Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_210323APB_FTO_423835
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-04-013-018-077/010066
() 		0204013000NRG23210320233713493 21/03/2023 Devi 0204013WL196277 Devi 00415 SBIN0014572 1331 1331 Processed 01/04/2023 0407978468 DEVI MADAKAM ICICI BANK LTD(508534)
2 Rampachodavaram AP-04-013-018-077/010070
() 		0204013000NRG23210320233713494 21/03/2023 Suryakumari 0204013WL196277 Suryakumari 00415 SBIN0014572 1331 1331 Processed 01/04/2023 0407978328 SURYAKUMARI MADAKAM ICICI BANK LTD(508534)
SubTotal 2662 2662
3 Rampachodavaram AP-04-013-001-003/010010
() 		0204013000NRG23210320233720726 21/03/2023 Seethannadora 0204013WL196653 Seethannadora 00415 SBIN0018328 936 936 Processed 01/04/2023 0407978335 MR SEETHANNA DORA MADAKAM STATE BANK OF INDIA(508548)
4 Rampachodavaram AP-04-013-002-006/010122
() 		0204013000NRG23210320233709341 21/03/2023 Manoj Kumar dora 0204013WL196023 Manoj Kumar dora 00415 SBIN0018328 228 228 Processed 01/04/2023 0407978467 MR MADI MANOJKUMARDORA STATE BANK OF INDIA(508548)
5 Rampachodavaram AP-04-013-002-006/010123
() 		0204013000NRG23210320233709342 21/03/2023 Bhumayya 0204013WL196023 Bhumayya 00415 SBIN0018328 1365 1365 Processed 01/04/2023 0407978487 MR BHUMAYYA KONDLA STATE BANK OF INDIA(508548)
6 Rampachodavaram AP-04-013-002-006/010129
() 		0204013000NRG23210320233709346 21/03/2023 muttanna dora 0204013WL196023 muttanna dora 00415 SBIN0018328 1365 1365 Processed 01/04/2023 0407978488 MR MUTTANNA DORA PUSAM STATE BANK OF INDIA(508548)
7 Rampachodavaram AP-04-013-002-006/20118
() 		0204013000NRG23210320233709348 21/03/2023 RADAMMA KECCHELA 0204013WL196023 RADAMMA KECCHELA 00415 SBIN0018328 1138 1138 Processed 01/04/2023 0407978490 MRS RADAMMA KECCHELA STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-002-006/20118
() 		0204013000NRG23210320233709349 21/03/2023 VENKATA REDDY KECCHELA 0204013WL196023 VENKATA REDDY KECCHELA 00415 SBIN0018328 1138 1138 Processed 01/04/2023 0407978489 MR VENKATA REDDY KECCHELA STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-002-027/010038
() 		0204013000NRG23210320233709445 21/03/2023 Latchannadora 0204013WL196039 Latchannadora 00415 SBIN0018328 1429 1429 Processed 01/04/2023 0407978471 MADI LACHHINNA DORA UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-002-027/010042
() 		0204013000NRG23210320233709448 21/03/2023 SANKURAMMA MADI 0204013WL196039 SANKURAMMA MADI 00415 SBIN0018328 1429 1429 Processed 01/04/2023 0407978469 MADI SANKURAMMA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-002-027/010062
() 		0204013000NRG23210320233709455 21/03/2023 RAMANNA DORA MADI 0204013WL196039 RAMANNA DORA MADI 00415 SBIN0018328 1429 1429 Processed 01/04/2023 0407978473 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-002-027/010080
() 		0204013000NRG23210320233709456 21/03/2023 Joogamma 0204013WL196039 Joogamma 00415 SBIN0018328 1429 1429 Processed 01/04/2023 0407978331 MADI JOGAMMA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-002-027/010082
() 		0204013000NRG23210320233709458 21/03/2023 Bhaagya lakshmi 0204013WL196039 Bhaagya lakshmi 00415 SBIN0018328 1429 1429 Processed 01/04/2023 0407978484 PUSAM BHAGAYALAKSHMI UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23210320233709460 21/03/2023 bhadramma 0204013WL196039 bhadramma 00415 SBIN0018328 1429 1429 Processed 01/04/2023 0407978332 MRS PUSAM BHADRAMMA STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23210320233709461 21/03/2023 Venkannadora 0204013WL196039 Venkannadora 00415 SBIN0018328 1429 1429 Processed 01/04/2023 0407978475 MR VENKANNA DORA PUSAM STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-013-056/010037
() 		0204013000NRG23210320233713265 21/03/2023 SOMANNA DORA BORAGA 0204013WL196262 SOMANNA DORA BORAGA 00415 SBIN0018328 1324 1324 Processed 01/04/2023 0407978486 SOMANNADORA BORAGA ICICI BANK LTD(508534)
17 Rampachodavaram AP-04-013-013-056/010075
() 		0204013000NRG23210320233713278 21/03/2023 PODIYAM DEVANNADORA 0204013WL196262 PODIYAM DEVANNADORA 00415 SBIN0018328 1103 1103 Processed 01/04/2023 0407978483 DEVANNA DORA PODIYAM ICICI BANK LTD(508534)
18 Rampachodavaram AP-04-013-013-056/010118
() 		0204013000NRG23210320233713281 21/03/2023 SAROJINI MADAKAM 0204013WL196262 SAROJINI MADAKAM 00415 SBIN0018328 662 662 Processed 01/04/2023 0407978477 SAROJINI MADAKAM ICICI BANK LTD(508534)
19 Rampachodavaram AP-04-013-013-056/010133
() 		0204013000NRG23210320233713282 21/03/2023 VEEKA NAGANNA DORA 0204013WL196262 VEEKA NAGANNA DORA 00415 SBIN0018328 1324 1324 Processed 01/04/2023 0407978553 NAAGANNA DORA VEEKA ICICI BANK LTD(508534)
20 Rampachodavaram AP-04-013-013-056/010221
() 		0204013000NRG23210320233713288 21/03/2023 Venkannadora 0204013WL196262 Venkannadora 00415 SBIN0018328 1324 1324 Processed 01/04/2023 0407978485 GIRI KOMARAM ICICI BANK LTD(508534)
21 Rampachodavaram AP-04-013-013-056/010229
() 		0204013000NRG23210320233713294 21/03/2023 lakshmi 0204013WL196262 lakshmi 00415 SBIN0018328 1324 1324 Processed 01/04/2023 0407978492 MS EEKA LAKSHMI STATE BANK OF INDIA(508548)
22 Rampachodavaram AP-04-013-013-060/010075
() 		0204013000NRG23210320233708717 21/03/2023 Bapanamma 0204013WL196000 Bapanamma 00415 SBIN0018328 1326 1326 Processed 01/04/2023 0407978474 KALUM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rampachodavaram AP-04-013-013-060/010302
() 		0204013000NRG23210320233708740 21/03/2023 nookaratnam 0204013WL196000 nookaratnam 00415 SBIN0018328 884 884 Processed 01/04/2023 0407978526 TURRAM NOOKARATNAM UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-013-060/010302
() 		0204013000NRG23210320233708739 21/03/2023 VEERAPU DORA TURRAM 0204013WL196000 VEERAPU DORA TURRAM 00415 SBIN0018328 1326 1326 Processed 01/04/2023 0407978330 VEERAPU DORA TURRAM ICICI BANK LTD(508534)
25 Rampachodavaram AP-04-013-013-061/010007
() 		0204013000NRG23210320233713848 21/03/2023 sunitha 0204013WL196309 sunitha 00415 SBIN0018328 1340 1340 Processed 01/04/2023 0407978333 MISS SUNEETHA MADAKAM STATE BANK OF INDIA(508548)
26 Rampachodavaram AP-04-013-013-061/010011
() 		0204013000NRG23210320233713850 21/03/2023 Vishnudora 0204013WL196309 Vishnudora 00415 SBIN0018328 1340 1340 Processed 01/04/2023 0407978472 Madakam Vishnu Dora FINO PAYMENTS BANK LTD(608001)
27 Rampachodavaram AP-04-013-013-061/010082
() 		0204013000NRG23210320233713867 21/03/2023 Bapiraju 0204013WL196309 Bapiraju 00415 SBIN0018328 1340 1340 Processed 01/04/2023 0407978476 SARAPU BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rampachodavaram AP-04-013-013-061/010102
() 		0204013000NRG23210320233713874 21/03/2023 Gangaraju dora 0204013WL196309 Gangaraju dora 00415 SBIN0018328 1340 1340 Processed 01/04/2023 0407978478 GANGARAJU DORA CHAVALAM ICICI BANK LTD(508534)
29 Rampachodavaram AP-04-013-013-061/010129
() 		0204013000NRG23210320233713890 21/03/2023 Apparao 0204013WL196309 Apparao 00415 SBIN0018328 1340 1340 Processed 01/04/2023 0407978334 MADAKAM APPARAO UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-018-065/010024
() 		0204013000NRG23210320233709610 21/03/2023 BANDAM BAPIRAJU DORA 0204013WL196050 BANDAM BAPIRAJU DORA 00415 SBIN0018328 1166 1166 Processed 01/04/2023 0407978493 BANDAM Bapanna Dora FINO PAYMENTS BANK LTD(608001)
31 Rampachodavaram AP-04-013-018-065/010039
() 		0204013000NRG23210320233709613 21/03/2023 veerayamma 0204013WL196050 veerayamma 00415 SBIN0018328 933 933 Processed 01/04/2023 0407978480 VEERAYAMMA KURA ICICI BANK LTD(508534)
32 Rampachodavaram AP-04-013-018-066/010112
() 		0204013000NRG23210320233709967 21/03/2023 Roja 0204013WL196070 Roja 00415 SBIN0018328 457 457 Processed 01/04/2023 0407978491 KUNJAM ROJA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-018-067/010028
() 		0204013000NRG23210320233710960 21/03/2023 Bapiraju 0204013WL196131 Bapiraju 00415 SBIN0018328 1109 1109 Processed 01/04/2023 0407978481 BAPIRAJU SAARAPU ICICI BANK LTD(508534)
34 Rampachodavaram AP-04-013-018-067/010094
() 		0204013000NRG23210320233710978 21/03/2023 kishore dora 0204013WL196131 kishore dora 00415 SBIN0018328 1109 1109 Processed 01/04/2023 0407978470 MADAKAM KISHORE UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-018-067/010140
() 		0204013000NRG23210320233710985 21/03/2023 SIVARAMAKRISHNA DORA TURASAM 0204013WL196131 SIVARAMAKRISHNA DORA TURASAM 00415 SBIN0018328 1109 1109 Processed 01/04/2023 0407978482 MR SIVARAMAKRISHNA DORA THURASAM STATE BANK OF INDIA(508548)
36 Rampachodavaram AP-04-013-018-067/020058
() 		0204013000NRG23210320233709620 21/03/2023 NAGESWARA RAO KURA 0204013WL196050 NAGESWARA RAO KURA 00415 SBIN0018328 1166 1166 Processed 01/04/2023 0407978329 Kura Nageswara Rao FINO PAYMENTS BANK LTD(608001)
37 Rampachodavaram AP-04-013-018-076/010013
() 		0204013000NRG23210320233708296 21/03/2023 Shiva Krishna dora 0204013WL195988 Shiva Krishna dora 00415 SBIN0018328 1341 1341 Processed 01/04/2023 0407978479 KUNJAM SIVAKRISHNA DORA UNION BANK OF INDIA(508500)
SubTotal 41860 41860
38 Rampachodavaram AP-04-013-001-003/010007
() 		0204013000NRG23210320233720526 21/03/2023 VIKA RAMANNADORA 0204013WL196649 VIKA RAMANNADORA 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0407978436 VIKA RAMANNADORA UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-001-003/010016
() 		0204013000NRG23210320233720792 21/03/2023 Bhaskar Reddy 0204013WL196656 Bhaskar Reddy 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0407978521 PAMULETI BHASKARA REDDY UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-001-003/010031
() 		0204013000NRG23210320233720459 21/03/2023 Devannadora 0204013WL196642 Devannadora 00468 UBIN0532878 936 936 Processed 01/04/2023 0407978407 TELLAM DEVANNA DORA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-001-003/010083
() 		0204013000NRG23210320233721026 21/03/2023 Prabakar Reddy 0204013WL196670 Prabakar Reddy 00468 UBIN0532878 936 936 Processed 01/04/2023 0407978511 KONDLA PRABHAKAR REDDY UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-001-004/010014
() 		0204013000NRG23210320233721386 21/03/2023 Suggireddy 0204013WL196699 Suggireddy 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0407978360 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-001-004/010035
() 		0204013000NRG23210320233721979 21/03/2023 Pandamma 0204013WL196710 Pandamma 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0407978361 SURLA PANDAMMA UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-001-004/010064
() 		0204013000NRG23210320233722480 21/03/2023 KADALA JAYAMMA 0204013WL196750 KADALA JAYAMMA 00468 UBIN0532878 936 936 Processed 01/04/2023 0407978212 KADALA JAYAMMA W O ABBAIREDDY UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-006/010014
() 		0204013000NRG23210320233709327 21/03/2023 Leelavathi 0204013WL196023 Leelavathi 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978339 VINDELA LEELAVATHI UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-002-006/010028
() 		0204013000NRG23210320233709328 21/03/2023 KOMARAM CHINNALU DORA 0204013WL196023 KOMARAM CHINNALU DORA 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978501 KOMARAM CHINNALU DORA UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-002-006/010028
() 		0204013000NRG23210320233709329 21/03/2023 Narasamma 0204013WL196023 Narasamma 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978502 KOMARAM NARASAMMA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-002-006/010032
() 		0204013000NRG23210320233709330 21/03/2023 Gangayamma 0204013WL196023 Gangayamma 00468 UBIN0532878 910 910 Processed 01/04/2023 0407978364 CHEDAM GANGAMMA UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-002-006/010047
() 		0204013000NRG23210320233709331 21/03/2023 Ramannadora 0204013WL196023 Ramannadora 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978404 KALUMULA RAMANNA DORA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23210320233709333 21/03/2023 Padma 0204013WL196023 Padma 00468 UBIN0532878 1138 1138 Processed 01/04/2023 0407978337 GOLLA ADHILAKSHMI AGRICULTURE W O MANGI UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-002-006/010061
() 		0204013000NRG23210320233709336 21/03/2023 Pandu 0204013WL196023 Pandu 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978504 PALLALA PANDAMMA UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-002-006/010075
() 		0204013000NRG23210320233709337 21/03/2023 TELLAM LAKSHMAMMA 0204013WL196023 TELLAM LAKSHMAMMA 00468 UBIN0532878 228 228 Processed 01/04/2023 0407978338 TELLAM LAKSHAMAMMA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-002-006/010098
() 		0204013000NRG23210320233709338 21/03/2023 CHODI RAMANNA DORA 0204013WL196023 CHODI RAMANNA DORA 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978410 CHODI RAMANNA DORA UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-002-006/010119
() 		0204013000NRG23210320233709339 21/03/2023 VINDELA VENKATALAKSHMI 0204013WL196023 VINDELA VENKATALAKSHMI 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978406 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-002-006/010120
() 		0204013000NRG23210320233709340 21/03/2023 Kamala 0204013WL196023 Kamala 00468 UBIN0532878 1365 1365 Processed 01/04/2023 0407978368 RAVVA KAMALA UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-002-006/010123
() 		0204013000NRG23210320233709343 21/03/2023 Devamani 0204013WL196023 Devamani 00468 UBIN0532878 910 910 Processed 01/04/2023 0407978411 KONDLA DEVAMANI UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-002-006/010124
() 		0204013000NRG23210320233709344 21/03/2023 Lakshmi kumari 0204013WL196023 Lakshmi kumari 00468 UBIN0532878 228 228 Processed 01/04/2023 0407978420 CHEDEM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-002-026/010005
() 		0204013000NRG23210320233709289 21/03/2023 Baburao Reddy 0204013WL196020 Baburao Reddy 00468 UBIN0532878 987 987 Processed 01/04/2023 0407978427 KUNDLA BABURAO REDDY UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-002-026/010080
() 		0204013000NRG23210320233709312 21/03/2023 Suryarao 0204013WL196020 Suryarao 00468 UBIN0532878 987 987 Processed 01/04/2023 0407978428 NERAM SURYARAO UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-002-026/010080
() 		0204013000NRG23210320233709313 21/03/2023 Veeramani 0204013WL196020 Veeramani 00468 UBIN0532878 1234 1234 Processed 01/04/2023 0407978398 NERAM VEERAMANI UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-002-026/010109
() 		0204013000NRG23210320233709317 21/03/2023 kantha rao 0204013WL196020 kantha rao 00468 UBIN0532878 987 987 Processed 01/04/2023 0407978429 TEEGALA KANTHARAO UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-002-026/010109
() 		0204013000NRG23210320233709318 21/03/2023 sanyasamma 0204013WL196020 sanyasamma 00468 UBIN0532878 1234 1234 Processed 01/04/2023 0407978438 TEEGALA SANYASAMMA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-002-027/010032
() 		0204013000NRG23210320233709440 21/03/2023 Gangamma 0204013WL196039 Gangamma 00468 UBIN0532878 1429 1429 Processed 01/04/2023 0407978372 KUNJAM GANGAMMA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-002-027/010032
() 		0204013000NRG23210320233709439 21/03/2023 Vijaya Kumar 0204013WL196039 Vijaya Kumar 00468 UBIN0532878 1429 1429 Processed 01/04/2023 0407978356 KUNJAM VIJAY KUMAR DORA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-002-027/010036
() 		0204013000NRG23210320233709441 21/03/2023 Prasad Dora 0204013WL196039 Prasad Dora 00468 UBIN0532878 1429 1429 Processed 01/04/2023 0407978450 MADI PRASAD DORA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-002-027/010037
() 		0204013000NRG23210320233709443 21/03/2023 Lakshmamma 0204013WL196039 Lakshmamma 00468 UBIN0532878 1429 1429 Processed 01/04/2023 0407978451 MADI LAKSHMAMMA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-002-027/010044
() 		0204013000NRG23210320233709451 21/03/2023 Saraswathi 0204013WL196039 Saraswathi 00468 UBIN0532878 1429 1429 Processed 01/04/2023 0407978369 KUNJAM BUCHAMMA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-002-027/010082
() 		0204013000NRG23210320233709459 21/03/2023 Sankuru Dora 0204013WL196039 Sankuru Dora 00468 UBIN0532878 1429 1429 Processed 01/04/2023 0407978458 MADI SANKURU DORA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-005-014/010004
() 		0204013000NRG23210320233720952 21/03/2023 Chandramma 0204013WL196664 Chandramma 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978378 KADABALA CHANDRAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-005-014/010005
() 		0204013000NRG23210320233720954 21/03/2023 Sanyasayya 0204013WL196664 Sanyasayya 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978365 KADABALA SANYASAYYA UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-005-014/010007
() 		0204013000NRG23210320233720956 21/03/2023 Kanthamma 0204013WL196664 Kanthamma 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978376 KADABALA KANTHAMMA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-005-014/010007
() 		0204013000NRG23210320233720955 21/03/2023 Prakash Rao 0204013WL196664 Prakash Rao 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978373 KADABALA PRAKASH RAO UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-005-014/010008
() 		0204013000NRG23210320233720957 21/03/2023 Lakshmi 0204013WL196664 Lakshmi 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978555 CHILAKALA LAKSHMI UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-005-014/010008
() 		0204013000NRG23210320233720958 21/03/2023 Murthy 0204013WL196664 Murthy 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978418 CHILAKALA MURTHY UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-005-014/010010
() 		0204013000NRG23210320233720960 21/03/2023 Veeramma 0204013WL196664 Veeramma 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978377 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-005-014/010012
() 		0204013000NRG23210320233720962 21/03/2023 Lakshmayya 0204013WL196664 Lakshmayya 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978388 KADABALA LAKSHAMAYYA UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-005-014/010014
() 		0204013000NRG23210320233720963 21/03/2023 Balaji 0204013WL196664 Balaji 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978391 CHILAKALA BALAJI UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-005-014/010014
() 		0204013000NRG23210320233720964 21/03/2023 Lakshmi 0204013WL196664 Lakshmi 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978460 CHILAKALA LAKSHMI UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-005-014/010021
() 		0204013000NRG23210320233720965 21/03/2023 Ammaji 0204013WL196664 Ammaji 00468 UBIN0532878 679 679 Processed 01/04/2023 0407978367 CHILAKALA AMMAJI UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-005-014/010024
() 		0204013000NRG23210320233720966 21/03/2023 Gowramma 0204013WL196664 Gowramma 00468 UBIN0532878 679 679 Processed 01/04/2023 0407978390 VALALA GOWRAMMA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-005-014/010025
() 		0204013000NRG23210320233720967 21/03/2023 CHILAKALA BULLEMMA 0204013WL196664 CHILAKALA BULLEMMA 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978506 CHILAKALA BULLEMMA UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-005-014/010027
() 		0204013000NRG23210320233720968 21/03/2023 Chinnarao 0204013WL196664 Chinnarao 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978435 CHILAKALA CHINNA RAO UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-005-014/010027
() 		0204013000NRG23210320233720969 21/03/2023 Kanthamma 0204013WL196664 Kanthamma 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978366 CHIKKALA KANTAMMA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-005-014/010035
() 		0204013000NRG23210320233720970 21/03/2023 Abbulu 0204013WL196664 Abbulu 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978387 CHILAKALA ABBULU UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-005-014/010041
() 		0204013000NRG23210320233720972 21/03/2023 Somaraju 0204013WL196664 Somaraju 00468 UBIN0532878 679 679 Processed 01/04/2023 0407978380 CHILAKALA SOMARAJU UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-005-014/010048
() 		0204013000NRG23210320233720975 21/03/2023 Jangamayya 0204013WL196664 Jangamayya 00468 UBIN0532878 679 679 Processed 01/04/2023 0407978374 KADABALA JANGAMAYYA UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-005-014/010057
() 		0204013000NRG23210320233720977 21/03/2023 KADABALA VISWAMMA 0204013WL196664 KADABALA VISWAMMA 00468 UBIN0532878 679 679 Processed 01/04/2023 0407978392 KADABALA VISWAMMA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-005-014/010079
() 		0204013000NRG23210320233720981 21/03/2023 CHILAKALA GANGARATNAM 0204013WL196664 CHILAKALA GANGARATNAM 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978389 CHILAKALA GANGARATNAM UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-005-014/010079
() 		0204013000NRG23210320233720980 21/03/2023 Nageswararao 0204013WL196664 Nageswararao 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978370 CHILAKALA NAGESWARARAO UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-005-014/010093
() 		0204013000NRG23210320233720984 21/03/2023 Prasad 0204013WL196664 Prasad 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978386 KADABALA PRASAD UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-005-014/010093
() 		0204013000NRG23210320233720985 21/03/2023 Suryakanthamma 0204013WL196664 Suryakanthamma 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978431 KADABALA KANTHAMMA GUNJIGUDEM UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-005-014/010094
() 		0204013000NRG23210320233720987 21/03/2023 Aravalamma 0204013WL196664 Aravalamma 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978513 YELURI ARAVALAMMA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-005-014/010094
() 		0204013000NRG23210320233720986 21/03/2023 Chinnarao 0204013WL196664 Chinnarao 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978515 YELURI CHINNA RAO UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-005-014/010098
() 		0204013000NRG23210320233720988 21/03/2023 Nageswara rao 0204013WL196664 Nageswara rao 00468 UBIN0532878 1131 1131 Processed 01/04/2023 0407978514 KADABALA NAGESWARA RAO UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-005-014/010105
() 		0204013000NRG23210320233720990 21/03/2023 Rajababu 0204013WL196664 Rajababu 00468 UBIN0532878 679 679 Processed 01/04/2023 0407978371 YELURI RAJUBABU UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-013-056/010008
() 		0204013000NRG23210320233713256 21/03/2023 Bapanamma 0204013WL196262 Bapanamma 00468 UBIN0532878 1103 1103 Processed 01/04/2023 0407978423 BELEM BAPANAMMA UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-013-056/010021
() 		0204013000NRG23210320233713260 21/03/2023 Bullamma 0204013WL196262 Bullamma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978505 SARAPU BULLAMMA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-013-056/010022
() 		0204013000NRG23210320233713261 21/03/2023 KARAM RAMAYAMMA 0204013WL196262 KARAM RAMAYAMMA 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978422 KARAM RAMAYAMMA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-013-056/010024
() 		0204013000NRG23210320233713262 21/03/2023 Sivaji 0204013WL196262 Sivaji 00468 UBIN0532878 662 662 Processed 01/04/2023 0407978453 KOMARAM SIVAJI UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-013-056/010024
() 		0204013000NRG23210320233713263 21/03/2023 Veeramani 0204013WL196262 Veeramani 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978393 VEERAMANI KOMARAM ICICI BANK LTD(508534)
101 Rampachodavaram AP-04-013-013-056/010047
() 		0204013000NRG23210320233713271 21/03/2023 Venkatalakshmi 0204013WL196262 Venkatalakshmi 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978343 VENKATALAKSHMI BELAM ICICI BANK LTD(508534)
102 Rampachodavaram AP-04-013-013-056/010048
() 		0204013000NRG23210320233713272 21/03/2023 Papayamma 0204013WL196262 Papayamma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978507 BORAGA PAPAYAMMA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-013-056/010054
() 		0204013000NRG23210320233713274 21/03/2023 Lakshmi 0204013WL196262 Lakshmi 00468 UBIN0532878 662 662 Processed 01/04/2023 0407978426 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-013-056/010056
() 		0204013000NRG23210320233713275 21/03/2023 MADAKAM PAPARAO 0204013WL196262 MADAKAM PAPARAO 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978444 MADAKAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rampachodavaram AP-04-013-013-056/010076
() 		0204013000NRG23210320233713279 21/03/2023 Subba Lakshmi 0204013WL196262 Subba Lakshmi 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978394 SUBBA LAKSHMI BORAGA ICICI BANK LTD(508534)
106 Rampachodavaram AP-04-013-013-056/010088
() 		0204013000NRG23210320233713280 21/03/2023 Ramayamma 0204013WL196262 Ramayamma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978434 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-013-056/010135
() 		0204013000NRG23210320233713284 21/03/2023 Jyothi 0204013WL196262 Jyothi 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978424 BORAGA JYOTHI UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-013-056/010171
() 		0204013000NRG23210320233713285 21/03/2023 Sankuru Dora 0204013WL196262 Sankuru Dora 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978402 BORAGA SANKURUDORA AXIS BANK(607153)
109 Rampachodavaram AP-04-013-013-056/010219
() 		0204013000NRG23210320233713287 21/03/2023 suramma 0204013WL196262 suramma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978508 CHAVALAM SURAMMA UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-013-056/010223
() 		0204013000NRG23210320233713289 21/03/2023 lakshmi 0204013WL196262 lakshmi 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978512 VAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rampachodavaram AP-04-013-013-056/010226
() 		0204013000NRG23210320233713290 21/03/2023 subbanna dora 0204013WL196262 subbanna dora 00468 UBIN0532878 883 883 Processed 01/04/2023 0407978433 MIRIYALA SUBBANNA DORA UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-013-056/010227
() 		0204013000NRG23210320233713291 21/03/2023 KARAM RAMAKRISHNA 0204013WL196262 KARAM RAMAKRISHNA 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978441 KARAM RAMAKRISHNA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-013-056/010227
() 		0204013000NRG23210320233713292 21/03/2023 lakshmi 0204013WL196262 lakshmi 00468 UBIN0532878 662 662 Processed 01/04/2023 0407978510 KARAM LAKSHMI UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-013-056/010228
() 		0204013000NRG23210320233713293 21/03/2023 bapanna dora 0204013WL196262 bapanna dora 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978443 KARAAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rampachodavaram AP-04-013-013-056/010230
() 		0204013000NRG23210320233713295 21/03/2023 chinnalamma 0204013WL196262 chinnalamma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978498 KURA CHINNALAMMA UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-013-056/010231
() 		0204013000NRG23210320233713296 21/03/2023 TAMU DHARMANNA DORA 0204013WL196262 TAMU DHARMANNA DORA 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0407978442 THAMU DHARMANNA DORA UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-013-057/010239
() 		0204013000NRG23210320233713843 21/03/2023 SANTHA KUMARI 0204013WL196309 SANTHA KUMARI 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978409 BORAGA SANTHA KUMARI UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-013-060/010018
() 		0204013000NRG23210320233708709 21/03/2023 Krishnavani 0204013WL196000 Krishnavani 00468 UBIN0532878 663 663 Processed 01/04/2023 0407978385 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-013-060/010029
() 		0204013000NRG23210320233708710 21/03/2023 Sankuramma 0204013WL196000 Sankuramma 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978457 KARAMM SANKURAMMA UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-013-060/010036
() 		0204013000NRG23210320233708711 21/03/2023 Bapanamma 0204013WL196000 Bapanamma 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978461 KOMARAM BAPANAMMA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-013-060/010036
() 		0204013000NRG23210320233708712 21/03/2023 Jogamma 0204013WL196000 Jogamma 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978381 JOGAMMA KOMARAM ICICI BANK LTD(508534)
122 Rampachodavaram AP-04-013-013-060/010045
() 		0204013000NRG23210320233708714 21/03/2023 Lakshmi 0204013WL196000 Lakshmi 00468 UBIN0532878 221 221 Processed 01/04/2023 0407978382 BANDAM LAKSHMI UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-013-060/010045
() 		0204013000NRG23210320233708713 21/03/2023 Satyanarayana Dora 0204013WL196000 Satyanarayana Dora 00468 UBIN0532878 221 221 Processed 01/04/2023 0407978351 SATYANARAYANA DORA BANDAM ICICI BANK LTD(508534)
124 Rampachodavaram AP-04-013-013-060/010068
() 		0204013000NRG23210320233708716 21/03/2023 Ramarao 0204013WL196000 Ramarao 00468 UBIN0532878 1105 1105 Processed 01/04/2023 0407978350 RAMARAO KUNJAM ICICI BANK LTD(508534)
125 Rampachodavaram AP-04-013-013-060/010075
() 		0204013000NRG23210320233708718 21/03/2023 Lakshmi 0204013WL196000 Lakshmi 00468 UBIN0532878 442 442 Processed 01/04/2023 0407978455 KALUM LAKSHMI UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-013-060/010101
() 		0204013000NRG23210320233708721 21/03/2023 Lakshmi 0204013WL196000 Lakshmi 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978362 LAKSHMI KUNJAM ICICI BANK LTD(508534)
127 Rampachodavaram AP-04-013-013-060/010107
() 		0204013000NRG23210320233708722 21/03/2023 Kanthamma 0204013WL196000 Kanthamma 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978384 KANTHAMMA KALUM ICICI BANK LTD(508534)
128 Rampachodavaram AP-04-013-013-060/010154
() 		0204013000NRG23210320233708723 21/03/2023 MADE KUMARI 0204013WL196000 MADE KUMARI 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978440 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rampachodavaram AP-04-013-013-060/010169
() 		0204013000NRG23210320233708724 21/03/2023 durga 0204013WL196000 durga 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978396 MADAKAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rampachodavaram AP-04-013-013-060/010172
() 		0204013000NRG23210320233708725 21/03/2023 venkatalakshmi 0204013WL196000 venkatalakshmi 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978354 SARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-013-060/010181
() 		0204013000NRG23210320233708726 21/03/2023 gangannadora 0204013WL196000 gangannadora 00468 UBIN0532878 884 884 Processed 01/04/2023 0407978522 KOMARAM GANGANNA DORA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-013-060/010184
() 		0204013000NRG23210320233708727 21/03/2023 PANDA RAMA DURGA 0204013WL196000 PANDA RAMA DURGA 00468 UBIN0532878 221 221 Processed 01/04/2023 0407978353 RAAMADURGA PANDA ICICI BANK LTD(508534)
133 Rampachodavaram AP-04-013-013-060/010197
() 		0204013000NRG23210320233708728 21/03/2023 mallamma 0204013WL196000 mallamma 00468 UBIN0532878 884 884 Processed 01/04/2023 0407978399 Karam Mallamma FINO PAYMENTS BANK LTD(608001)
134 Rampachodavaram AP-04-013-013-060/010198
() 		0204013000NRG23210320233708730 21/03/2023 akkamma 0204013WL196000 akkamma 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978419 AKKAMMA KUNJAM ICICI BANK LTD(508534)
135 Rampachodavaram AP-04-013-013-060/010198
() 		0204013000NRG23210320233708729 21/03/2023 chandrasekhar 0204013WL196000 chandrasekhar 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978359 CHANDRASEKHAR KUNJAM ICICI BANK LTD(508534)
136 Rampachodavaram AP-04-013-013-060/010256
() 		0204013000NRG23210320233708733 21/03/2023 Dayamani 0204013WL196000 Dayamani 00468 UBIN0532878 884 884 Processed 01/04/2023 0407978413 MADAKAM DAYAMANI UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-013-060/010256
() 		0204013000NRG23210320233708732 21/03/2023 Kumarswamidora 0204013WL196000 Kumarswamidora 00468 UBIN0532878 884 884 Processed 01/04/2023 0407978357 MADAKAM KUMARA SWAMY UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-013-060/010257
() 		0204013000NRG23210320233708734 21/03/2023 Bapanamma 0204013WL196000 Bapanamma 00468 UBIN0532878 884 884 Processed 01/04/2023 0407978352 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rampachodavaram AP-04-013-013-060/010296
() 		0204013000NRG23210320233708735 21/03/2023 Bulliyamma 0204013WL196000 Bulliyamma 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978503 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-013-060/010298
() 		0204013000NRG23210320233708737 21/03/2023 Krishna Murthy 0204013WL196000 Krishna Murthy 00468 UBIN0532878 663 663 Processed 01/04/2023 0407978358 KRISHNA MURTHY KALUM ICICI BANK LTD(508534)
141 Rampachodavaram AP-04-013-013-060/010298
() 		0204013000NRG23210320233708736 21/03/2023 Ngamani 0204013WL196000 Ngamani 00468 UBIN0532878 1105 1105 Processed 01/04/2023 0407978415 KOSU NAGAMANI BANK OF BARODA(606985)
142 Rampachodavaram AP-04-013-013-060/010299
() 		0204013000NRG23210320233708738 21/03/2023 bhavani 0204013WL196000 bhavani 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978465 NAGAM BHAVANI UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-013-060/010308
() 		0204013000NRG23210320233708743 21/03/2023 veeramani 0204013WL196000 veeramani 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978466 KALUM VEERAMANI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-013-060/10312
() 		0204013000NRG23210320233708744 21/03/2023 KOMARAM SWARNALATHA 0204013WL196000 KOMARAM SWARNALATHA 00468 UBIN0532878 1326 1326 Processed 01/04/2023 0407978397 KOMARAM SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rampachodavaram AP-04-013-013-061/010002
() 		0204013000NRG23210320233713846 21/03/2023 Chandramma 0204013WL196309 Chandramma 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978425 MADAKAM CHANDRAMMA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-013-061/010009
() 		0204013000NRG23210320233713849 21/03/2023 Ramayamma 0204013WL196309 Ramayamma 00468 UBIN0532878 447 447 Processed 01/04/2023 0407978509 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-013-061/010013
() 		0204013000NRG23210320233713851 21/03/2023 Bapannadora 0204013WL196309 Bapannadora 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978240 CHARAPU BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rampachodavaram AP-04-013-013-061/010028
() 		0204013000NRG23210320233713855 21/03/2023 Bhavani 0204013WL196309 Bhavani 00468 UBIN0532878 894 894 Processed 01/04/2023 0407978345 KOSU BHAVANI UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-013-061/010030
() 		0204013000NRG23210320233713856 21/03/2023 Madakamsivadora 0204013WL196309 Madakamsivadora 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978421 MADAKAM SIVA DORA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-013-061/010039
() 		0204013000NRG23210320233713859 21/03/2023 Gangabhavani 0204013WL196309 Gangabhavani 00468 UBIN0532878 894 894 Processed 01/04/2023 0407978412 KOSU GANGA BHAVANI UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-013-061/010040
() 		0204013000NRG23210320233713860 21/03/2023 Kosurajannadora 0204013WL196309 Kosurajannadora 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978542 RAJANNADORA KOSU ICICI BANK LTD(508534)
152 Rampachodavaram AP-04-013-013-061/010048
() 		0204013000NRG23210320233713862 21/03/2023 Abbaidora 0204013WL196309 Abbaidora 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978346 ABBAIDORA SUNDAM ICICI BANK LTD(508534)
153 Rampachodavaram AP-04-013-013-061/010051
() 		0204013000NRG23210320233713863 21/03/2023 Pentamma 0204013WL196309 Pentamma 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978347 PENTAMMA BANDAM ICICI BANK LTD(508534)
154 Rampachodavaram AP-04-013-013-061/010069
() 		0204013000NRG23210320233713865 21/03/2023 Kosugowramma 0204013WL196309 Kosugowramma 00468 UBIN0532878 894 894 Processed 01/04/2023 0407978348 Mrs KOSU Goramma THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
155 Rampachodavaram AP-04-013-013-061/010080
() 		0204013000NRG23210320233713866 21/03/2023 Venkayamma 0204013WL196309 Venkayamma 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978349 MIRIYALA VENKAYAMMA UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-013-061/010089
() 		0204013000NRG23210320233713872 21/03/2023 Chandana 0204013WL196309 Chandana 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978363 CHANDANA SARAPU ICICI BANK LTD(508534)
157 Rampachodavaram AP-04-013-013-061/010102
() 		0204013000NRG23210320233713875 21/03/2023 Krushnakumari 0204013WL196309 Krushnakumari 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978414 CHAVALAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rampachodavaram AP-04-013-013-061/010107
() 		0204013000NRG23210320233713876 21/03/2023 Ramayamma 0204013WL196309 Ramayamma 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978456 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-013-061/010109
() 		0204013000NRG23210320233713877 21/03/2023 PUNEM UMADEVI 0204013WL196309 PUNEM UMADEVI 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978403 PUNEM UMADEVI UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-013-061/010114
() 		0204013000NRG23210320233713879 21/03/2023 Ramayamma 0204013WL196309 Ramayamma 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978383 MANGAYAMMA MADAKAM ICICI BANK LTD(508534)
161 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23210320233713880 21/03/2023 SHAEK NURJAN 0204013WL196309 SHAEK NURJAN 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978416 SHAEK NURJAN UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-013-061/010120
() 		0204013000NRG23210320233713882 21/03/2023 MADAKAM VIJAYA KUMARI 0204013WL196309 MADAKAM VIJAYA KUMARI 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978408 KOSU VIJAYA KUMARI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-013-061/010123
() 		0204013000NRG23210320233713885 21/03/2023 KUNCHE MANGAVATHI 0204013WL196309 KUNCHE MANGAVATHI 00468 UBIN0532878 894 894 Processed 01/04/2023 0407978524 BORAGA MANGAVATHI UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-013-061/010125
() 		0204013000NRG23210320233713888 21/03/2023 kalavathi 0204013WL196309 kalavathi 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978439 MADAKAM KALAVATHI UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-013-061/010128
() 		0204013000NRG23210320233713889 21/03/2023 ananthapadma 0204013WL196309 ananthapadma 00468 UBIN0532878 1340 1340 Processed 01/04/2023 0407978496 PODIYAM ANANTHA PADMA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-015-058/010008
() 		0204013000NRG23210320233713038 21/03/2023 Bapi Raju 0204013WL196242 Bapi Raju 00468 UBIN0532878 1102 1102 Processed 01/04/2023 0407978519 PANDA BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rampachodavaram AP-04-013-015-058/010008
() 		0204013000NRG23210320233713037 21/03/2023 Rajubabu Dora 0204013WL196242 Rajubabu Dora 00468 UBIN0532878 1102 1102 Processed 01/04/2023 0407978395 PANDA RAJUBABU UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-015-058/010013
() 		0204013000NRG23210320233713039 21/03/2023 Venkatalakshmi 0204013WL196242 Venkatalakshmi 00468 UBIN0532878 1102 1102 Processed 01/04/2023 0407978463 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rampachodavaram AP-04-013-015-058/010052
() 		0204013000NRG23210320233713048 21/03/2023 Nagamani 0204013WL196242 Nagamani 00468 UBIN0532878 1102 1102 Processed 01/04/2023 0407978494 KUNJAM NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rampachodavaram AP-04-013-015-058/010204
() 		0204013000NRG23210320233713052 21/03/2023 Nageswarao dora 0204013WL196242 Nageswarao dora 00468 UBIN0532878 1102 1102 Processed 01/04/2023 0407978517 PANDA NAGESWARARAO DORA UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-015-058/010241
() 		0204013000NRG23210320233713053 21/03/2023 PANDA RAMALAKSHMI 0204013WL196242 PANDA RAMALAKSHMI 00468 UBIN0532878 1102 1102 Processed 01/04/2023 0407978516 PANDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rampachodavaram AP-04-013-015-058/010256
() 		0204013000NRG23210320233713055 21/03/2023 venkata Lakshmi 0204013WL196242 venkata Lakshmi 00468 UBIN0532878 882 882 Processed 01/04/2023 0407978355 KARAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rampachodavaram AP-04-013-018-065/010011
() 		0204013000NRG23210320233709606 21/03/2023 KURASAM LAKSHMI 0204013WL196050 KURASAM LAKSHMI 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0407978342 LAKSHMI KURASAM ICICI BANK LTD(508534)
174 Rampachodavaram AP-04-013-018-065/010020
() 		0204013000NRG23210320233709607 21/03/2023 BANDAM ADINARAYAN 0204013WL196050 BANDAM ADINARAYAN 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0407978336 ADI NARAYANA BANDAM ICICI BANK LTD(508534)
175 Rampachodavaram AP-04-013-018-065/010020
() 		0204013000NRG23210320233709608 21/03/2023 Lakshmi 0204013WL196050 Lakshmi 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0407978340 LAKSHMI BANDAM ICICI BANK LTD(508534)
176 Rampachodavaram AP-04-013-018-065/010021
() 		0204013000NRG23210320233709609 21/03/2023 BANDAM CHINNA VENKANNA DORA 0204013WL196050 BANDAM CHINNA VENKANNA DORA 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0407978525 CHINA VENKANNA DORA BANDA ICICI BANK LTD(508534)
177 Rampachodavaram AP-04-013-018-065/010024
() 		0204013000NRG23210320233709611 21/03/2023 Varalakshmi 0204013WL196050 Varalakshmi 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0407978341 BANDAM VARALAXMI UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-018-065/010025
() 		0204013000NRG23210320233709612 21/03/2023 Jogamma 0204013WL196050 Jogamma 00468 UBIN0532878 1166 1166 Processed 01/04/2023 0407978523 BONDAM JOGAMMA W O KANNAPU DORA KOMARA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-018-065/010041
() 		0204013000NRG23210320233709614 21/03/2023 varalakshmi 0204013WL196050 varalakshmi 00468 UBIN0532878 233 233 Processed 01/04/2023 0407978464 TELLAM VARALAKSHMI UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-018-065/010042
() 		0204013000NRG23210320233709615 21/03/2023 Ratnaji 0204013WL196050 Ratnaji 00468 UBIN0532878 933 933 Processed 01/04/2023 0407978405 TELLAM RATNAJI UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-018-065/010045
() 		0204013000NRG23210320233709618 21/03/2023 divya rani 0204013WL196050 divya rani 00468 UBIN0532878 933 933 Processed 01/04/2023 0407978554 TELLAM DIVYAVANI UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-018-066/010032
() 		0204013000NRG23210320233709959 21/03/2023 Naanabbaidora 0204013WL196070 Naanabbaidora 00468 UBIN0532878 1142 1142 Processed 01/04/2023 0407978452 KUNJAM NANABBAI DORA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-018-066/010032
() 		0204013000NRG23210320233709960 21/03/2023 Seetamma 0204013WL196070 Seetamma 00468 UBIN0532878 1142 1142 Processed 01/04/2023 0407978344 KUNJAM SEETHAMMA UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-018-066/010089
() 		0204013000NRG23210320233709962 21/03/2023 Posamma 0204013WL196070 Posamma 00468 UBIN0532878 1142 1142 Processed 01/04/2023 0407978520 POSAMMA CHOLLA ICICI BANK LTD(508534)
185 Rampachodavaram AP-04-013-018-066/010099
() 		0204013000NRG23210320233709963 21/03/2023 Gangamma 0204013WL196070 Gangamma 00468 UBIN0532878 1142 1142 Processed 01/04/2023 0407978518 GANGAMMA KUNJAM ICICI BANK LTD(508534)
186 Rampachodavaram AP-04-013-018-066/20064
() 		0204013000NRG23210320233709975 21/03/2023 KUNJAM NAVEEN DORA 0204013WL196070 KUNJAM NAVEEN DORA 00468 UBIN0532878 1142 1142 Processed 01/04/2023 0407978497 KUNJAM NAVEEN DORA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-018-067/010012
() 		0204013000NRG23210320233710953 21/03/2023 SHEK SUBHANI 0204013WL196131 SHEK SUBHANI 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0407978449 SUBANI SHEK ICICI BANK LTD(508534)
188 Rampachodavaram AP-04-013-018-067/010026
() 		0204013000NRG23210320233710959 21/03/2023 SARAPU DORABABU DORA 0204013WL196131 SARAPU DORABABU DORA 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0407978499 SAARAPU DORA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rampachodavaram AP-04-013-018-067/010031
() 		0204013000NRG23210320233710961 21/03/2023 BANDAM RAVI KUMAR DORA 0204013WL196131 BANDAM RAVI KUMAR DORA 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0407978500 BANDAM RAVI KUMAR DORA UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-018-067/010058
() 		0204013000NRG23210320233710967 21/03/2023 PANDA RAJULAMMA 0204013WL196131 PANDA RAJULAMMA 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0407978445 RAJULAMMA PANDA ICICI BANK LTD(508534)
191 Rampachodavaram AP-04-013-018-067/010072
() 		0204013000NRG23210320233710970 21/03/2023 Bapiraju 0204013WL196131 Bapiraju 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0407978417 BAPIRAJU PANDA ICICI BANK LTD(508534)
192 Rampachodavaram AP-04-013-018-067/010082
() 		0204013000NRG23210320233710974 21/03/2023 BANDAM KRISHNA KUMARI 0204013WL196131 BANDAM KRISHNA KUMARI 00468 UBIN0532878 887 887 Processed 01/04/2023 0407978448 Bandam Krishnakumari FINO PAYMENTS BANK LTD(608001)
193 Rampachodavaram AP-04-013-018-067/010096
() 		0204013000NRG23210320233710979 21/03/2023 Laxmi 0204013WL196131 Laxmi 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0407978462 JYOTHI KUNJAM ICICI BANK LTD(508534)
194 Rampachodavaram AP-04-013-018-067/010115
() 		0204013000NRG23210320233710981 21/03/2023 SARAPU SINGARAMMA 0204013WL196131 SARAPU SINGARAMMA 00468 UBIN0532878 887 887 Processed 01/04/2023 0407978446 MADI SINGARAMMA UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-018-076/010007
() 		0204013000NRG23210320233708295 21/03/2023 Narsamma 0204013WL195988 Narsamma 00468 UBIN0532878 1117 1117 Processed 01/04/2023 0407978375 NARSAMMA MADAKAM ICICI BANK LTD(508534)
196 Rampachodavaram AP-04-013-018-076/010016
() 		0204013000NRG23210320233708298 21/03/2023 Veerakumari 0204013WL195988 Veerakumari 00468 UBIN0532878 1341 1341 Processed 01/04/2023 0407978432 EEKA VEERAKUMARI UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-018-076/010025
() 		0204013000NRG23210320233708300 21/03/2023 KUNJAM CHINNALAMMA 0204013WL195988 KUNJAM CHINNALAMMA 00468 UBIN0532878 1341 1341 Processed 01/04/2023 0407978447 Kunjam Chinnalamma FINO PAYMENTS BANK LTD(608001)
198 Rampachodavaram AP-04-013-018-076/010077
() 		0204013000NRG23210320233708301 21/03/2023 Saraswathi 0204013WL195988 Saraswathi 00468 UBIN0532878 1341 1341 Processed 01/04/2023 0407978454 PARADA SARASWATHI UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-018-076/010084
() 		0204013000NRG23210320233708303 21/03/2023 Durga 0204013WL195988 Durga 00468 UBIN0532878 1341 1341 Processed 01/04/2023 0407978459 KUNJAM DURGA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-018-076/010084
() 		0204013000NRG23210320233708302 21/03/2023 Prasad Dora 0204013WL195988 Prasad Dora 00468 UBIN0532878 1341 1341 Processed 01/04/2023 0407978379 PRASAD DORA KUNJAM ICICI BANK LTD(508534)
201 Rampachodavaram AP-04-013-018-076/010109
() 		0204013000NRG23210320233708304 21/03/2023 Bapanamma 0204013WL195988 Bapanamma 00468 UBIN0532878 1341 1341 Processed 01/04/2023 0407978495 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-018-077/010029
() 		0204013000NRG23210320233713487 21/03/2023 MADAKAM BAPANNA DORA 0204013WL196277 MADAKAM BAPANNA DORA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0407978401 MADAKAM BAPANNA DORA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-018-077/010031
() 		0204013000NRG23210320233713489 21/03/2023 Venkanna Dora 0204013WL196277 Venkanna Dora 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0407978400 VENKANNA DORA KOSU ICICI BANK LTD(508534)
204 Rampachodavaram AP-04-013-018-077/010073
() 		0204013000NRG23210320233713496 21/03/2023 Pandudora 0204013WL196277 Pandudora 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0407978430 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
SubTotal 186271 186271
205 Rampachodavaram AP-04-013-001-003/010065
() 		0204013000NRG23210320233720492 21/03/2023 Chimbanna Dora 0204013WL196646 Chimbanna Dora 00468 UBIN0804096 936 936 Processed 01/04/2023 0407978535 MADI CHIMBANNA DORA UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-001-003/010090
() 		0204013000NRG23210320233721356 21/03/2023 Sankuramma 0204013WL196690 Sankuramma 00468 UBIN0804096 1014 1014 Processed 01/04/2023 0407978290 REVULA SANKURAMMA UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-001-003/010110
() 		0204013000NRG23210320233720874 21/03/2023 vijaya durga 0204013WL196660 vijaya durga 00468 UBIN0804096 936 936 Processed 01/04/2023 0407978318 THOKALA VIJAYA DURGA BANK OF BARODA(606985)
208 Rampachodavaram AP-04-013-001-003/010114
() 		0204013000NRG23210320233720991 21/03/2023 SADALA JAYAMMA 0204013WL196665 SADALA JAYAMMA 00468 UBIN0804096 936 936 Processed 01/04/2023 0407978531 SADALA JAYAMMA UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-001-004/010001
() 		0204013000NRG23210320233721362 21/03/2023 Somireddy 0204013WL196694 Somireddy 00468 UBIN0804096 1014 1014 Processed 01/04/2023 0407978242 SAMBUDU SOMIREDDY LANKAPAKALU UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-001-004/010020
() 		0204013000NRG23210320233721984 21/03/2023 Gangabhavani 0204013WL196714 Gangabhavani 00468 UBIN0804096 1014 1014 Processed 01/04/2023 0407978213 KUNDLA GANGA BHAVANI W O CHIRANJEEVIREDD UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-002-006/010007
() 		0204013000NRG23210320233709325 21/03/2023 Adireddy 0204013WL196023 Adireddy 00468 UBIN0804096 1365 1365 Processed 01/04/2023 0407978293 SURLA ADI REDDY UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-002-006/010007
() 		0204013000NRG23210320233709326 21/03/2023 SUBBAYAMMA 0204013WL196023 SUBBAYAMMA 00468 UBIN0804096 1365 1365 Processed 01/04/2023 0407978231 SURLA SUBBAYAMMA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-002-006/010049
() 		0204013000NRG23210320233709332 21/03/2023 Mangireddy 0204013WL196023 Mangireddy 00468 UBIN0804096 1138 1138 Processed 01/04/2023 0407978541 GOLLA MANGI REDDY UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-002-006/010054
() 		0204013000NRG23210320233709334 21/03/2023 CHINTHALAVADA PAPIREDDY 0204013WL196023 CHINTHALAVADA PAPIREDDY 00468 UBIN0804096 1365 1365 Processed 01/04/2023 0407978313 CHINTALAVADA PAPI REDDY UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-002-006/010056
() 		0204013000NRG23210320233709335 21/03/2023 Kannamma 0204013WL196023 Kannamma 00468 UBIN0804096 1365 1365 Processed 01/04/2023 0407978219 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-002-006/010124
() 		0204013000NRG23210320233709345 21/03/2023 CHEDEM MURALI KRISHNA 0204013WL196023 CHEDEM MURALI KRISHNA 00468 UBIN0804096 228 228 Processed 01/04/2023 0407978321 CHEDEM MURALI KRISHNA DORA UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-002-006/010130
() 		0204013000NRG23210320233709347 21/03/2023 baby rani 0204013WL196023 baby rani 00468 UBIN0804096 1365 1365 Processed 01/04/2023 0407978325 VINDELA BABY RANI UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-002-026/010005
() 		0204013000NRG23210320233709290 21/03/2023 Parvathi 0204013WL196020 Parvathi 00468 UBIN0804096 987 987 Processed 01/04/2023 0407978277 KONDLA PARVATHI UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-002-026/010011
() 		0204013000NRG23210320233709291 21/03/2023 Venkataramana 0204013WL196020 Venkataramana 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978216 NOOKALETI VENKATARAMANA UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-002-026/010020
() 		0204013000NRG23210320233709293 21/03/2023 NUKALETI CHILAKAMMA 0204013WL196020 NUKALETI CHILAKAMMA 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978322 NUKALETI CHILAKAMMA UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-002-026/010021
() 		0204013000NRG23210320233709294 21/03/2023 Abbaireddy 0204013WL196020 Abbaireddy 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978253 KURLA ABBAI REDDY UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-002-026/010034
() 		0204013000NRG23210320233709295 21/03/2023 Seethadevi 0204013WL196020 Seethadevi 00468 UBIN0804096 494 494 Processed 01/04/2023 0407978214 NUKALETI SEETADEVI W O RAJAREDDY UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-002-026/010036
() 		0204013000NRG23210320233709297 21/03/2023 Papayamma 0204013WL196020 Papayamma 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978211 ARAGATI PAPAYAMM W O AYYAPPA REDDY UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-002-026/010037
() 		0204013000NRG23210320233709298 21/03/2023 Ramulamma 0204013WL196020 Ramulamma 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978217 KURLA RAMULAMMA UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-002-026/010040
() 		0204013000NRG23210320233709299 21/03/2023 Krishna Kumari 0204013WL196020 Krishna Kumari 00468 UBIN0804096 494 494 Processed 01/04/2023 0407978228 ARAGATI KRISHNA KUMARI UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-002-026/010041
() 		0204013000NRG23210320233709300 21/03/2023 Yarram Reddy 0204013WL196020 Yarram Reddy 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978285 ARAGATI YERRAM REDDY UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-002-026/010043
() 		0204013000NRG23210320233709301 21/03/2023 Chinnammi 0204013WL196020 Chinnammi 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978215 KURLA CHINNAMMI W O VEERAPU REDDY UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-002-026/010044
() 		0204013000NRG23210320233709302 21/03/2023 Sri Lakshmi 0204013WL196020 Sri Lakshmi 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978227 ARAGATI SREE LAKSHMI UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-002-026/010045
() 		0204013000NRG23210320233709304 21/03/2023 SADALA LAKSHMI 0204013WL196020 SADALA LAKSHMI 00468 UBIN0804096 987 987 Processed 01/04/2023 0407978292 SADALA LAKSHMI UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-002-026/010057
() 		0204013000NRG23210320233709305 21/03/2023 KANUTHURI NAGAMANI 0204013WL196020 KANUTHURI NAGAMANI 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978209 KANUTHURI NAGAMANI UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-002-026/010060
() 		0204013000NRG23210320233709306 21/03/2023 Lingeswari 0204013WL196020 Lingeswari 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978208 MALAGELA LINGESWARI UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-002-026/010061
() 		0204013000NRG23210320233709307 21/03/2023 Abbai 0204013WL196020 Abbai 00468 UBIN0804096 987 987 Processed 01/04/2023 0407978299 TEEGALA ABBYAI UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-002-026/010063
() 		0204013000NRG23210320233709308 21/03/2023 Rajareddy 0204013WL196020 Rajareddy 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978272 ARAGATI RAJA REDDY S O ADIREDDY UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-002-026/010077
() 		0204013000NRG23210320233709310 21/03/2023 Dhanalaxmi 0204013WL196020 Dhanalaxmi 00468 UBIN0804096 987 987 Processed 01/04/2023 0407978284 NERAM DANALAKSHMI UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-002-026/010077
() 		0204013000NRG23210320233709311 21/03/2023 NERAM VENKTESWARLU 0204013WL196020 NERAM VENKTESWARLU 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978300 NERAM VENKATESWARLU UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-002-026/010083
() 		0204013000NRG23210320233709314 21/03/2023 Chinnalamma 0204013WL196020 Chinnalamma 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978207 PALLALA CHINALAMMA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-002-026/010101
() 		0204013000NRG23210320233709315 21/03/2023 Prasad Reddy 0204013WL196020 Prasad Reddy 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978255 SADALA PRASADREDY S OMALI REDY VEMULAKON UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-002-026/010112
() 		0204013000NRG23210320233709320 21/03/2023 CHIANJEEVI 0204013WL196020 CHIANJEEVI 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978273 TEGALA CHIRANJEEVI UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-002-026/010112
() 		0204013000NRG23210320233709319 21/03/2023 SARASWATHI 0204013WL196020 SARASWATHI 00468 UBIN0804096 987 987 Processed 01/04/2023 0407978437 TEEGALA SARASWATHI UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-002-026/010113
() 		0204013000NRG23210320233709321 21/03/2023 MALIGELA BALAMMA 0204013WL196020 MALIGELA BALAMMA 00468 UBIN0804096 1234 1234 Processed 01/04/2023 0407978210 MALIGELA BALAMMA UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-002-027/010036
() 		0204013000NRG23210320233709442 21/03/2023 MADI LAKSHMAMMA 0204013WL196039 MADI LAKSHMAMMA 00468 UBIN0804096 1429 1429 Processed 01/04/2023 0407978226 MADI CHINALAKSHMI UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-002-027/010038
() 		0204013000NRG23210320233709446 21/03/2023 Gangamma 0204013WL196039 Gangamma 00468 UBIN0804096 1429 1429 Processed 01/04/2023 0407978225 MADI GANGAMMA UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-002-027/010041
() 		0204013000NRG23210320233709447 21/03/2023 Tammannadora 0204013WL196039 Tammannadora 00468 UBIN0804096 1429 1429 Processed 01/04/2023 0407978264 MADI TAMMANNA DORA UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-002-027/010042
() 		0204013000NRG23210320233709449 21/03/2023 Apparao Dora 0204013WL196039 Apparao Dora 00468 UBIN0804096 1429 1429 Processed 01/04/2023 0407978265 MADI APPARAO DORA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-002-027/010060
() 		0204013000NRG23210320233709452 21/03/2023 MADI VEERAMANI 0204013WL196039 MADI VEERAMANI 00468 UBIN0804096 1429 1429 Processed 01/04/2023 0407978289 MADI VEERAMANI UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-005-014/010004
() 		0204013000NRG23210320233720951 21/03/2023 Nookayya 0204013WL196664 Nookayya 00468 UBIN0804096 1131 1131 Processed 01/04/2023 0407978267 KADABALA NUKAYYA UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-005-014/010011
() 		0204013000NRG23210320233720961 21/03/2023 CHILAKALA SUBBARAO 0204013WL196664 CHILAKALA SUBBARAO 00468 UBIN0804096 1131 1131 Processed 01/04/2023 0407978324 CHILAKALA SUBBARAO UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-005-014/010041
() 		0204013000NRG23210320233720973 21/03/2023 CHILAKALA RAMASEETHA 0204013WL196664 CHILAKALA RAMASEETHA 00468 UBIN0804096 679 679 Processed 01/04/2023 0407978286 KADABALA RAMASEETHA UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-005-014/010046
() 		0204013000NRG23210320233720974 21/03/2023 Chandrayya 0204013WL196664 Chandrayya 00468 UBIN0804096 679 679 Processed 01/04/2023 0407978549 KADABALA CHANDRAYYA UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-005-014/010050
() 		0204013000NRG23210320233720976 21/03/2023 Bullamma 0204013WL196664 Bullamma 00468 UBIN0804096 679 679 Processed 01/04/2023 0407978246 KADABALA BULLAMMA GUNJUGUDEM UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-005-014/010073
() 		0204013000NRG23210320233720978 21/03/2023 Aravalamma 0204013WL196664 Aravalamma 00468 UBIN0804096 1131 1131 Processed 01/04/2023 0407978534 CHILAKALA ARAVALAMMA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-005-014/010080
() 		0204013000NRG23210320233720982 21/03/2023 Satyanarayana 0204013WL196664 Satyanarayana 00468 UBIN0804096 679 679 Processed 01/04/2023 0407978239 CHILAKALA SATYANARAYANA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-005-014/010099
() 		0204013000NRG23210320233720989 21/03/2023 VALALA LAKSHMI 0204013WL196664 VALALA LAKSHMI 00468 UBIN0804096 679 679 Processed 01/04/2023 0407978303 VALALA LAKSHMI UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-013-056/010010
() 		0204013000NRG23210320233713257 21/03/2023 ANNIKA JAYA LAKSHMI 0204013WL196262 ANNIKA JAYA LAKSHMI 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978317 ANNIKA JAYA LAKSHMI UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-013-056/010013
() 		0204013000NRG23210320233713258 21/03/2023 BORAGA PARVATHI 0204013WL196262 BORAGA PARVATHI 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978230 PARVATHI BORAGA ICICI BANK LTD(508534)
256 Rampachodavaram AP-04-013-013-056/010015
() 		0204013000NRG23210320233713259 21/03/2023 Bapi Raju Dora 0204013WL196262 Bapi Raju Dora 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978309 BORAGA BAPANNA DORA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-013-056/010026
() 		0204013000NRG23210320233713264 21/03/2023 Bapanamma 0204013WL196262 Bapanamma 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978229 Boraga Bhapanamma FINO PAYMENTS BANK LTD(608001)
258 Rampachodavaram AP-04-013-013-056/010039
() 		0204013000NRG23210320233713266 21/03/2023 KARAM GOWRI 0204013WL196262 KARAM GOWRI 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978295 KARAM GOWRI UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23210320233713267 21/03/2023 TURRAM VENKANNA DORA 0204013WL196262 TURRAM VENKANNA DORA 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978269 VENKANNADORA TURRAM ICICI BANK LTD(508534)
260 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23210320233713268 21/03/2023 Vijayalakshmi 0204013WL196262 Vijayalakshmi 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978223 TURRAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-013-056/010044
() 		0204013000NRG23210320233713269 21/03/2023 VAMPA LAKSHMI 0204013WL196262 VAMPA LAKSHMI 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978545 VAMPA LAXMI UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-013-056/010045
() 		0204013000NRG23210320233713270 21/03/2023 TURRAM BAPANAMMA 0204013WL196262 TURRAM BAPANAMMA 00468 UBIN0804096 1103 1103 Processed 01/04/2023 0407978301 TURRAM BAPANAMMA UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-013-056/010052
() 		0204013000NRG23210320233713273 21/03/2023 BORAGA BUJJAMMA 0204013WL196262 BORAGA BUJJAMMA 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978308 BUJJAMMA BORAGA ICICI BANK LTD(508534)
264 Rampachodavaram AP-04-013-013-056/010062
() 		0204013000NRG23210320233713276 21/03/2023 KARAM RAMAYAMMA 0204013WL196262 KARAM RAMAYAMMA 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978532 RAMAYAMMA KARAM ICICI BANK LTD(508534)
265 Rampachodavaram AP-04-013-013-056/010074
() 		0204013000NRG23210320233713277 21/03/2023 BALLEM RAMANAMMA 0204013WL196262 BALLEM RAMANAMMA 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978316 RAMANAMMA BALLEM ICICI BANK LTD(508534)
266 Rampachodavaram AP-04-013-013-056/010135
() 		0204013000NRG23210320233713283 21/03/2023 BORAGA BALU DORA 0204013WL196262 BORAGA BALU DORA 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978320 BALU DORA BORAGA ICICI BANK LTD(508534)
267 Rampachodavaram AP-04-013-013-056/010210
() 		0204013000NRG23210320233713286 21/03/2023 PODIYAM LAXMI 0204013WL196262 PODIYAM LAXMI 00468 UBIN0804096 1324 1324 Processed 01/04/2023 0407978548 PODIYAM LAXMI UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-013-060/010060
() 		0204013000NRG23210320233708715 21/03/2023 KOMARAM RAMALAKSHMI 0204013WL196000 KOMARAM RAMALAKSHMI 00468 UBIN0804096 1105 1105 Processed 01/04/2023 0407978222 KOMARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-013-060/010094
() 		0204013000NRG23210320233708720 21/03/2023 Vanisri 0204013WL196000 Vanisri 00468 UBIN0804096 221 221 Processed 01/04/2023 0407978252 KUNJAM VANI SREE UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-013-060/010205
() 		0204013000NRG23210320233708731 21/03/2023 Devidraju 0204013WL196000 Devidraju 00468 UBIN0804096 663 663 Processed 01/04/2023 0407978220 DEVIDRAJU KAPARAPU ICICI BANK LTD(508534)
271 Rampachodavaram AP-04-013-013-060/010305
() 		0204013000NRG23210320233708741 21/03/2023 chittama 0204013WL196000 chittama 00468 UBIN0804096 221 221 Processed 01/04/2023 0407978538 KOSU CHITTAMMA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23210320233708742 21/03/2023 akkamma 0204013WL196000 akkamma 00468 UBIN0804096 1326 1326 Processed 01/04/2023 0407978311 MADAKAM AKKAMMA INDIAN OVERSEAS BANK(508541)
273 Rampachodavaram AP-04-013-013-061/010002
() 		0204013000NRG23210320233713845 21/03/2023 Pandudora 0204013WL196309 Pandudora 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978266 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-013-061/010005
() 		0204013000NRG23210320233713847 21/03/2023 KOSU BHADRAM DORA 0204013WL196309 KOSU BHADRAM DORA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978268 BHADRAM KOSU ICICI BANK LTD(508534)
275 Rampachodavaram AP-04-013-013-061/010018
() 		0204013000NRG23210320233713852 21/03/2023 Gangaraju 0204013WL196309 Gangaraju 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978218 GANGARAJU SAARAPU ICICI BANK LTD(508534)
276 Rampachodavaram AP-04-013-013-061/010024
() 		0204013000NRG23210320233713853 21/03/2023 Madakamchellannadora 0204013WL196309 Madakamchellannadora 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978206 CHELLANNADORA MADAKAM ICICI BANK LTD(508534)
277 Rampachodavaram AP-04-013-013-061/010028
() 		0204013000NRG23210320233713854 21/03/2023 Subbannadora 0204013WL196309 Subbannadora 00468 UBIN0804096 894 894 Processed 01/04/2023 0407978543 KOSU SUBBANNA DORA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-013-061/010033
() 		0204013000NRG23210320233713857 21/03/2023 Sarapubalamma 0204013WL196309 Sarapubalamma 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978247 BALAMMA SAARAPU ICICI BANK LTD(508534)
279 Rampachodavaram AP-04-013-013-061/010038
() 		0204013000NRG23210320233713858 21/03/2023 SUNDAM PAPANA DORA 0204013WL196309 SUNDAM PAPANA DORA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978314 PAPANNADORA SUNDAM ICICI BANK LTD(508534)
280 Rampachodavaram AP-04-013-013-061/010042
() 		0204013000NRG23210320233713861 21/03/2023 Pentannadora 0204013WL196309 Pentannadora 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978233 BANDAM PENTANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rampachodavaram AP-04-013-013-061/010054
() 		0204013000NRG23210320233713864 21/03/2023 BANDAM KANNAYYA 0204013WL196309 BANDAM KANNAYYA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978250 KANNAYYA BANDAM ICICI BANK LTD(508534)
282 Rampachodavaram AP-04-013-013-061/010083
() 		0204013000NRG23210320233713868 21/03/2023 MADI ARUNA KUMARI 0204013WL196309 MADI ARUNA KUMARI 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978315 MADI ARUNA KUMARI UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-013-061/010085
() 		0204013000NRG23210320233713869 21/03/2023 MADAKAM KUMARI 0204013WL196309 MADAKAM KUMARI 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978310 KUMARI MADAKAM ICICI BANK LTD(508534)
284 Rampachodavaram AP-04-013-013-061/010085
() 		0204013000NRG23210320233713870 21/03/2023 Nagannadora 0204013WL196309 Nagannadora 00468 UBIN0804096 447 447 Processed 01/04/2023 0407978249 NAGANNADORA MADAKAM ICICI BANK LTD(508534)
285 Rampachodavaram AP-04-013-013-061/010088
() 		0204013000NRG23210320233713871 21/03/2023 BANDAM MANGAMMA 0204013WL196309 BANDAM MANGAMMA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978306 BANDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rampachodavaram AP-04-013-013-061/010091
() 		0204013000NRG23210320233713873 21/03/2023 BANDAM SURANNA DORA 0204013WL196309 BANDAM SURANNA DORA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978251 SURANNADORA BANDAM ICICI BANK LTD(508534)
287 Rampachodavaram AP-04-013-013-061/010111
() 		0204013000NRG23210320233713878 21/03/2023 SARAPU ABBAI DORA 0204013WL196309 SARAPU ABBAI DORA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978302 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-013-061/010122
() 		0204013000NRG23210320233713884 21/03/2023 KUNJAM PANDAMMA 0204013WL196309 KUNJAM PANDAMMA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978296 KUNJAM PANDAMMA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-013-061/010124
() 		0204013000NRG23210320233713886 21/03/2023 THORATI MANGAYAMMA 0204013WL196309 THORATI MANGAYAMMA 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978305 THORATI MANGAYAMMA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-013-061/010125
() 		0204013000NRG23210320233713887 21/03/2023 venkanna dora 0204013WL196309 venkanna dora 00468 UBIN0804096 1340 1340 Processed 01/04/2023 0407978271 MADAKAM VENKANNA DORA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-015-050/010006
() 		0204013000NRG23210320233712236 21/03/2023 Bullamma 0204013WL196200 Bullamma 00468 UBIN0804096 1134 1134 Processed 01/04/2023 0407978546 EEKA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rampachodavaram AP-04-013-015-050/010016
() 		0204013000NRG23210320233712237 21/03/2023 Chinnalamma 0204013WL196200 Chinnalamma 00468 UBIN0804096 1134 1134 Processed 01/04/2023 0407978274 KURASAM CHINNALAMMA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-015-050/010101
() 		0204013000NRG23210320233712238 21/03/2023 Ramakrishna dora 0204013WL196200 Ramakrishna dora 00468 UBIN0804096 1134 1134 Processed 01/04/2023 0407978544 KUNJAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-015-050/010108
() 		0204013000NRG23210320233712240 21/03/2023 Mandeswari 0204013WL196200 Mandeswari 00468 UBIN0804096 454 454 Processed 01/04/2023 0407978537 PUVVALA MANDESWARI UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-015-058/010017
() 		0204013000NRG23210320233713040 21/03/2023 Acchiyamma 0204013WL196242 Acchiyamma 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978238 MRS ACHIYAMMA TEEGALA STATE BANK OF INDIA(508548)
296 Rampachodavaram AP-04-013-015-058/010021
() 		0204013000NRG23210320233713041 21/03/2023 Rajamma 0204013WL196242 Rajamma 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978276 RENEGE RAJAMMA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-015-058/010025
() 		0204013000NRG23210320233713042 21/03/2023 Rajareddy 0204013WL196242 Rajareddy 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978270 TAMMELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rampachodavaram AP-04-013-015-058/010030
() 		0204013000NRG23210320233713044 21/03/2023 MALAGALA AMALA KUMARI 0204013WL196242 MALAGALA AMALA KUMARI 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978547 MALAGALA AMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Rampachodavaram AP-04-013-015-058/010033
() 		0204013000NRG23210320233713045 21/03/2023 PANDA TAMMANNA DORA 0204013WL196242 PANDA TAMMANNA DORA 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978224 PANDA THAMMANA DORA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-015-058/010041
() 		0204013000NRG23210320233713046 21/03/2023 Paddulamma 0204013WL196242 Paddulamma 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978552 PANDA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Rampachodavaram AP-04-013-015-058/010055
() 		0204013000NRG23210320233713049 21/03/2023 Rajamma 0204013WL196242 Rajamma 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978237 KAARAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Rampachodavaram AP-04-013-015-058/010200
() 		0204013000NRG23210320233713051 21/03/2023 BELEM MUDDUKRISHNA 0204013WL196242 BELEM MUDDUKRISHNA 00468 UBIN0804096 1102 1102 Processed 01/04/2023 0407978533 BELAM MUDDUKRISHNA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-018-065/010043
() 		0204013000NRG23210320233709616 21/03/2023 Anasurya 0204013WL196050 Anasurya 00468 UBIN0804096 466 466 Processed 01/04/2023 0407978278 ANASURYA PUVVULA ICICI BANK LTD(508534)
304 Rampachodavaram AP-04-013-018-065/010044
() 		0204013000NRG23210320233709617 21/03/2023 Ramalakshmi 0204013WL196050 Ramalakshmi 00468 UBIN0804096 233 233 Processed 01/04/2023 0407978540 BANDAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Rampachodavaram AP-04-013-018-066/010016
() 		0204013000NRG23210320233709958 21/03/2023 Narsimurtidora 0204013WL196070 Narsimurtidora 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978281 NARSIMURTIDORA KANGALA ICICI BANK LTD(508534)
306 Rampachodavaram AP-04-013-018-066/010103
() 		0204013000NRG23210320233709965 21/03/2023 Kumari 0204013WL196070 Kumari 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978297 MADAKAM SANTHA KUMARI UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-018-066/010110
() 		0204013000NRG23210320233709966 21/03/2023 Subbannadora 0204013WL196070 Subbannadora 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978263 SODE SUBBANNA DORA UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-018-066/010118
() 		0204013000NRG23210320233709968 21/03/2023 KUNJAM BULLABBAYI DORA 0204013WL196070 KUNJAM BULLABBAYI DORA 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978539 BULLABBAIDORA KUNJAM ICICI BANK LTD(508534)
309 Rampachodavaram AP-04-013-018-066/010119
() 		0204013000NRG23210320233709969 21/03/2023 Chittidora 0204013WL196070 Chittidora 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978260 SODE CHITTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rampachodavaram AP-04-013-018-066/010127
() 		0204013000NRG23210320233709970 21/03/2023 CHEDEM SRINU BABU DORA 0204013WL196070 CHEDEM SRINU BABU DORA 00468 UBIN0804096 228 228 Processed 01/04/2023 0407978319 SRINUBABU CHEDAM ICICI BANK LTD(508534)
311 Rampachodavaram AP-04-013-018-066/010132
() 		0204013000NRG23210320233709972 21/03/2023 KUNJAM BEBY 0204013WL196070 KUNJAM BEBY 00468 UBIN0804096 914 914 Processed 01/04/2023 0407978298 KUNJAM BEBY UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-018-066/010157
() 		0204013000NRG23210320233709973 21/03/2023 Suramma 0204013WL196070 Suramma 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978282 KUNJAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rampachodavaram AP-04-013-018-066/20063
() 		0204013000NRG23210320233709974 21/03/2023 KUNJAM SHEKAR DORA 0204013WL196070 KUNJAM SHEKAR DORA 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978530 KUNJAM SHEKAR DORA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-018-067/010017
() 		0204013000NRG23210320233710954 21/03/2023 BORAGA CHINNALAMMA 0204013WL196131 BORAGA CHINNALAMMA 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978294 BORAGA CHINNALAMMA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-018-067/010018
() 		0204013000NRG23210320233710955 21/03/2023 Ramulamma 0204013WL196131 Ramulamma 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978288 KOSU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rampachodavaram AP-04-013-018-067/010022
() 		0204013000NRG23210320233710956 21/03/2023 BANDAM BAPANAMMA 0204013WL196131 BANDAM BAPANAMMA 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978287 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-018-067/010034
() 		0204013000NRG23210320233710962 21/03/2023 Bapiraju 0204013WL196131 Bapiraju 00468 UBIN0804096 887 887 Processed 01/04/2023 0407978262 BAPIRAJU SARAPU ICICI BANK LTD(508534)
318 Rampachodavaram AP-04-013-018-067/010040
() 		0204013000NRG23210320233710963 21/03/2023 Jayalaxmi 0204013WL196131 Jayalaxmi 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978280 KOMARAM JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Rampachodavaram AP-04-013-018-067/010046
() 		0204013000NRG23210320233710964 21/03/2023 Bapanamma 0204013WL196131 Bapanamma 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978275 BAPANAMMA SARAPU ICICI BANK LTD(508534)
320 Rampachodavaram AP-04-013-018-067/010047
() 		0204013000NRG23210320233710965 21/03/2023 BHANU PRASAD DORA 0204013WL196131 BHANU PRASAD DORA 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978307 MR BHANU PRASAD DORA BORAGA STATE BANK OF INDIA(508548)
321 Rampachodavaram AP-04-013-018-067/010056
() 		0204013000NRG23210320233710966 21/03/2023 PANDA RAMANAMMA 0204013WL196131 PANDA RAMANAMMA 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978536 PANDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rampachodavaram AP-04-013-018-067/010065
() 		0204013000NRG23210320233710968 21/03/2023 Kannayyadora 0204013WL196131 Kannayyadora 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978258 Sarapu Kannayya Dora FINO PAYMENTS BANK LTD(608001)
323 Rampachodavaram AP-04-013-018-067/010066
() 		0204013000NRG23210320233710969 21/03/2023 Nookarathnam 0204013WL196131 Nookarathnam 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978291 NOOKARATHNAM SARAKULA ICICI BANK LTD(508534)
324 Rampachodavaram AP-04-013-018-067/010078
() 		0204013000NRG23210320233710971 21/03/2023 Kannamma 0204013WL196131 Kannamma 00468 UBIN0804096 887 887 Processed 01/04/2023 0407978261 KOMARAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rampachodavaram AP-04-013-018-067/010079
() 		0204013000NRG23210320233710972 21/03/2023 Narsamma 0204013WL196131 Narsamma 00468 UBIN0804096 666 666 Processed 01/04/2023 0407978248 SAARAPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rampachodavaram AP-04-013-018-067/010085
() 		0204013000NRG23210320233710975 21/03/2023 Gangamma 0204013WL196131 Gangamma 00468 UBIN0804096 666 666 Processed 01/04/2023 0407978256 KUNJAM GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rampachodavaram AP-04-013-018-067/010085
() 		0204013000NRG23210320233710976 21/03/2023 KUNJAM NARSANNA DORA 0204013WL196131 KUNJAM NARSANNA DORA 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978323 KUNJAM NARSANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rampachodavaram AP-04-013-018-067/010092
() 		0204013000NRG23210320233710977 21/03/2023 SARAPU LAKSHMI 0204013WL196131 SARAPU LAKSHMI 00468 UBIN0804096 887 887 Processed 01/04/2023 0407978236 Sarapu Lakshmi FINO PAYMENTS BANK LTD(608001)
329 Rampachodavaram AP-04-013-018-067/010101
() 		0204013000NRG23210320233710980 21/03/2023 SARAPU SOMALAMMA 0204013WL196131 SARAPU SOMALAMMA 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978279 SOMALAMMA SARAPU ICICI BANK LTD(508534)
330 Rampachodavaram AP-04-013-018-067/010122
() 		0204013000NRG23210320233710982 21/03/2023 Ramarao 0204013WL196131 Ramarao 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978304 RAMARAO DORA SARAPU ICICI BANK LTD(508534)
331 Rampachodavaram AP-04-013-018-067/010135
() 		0204013000NRG23210320233710983 21/03/2023 Gangamma 0204013WL196131 Gangamma 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978283 GANGAMMA BORAGA ICICI BANK LTD(508534)
332 Rampachodavaram AP-04-013-018-067/010139
() 		0204013000NRG23210320233710984 21/03/2023 Kumari 0204013WL196131 Kumari 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978232 KUMARI BANDAM ICICI BANK LTD(508534)
333 Rampachodavaram AP-04-013-018-067/020015
() 		0204013000NRG23210320233709619 21/03/2023 Balu Dora 0204013WL196050 Balu Dora 00468 UBIN0804096 1166 1166 Processed 01/04/2023 0407978259 BALU DORA KURA ICICI BANK LTD(508534)
334 Rampachodavaram AP-04-013-018-076/010014
() 		0204013000NRG23210320233708297 21/03/2023 Nageswararao Dora 0204013WL195988 Nageswararao Dora 00468 UBIN0804096 1117 1117 Processed 01/04/2023 0407978245 Kunjam Nageswararrao Dora FINO PAYMENTS BANK LTD(608001)
335 Rampachodavaram AP-04-013-018-076/010021
() 		0204013000NRG23210320233708299 21/03/2023 Bapanamma 0204013WL195988 Bapanamma 00468 UBIN0804096 1117 1117 Processed 01/04/2023 0407978243 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rampachodavaram AP-04-013-018-076/010112
() 		0204013000NRG23210320233708305 21/03/2023 chinthalamma 0204013WL195988 chinthalamma 00468 UBIN0804096 1371 1371 Processed 01/04/2023 0407978257 CHINTHALAMMA KUNJAM ICICI BANK LTD(508534)
337 Rampachodavaram AP-04-013-018-076/010117
() 		0204013000NRG23210320233708306 21/03/2023 venkanna dora 0204013WL195988 venkanna dora 00468 UBIN0804096 1371 1371 Processed 01/04/2023 0407978234 Kunjam Venkanna Dora FINO PAYMENTS BANK LTD(608001)
338 Rampachodavaram AP-04-013-018-076/010119
() 		0204013000NRG23210320233708307 21/03/2023 Krishna kumari 0204013WL195988 Krishna kumari 00468 UBIN0804096 1142 1142 Processed 01/04/2023 0407978235 MADAKAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-018-077/010003
() 		0204013000NRG23210320233713485 21/03/2023 Lakshmi 0204013WL196277 Lakshmi 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0407978241 Mrs MADAKAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
340 Rampachodavaram AP-04-013-018-077/010010
() 		0204013000NRG23210320233713486 21/03/2023 Balu Dora 0204013WL196277 Balu Dora 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0407978550 MADAKAM BALUDORA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-018-077/010030
() 		0204013000NRG23210320233713488 21/03/2023 Ramanna Dora 0204013WL196277 Ramanna Dora 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978551 MADKAM RAMANNA DORA UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-018-077/010041
() 		0204013000NRG23210320233713490 21/03/2023 Nagadevi 0204013WL196277 Nagadevi 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0407978221 NAGADEVI MADAKAM ICICI BANK LTD(508534)
343 Rampachodavaram AP-04-013-018-077/010046
() 		0204013000NRG23210320233713492 21/03/2023 Bebyratnam 0204013WL196277 Bebyratnam 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978254 CHODI BABI RATNAM UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-018-077/010046
() 		0204013000NRG23210320233713491 21/03/2023 Venkanna Dora 0204013WL196277 Venkanna Dora 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0407978244 VENKANNA DORA CHODI ICICI BANK LTD(508534)
345 Rampachodavaram AP-04-013-018-077/010071
() 		0204013000NRG23210320233713495 21/03/2023 MADAKAM NOOKALAMMA 0204013WL196277 MADAKAM NOOKALAMMA 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0407978312 MADAKAM NUKALAMMA UNION BANK OF INDIA(508500)
SubTotal 156234 156234
346 Rampachodavaram AP-04-013-018-066/010062
() 		0204013000NRG23210320233709961 21/03/2023 KUNJAM TAMMANNA DORA 0204013WL196070 KUNJAM TAMMANNA DORA 00688 FINO0001112 1142 1142 Processed 01/04/2023 0407978529 Kunjam Tammanna Dora FINO PAYMENTS BANK LTD(608001)
347 Rampachodavaram AP-04-013-018-066/010100
() 		0204013000NRG23210320233709964 21/03/2023 Kunjam Ramanna Dora 0204013WL196070 Kunjam Ramanna Dora 00688 FINO0001112 1142 1142 Processed 01/04/2023 0407978528 Kunjam Ramanna Dora FINO PAYMENTS BANK LTD(608001)
348 Rampachodavaram AP-04-013-018-066/010132
() 		0204013000NRG23210320233709971 21/03/2023 KUNJAM KRISHNA DORA 0204013WL196070 KUNJAM KRISHNA DORA 00688 FINO0001112 914 914 Processed 01/04/2023 0407978327 KUNJAM KRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rampachodavaram AP-04-013-018-066/20065
() 		0204013000NRG23210320233709976 21/03/2023 KUNJAM BABURAO DORA 0204013WL196070 KUNJAM BABURAO DORA 00688 FINO0001112 1142 1142 Processed 01/04/2023 0407978527 Kunjam Babu Rao Dora FINO PAYMENTS BANK LTD(608001)
350 Rampachodavaram AP-04-013-018-067/010081
() 		0204013000NRG23210320233710973 21/03/2023 NAVABATHULA GANAGARAJU 0204013WL196131 NAVABATHULA GANAGARAJU 00688 FINO0001112 1109 1109 Processed 01/04/2023 0407978326 Navabathula Gangaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 5449 5449
351 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23210320233708719 21/03/2023 MADAKAM RADHA 0204013WL196000 MADAKAM RADHA 00691 IPOS0000001 1105 1105 Processed 01/04/2023 0407978205 MADAKAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Rampachodavaram AP-04-013-013-061/010117
() 		0204013000NRG23210320233713881 21/03/2023 MADAKAM VENKATA LAKSHMI 0204013WL196309 MADAKAM VENKATA LAKSHMI 00691 IPOS0000001 1340 1340 Processed 01/04/2023 0407978203 LAKSHMI CHAVALAM ICICI BANK LTD(508534)
353 Rampachodavaram AP-04-013-013-061/010122
() 		0204013000NRG23210320233713883 21/03/2023 K. VEERA BABU DORA 0204013WL196309 K. VEERA BABU DORA 00691 IPOS0000001 223 223 Processed 01/04/2023 0407978204 KUNJAM VEERABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rampachodavaram AP-04-013-015-058/010248
() 		0204013000NRG23210320233713054 21/03/2023 BELEM LILLI 0204013WL196242 BELEM LILLI 00691 IPOS0000001 1102 1102 Processed 01/04/2023 0407978202 BELAM LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3770 3770
Total 396246 396246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_210323APB_FTO_423835 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 2662
2 Rampachodavaram AP0204013_210323APB_FTO_423835 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 41860
3 Rampachodavaram AP0204013_210323APB_FTO_423835 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 186271
4 Rampachodavaram AP0204013_210323APB_FTO_423835 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 156234
5 Rampachodavaram AP0204013_210323APB_FTO_423835 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5449
6 Rampachodavaram AP0204013_210323APB_FTO_423835 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3770

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