS0000001 1322 1322 Processed 09/12/2022 7036405817 MIRTHIWADA SOMALAMMA DABBAVALASA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-003-007/010055
() 		0204013000NRG23221120222967974 22/11/2022 NERAM APPAYAMMA 0204013WL0125907 NERAM APPAYAMMA 00691 IPOS0000001 1010 1010 Processed 09/12/2022 7036405816 NERAM APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2332 2332
Total 371719 371719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_221122APB_FTO_288986 District Cooperative Central Bank APBL0004052 Rampachodavaram 1338
2 Rampachodavaram AP0204013_221122APB_FTO_288986 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 17133
3 Rampachodavaram AP0204013_221122APB_FTO_288986 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 204056
4 Rampachodavaram AP0204013_221122APB_FTO_288986 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 145522
5 Rampachodavaram AP0204013_221122APB_FTO_288986 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1338
6 Rampachodavaram AP0204013_221122APB_FTO_288986 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2332

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