Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_081122APB_FTO_272474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rampachodavaram AP-04-013-018-066/010007
() 		0204013000NRG23081120222887588 08/11/2022 Vishnu 0204013WL0116295 Vishnu 00045 BARB0RAJAHM 928 928 Processed 09/12/2022 7013422030 VEEKA VISHNU UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-018-066/010033
() 		0204013000NRG23081120222887590 08/11/2022 Ramannadora 0204013WL0116295 Ramannadora 00045 BARB0RAJAHM 928 928 Processed 09/12/2022 7013422159 KUNJAM RAMANNA DORA UNION BANK OF INDIA(508500)
3 Rampachodavaram AP-04-013-018-066/010078
() 		0204013000NRG23081120222887599 08/11/2022 Abbaidora 0204013WL0116295 Abbaidora 00045 BARB0RAJAHM 1160 1160 Processed 09/12/2022 7013422151 Abbulu Dora BANK OF BARODA(606985)
SubTotal 3016 3016
4 Rampachodavaram AP-04-013-015-058/010084
() 		0204013000NRG23081120222888614 08/11/2022 BORAGA AMMANNA DORA 0204013WL0116391 BORAGA AMMANNA DORA 00114 APBL0004052 1323 1323 Processed 09/12/2022 7013421894 Mr BORAGA AMMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1323 1323
5 Rampachodavaram AP-04-013-017-059/010095
() 		0204013000NRG23071120222874584 08/11/2022 Chellamma 0204013WL0114927 Chellamma 00176 IDIB000G010 1246 1246 Processed 09/12/2022 7013421819 Mrs CHODI CHELLAMMA INDIAN BANK(607105)
6 Rampachodavaram AP-04-013-017-069/010022
() 		0204013000NRG23071120222874497 08/11/2022 Chellannadora 0204013WL0114922 Chellannadora 00176 IDIB000G010 1539 1539 Processed 09/12/2022 7013422122 Mr Karam Chellanna Dora INDIAN BANK(607105)
7 Rampachodavaram AP-04-013-017-069/010110
() 		0204013000NRG23071120222874530 08/11/2022 Narsimha Murthy 0204013WL0114922 Narsimha Murthy 00176 IDIB000G010 440 440 Processed 09/12/2022 7013422123 Mr KOSU NARASIMHA MURTHY DORA INDIAN BANK(607105)
SubTotal 3225 3225
8 Rampachodavaram AP-04-013-009-043/010088
() 		0204013000NRG23081120222888384 08/11/2022 Ramadevi 0204013WL0116378 Ramadevi 00415 SBIN0000860 845 845 Processed 09/12/2022 7013422072 Bollam Ramadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 845 845
9 Rampachodavaram AP-04-013-018-077/010066
() 		0204013000NRG23081120222886933 08/11/2022 Devi 0204013WL0116215 Devi 00415 SBIN0014572 1331 1331 Processed 09/12/2022 7013422082 DEVI MADAKAM ICICI BANK LTD(508534)
SubTotal 1331 1331
10 Rampachodavaram AP-04-013-002-006/010003
() 		0204013000NRG23081120222885174 08/11/2022 TATABBAYI KADABALA 0204013WL0116002 TATABBAYI KADABALA 00415 SBIN0018328 1315 1315 Processed 09/12/2022 7013422241 MR TATABBAYI KADABALA STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-002-006/010123
() 		0204013000NRG23081120222885212 08/11/2022 Bhumayya 0204013WL0116002 Bhumayya 00415 SBIN0018328 1315 1315 Processed 09/12/2022 7013422027 MR BHUMAYYA KONDLA STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-002-025/010127
() 		0204013000NRG23081120222885288 08/11/2022 BHASKAR REDDY KURLA 0204013WL0116006 BHASKAR REDDY KURLA 00415 SBIN0018328 972 972 Processed 09/12/2022 7013421908 KURLA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rampachodavaram AP-04-013-002-031/010060
() 		0204013000NRG23071120222878481 08/11/2022 MIRTHIWADA GANGAMMA 0204013WL0115410 MIRTHIWADA GANGAMMA 00415 SBIN0018328 1381 1381 Processed 09/12/2022 7013421911 MIRTHIVADA CHINNA NAGA BHAVANI UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-004-011/010247
() 		0204013000NRG23081120222886841 08/11/2022 sai babu 0204013WL0116203 sai babu 00415 SBIN0018328 726 726 Processed 09/12/2022 7013421905 SINGOJI SAI BABU UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-005-012/010296
() 		0204013000NRG23081120222889180 08/11/2022 Kameswarao 0204013WL0116433 Kameswarao 00415 SBIN0018328 1154 1154 Processed 09/12/2022 7013422045 KONDAPALLI KAMESWARARAO UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-006-015/010063
() 		0204013000NRG23081120222883344 08/11/2022 Jogireddy 0204013WL0115807 Jogireddy 00415 SBIN0018328 1298 1298 Rejected 17/12/2022 N1122005C11401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Rampachodavaram AP-04-013-009-043/010046
() 		0204013000NRG23081120222888375 08/11/2022 Chellaratnam 0204013WL0116378 Chellaratnam 00415 SBIN0018328 1478 1478 Processed 09/12/2022 7013422073 BOLLAM CHELLARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rampachodavaram AP-04-013-009-043/010050
() 		0204013000NRG23081120222888377 08/11/2022 Jyothi 0204013WL0116378 Jyothi 00415 SBIN0018328 1056 1056 Processed 09/12/2022 7013422074 BOLLAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rampachodavaram AP-04-013-013-056/010009
() 		0204013000NRG23081120222889184 08/11/2022 Venkatesulu 0204013WL0116434 Venkatesulu 00415 SBIN0018328 1195 1195 Processed 09/12/2022 7013422163 VENKATESULU SANIBOYINA ICICI BANK LTD(508534)
20 Rampachodavaram AP-04-013-013-056/010055
() 		0204013000NRG23081120222889195 08/11/2022 Raju 0204013WL0116434 Raju 00415 SBIN0018328 1195 1195 Processed 09/12/2022 7013421907 Mr NAGAM RAJU BANK OF MAHARASHTRA(607387)
21 Rampachodavaram AP-04-013-013-056/010221
() 		0204013000NRG23081120222889205 08/11/2022 Venkannadora 0204013WL0116434 Venkannadora 00415 SBIN0018328 1195 1195 Processed 09/12/2022 7013421817 GIRI KOMARAM ICICI BANK LTD(508534)
22 Rampachodavaram AP-04-013-013-056/010222
() 		0204013000NRG23081120222889206 08/11/2022 venkata swami 0204013WL0116434 venkata swami 00415 SBIN0018328 1195 1195 Processed 09/12/2022 7013422095 NAGAM VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rampachodavaram AP-04-013-013-057/010007
() 		0204013000NRG23081120222885149 08/11/2022 Yarrappudora 0204013WL0116000 Yarrappudora 00415 SBIN0018328 1327 1327 Processed 09/12/2022 7013421904 YARRAPPUDORA KANGALA ICICI BANK LTD(508534)
24 Rampachodavaram AP-04-013-013-061/010019
() 		0204013000NRG23081120222889233 08/11/2022 KOSU SURANNA DORA 0204013WL0116434 KOSU SURANNA DORA 00415 SBIN0018328 796 796 Processed 09/12/2022 7013421902 SURANNADORA KOSU ICICI BANK LTD(508534)
25 Rampachodavaram AP-04-013-013-061/010087
() 		0204013000NRG23081120222889239 08/11/2022 LACCHANNA DORA BORAGA 0204013WL0116434 LACCHANNA DORA BORAGA 00415 SBIN0018328 1195 1195 Processed 09/12/2022 7013422104 LATCHANNADORA BORAGA ICICI BANK LTD(508534)
26 Rampachodavaram AP-04-013-013-061/010129
() 		0204013000NRG23081120222889243 08/11/2022 Apparao 0204013WL0116434 Apparao 00415 SBIN0018328 1195 1195 Processed 09/12/2022 7013421906 MADAKAM APPARAO UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-015-058/010070
() 		0204013000NRG23081120222888608 08/11/2022 MADI VEERABABU DORA 0204013WL0116391 MADI VEERABABU DORA 00415 SBIN0018328 1323 1323 Processed 09/12/2022 7013422131 MR VEERABABU DORA MADI STATE BANK OF INDIA(508548)
28 Rampachodavaram AP-04-013-015-058/010112
() 		0204013000NRG23081120222888628 08/11/2022 PANDA CHELLAYAMMA 0204013WL0116391 PANDA CHELLAYAMMA 00415 SBIN0018328 1323 1323 Processed 09/12/2022 7013422188 MRS PANDA CHELLAYAMMA STATE BANK OF INDIA(508548)
29 Rampachodavaram AP-04-013-015-058/010124
() 		0204013000NRG23081120222888635 08/11/2022 SHEIK PRASANNA 0204013WL0116391 SHEIK PRASANNA 00415 SBIN0018328 1323 1323 Processed 09/12/2022 7013421903 MS PRASANNA SHEIK STATE BANK OF INDIA(508548)
30 Rampachodavaram AP-04-013-015-058/010198
() 		0204013000NRG23081120222888649 08/11/2022 bapanamma 0204013WL0116391 bapanamma 00415 SBIN0018328 1323 1323 Processed 09/12/2022 7013422106 BAPANAMMA SAARAPU ICICI BANK LTD(508534)
31 Rampachodavaram AP-04-013-015-058/010237
() 		0204013000NRG23081120222888652 08/11/2022 vemkanna dora 0204013WL0116391 vemkanna dora 00415 SBIN0018328 1323 1323 Processed 09/12/2022 7013422105 VENKANNADORA MADI ICICI BANK LTD(508534)
32 Rampachodavaram AP-04-013-015-068/010021
() 		0204013000NRG23081120222889113 08/11/2022 Durgamma 0204013WL0116431 Durgamma 00415 SBIN0018328 1356 1356 Processed 09/12/2022 7013422254 KURA NAGA DURGA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-015-068/010078
() 		0204013000NRG23081120222889141 08/11/2022 BABY PUSAM 0204013WL0116431 BABY PUSAM 00415 SBIN0018328 1356 1356 Processed 09/12/2022 7013422167 PUSAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rampachodavaram AP-04-013-015-068/010113
() 		0204013000NRG23081120222889144 08/11/2022 KURA GANGAMMA 0204013WL0116431 KURA GANGAMMA 00415 SBIN0018328 1130 1130 Processed 09/12/2022 7013422141 MRS GANGAMMA KURA STATE BANK OF INDIA(508548)
35 Rampachodavaram AP-04-013-017-059/010250
() 		0204013000NRG23071120222874597 08/11/2022 SOMANNA DORA KARAM 0204013WL0114927 SOMANNA DORA KARAM 00415 SBIN0018328 1039 1039 Processed 09/12/2022 7013421818 MR SOMANNADORA KARAM STATE BANK OF INDIA(508548)
36 Rampachodavaram AP-04-013-017-069/010114
() 		0204013000NRG23071120222874535 08/11/2022 kalum 0204013WL0114922 kalum 00415 SBIN0018328 1539 1539 Processed 09/12/2022 7013422121 KALUM LOVA UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-017-069/010165
() 		0204013000NRG23071120222874542 08/11/2022 Shirisha 0204013WL0114922 Shirisha 00415 SBIN0018328 1539 1539 Processed 09/12/2022 7013422057 KALUM SIRISHA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-017-069/010180
() 		0204013000NRG23071120222874544 08/11/2022 Vijayakumari 0204013WL0114922 Vijayakumari 00415 SBIN0018328 1539 1539 Processed 09/12/2022 7013422120 KURASAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-018-065/010039
() 		0204013000NRG23081120222884359 08/11/2022 veerayamma 0204013WL0115891 veerayamma 00415 SBIN0018328 1180 1180 Processed 09/12/2022 7013422083 VEERAYAMMA KURA ICICI BANK LTD(508534)
40 Rampachodavaram AP-04-013-018-067/020040
() 		0204013000NRG23081120222884366 08/11/2022 Kumari 0204013WL0115891 Kumari 00415 SBIN0018328 197 197 Processed 09/12/2022 7013421909 KURA KUMARI UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-018-067/020055
() 		0204013000NRG23081120222884368 08/11/2022 Abbai Dora 0204013WL0115891 Abbai Dora 00415 SBIN0018328 1180 1180 Processed 09/12/2022 7013421910 KURA ABBAI DORA UNION BANK OF INDIA(508500)
SubTotal 38658 38658
42 Rampachodavaram AP-04-013-002-006/010003
() 		0204013000NRG23081120222885175 08/11/2022 Pandayya 0204013WL0116002 Pandayya 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422067 KADABALA PANDAYYA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-002-006/010011
() 		0204013000NRG23081120222885184 08/11/2022 Chinnammi 0204013WL0116002 Chinnammi 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013421915 CHINTHALAVADA CHINNAMMI UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-002-006/010014
() 		0204013000NRG23081120222885185 08/11/2022 Leelavathi 0204013WL0116002 Leelavathi 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013421921 VINDELA LEELAVATHI UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-006/010015
() 		0204013000NRG23081120222885187 08/11/2022 Bhadramma 0204013WL0116002 Bhadramma 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422236 VINDELA BHADRAMMA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-002-006/010015
() 		0204013000NRG23081120222885188 08/11/2022 Kumari 0204013WL0116002 Kumari 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422237 VINDELA KUMARI UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-002-006/010015
() 		0204013000NRG23081120222885186 08/11/2022 Rajarao 0204013WL0116002 Rajarao 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422097 VINDELA RAJARAO UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-002-006/010030
() 		0204013000NRG23081120222885191 08/11/2022 Rambabu 0204013WL0116002 Rambabu 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013421989 SUNTRU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rampachodavaram AP-04-013-002-006/010053
() 		0204013000NRG23081120222885196 08/11/2022 Bojjamma 0204013WL0116002 Bojjamma 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013421975 PALLALA BOJJAMMA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-002-006/010053
() 		0204013000NRG23081120222885197 08/11/2022 PALLALA RATNAREDDY 0204013WL0116002 PALLALA RATNAREDDY 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013421891 PALLALA RATNAREDDY UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-002-006/010055
() 		0204013000NRG23081120222885199 08/11/2022 Chandramma 0204013WL0116002 Chandramma 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422016 TEEGALA CHANDRAMMA UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-002-006/010055
() 		0204013000NRG23081120222885198 08/11/2022 TEEGALA BALARAJU 0204013WL0116002 TEEGALA BALARAJU 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422162 TEEGALA BALA RAJU UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-002-006/010057
() 		0204013000NRG23081120222885201 08/11/2022 Gangayya 0204013WL0116002 Gangayya 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422069 VINDELA GANGAYYA UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-002-006/010057
() 		0204013000NRG23081120222885202 08/11/2022 Mutyalamma 0204013WL0116002 Mutyalamma 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013421922 VINDELA MUTYALAMMA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-002-006/010092
() 		0204013000NRG23081120222885204 08/11/2022 Venkatareddy 0204013WL0116002 Venkatareddy 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013421977 KALUMULA VENKATA REDDY UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-002-006/010094
() 		0204013000NRG23081120222885205 08/11/2022 Laxmi 0204013WL0116002 Laxmi 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422096 VINDELA LAKSHMI UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-002-006/010098
() 		0204013000NRG23081120222885206 08/11/2022 CHODI RAMANNA DORA 0204013WL0116002 CHODI RAMANNA DORA 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422064 CHODI RAMANNA DORA UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-002-006/010120
() 		0204013000NRG23081120222885209 08/11/2022 Kamala 0204013WL0116002 Kamala 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422025 RAVVA KAMALA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-002-006/010121
() 		0204013000NRG23081120222885211 08/11/2022 Ravikumar dora 0204013WL0116002 Ravikumar dora 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422070 KARAM RAVI KUMAR DORA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-002-006/010121
() 		0204013000NRG23081120222885210 08/11/2022 Varalakshmi 0204013WL0116002 Varalakshmi 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422068 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-002-006/010123
() 		0204013000NRG23081120222885213 08/11/2022 Devamani 0204013WL0116002 Devamani 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422171 KONDLA DEVAMANI UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-002-006/010124
() 		0204013000NRG23081120222885214 08/11/2022 Lakshmi kumari 0204013WL0116002 Lakshmi kumari 00468 UBIN0532878 1315 1315 Processed 09/12/2022 7013422050 CHEDEM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23081120222886869 08/11/2022 MADI BAPI RAJANNA DORA 0204013WL0116208 MADI BAPI RAJANNA DORA 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422170 MADI BAPI RAJANNA DORA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-002-024/010011
() 		0204013000NRG23081120222886870 08/11/2022 MADI DURGA 0204013WL0116208 MADI DURGA 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422169 MADI DURGA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-002-024/010018
() 		0204013000NRG23081120222886871 08/11/2022 Janardhan Reddy 0204013WL0116208 Janardhan Reddy 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422134 PALLALA JANARDHANA REDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-002-024/010022
() 		0204013000NRG23081120222886873 08/11/2022 Chinnalamma 0204013WL0116208 Chinnalamma 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422178 SAMBUDU CHINNALAMMA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-002-024/010022
() 		0204013000NRG23081120222886872 08/11/2022 Suri Babu 0204013WL0116208 Suri Babu 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422181 SAMBHUDU SURI BABU UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-002-024/010023
() 		0204013000NRG23081120222886874 08/11/2022 Nirmala 0204013WL0116208 Nirmala 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422136 PALANCHI NIRMALA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-002-024/010026
() 		0204013000NRG23081120222886875 08/11/2022 Chinalamma 0204013WL0116208 Chinalamma 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422135 VALALA CHINNALAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-002-024/010037
() 		0204013000NRG23081120222886876 08/11/2022 SAMBUDU LAKSHMI 0204013WL0116208 SAMBUDU LAKSHMI 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422216 SAMBUDU LAKSHMI UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-002-024/010113
() 		0204013000NRG23081120222886879 08/11/2022 VALALA SEKHAR BABU 0204013WL0116208 VALALA SEKHAR BABU 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422195 VALALA SEKHAR BABU UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-002-024/010115
() 		0204013000NRG23081120222886880 08/11/2022 Rajeswari 0204013WL0116208 Rajeswari 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422179 SHAMBHUDU RAJESWARI UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-002-024/010115
() 		0204013000NRG23081120222886881 08/11/2022 Ramesh 0204013WL0116208 Ramesh 00468 UBIN0532878 1285 1285 Processed 09/12/2022 7013422180 SHMBHUDU RAMESH UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23071120222878435 08/11/2022 Kannappadora 0204013WL0115410 Kannappadora 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422011 MADI KANNAPU DORA UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-002-031/010002
() 		0204013000NRG23071120222878436 08/11/2022 Venkatalakshmi 0204013WL0115410 Venkatalakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422038 MADI VENKATA LAXMI UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-002-031/010004
() 		0204013000NRG23071120222878437 08/11/2022 NADIPUDI VENKATA LAKSHMI 0204013WL0115410 NADIPUDI VENKATA LAKSHMI 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422023 NADIPUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-002-031/010005
() 		0204013000NRG23071120222878439 08/11/2022 Gangamma 0204013WL0115410 Gangamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422020 MIRTIVADA GANGAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-002-031/010005
() 		0204013000NRG23071120222878438 08/11/2022 Gowri Reddy 0204013WL0115410 Gowri Reddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422010 MURLA GOWRI REDDY UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-002-031/010006
() 		0204013000NRG23071120222878440 08/11/2022 Venkatareddy 0204013WL0115410 Venkatareddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422233 PAMULETI VENKATARADDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-002-031/010009
() 		0204013000NRG23071120222878443 08/11/2022 Ramayamma 0204013WL0115410 Ramayamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422246 SHAMBHUDU RAMAYAMMA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-002-031/010014
() 		0204013000NRG23071120222878444 08/11/2022 Mutyalareddy 0204013WL0115410 Mutyalareddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422035 ONTUKULA MUTYALA REDDY UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-002-031/010018
() 		0204013000NRG23071120222878446 08/11/2022 Latchireddy 0204013WL0115410 Latchireddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422014 BODULURI LACHIREDDY UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-002-031/010020
() 		0204013000NRG23071120222878448 08/11/2022 Varahalureddy 0204013WL0115410 Varahalureddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422009 CHEDALA VARAHALA REDDY UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23071120222878449 08/11/2022 MIRTHIWADA BASAVA REDDY 0204013WL0115410 MIRTHIWADA BASAVA REDDY 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422229 MIRTHIWADA BASAVA REDDY UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-002-031/010026
() 		0204013000NRG23071120222878452 08/11/2022 Rajamma 0204013WL0115410 Rajamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422007 BODHULOORI RAJAMMA UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-002-031/010032
() 		0204013000NRG23071120222878458 08/11/2022 Tatabbai Reddy 0204013WL0115410 Tatabbai Reddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422000 MIRTIVADA TATABBAI REDDY UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-002-031/010035
() 		0204013000NRG23071120222878459 08/11/2022 Abbaireddy 0204013WL0115410 Abbaireddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422015 BODULURI ABBAIREDDY UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-002-031/010037
() 		0204013000NRG23071120222878460 08/11/2022 Chinnareddy 0204013WL0115410 Chinnareddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422224 NELLURU CHINNA REDDY UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-002-031/010038
() 		0204013000NRG23071120222878462 08/11/2022 Jyothi 0204013WL0115410 Jyothi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422243 SAMBUDU JYOTHI UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-002-031/010038
() 		0204013000NRG23071120222878461 08/11/2022 Pandu Reddy 0204013WL0115410 Pandu Reddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422245 SAMBUDU PANDUREDDY UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-002-031/010042
() 		0204013000NRG23071120222878463 08/11/2022 Mangireddy 0204013WL0115410 Mangireddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422037 BODULURU MANGI REDDY UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-002-031/010044
() 		0204013000NRG23071120222878466 08/11/2022 Baludora 0204013WL0115410 Baludora 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422256 VANJAM BHALU DORA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23071120222878467 08/11/2022 Mallamma 0204013WL0115410 Mallamma 00468 UBIN0532878 1151 1151 Processed 09/12/2022 7013422259 BODULURI MALLAMMA UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-002-031/010051
() 		0204013000NRG23071120222878474 08/11/2022 Gangireddy 0204013WL0115410 Gangireddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422257 MIRTHIVADA GANGI REDDY UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-002-031/010052
() 		0204013000NRG23071120222878475 08/11/2022 Ramayamma 0204013WL0115410 Ramayamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422002 VANJAM RAMAYAMMA UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23071120222878477 08/11/2022 Narasamma 0204013WL0115410 Narasamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422231 NELLURI NARSAMMA UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-002-031/010054
() 		0204013000NRG23071120222878476 08/11/2022 Rajareddy 0204013WL0115410 Rajareddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013421985 NELLURI RAJA REDDY UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-002-031/010057
() 		0204013000NRG23071120222878478 08/11/2022 Latchireddy 0204013WL0115410 Latchireddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422024 MIRTIVADA LACCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rampachodavaram AP-04-013-002-031/010058
() 		0204013000NRG23071120222878480 08/11/2022 Ramalakshmi 0204013WL0115410 Ramalakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013421990 MIRTHIVADA RAMALAXMI UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-002-031/010062
() 		0204013000NRG23071120222878483 08/11/2022 Ramayamma 0204013WL0115410 Ramayamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422247 MIRTHIWADA RAMAYAMMA UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23071120222878485 08/11/2022 Subbalakshmi 0204013WL0115410 Subbalakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422226 BODULURI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-002-031/010064
() 		0204013000NRG23071120222878484 08/11/2022 Veerapureddy 0204013WL0115410 Veerapureddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013421992 BODULURI VEERAPUREDDY UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-002-031/010065
() 		0204013000NRG23071120222878486 08/11/2022 Pandureddy 0204013WL0115410 Pandureddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422012 MURLA PANDUREDDY UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-002-031/010065
() 		0204013000NRG23071120222878487 08/11/2022 Ramayamma 0204013WL0115410 Ramayamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422228 MURLA RAMAYAMMA UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-002-031/010066
() 		0204013000NRG23071120222878489 08/11/2022 Subba Lakshmi 0204013WL0115410 Subba Lakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422036 MIRTHIVADA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23071120222878490 08/11/2022 Ramireddy 0204013WL0115410 Ramireddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422022 MURLA RAMI REDDY UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-002-031/010067
() 		0204013000NRG23071120222878491 08/11/2022 Sanyasamma 0204013WL0115410 Sanyasamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013421986 MURLA SANYASAMMA UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-002-031/010068
() 		0204013000NRG23071120222878492 08/11/2022 Lakshmi 0204013WL0115410 Lakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422261 MIRTIVADA LAKSHMI UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-002-031/010070
() 		0204013000NRG23071120222878493 08/11/2022 Appayamma 0204013WL0115410 Appayamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422260 MIRTHIWADA APPAYAMMA UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-002-031/010071
() 		0204013000NRG23071120222878494 08/11/2022 Latchireddy 0204013WL0115410 Latchireddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422019 SAMBUDU LACHI REDDY UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-002-031/010073
() 		0204013000NRG23071120222878496 08/11/2022 Venkatalakshmi 0204013WL0115410 Venkatalakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422234 MIRTHIWADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-002-031/010074
() 		0204013000NRG23071120222878497 08/11/2022 Chinnareddy 0204013WL0115410 Chinnareddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422021 MIRTHIVADA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rampachodavaram AP-04-013-002-031/010074
() 		0204013000NRG23071120222878498 08/11/2022 Parvathi 0204013WL0115410 Parvathi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422008 MIRTHIVADA PARVATHI UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-002-031/010078
() 		0204013000NRG23071120222878500 08/11/2022 Rajareddy 0204013WL0115410 Rajareddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422232 MIRTHIVADA RAJAREDDY UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-002-031/010080
() 		0204013000NRG23071120222878501 08/11/2022 CHINA LAKSHMI MIRTHIWADA 0204013WL0115410 CHINA LAKSHMI MIRTHIWADA 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422003 MIRTHIVADA LAXMI UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-002-031/010085
() 		0204013000NRG23071120222878503 08/11/2022 BODULURI CHINNAMMI 0204013WL0115410 BODULURI CHINNAMMI 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422235 BODULURI CHINNAMMI UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-002-031/010091
() 		0204013000NRG23071120222878504 08/11/2022 Chinnareddy 0204013WL0115410 Chinnareddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422230 MIRTHIWADA CHINNA REDDY UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-002-031/010091
() 		0204013000NRG23071120222878505 08/11/2022 Sri Lakshmi 0204013WL0115410 Sri Lakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422013 MIRTHIVADA SRILAKSHMI UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-002-031/010093
() 		0204013000NRG23071120222878506 08/11/2022 Sanyasi Reddy 0204013WL0115410 Sanyasi Reddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422242 MURLA SANYASI REDDY UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-002-031/010093
() 		0204013000NRG23071120222878507 08/11/2022 Subbalakshmi 0204013WL0115410 Subbalakshmi 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422255 MURLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-002-031/010099
() 		0204013000NRG23071120222878510 08/11/2022 Sanyasamma 0204013WL0115410 Sanyasamma 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422225 MIRTHIWADA SANYASAMMA UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-002-031/010100
() 		0204013000NRG23071120222878512 08/11/2022 Krishna Reddy 0204013WL0115410 Krishna Reddy 00468 UBIN0532878 1381 1381 Processed 09/12/2022 7013422227 MURTHIVADA KRISHNA REDDY UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-003-007/010039
() 		0204013000NRG23081120222887783 08/11/2022 NERAM BULLABBAI 0204013WL0116319 NERAM BULLABBAI 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422267 NERAM BULLABBAI UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-003-007/010039
() 		0204013000NRG23081120222887780 08/11/2022 NERAM SAROJINI 0204013WL0116319 NERAM SAROJINI 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422017 NERAM SAROJINI UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-003-007/010067
() 		0204013000NRG23081120222887788 08/11/2022 NERAM NARASAYYA 0204013WL0116319 NERAM NARASAYYA 00468 UBIN0532878 923 923 Processed 09/12/2022 7013422101 NERAM NARASAYYA UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-003-007/010165
() 		0204013000NRG23081120222887793 08/11/2022 Lakshmi 0204013WL0116319 Lakshmi 00468 UBIN0532878 923 923 Processed 09/12/2022 7013421980 KANEM LAKSHMI UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-003-007/010183
() 		0204013000NRG23081120222887794 08/11/2022 VALALA ACHIYAMMA 0204013WL0116319 VALALA ACHIYAMMA 00468 UBIN0532878 692 692 Processed 09/12/2022 7013421993 VALALA ACCIAYAMMA UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-003-007/010215
() 		0204013000NRG23081120222887796 08/11/2022 VALALA RADHA 0204013WL0116319 VALALA RADHA 00468 UBIN0532878 231 231 Processed 09/12/2022 7013422265 VALALA RADHA UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-003-007/010279
() 		0204013000NRG23081120222887798 08/11/2022 Ravikumar 0204013WL0116319 Ravikumar 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422249 KODE RAVI KUMAR UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-003-007/010297
() 		0204013000NRG23081120222887800 08/11/2022 sudha 0204013WL0116319 sudha 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013421997 NERAM SUDHA UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-003-007/010336
() 		0204013000NRG23081120222887804 08/11/2022 seethamma 0204013WL0116319 seethamma 00468 UBIN0532878 923 923 Processed 09/12/2022 7013422248 PITTAM SITHAMMA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-004-011/010004
() 		0204013000NRG23081120222886778 08/11/2022 Kantamma 0204013WL0116203 Kantamma 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013421919 SINGOJU KANTAMMA UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-004-011/010004
() 		0204013000NRG23081120222886777 08/11/2022 Subba Rao 0204013WL0116203 Subba Rao 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422221 SUBBA RAO SINGOJI ICICI BANK LTD(508534)
134 Rampachodavaram AP-04-013-004-011/010007
() 		0204013000NRG23081120222886779 08/11/2022 Lakshmi 0204013WL0116203 Lakshmi 00468 UBIN0532878 726 726 Processed 09/12/2022 7013422146 LAKSHMI KONDAPALLI ICICI BANK LTD(508534)
135 Rampachodavaram AP-04-013-004-011/010020
() 		0204013000NRG23081120222886781 08/11/2022 Ramakrishna Reddy 0204013WL0116203 Ramakrishna Reddy 00468 UBIN0532878 544 544 Processed 09/12/2022 7013422127 Kattula Ramakrishna Reddy FINO PAYMENTS BANK LTD(608001)
136 Rampachodavaram AP-04-013-004-011/010025
() 		0204013000NRG23081120222886782 08/11/2022 CHEDALA NUKARATNAM 0204013WL0116203 CHEDALA NUKARATNAM 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422058 NOOKA RATNAM CHEDALA ICICI BANK LTD(508534)
137 Rampachodavaram AP-04-013-004-011/010030
() 		0204013000NRG23081120222886783 08/11/2022 Ramana 0204013WL0116203 Ramana 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422059 RAMANA SUNTRU ICICI BANK LTD(508534)
138 Rampachodavaram AP-04-013-004-011/010033
() 		0204013000NRG23081120222886784 08/11/2022 Adhilakshmi 0204013WL0116203 Adhilakshmi 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422220 KONDAPALLI ADHI LAKSHMI UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-004-011/010033
() 		0204013000NRG23081120222886785 08/11/2022 Krishna 0204013WL0116203 Krishna 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422198 KRISHNA KONDAPALLI ICICI BANK LTD(508534)
140 Rampachodavaram AP-04-013-004-011/010036
() 		0204013000NRG23081120222886786 08/11/2022 Jagamayya 0204013WL0116203 Jagamayya 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422160 JAGAMAYYA KURRI ICICI BANK LTD(508534)
141 Rampachodavaram AP-04-013-004-011/010038
() 		0204013000NRG23081120222886787 08/11/2022 Chinna Reddy 0204013WL0116203 Chinna Reddy 00468 UBIN0532878 726 726 Processed 09/12/2022 7013422202 CHINNA REDDY BUDAMALA ICICI BANK LTD(508534)
142 Rampachodavaram AP-04-013-004-011/010038
() 		0204013000NRG23081120222886788 08/11/2022 Sanyasamma 0204013WL0116203 Sanyasamma 00468 UBIN0532878 544 544 Processed 09/12/2022 7013422189 SANYASAMMA BUDAMALA ICICI BANK LTD(508534)
143 Rampachodavaram AP-04-013-004-011/010042
() 		0204013000NRG23081120222886790 08/11/2022 KAKURI SOMALAMMA 0204013WL0116203 KAKURI SOMALAMMA 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013421918 SOMALAMMA KAKURI ICICI BANK LTD(508534)
144 Rampachodavaram AP-04-013-004-011/010045
() 		0204013000NRG23081120222886791 08/11/2022 Ramarao 0204013WL0116203 Ramarao 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422062 RAMARAO NESIKA ICICI BANK LTD(508534)
145 Rampachodavaram AP-04-013-004-011/010046
() 		0204013000NRG23081120222886792 08/11/2022 Gangamma 0204013WL0116203 Gangamma 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013421984 GANGAMMA KONDAPALLI ICICI BANK LTD(508534)
146 Rampachodavaram AP-04-013-004-011/010049
() 		0204013000NRG23081120222886794 08/11/2022 Chinnalamma 0204013WL0116203 Chinnalamma 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422065 SINGOJI CHINNALLAMMA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-004-011/010067
() 		0204013000NRG23081120222886795 08/11/2022 Chinnareddy 0204013WL0116203 Chinnareddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013421982 CHINNAREDDY KATTULA ICICI BANK LTD(508534)
148 Rampachodavaram AP-04-013-004-011/010067
() 		0204013000NRG23081120222886796 08/11/2022 Lakshmi 0204013WL0116203 Lakshmi 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422102 KATHULA LAKSHMI UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-004-011/010072
() 		0204013000NRG23081120222886797 08/11/2022 Seethamma 0204013WL0116203 Seethamma 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013421983 SEETHAMMA KONDAPALLI ICICI BANK LTD(508534)
150 Rampachodavaram AP-04-013-004-011/010078
() 		0204013000NRG23081120222886799 08/11/2022 Chandramma 0204013WL0116203 Chandramma 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422190 CHANDRAMMA ONTUKULA ICICI BANK LTD(508534)
151 Rampachodavaram AP-04-013-004-011/010078
() 		0204013000NRG23081120222886800 08/11/2022 Narasimha Reddy 0204013WL0116203 Narasimha Reddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422193 ONTUKULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-004-011/010089
() 		0204013000NRG23081120222886801 08/11/2022 Ramireddy 0204013WL0116203 Ramireddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422244 RAMIREDDY CHAVALA ICICI BANK LTD(508534)
153 Rampachodavaram AP-04-013-004-011/010093
() 		0204013000NRG23081120222886802 08/11/2022 JHYOTI 0204013WL0116203 JHYOTI 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422203 ONTUKULA JYOTHI UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-004-011/010100
() 		0204013000NRG23081120222886804 08/11/2022 Latchireddy 0204013WL0116203 Latchireddy 00468 UBIN0532878 726 726 Processed 09/12/2022 7013422173 LATCHIREDDY BUDAMALA ICICI BANK LTD(508534)
155 Rampachodavaram AP-04-013-004-011/010106
() 		0204013000NRG23081120222886806 08/11/2022 Seeruvamma 0204013WL0116203 Seeruvamma 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422172 SEERUVAMMA BUDAMALA ICICI BANK LTD(508534)
156 Rampachodavaram AP-04-013-004-011/010107
() 		0204013000NRG23081120222886807 08/11/2022 Subbareddy 0204013WL0116203 Subbareddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422046 SUBBAREDDY CHAVALA ICICI BANK LTD(508534)
157 Rampachodavaram AP-04-013-004-011/010124
() 		0204013000NRG23081120222886812 08/11/2022 Lakshmi 0204013WL0116203 Lakshmi 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422219 ONTUKULA LAKSHMI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-004-011/010129
() 		0204013000NRG23081120222886813 08/11/2022 Baby 0204013WL0116203 Baby 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422196 BABY BATCHALLA ICICI BANK LTD(508534)
159 Rampachodavaram AP-04-013-004-011/010147
() 		0204013000NRG23081120222886815 08/11/2022 Nesika Veerayamma 0204013WL0116203 Nesika Veerayamma 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422047 NESIKA VEERAMMA UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-004-011/010159
() 		0204013000NRG23081120222886818 08/11/2022 SINGOJI SIVA RAMAKRISHNA 0204013WL0116203 SINGOJI SIVA RAMAKRISHNA 00468 UBIN0532878 544 544 Processed 09/12/2022 7013422060 SHIVARAMA KRISHNA SINGOJI ICICI BANK LTD(508534)
161 Rampachodavaram AP-04-013-004-011/010160
() 		0204013000NRG23081120222886819 08/11/2022 Mangireddy 0204013WL0116203 Mangireddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422168 MANGIREDDY BUDAMALA ICICI BANK LTD(508534)
162 Rampachodavaram AP-04-013-004-011/010163
() 		0204013000NRG23081120222886820 08/11/2022 BACHALA SUBBAYAMMA 0204013WL0116203 BACHALA SUBBAYAMMA 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013421920 SUBBAYAMMA BACHELA ICICI BANK LTD(508534)
163 Rampachodavaram AP-04-013-004-011/010169
() 		0204013000NRG23081120222886821 08/11/2022 Prasad Reddy 0204013WL0116203 Prasad Reddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013421991 PRASAD REDDY ONTUKULA ICICI BANK LTD(508534)
164 Rampachodavaram AP-04-013-004-011/010182
() 		0204013000NRG23081120222886823 08/11/2022 Kondapalli Venkatalakshmi 0204013WL0116203 Kondapalli Venkatalakshmi 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422048 VENKATALAKSHMI KOMDAPALLI ICICI BANK LTD(508534)
165 Rampachodavaram AP-04-013-004-011/010190
() 		0204013000NRG23081120222886824 08/11/2022 Dhanalakshmi 0204013WL0116203 Dhanalakshmi 00468 UBIN0532878 544 544 Processed 09/12/2022 7013422201 BATCHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-004-011/010190
() 		0204013000NRG23081120222886825 08/11/2022 Nagamani 0204013WL0116203 Nagamani 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422197 NAGAMANI BACCALA ICICI BANK LTD(508534)
167 Rampachodavaram AP-04-013-004-011/010207
() 		0204013000NRG23081120222886827 08/11/2022 Parvathi 0204013WL0116203 Parvathi 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422099 PARVATHI SARAPU ICICI BANK LTD(508534)
168 Rampachodavaram AP-04-013-004-011/010208
() 		0204013000NRG23081120222886828 08/11/2022 SINGOJI RAJU 0204013WL0116203 SINGOJI RAJU 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422155 RAJU SINGOJI ICICI BANK LTD(508534)
169 Rampachodavaram AP-04-013-004-011/010214
() 		0204013000NRG23081120222886829 08/11/2022 Venkatareddy 0204013WL0116203 Venkatareddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422194 VENKATAREDDY BACHALA ICICI BANK LTD(508534)
170 Rampachodavaram AP-04-013-004-011/010219
() 		0204013000NRG23081120222886831 08/11/2022 Bojjireddy 0204013WL0116203 Bojjireddy 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422191 BOJJIREDDY BUDAMALA ICICI BANK LTD(508534)
171 Rampachodavaram AP-04-013-004-011/010222
() 		0204013000NRG23081120222886832 08/11/2022 Venkateswarlu 0204013WL0116203 Venkateswarlu 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422126 VENKATESWARLU SINGOJI ICICI BANK LTD(508534)
172 Rampachodavaram AP-04-013-004-011/010227
() 		0204013000NRG23081120222886833 08/11/2022 DUDAMALA BOJJIREDDY 0204013WL0116203 DUDAMALA BOJJIREDDY 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422218 BOJJIREDDY BUDAMALA ICICI BANK LTD(508534)
173 Rampachodavaram AP-04-013-004-011/010229
() 		0204013000NRG23081120222886834 08/11/2022 KONDAPALLI RAMESH BABU 0204013WL0116203 KONDAPALLI RAMESH BABU 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422174 RAMESHBABU KONDAPALLI ICICI BANK LTD(508534)
174 Rampachodavaram AP-04-013-004-011/010230
() 		0204013000NRG23081120222886835 08/11/2022 CHEDALA VENKATAREDDY 0204013WL0116203 CHEDALA VENKATAREDDY 00468 UBIN0532878 1270 1270 Processed 09/12/2022 7013422222 CHEDALA VENKATA REDDY UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-004-011/010234
() 		0204013000NRG23081120222886836 08/11/2022 SRINUVASA REDDY 0204013WL0116203 SRINUVASA REDDY 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422206 SRINUVASA REDDY CHAVALA ICICI BANK LTD(508534)
176 Rampachodavaram AP-04-013-004-011/010236
() 		0204013000NRG23081120222886837 08/11/2022 SASNASIMMA 0204013WL0116203 SASNASIMMA 00468 UBIN0532878 1089 1089 Rejected 17/12/2022 N1122005C11871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Rampachodavaram AP-04-013-004-011/010244
() 		0204013000NRG23081120222886838 08/11/2022 ONTUKULA PENTA REDDY 0204013WL0116203 ONTUKULA PENTA REDDY 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422192 ONTUKULA PENTA REDDY UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-004-011/010245
() 		0204013000NRG23081120222886839 08/11/2022 SINGOJI CHIRANJEEVI 0204013WL0116203 SINGOJI CHIRANJEEVI 00468 UBIN0532878 1089 1089 Processed 09/12/2022 7013422175 CHIRANJIVI SINGOJI ICICI BANK LTD(508534)
179 Rampachodavaram AP-04-013-004-021/010003
() 		0204013000NRG23081120222881677 08/11/2022 Somalamma 0204013WL0115630 Somalamma 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013421913 SOMALAMMA BASAVA ICICI BANK LTD(508534)
180 Rampachodavaram AP-04-013-004-021/010005
() 		0204013000NRG23081120222881678 08/11/2022 PALLALA PENTAMMA 0204013WL0115630 PALLALA PENTAMMA 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422110 PALLALA PENTAMMA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-004-021/010006
() 		0204013000NRG23081120222881679 08/11/2022 ILLA MANGIREDDY 0204013WL0115630 ILLA MANGIREDDY 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013421973 Illa Mangireddy FINO PAYMENTS BANK LTD(608001)
182 Rampachodavaram AP-04-013-004-021/010007
() 		0204013000NRG23081120222881680 08/11/2022 Adireddy 0204013WL0115630 Adireddy 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422085 ADIREDDY ILLA ICICI BANK LTD(508534)
183 Rampachodavaram AP-04-013-004-021/010007
() 		0204013000NRG23081120222881681 08/11/2022 Lakshmi 0204013WL0115630 Lakshmi 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422091 ILLA LAKSHMI UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-004-021/010012
() 		0204013000NRG23081120222881682 08/11/2022 Mangireddy 0204013WL0115630 Mangireddy 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422214 MANGIREDDY PALLALA ICICI BANK LTD(508534)
185 Rampachodavaram AP-04-013-004-021/010017
() 		0204013000NRG23081120222881685 08/11/2022 Venkatalakshmi 0204013WL0115630 Venkatalakshmi 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422093 ILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-004-021/010020
() 		0204013000NRG23081120222881686 08/11/2022 CHEDALA VEERAMMA 0204013WL0115630 CHEDALA VEERAMMA 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422109 CHEDALA VEERAMMA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-004-021/010021
() 		0204013000NRG23081120222881687 08/11/2022 Nukaratnam 0204013WL0115630 Nukaratnam 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013421914 NUKARATNAM PILLI ICICI BANK LTD(508534)
188 Rampachodavaram AP-04-013-004-021/010023
() 		0204013000NRG23081120222881688 08/11/2022 ILLA GOWRAMMA 0204013WL0115630 ILLA GOWRAMMA 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422094 ILLA GOWRAMMA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-004-021/010024
() 		0204013000NRG23081120222881689 08/11/2022 Paarvati Devi 0204013WL0115630 Paarvati Devi 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422084 Illa PARVATHIDEVI FINO PAYMENTS BANK LTD(608001)
190 Rampachodavaram AP-04-013-004-021/010036
() 		0204013000NRG23081120222881691 08/11/2022 Suryateja 0204013WL0115630 Suryateja 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422209 SURYATEJA ILLA ICICI BANK LTD(508534)
191 Rampachodavaram AP-04-013-004-021/010044
() 		0204013000NRG23081120222881692 08/11/2022 Nagamani 0204013WL0115630 Nagamani 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422092 PALLALA NAGAMANI UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-004-021/010055
() 		0204013000NRG23081120222881693 08/11/2022 PALLALA SALILAJA 0204013WL0115630 PALLALA SALILAJA 00468 UBIN0532878 1615 1615 Processed 09/12/2022 7013422086 SAILEJA ILLA ICICI BANK LTD(508534)
193 Rampachodavaram AP-04-013-005-012/010063
() 		0204013000NRG23081120222889166 08/11/2022 BOGGULA SEETHAMMA 0204013WL0116433 BOGGULA SEETHAMMA 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422042 BOGGULA SITHAMMA UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-005-012/010064
() 		0204013000NRG23081120222889167 08/11/2022 Baburao 0204013WL0116433 Baburao 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422165 Mr CHILAKALA BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
195 Rampachodavaram AP-04-013-005-012/010064
() 		0204013000NRG23081120222889168 08/11/2022 Gowramma 0204013WL0116433 Gowramma 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422164 CHILAKALA GOURAMMA UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-005-012/010068
() 		0204013000NRG23081120222889169 08/11/2022 Abbulu 0204013WL0116433 Abbulu 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422207 KONDAPALLI ABBULU UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-005-012/010068
() 		0204013000NRG23081120222889170 08/11/2022 Suramma 0204013WL0116433 Suramma 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422208 KONDAPALLI SOORAMMA UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-005-012/010071
() 		0204013000NRG23081120222889171 08/11/2022 SHAMBUDU BULLAYYA 0204013WL0116433 SHAMBUDU BULLAYYA 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422133 SHAMBHUDU BULLAYYA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-005-012/010071
() 		0204013000NRG23081120222889172 08/11/2022 SHAMBUDU SOMULAMMA 0204013WL0116433 SHAMBUDU SOMULAMMA 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422132 SHAMBUDU SOMULAMMA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-005-012/010076
() 		0204013000NRG23081120222889173 08/11/2022 Prakashrao 0204013WL0116433 Prakashrao 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422041 KONDAPALLI PRAKASHARAO UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-005-012/010076
() 		0204013000NRG23081120222889174 08/11/2022 Seethamma 0204013WL0116433 Seethamma 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422040 KONDAPALLI SEETAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-005-012/010211
() 		0204013000NRG23081120222889176 08/11/2022 KADABALA LAKSHMI 0204013WL0116433 KADABALA LAKSHMI 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422039 KADABALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rampachodavaram AP-04-013-005-012/010295
() 		0204013000NRG23081120222889178 08/11/2022 Lakshamayya 0204013WL0116433 Lakshamayya 00468 UBIN0532878 1154 1154 Processed 09/12/2022 7013422044 VALALA LAKSHMAYYA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-009-043/010022
() 		0204013000NRG23081120222888369 08/11/2022 Chinnabbai Dora 0204013WL0116378 Chinnabbai Dora 00468 UBIN0532878 1056 1056 Processed 09/12/2022 7013421923 KALUM CHINNABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rampachodavaram AP-04-013-009-043/010031
() 		0204013000NRG23081120222888370 08/11/2022 Ramarao 0204013WL0116378 Ramarao 00468 UBIN0532878 1267 1267 Processed 09/12/2022 7013422144 Chollam Ramarao FINO PAYMENTS BANK LTD(608001)
206 Rampachodavaram AP-04-013-009-043/010038
() 		0204013000NRG23081120222888373 08/11/2022 BOLLAM NAGARAJU 0204013WL0116378 BOLLAM NAGARAJU 00468 UBIN0532878 1056 1056 Processed 09/12/2022 7013422143 BOLLAM NAGARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rampachodavaram AP-04-013-009-043/010053
() 		0204013000NRG23081120222888379 08/11/2022 Subhadramma 0204013WL0116378 Subhadramma 00468 UBIN0532878 422 422 Processed 09/12/2022 7013422071 Maturi Subhadra FINO PAYMENTS BANK LTD(608001)
208 Rampachodavaram AP-04-013-009-043/010061
() 		0204013000NRG23081120222888381 08/11/2022 Bullabbai Reddy 0204013WL0116378 Bullabbai Reddy 00468 UBIN0532878 1056 1056 Processed 09/12/2022 7013422264 BULLABBAI REDDY CHEDALA ICICI BANK LTD(508534)
209 Rampachodavaram AP-04-013-009-043/010087
() 		0204013000NRG23081120222888382 08/11/2022 Adilakshmi 0204013WL0116378 Adilakshmi 00468 UBIN0532878 1478 1478 Processed 09/12/2022 7013422098 KALUM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rampachodavaram AP-04-013-009-043/010088
() 		0204013000NRG23081120222888383 08/11/2022 Chinnalu dora 0204013WL0116378 Chinnalu dora 00468 UBIN0532878 845 845 Processed 09/12/2022 7013422075 BOLLAM CHINNALU DORA UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-013-056/010007
() 		0204013000NRG23081120222889181 08/11/2022 NAGAM BABURAO 0204013WL0116434 NAGAM BABURAO 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422215 NAGAM BABURAO UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-013-056/010007
() 		0204013000NRG23081120222889182 08/11/2022 Venkatalakshmi 0204013WL0116434 Venkatalakshmi 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422212 NAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-013-056/010008
() 		0204013000NRG23081120222889183 08/11/2022 Bapanamma 0204013WL0116434 Bapanamma 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422213 BELEM BAPANAMMA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-013-056/010011
() 		0204013000NRG23081120222889185 08/11/2022 Ramulamma 0204013WL0116434 Ramulamma 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422088 NAGAM RAMULAMMA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-013-056/010022
() 		0204013000NRG23081120222889188 08/11/2022 KARAM RAMAYAMMA 0204013WL0116434 KARAM RAMAYAMMA 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422103 KARAM RAMAYAMMA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-013-056/010048
() 		0204013000NRG23081120222889192 08/11/2022 Papayamma 0204013WL0116434 Papayamma 00468 UBIN0532878 996 996 Processed 09/12/2022 7013422266 BORAGA PAPAYAMMA UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-013-056/010054
() 		0204013000NRG23081120222889193 08/11/2022 Lakshmi 0204013WL0116434 Lakshmi 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422089 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-013-056/010056
() 		0204013000NRG23081120222889196 08/11/2022 MADAKAM PAPARAO 0204013WL0116434 MADAKAM PAPARAO 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422150 MADAKAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rampachodavaram AP-04-013-013-056/010067
() 		0204013000NRG23081120222889198 08/11/2022 KARAM SANDHYA 0204013WL0116434 KARAM SANDHYA 00468 UBIN0532878 597 597 Processed 09/12/2022 7013422090 KARAM SANDHYA UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-013-056/010076
() 		0204013000NRG23081120222889199 08/11/2022 Subba Lakshmi 0204013WL0116434 Subba Lakshmi 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422149 SUBBA LAKSHMI BORAGA ICICI BANK LTD(508534)
221 Rampachodavaram AP-04-013-013-056/010096
() 		0204013000NRG23081120222889200 08/11/2022 PANDARI LAKSHMI 0204013WL0116434 PANDARI LAKSHMI 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422176 PANDARI LAKSHMI UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-013-056/010107
() 		0204013000NRG23081120222889201 08/11/2022 BANDARU SURYA KUMARI 0204013WL0116434 BANDARU SURYA KUMARI 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422199 BANDARU SURYA KUMARI UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-013-056/010219
() 		0204013000NRG23081120222889204 08/11/2022 suramma 0204013WL0116434 suramma 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422217 CHAVALAM SURAMMA UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-013-056/010223
() 		0204013000NRG23081120222889207 08/11/2022 lakshmi 0204013WL0116434 lakshmi 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422211 VAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rampachodavaram AP-04-013-013-056/010224
() 		0204013000NRG23081120222889208 08/11/2022 kumari 0204013WL0116434 kumari 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422200 UDUGULA KUMARI UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-013-056/010230
() 		0204013000NRG23081120222889209 08/11/2022 chinnalamma 0204013WL0116434 chinnalamma 00468 UBIN0532878 996 996 Processed 09/12/2022 7013422156 KURA CHINNALAMMA UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-013-057/010013
() 		0204013000NRG23081120222885150 08/11/2022 Gangamma 0204013WL0116000 Gangamma 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421988 GANGAMMA PODIYAM ICICI BANK LTD(508534)
228 Rampachodavaram AP-04-013-013-057/010015
() 		0204013000NRG23081120222885151 08/11/2022 KARAM CHELLARATNAM 0204013WL0116000 KARAM CHELLARATNAM 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421976 Mrs KAARAM CHALLA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
229 Rampachodavaram AP-04-013-013-057/010016
() 		0204013000NRG23081120222885152 08/11/2022 Chilakamma 0204013WL0116000 Chilakamma 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422005 MURRAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rampachodavaram AP-04-013-013-057/010024
() 		0204013000NRG23081120222885153 08/11/2022 Varalamma 0204013WL0116000 Varalamma 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422006 VARALAMMA CHAVALAM ICICI BANK LTD(508534)
231 Rampachodavaram AP-04-013-013-057/010033
() 		0204013000NRG23081120222885155 08/11/2022 Buramma 0204013WL0116000 Buramma 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421974 BANDHAM BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rampachodavaram AP-04-013-013-057/010033
() 		0204013000NRG23081120222885154 08/11/2022 Raghubabu 0204013WL0116000 Raghubabu 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422018 BANDHAM RAGHU BABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Rampachodavaram AP-04-013-013-057/010038
() 		0204013000NRG23081120222885156 08/11/2022 Suryarao 0204013WL0116000 Suryarao 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422204 SURYARAO KANGALA ICICI BANK LTD(508534)
234 Rampachodavaram AP-04-013-013-057/010048
() 		0204013000NRG23081120222885157 08/11/2022 Srilakshmi 0204013WL0116000 Srilakshmi 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422238 KUNJAM SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23081120222885158 08/11/2022 VEEKA BUCHANNA DORA 0204013WL0116000 VEEKA BUCHANNA DORA 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422258 BUTCHANNADORA EEKA ICICI BANK LTD(508534)
236 Rampachodavaram AP-04-013-013-057/010050
() 		0204013000NRG23081120222885159 08/11/2022 VEEKA RAJAMMA 0204013WL0116000 VEEKA RAJAMMA 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421987 VEEKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Rampachodavaram AP-04-013-013-057/010052
() 		0204013000NRG23081120222885160 08/11/2022 Pothannadora 0204013WL0116000 Pothannadora 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421912 POTHANNADORA BANDHAM ICICI BANK LTD(508534)
238 Rampachodavaram AP-04-013-013-057/010052
() 		0204013000NRG23081120222885161 08/11/2022 Santhakumari 0204013WL0116000 Santhakumari 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421978 SANTHAKUMARI BANDHAM ICICI BANK LTD(508534)
239 Rampachodavaram AP-04-013-013-057/010059
() 		0204013000NRG23081120222885162 08/11/2022 Ramulamma 0204013WL0116000 Ramulamma 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421917 KANGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rampachodavaram AP-04-013-013-057/010153
() 		0204013000NRG23081120222885163 08/11/2022 MANGATAYARU 0204013WL0116000 MANGATAYARU 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422004 Chavalam Mangathayaru FINO PAYMENTS BANK LTD(608001)
241 Rampachodavaram AP-04-013-013-057/010180
() 		0204013000NRG23081120222885164 08/11/2022 Pravalika 0204013WL0116000 Pravalika 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422205 Podiyam Pravalika FINO PAYMENTS BANK LTD(608001)
242 Rampachodavaram AP-04-013-013-057/010185
() 		0204013000NRG23081120222885165 08/11/2022 Vijayakumari 0204013WL0116000 Vijayakumari 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013422061 PODIYAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-013-057/010196
() 		0204013000NRG23081120222885166 08/11/2022 Gandhi Dora 0204013WL0116000 Gandhi Dora 00468 UBIN0532878 1327 1327 Processed 09/12/2022 7013421972 KANGALA GANDHI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Rampachodavaram AP-04-013-013-060/010018
() 		0204013000NRG23081120222889213 08/11/2022 Krishnavani 0204013WL0116434 Krishnavani 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422032 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-013-060/010061
() 		0204013000NRG23081120222889215 08/11/2022 SODI VENKATALAKSHMI 0204013WL0116434 SODI VENKATALAKSHMI 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013421924 Sodae Venkata Laxmi FINO PAYMENTS BANK LTD(608001)
246 Rampachodavaram AP-04-013-013-060/010101
() 		0204013000NRG23081120222889217 08/11/2022 Lakshmi 0204013WL0116434 Lakshmi 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013421999 LAKSHMI KUNJAM ICICI BANK LTD(508534)
247 Rampachodavaram AP-04-013-013-060/010154
() 		0204013000NRG23081120222889219 08/11/2022 MADE KUMARI 0204013WL0116434 MADE KUMARI 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013421815 MADE KUMARI UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-013-060/010172
() 		0204013000NRG23081120222889221 08/11/2022 venkatalakshmi 0204013WL0116434 venkatalakshmi 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013421962 SARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-013-060/010184
() 		0204013000NRG23081120222889222 08/11/2022 jyothamma 0204013WL0116434 jyothamma 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422028 PANDA JYOTHAMMA UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-013-060/010198
() 		0204013000NRG23081120222889223 08/11/2022 akkamma 0204013WL0116434 akkamma 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422087 AKKAMMA KUNJAM ICICI BANK LTD(508534)
251 Rampachodavaram AP-04-013-013-060/010208
() 		0204013000NRG23081120222889224 08/11/2022 kumari 0204013WL0116434 kumari 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422033 KUMARI KOMARAM ICICI BANK LTD(508534)
252 Rampachodavaram AP-04-013-013-060/010257
() 		0204013000NRG23081120222889225 08/11/2022 Bapanamma 0204013WL0116434 Bapanamma 00468 UBIN0532878 996 996 Processed 09/12/2022 7013421961 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-013-060/010295
() 		0204013000NRG23081120222889227 08/11/2022 Bapanamma 0204013WL0116434 Bapanamma 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422066 SARAPU BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rampachodavaram AP-04-013-013-060/010299
() 		0204013000NRG23081120222889228 08/11/2022 bhavani 0204013WL0116434 bhavani 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422034 NAGAM BHAVANI UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-013-061/010048
() 		0204013000NRG23081120222889236 08/11/2022 Abbaidora 0204013WL0116434 Abbaidora 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013421958 ABBAIDORA SUNDAM ICICI BANK LTD(508534)
256 Rampachodavaram AP-04-013-013-061/010070
() 		0204013000NRG23081120222889237 08/11/2022 Gowramma 0204013WL0116434 Gowramma 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013421959 BORGA GOWRAMMA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-013-061/010089
() 		0204013000NRG23081120222889240 08/11/2022 Chandana 0204013WL0116434 Chandana 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422001 CHANDANA SARAPU ICICI BANK LTD(508534)
258 Rampachodavaram AP-04-013-013-061/010120
() 		0204013000NRG23081120222889241 08/11/2022 MADAKAM VIJAYA KUMARI 0204013WL0116434 MADAKAM VIJAYA KUMARI 00468 UBIN0532878 1195 1195 Processed 09/12/2022 7013422049 KOSU VIJAYA KUMARI UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-015-058/010078
() 		0204013000NRG23081120222888611 08/11/2022 Peramma 0204013WL0116391 Peramma 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422076 KAARAM PERAMMA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-015-058/010081
() 		0204013000NRG23081120222888613 08/11/2022 MADI KRISHNAVENI 0204013WL0116391 MADI KRISHNAVENI 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422063 MADI KRISHNAVENI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-015-058/010084
() 		0204013000NRG23081120222888615 08/11/2022 BORAGA KANNAYAMMA 0204013WL0116391 BORAGA KANNAYAMMA 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422185 BORAGA KANNAYAMMA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-015-058/010087
() 		0204013000NRG23081120222888616 08/11/2022 KUNJAM SANKURU DORA 0204013WL0116391 KUNJAM SANKURU DORA 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422051 KUNJAM SANKURU DORA UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-015-058/010096
() 		0204013000NRG23081120222888618 08/11/2022 KOSU CHINNALAMMA 0204013WL0116391 KOSU CHINNALAMMA 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422186 KOSU CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Rampachodavaram AP-04-013-015-058/010105
() 		0204013000NRG23081120222888622 08/11/2022 KARAM SANKURAMMA 0204013WL0116391 KARAM SANKURAMMA 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422052 KARAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Rampachodavaram AP-04-013-015-058/010106
() 		0204013000NRG23081120222888623 08/11/2022 Savitri 0204013WL0116391 Savitri 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422142 KARAM SAVITHRI UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-015-058/010109
() 		0204013000NRG23081120222888626 08/11/2022 Raajamani 0204013WL0116391 Raajamani 00468 UBIN0532878 882 882 Processed 09/12/2022 7013422157 PARASIKA RAJAMANI UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-015-058/010114
() 		0204013000NRG23081120222888630 08/11/2022 Singaramma 0204013WL0116391 Singaramma 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013421965 KOMARAM SINGARAMMA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-015-058/010117
() 		0204013000NRG23081120222888632 08/11/2022 Nookalamma 0204013WL0116391 Nookalamma 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422187 BORAGA NUKALAMM UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-015-058/010117
() 		0204013000NRG23081120222888631 08/11/2022 Ramannadora 0204013WL0116391 Ramannadora 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013421998 BORAGA RAMANNA DORA UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-015-058/010118
() 		0204013000NRG23081120222888633 08/11/2022 SEERA SASIKALA 0204013WL0116391 SEERA SASIKALA 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422253 CHEERA SASIKALA UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-015-058/010135
() 		0204013000NRG23081120222888640 08/11/2022 Bapanamma 0204013WL0116391 Bapanamma 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422031 CHAVALAM BAPANAMMA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-015-058/010142
() 		0204013000NRG23081120222888641 08/11/2022 BORAGA GANGABHAVANI 0204013WL0116391 BORAGA GANGABHAVANI 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013421926 BORAGA GANGA BHAVANI STUDENT D O BAPA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-015-058/010150
() 		0204013000NRG23081120222888642 08/11/2022 Satyanarayana 0204013WL0116391 Satyanarayana 00468 UBIN0532878 662 662 Processed 09/12/2022 7013422053 KOSU SATYANARAYANA DORA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-015-058/010187
() 		0204013000NRG23081120222888645 08/11/2022 Krishna 0204013WL0116391 Krishna 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422154 KARAM KRISHNA DORA UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-015-058/010189
() 		0204013000NRG23081120222888646 08/11/2022 KOSU VIJAYA KUMARI 0204013WL0116391 KOSU VIJAYA KUMARI 00468 UBIN0532878 1323 1323 Processed 09/12/2022 7013422077 KOSU VIJAYA KUMARI UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-015-068/010015
() 		0204013000NRG23081120222889112 08/11/2022 Chandramma 0204013WL0116431 Chandramma 00468 UBIN0532878 1130 1130 Processed 09/12/2022 7013422252 VEEKA CHANDRAMMA UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-015-068/010022
() 		0204013000NRG23081120222889114 08/11/2022 Somalamma 0204013WL0116431 Somalamma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421968 KURA SOMALAMMA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-015-068/010024
() 		0204013000NRG23081120222889116 08/11/2022 Sathyanarayana Dora 0204013WL0116431 Sathyanarayana Dora 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013422100 KURA SATYANARAYANA DORA UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-015-068/010025
() 		0204013000NRG23081120222889117 08/11/2022 Chellamma 0204013WL0116431 Chellamma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421925 KOSU CHELLAMMA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-015-068/010029
() 		0204013000NRG23081120222889118 08/11/2022 Mallamma 0204013WL0116431 Mallamma 00468 UBIN0532878 1130 1130 Processed 09/12/2022 7013422140 PUSAM MALLAMMA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-015-068/010034
() 		0204013000NRG23081120222889120 08/11/2022 Giribabu 0204013WL0116431 Giribabu 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013422210 MADAKAM GIRI BABU DORA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-015-068/010034
() 		0204013000NRG23081120222889119 08/11/2022 Ramulamma 0204013WL0116431 Ramulamma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421971 MADAKAM RAMULAMMA UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-015-068/010040
() 		0204013000NRG23081120222889122 08/11/2022 Singaramma 0204013WL0116431 Singaramma 00468 UBIN0532878 1130 1130 Processed 09/12/2022 7013422128 PODIYAM SENGARAMMA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-015-068/010047
() 		0204013000NRG23081120222889123 08/11/2022 Venkataramana 0204013WL0116431 Venkataramana 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421966 KOSU VENKATARAMANA UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-015-068/010049
() 		0204013000NRG23081120222889125 08/11/2022 Veeramani 0204013WL0116431 Veeramani 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421981 KOSU VEERAMANI UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-015-068/010053
() 		0204013000NRG23081120222889126 08/11/2022 MADAKAM GANGAMMA 0204013WL0116431 MADAKAM GANGAMMA 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421979 MADAKAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rampachodavaram AP-04-013-015-068/010057
() 		0204013000NRG23081120222889127 08/11/2022 Gangabhavani 0204013WL0116431 Gangabhavani 00468 UBIN0532878 1356 1356 Rejected 17/12/2022 N1122005C11321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Rampachodavaram AP-04-013-015-068/010063
() 		0204013000NRG23081120222889129 08/11/2022 MADAKAM GANGANNA DORA 0204013WL0116431 MADAKAM GANGANNA DORA 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421994 MADAKAM GANGANNA DORA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-015-068/010065
() 		0204013000NRG23081120222889130 08/11/2022 Nooka Ratnam 0204013WL0116431 Nooka Ratnam 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421970 KOSU NOOKARATNAM UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-015-068/010071
() 		0204013000NRG23081120222889133 08/11/2022 Bullamma 0204013WL0116431 Bullamma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421995 MADAKAM BULLAMMA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-015-068/010071
() 		0204013000NRG23081120222889132 08/11/2022 Ramanna Dora 0204013WL0116431 Ramanna Dora 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013422139 MADKAM RAMANA DORA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-015-068/010073
() 		0204013000NRG23081120222889134 08/11/2022 Chellanna Dora 0204013WL0116431 Chellanna Dora 00468 UBIN0532878 678 678 Processed 09/12/2022 7013421996 KOSU CHELLANNA DORA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-015-068/010073
() 		0204013000NRG23081120222889135 08/11/2022 Kannayamma 0204013WL0116431 Kannayamma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013422137 KOSU KANAYAMMA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-015-068/010074
() 		0204013000NRG23081120222889136 08/11/2022 Suramma 0204013WL0116431 Suramma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421967 KOSU SURAMMA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-015-068/010076
() 		0204013000NRG23081120222889137 08/11/2022 Abbulu Dora 0204013WL0116431 Abbulu Dora 00468 UBIN0532878 1130 1130 Processed 09/12/2022 7013422124 KURA ABBULU DORA UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-015-068/010076
() 		0204013000NRG23081120222889138 08/11/2022 Rajamani 0204013WL0116431 Rajamani 00468 UBIN0532878 1130 1130 Processed 09/12/2022 7013422125 KURA RAJAMAI UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-015-068/010077
() 		0204013000NRG23081120222889140 08/11/2022 Bapanamma 0204013WL0116431 Bapanamma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013421969 KURA BAPANAMMA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-015-068/010091
() 		0204013000NRG23081120222889143 08/11/2022 Bapanamma 0204013WL0116431 Bapanamma 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013422147 KURA BAPANAMMA UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-015-068/010091
() 		0204013000NRG23081120222889142 08/11/2022 KURA JOGI DORA 0204013WL0116431 KURA JOGI DORA 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013422148 KURA JOGI DORA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-015-068/010120
() 		0204013000NRG23081120222889145 08/11/2022 Chellayamma 0204013WL0116431 Chellayamma 00468 UBIN0532878 904 904 Processed 09/12/2022 7013422145 KURA CHILLAAYAMMA UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-015-068/010124
() 		0204013000NRG23081120222889146 08/11/2022 PODIYAM SANKURAMMA 0204013WL0116431 PODIYAM SANKURAMMA 00468 UBIN0532878 1356 1356 Processed 09/12/2022 7013422161 PODIYAM SANKURAMMA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-015-068/010127
() 		0204013000NRG23081120222889148 08/11/2022 Venkannadora 0204013WL0116431 Venkannadora 00468 UBIN0532878 1130 1130 Processed 09/12/2022 7013422262 PODIYAM VENKANNA DORA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-017-059/010007
() 		0204013000NRG23071120222874574 08/11/2022 MADAKAM VENKATA LAKSHMI 0204013WL0114927 MADAKAM VENKATA LAKSHMI 00468 UBIN0532878 1246 1246 Processed 09/12/2022 7013421887 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-017-059/010017
() 		0204013000NRG23071120222874577 08/11/2022 CHUNDAM CHILAKAMMA 0204013WL0114927 CHUNDAM CHILAKAMMA 00468 UBIN0532878 415 415 Processed 09/12/2022 7013422112 SUNDAM CHILAKAMMA UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-017-059/010178
() 		0204013000NRG23071120222874596 08/11/2022 Lakshmi 0204013WL0114927 Lakshmi 00468 UBIN0532878 1039 1039 Processed 09/12/2022 7013422153 SUNDAM LAKSHMI UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-017-069/010001
() 		0204013000NRG23071120222874483 08/11/2022 Bhaskara Rao Dora 0204013WL0114922 Bhaskara Rao Dora 00468 UBIN0532878 1319 1319 Processed 09/12/2022 7013422026 EEKA BHASKAR RAO DORA UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-017-069/010001
() 		0204013000NRG23071120222874484 08/11/2022 Venkataramana 0204013WL0114922 Venkataramana 00468 UBIN0532878 1319 1319 Processed 09/12/2022 7013422116 EEKA RAMANA UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-017-069/010011
() 		0204013000NRG23071120222874493 08/11/2022 KARAM VENKANNA DORA 0204013WL0114922 KARAM VENKANNA DORA 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422117 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-017-069/010020
() 		0204013000NRG23071120222874496 08/11/2022 Venkanna Dora 0204013WL0114922 Venkanna Dora 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422114 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
310 Rampachodavaram AP-04-013-017-069/010028
() 		0204013000NRG23071120222874501 08/11/2022 CHAVALAM NARASAYAMMA 0204013WL0114922 CHAVALAM NARASAYAMMA 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422240 CHAVALAM NARASAYAMMA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-017-069/010036
() 		0204013000NRG23071120222874504 08/11/2022 Narasimhamurthy Dora 0204013WL0114922 Narasimhamurthy Dora 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422183 KALUM NARASANNA DORA UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-017-069/010036
() 		0204013000NRG23071120222874503 08/11/2022 Ramannadora 0204013WL0114922 Ramannadora 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422263 KALUM RAMANNA DORA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-017-069/010040
() 		0204013000NRG23071120222874505 08/11/2022 Surannadora 0204013WL0114922 Surannadora 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422119 EEKA SURANNA DORA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-017-069/010044
() 		0204013000NRG23071120222874507 08/11/2022 NIMAVARAPU LAKSHMI 0204013WL0114922 NIMAVARAPU LAKSHMI 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422111 BEEMARAPU LAKSHMI UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-017-069/010056
() 		0204013000NRG23071120222874509 08/11/2022 Suhasini 0204013WL0114922 Suhasini 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422055 KARAM SUBHASHINI UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-017-069/010060
() 		0204013000NRG23071120222874511 08/11/2022 Adiyamma 0204013WL0114922 Adiyamma 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422239 KARAM ADIYAMMA UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-017-069/010075
() 		0204013000NRG23071120222874521 08/11/2022 Bhavani 0204013WL0114922 Bhavani 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422182 EEKA BHAVANI UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-017-069/010075
() 		0204013000NRG23071120222874520 08/11/2022 Srinivasu Dora 0204013WL0114922 Srinivasu Dora 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422184 EEKA SRINIVASU DORA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-017-069/010082
() 		0204013000NRG23071120222874524 08/11/2022 KARAM APPANNA DORA 0204013WL0114922 KARAM APPANNA DORA 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422115 KARAM APPANNA DORA UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-017-069/010147
() 		0204013000NRG23071120222874537 08/11/2022 PAYAM KAMARAJU DORA 0204013WL0114922 PAYAM KAMARAJU DORA 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422118 PAYAM KAMARAJU DORA UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-017-069/010156
() 		0204013000NRG23071120222874539 08/11/2022 CHAVALAM SIVARAMAKRISHNA DORA 0204013WL0114922 CHAVALAM SIVARAMAKRISHNA DORA 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013421816 CHAVALAM SIVARAMA KRISHNA DORA UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-017-069/010165
() 		0204013000NRG23071120222874541 08/11/2022 Narishimhamurty 0204013WL0114922 Narishimhamurty 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422056 KALUM NARASANNA DORA UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-017-069/010185
() 		0204013000NRG23071120222874545 08/11/2022 durga 0204013WL0114922 durga 00468 UBIN0532878 1539 1539 Processed 09/12/2022 7013422113 SURLA DURGA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-018-065/010040
() 		0204013000NRG23081120222884555 08/11/2022 Balu Dora 0204013WL0115927 Balu Dora 00468 UBIN0532878 1186 1186 Processed 09/12/2022 7013421963 BALU DORA BANDAM ICICI BANK LTD(508534)
325 Rampachodavaram AP-04-013-018-065/010040
() 		0204013000NRG23081120222884554 08/11/2022 lakshmi 0204013WL0115927 lakshmi 00468 UBIN0532878 1186 1186 Processed 09/12/2022 7013422158 BANDAM LAKSHMI UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-018-065/010041
() 		0204013000NRG23081120222884556 08/11/2022 Veeraswami 0204013WL0115927 Veeraswami 00468 UBIN0532878 1186 1186 Processed 09/12/2022 7013421964 VEERASWAMI TELLAM ICICI BANK LTD(508534)
327 Rampachodavaram AP-04-013-018-065/010042
() 		0204013000NRG23081120222884557 08/11/2022 Ratnaji 0204013WL0115927 Ratnaji 00468 UBIN0532878 1186 1186 Processed 09/12/2022 7013422080 TELLAM RATNAJI UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-018-066/010005
() 		0204013000NRG23081120222888515 08/11/2022 Chinnari 0204013WL0116381 Chinnari 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421928 KUNJAM CHINNARI UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-018-066/010021
() 		0204013000NRG23081120222888517 08/11/2022 Bapanamma 0204013WL0116381 Bapanamma 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421955 Bapanamma FINO PAYMENTS BANK LTD(608001)
330 Rampachodavaram AP-04-013-018-066/010024
() 		0204013000NRG23081120222888518 08/11/2022 Nagaratnam 0204013WL0116381 Nagaratnam 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421952 KARAM NAGA RATNAM UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-018-066/010033
() 		0204013000NRG23081120222887592 08/11/2022 Suramma 0204013WL0116295 Suramma 00468 UBIN0532878 928 928 Processed 09/12/2022 7013421703 KUNJAM SURAMMA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-018-066/010034
() 		0204013000NRG23081120222887593 08/11/2022 KUNJAM SHABULLIYAMMA 0204013WL0116295 KUNJAM SHABULLIYAMMA 00468 UBIN0532878 696 696 Processed 09/12/2022 7013421957 KUNJAM SHAMBULLIYAMMA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-018-066/010036
() 		0204013000NRG23081120222888520 08/11/2022 Venkatalaxmi 0204013WL0116381 Venkatalaxmi 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421956 SODE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-018-066/010037
() 		0204013000NRG23081120222887596 08/11/2022 Mallamma 0204013WL0116295 Mallamma 00468 UBIN0532878 696 696 Processed 09/12/2022 7013421929 KUNJAM MALLAMMA UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-018-066/010037
() 		0204013000NRG23081120222887595 08/11/2022 Venkannadora 0204013WL0116295 Venkannadora 00468 UBIN0532878 696 696 Processed 09/12/2022 7013422177 VENKANNADORA KUNJAM ICICI BANK LTD(508534)
336 Rampachodavaram AP-04-013-018-066/010042
() 		0204013000NRG23081120222888521 08/11/2022 Kannayamma 0204013WL0116381 Kannayamma 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013422043 CHAVALAM KANNAYAMMA UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-018-066/010045
() 		0204013000NRG23081120222888522 08/11/2022 Rajini 0204013WL0116381 Rajini 00468 UBIN0532878 220 220 Processed 09/12/2022 7013421931 RAJINI KUNJAM ICICI BANK LTD(508534)
338 Rampachodavaram AP-04-013-018-066/010047
() 		0204013000NRG23081120222888523 08/11/2022 Veerayamma 0204013WL0116381 Veerayamma 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421950 VEERAYAMMA KUMJAM ICICI BANK LTD(508534)
339 Rampachodavaram AP-04-013-018-066/010052
() 		0204013000NRG23081120222887597 08/11/2022 Nagamani 0204013WL0116295 Nagamani 00468 UBIN0532878 1160 1160 Processed 09/12/2022 7013421930 KUNJAM NAGAMANI UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-018-066/010054
() 		0204013000NRG23081120222888525 08/11/2022 Bapanamma 0204013WL0116381 Bapanamma 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421954 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-018-066/010070
() 		0204013000NRG23081120222887598 08/11/2022 Sanbulli 0204013WL0116295 Sanbulli 00468 UBIN0532878 1160 1160 Processed 09/12/2022 7013421702 SANBULLI CHAVALAM ICICI BANK LTD(508534)
342 Rampachodavaram AP-04-013-018-066/010078
() 		0204013000NRG23081120222887600 08/11/2022 Laxmi 0204013WL0116295 Laxmi 00468 UBIN0532878 1160 1160 Processed 09/12/2022 7013421953 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-018-066/010081
() 		0204013000NRG23081120222887601 08/11/2022 Abbuludora 0204013WL0116295 Abbuludora 00468 UBIN0532878 1160 1160 Processed 09/12/2022 7013421916 KUNJAM ABBULU DORA UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-018-066/010081
() 		0204013000NRG23081120222887602 08/11/2022 Pandamma 0204013WL0116295 Pandamma 00468 UBIN0532878 1160 1160 Processed 09/12/2022 7013421927 Kunjam Pandamma FINO PAYMENTS BANK LTD(608001)
345 Rampachodavaram AP-04-013-018-066/010085
() 		0204013000NRG23081120222888528 08/11/2022 Manga 0204013WL0116381 Manga 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421951 MANGA EKA ICICI BANK LTD(508534)
346 Rampachodavaram AP-04-013-018-066/010085
() 		0204013000NRG23081120222888527 08/11/2022 VEEKA ABBULU DORA 0204013WL0116381 VEEKA ABBULU DORA 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013422250 ABBULUDORA EKA ICICI BANK LTD(508534)
347 Rampachodavaram AP-04-013-018-066/010165
() 		0204013000NRG23081120222888530 08/11/2022 KUNJAM KANNAPU DORA 0204013WL0116381 KUNJAM KANNAPU DORA 00468 UBIN0532878 1102 1102 Processed 09/12/2022 7013421814 KUNJAM KANNPU DORA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-018-066/010174
() 		0204013000NRG23081120222887607 08/11/2022 KUNJAM SUBBALAKSHMI 0204013WL0116295 KUNJAM SUBBALAKSHMI 00468 UBIN0532878 1160 1160 Processed 09/12/2022 7013422029 KUNJAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-018-067/020002
() 		0204013000NRG23081120222884360 08/11/2022 KURA MADHU KUMAR 0204013WL0115891 KURA MADHU KUMAR 00468 UBIN0532878 1180 1180 Processed 09/12/2022 7013422166 KURA MADHU KUMAR UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-018-067/020022
() 		0204013000NRG23081120222884361 08/11/2022 Gangamma 0204013WL0115891 Gangamma 00468 UBIN0532878 1180 1180 Processed 09/12/2022 7013422129 GANGAMMA KURA ICICI BANK LTD(508534)
351 Rampachodavaram AP-04-013-018-067/020029
() 		0204013000NRG23081120222884363 08/11/2022 Kanthamma 0204013WL0115891 Kanthamma 00468 UBIN0532878 1180 1180 Processed 09/12/2022 7013421960 BANDAM KANTAM UNION BANK OF INDIA(508500)
352 Rampachodavaram AP-04-013-018-067/020031
() 		0204013000NRG23081120222884364 08/11/2022 Bulliyamma 0204013WL0115891 Bulliyamma 00468 UBIN0532878 1180 1180 Processed 09/12/2022 7013422130 PANDA BULLIYAMMA UNION BANK OF INDIA(508500)
353 Rampachodavaram AP-04-013-018-067/020040
() 		0204013000NRG23081120222884365 08/11/2022 Suramma 0204013WL0115891 Suramma 00468 UBIN0532878 1180 1180 Processed 09/12/2022 7013422081 KURA SURAMMA UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-018-077/010009
() 		0204013000NRG23081120222886925 08/11/2022 Venkanna Dora 0204013WL0116215 Venkanna Dora 00468 UBIN0532878 1331 1331 Processed 09/12/2022 7013422079 VENKANNA DORA MADAKAM ICICI BANK LTD(508534)
355 Rampachodavaram AP-04-013-018-077/010031
() 		0204013000NRG23081120222886931 08/11/2022 Venkanna Dora 0204013WL0116215 Venkanna Dora 00468 UBIN0532878 1331 1331 Processed 09/12/2022 7013422078 VENKANNA DORA KOSU ICICI BANK LTD(508534)
356 Rampachodavaram AP-04-013-018-077/010059
() 		0204013000NRG23081120222886932 08/11/2022 KUNJAM VARALAKSHMI 0204013WL0116215 KUNJAM VARALAKSHMI 00468 UBIN0532878 1331 1331 Processed 09/12/2022 7013422108 KUNJAM VARA LAKSHMI UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-018-077/010073
() 		0204013000NRG23081120222886937 08/11/2022 Pandudora 0204013WL0116215 Pandudora 00468 UBIN0532878 1331 1331 Processed 09/12/2022 7013422107 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
SubTotal 390413 390413
358 Rampachodavaram AP-04-013-002-006/010128
() 		0204013000NRG23081120222885216 08/11/2022 Srinuvasureddy 0204013WL0116002 Srinuvasureddy 00468 UBIN0566047 1315 1315 Processed 09/12/2022 7013422054 MR DAMALA SRINUVASU REDDY STATE BANK OF INDIA(508548)
SubTotal 1315 1315
359 Rampachodavaram AP-04-013-002-006/010004
() 		0204013000NRG23081120222885178 08/11/2022 Maridamma 0204013WL0116002 Maridamma 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421791 TELLAM MARIDAMMA UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-002-006/010004
() 		0204013000NRG23081120222885177 08/11/2022 TELLAM SANKURU DORA 0204013WL0116002 TELLAM SANKURU DORA 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421936 TELLAM SANKURU DORA UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-002-006/010006
() 		0204013000NRG23081120222885179 08/11/2022 Chinnayya 0204013WL0116002 Chinnayya 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421834 MR CHINNAYYA KADABALA STATE BANK OF INDIA(508548)
362 Rampachodavaram AP-04-013-002-006/010006
() 		0204013000NRG23081120222885180 08/11/2022 Krishnaveni 0204013WL0116002 Krishnaveni 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421794 KADABALA KRISHNA VENI UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-002-006/010007
() 		0204013000NRG23081120222885181 08/11/2022 Adireddy 0204013WL0116002 Adireddy 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421829 SURLA ADI REDDY UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-002-006/010011
() 		0204013000NRG23081120222885183 08/11/2022 Suggireddy 0204013WL0116002 Suggireddy 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421722 CHINTALAVADA SUGGIREDDY UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-002-006/010030
() 		0204013000NRG23081120222885192 08/11/2022 Kanthamma 0204013WL0116002 Kanthamma 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421855 SUNTRU KANTAMMA UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-002-006/010038
() 		0204013000NRG23081120222885194 08/11/2022 Venkatareddy 0204013WL0116002 Venkatareddy 00468 UBIN0804096 876 876 Processed 09/12/2022 7013421935 CHEDALA VENKAT REDDY UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-002-006/010056
() 		0204013000NRG23081120222885200 08/11/2022 Kannamma 0204013WL0116002 Kannamma 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421717 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
368 Rampachodavaram AP-04-013-002-006/010092
() 		0204013000NRG23081120222885203 08/11/2022 Padma 0204013WL0116002 Padma 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421849 KALUMULA PADMA UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-002-006/010098
() 		0204013000NRG23081120222885207 08/11/2022 CHODI DURGA BHAVANI 0204013WL0116002 CHODI DURGA BHAVANI 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421947 CHODI DURGA BHAVANI UNION BANK OF INDIA(508500)
370 Rampachodavaram AP-04-013-002-006/010109
() 		0204013000NRG23081120222885208 08/11/2022 mutyala reddy 0204013WL0116002 mutyala reddy 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421721 KURLA MUTYALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
371 Rampachodavaram AP-04-013-002-006/010124
() 		0204013000NRG23081120222885215 08/11/2022 CHEDEM MURALI KRISHNA 0204013WL0116002 CHEDEM MURALI KRISHNA 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421889 CHEDEM MURALI KRISHNA DORA UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-002-006/010128
() 		0204013000NRG23081120222885217 08/11/2022 Savitri 0204013WL0116002 Savitri 00468 UBIN0804096 1315 1315 Processed 09/12/2022 7013421882 SAVITHRI ARAGATI BANK OF BARODA(606985)
373 Rampachodavaram AP-04-013-002-024/010003
() 		0204013000NRG23081120222886868 08/11/2022 SAMBHUDU DURGA 0204013WL0116208 SAMBHUDU DURGA 00468 UBIN0804096 1285 1285 Processed 09/12/2022 7013421688 SHAMBHUDU DURGA UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-002-024/010003
() 		0204013000NRG23081120222886867 08/11/2022 SHAMBHUDU ABBAI 0204013WL0116208 SHAMBHUDU ABBAI 00468 UBIN0804096 1285 1285 Processed 09/12/2022 7013421946 SHAMBHUDU ABBAI UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-002-024/010068
() 		0204013000NRG23081120222886877 08/11/2022 POTERU BHAVANI 0204013WL0116208 POTERU BHAVANI 00468 UBIN0804096 1285 1285 Processed 09/12/2022 7013421806 POTERU BHAVANI UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-002-024/010106
() 		0204013000NRG23081120222886878 08/11/2022 Laxmi 0204013WL0116208 Laxmi 00468 UBIN0804096 1285 1285 Processed 09/12/2022 7013421807 SAMBUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-002-029/010004
() 		0204013000NRG23021020222757143 08/11/2022 Abbaireddy 0204013WL0095074 Abbaireddy 00468 UBIN0804096 1536 1536 Processed 09/12/2022 7013421780 MR ABBAI REDDY SURLA STATE BANK OF INDIA(508548)
378 Rampachodavaram AP-04-013-002-029/020029
() 		0204013000NRG23081120222889426 08/11/2022 SURLA MANGAMMA 0204013WL0116444 SURLA MANGAMMA 00468 UBIN0804096 1008 1008 Processed 09/12/2022 7013421797 SURLA MANGAMMA UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-002-031/010007
() 		0204013000NRG23071120222878442 08/11/2022 Sanyasamma 0204013WL0115410 Sanyasamma 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421777 KONDLA SANYASAMMA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-002-031/010016
() 		0204013000NRG23071120222878445 08/11/2022 MURLA VNKATA REDDY 0204013WL0115410 MURLA VNKATA REDDY 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421866 MURLA VENKATAREDDY UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-002-031/010021
() 		0204013000NRG23071120222878450 08/11/2022 Pandamma 0204013WL0115410 Pandamma 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421775 MIRTHIWADA PANDAMMA UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-002-031/010025
() 		0204013000NRG23071120222878451 08/11/2022 Gowramma 0204013WL0115410 Gowramma 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421731 NADIPUDI GOWRAMMA DABBAVALASA UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-002-031/010028
() 		0204013000NRG23071120222878453 08/11/2022 Chellamma 0204013WL0115410 Chellamma 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421778 NELLURU CHELLAMMA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-002-031/010029
() 		0204013000NRG23071120222878455 08/11/2022 Venkatalakshmi 0204013WL0115410 Venkatalakshmi 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421776 MIRTIWADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
385 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23071120222878457 08/11/2022 Pedda Reddy 0204013WL0115410 Pedda Reddy 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421698 PEDDIREDDY MIRTHIWADA UNION BANK OF INDIA(508500)
386 Rampachodavaram AP-04-013-002-031/010043
() 		0204013000NRG23071120222878465 08/11/2022 Chinnareddy 0204013WL0115410 Chinnareddy 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421858 KATTULA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rampachodavaram AP-04-013-002-031/010045
() 		0204013000NRG23071120222878468 08/11/2022 Kannam Reddy 0204013WL0115410 Kannam Reddy 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421760 BODULURI KANNAM REDDY UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-002-031/010049
() 		0204013000NRG23071120222878471 08/11/2022 Peda Latchireddy 0204013WL0115410 Peda Latchireddy 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421795 MIRTHIWADA PEDA LACHI REDDY UNION BANK OF INDIA(508500)
389 Rampachodavaram AP-04-013-002-031/010050
() 		0204013000NRG23071120222878473 08/11/2022 MIRTIVADA PANDAVA REDDY 0204013WL0115410 MIRTIVADA PANDAVA REDDY 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421886 MIRTIVADA PANDAVAREDDY UNION BANK OF INDIA(508500)
390 Rampachodavaram AP-04-013-002-031/010073
() 		0204013000NRG23071120222878495 08/11/2022 MIRTHIVADA KRISHNAREDDY 0204013WL0115410 MIRTHIVADA KRISHNAREDDY 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421865 MIRTHIVADA KRISHNAREDDY UNION BANK OF INDIA(508500)
391 Rampachodavaram AP-04-013-002-031/010075
() 		0204013000NRG23071120222878499 08/11/2022 Appayamma 0204013WL0115410 Appayamma 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421768 KADALA APPAYAMMA UNION BANK OF INDIA(508500)
392 Rampachodavaram AP-04-013-002-031/010081
() 		0204013000NRG23071120222878502 08/11/2022 Krishnareddy 0204013WL0115410 Krishnareddy 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421933 MURLA KRISHNA REDDY UNION BANK OF INDIA(508500)
393 Rampachodavaram AP-04-013-002-031/010097
() 		0204013000NRG23071120222878509 08/11/2022 China Jogireddy 0204013WL0115410 China Jogireddy 00468 UBIN0804096 1381 1381 Processed 09/12/2022 7013421885 KONDLA CHINNA REDDY UNION BANK OF INDIA(508500)
394 Rampachodavaram AP-04-013-003-007/010010
() 		0204013000NRG23081120222887774 08/11/2022 NERAM SINGARI LAKSHMI 0204013WL0116319 NERAM SINGARI LAKSHMI 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421830 NERAM SINGARILAKSHMI UNION BANK OF INDIA(508500)
395 Rampachodavaram AP-04-013-003-007/010022
() 		0204013000NRG23081120222887775 08/11/2022 Nukaratnam 0204013WL0116319 Nukaratnam 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421695 ANNIKA NUKALAMMA UNION BANK OF INDIA(508500)
396 Rampachodavaram AP-04-013-003-007/010038
() 		0204013000NRG23081120222887778 08/11/2022 NERAM CHINNALAMMA 0204013WL0116319 NERAM CHINNALAMMA 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421846 NERAM CHINNALAMMA UNION BANK OF INDIA(508500)
397 Rampachodavaram AP-04-013-003-007/010052
() 		0204013000NRG23081120222887785 08/11/2022 Noorzahan 0204013WL0116319 Noorzahan 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421694 UGGIRALA NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rampachodavaram AP-04-013-003-007/010052
() 		0204013000NRG23081120222887784 08/11/2022 Ramarao 0204013WL0116319 Ramarao 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421821 UGGIRALLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rampachodavaram AP-04-013-003-007/010061
() 		0204013000NRG23081120222887787 08/11/2022 NERAM BAPANAMMA 0204013WL0116319 NERAM BAPANAMMA 00468 UBIN0804096 923 923 Processed 09/12/2022 7013421845 NERAM BAPANAMMA UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-003-007/010074
() 		0204013000NRG23081120222887789 08/11/2022 NELLURI MERRY MANI 0204013WL0116319 NELLURI MERRY MANI 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421833 NELLURI MERRY MANI UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-003-007/010079
() 		0204013000NRG23081120222887790 08/11/2022 NERAM LAKSHMI 0204013WL0116319 NERAM LAKSHMI 00468 UBIN0804096 923 923 Processed 09/12/2022 7013421848 NERAM LAKSHMI UNION BANK OF INDIA(508500)
402 Rampachodavaram AP-04-013-003-007/010088
() 		0204013000NRG23081120222887791 08/11/2022 KANEM MALLAMMA 0204013WL0116319 KANEM MALLAMMA 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421862 KANEM MALLAMMA UNION BANK OF INDIA(508500)
403 Rampachodavaram AP-04-013-003-007/010099
() 		0204013000NRG23081120222887792 08/11/2022 PATRI MALLESWARI 0204013WL0116319 PATRI MALLESWARI 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421729 PATRI MALLESWARI UNION BANK OF INDIA(508500)
404 Rampachodavaram AP-04-013-003-007/010207
() 		0204013000NRG23081120222887795 08/11/2022 Somaalamma 0204013WL0116319 Somaalamma 00468 UBIN0804096 923 923 Processed 09/12/2022 7013421690 NOOKALETI SOMALAMMA UNION BANK OF INDIA(508500)
405 Rampachodavaram AP-04-013-003-007/010231
() 		0204013000NRG23081120222887797 08/11/2022 KASTURI VIJAYA RANI 0204013WL0116319 KASTURI VIJAYA RANI 00468 UBIN0804096 231 231 Processed 09/12/2022 7013421831 KASTURI VIJAYA RANI UNION BANK OF INDIA(508500)
406 Rampachodavaram AP-04-013-003-007/010300
() 		0204013000NRG23081120222887801 08/11/2022 CHUPPALA NEELIMA 0204013WL0116319 CHUPPALA NEELIMA 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7013421811 CHUPPALA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rampachodavaram AP-04-013-003-007/010306
() 		0204013000NRG23081120222887802 08/11/2022 NERAM BAPANAMMA 0204013WL0116319 NERAM BAPANAMMA 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7013422251 NERAM BAPANAMMA UNION BANK OF INDIA(508500)
408 Rampachodavaram AP-04-013-003-007/010331
() 		0204013000NRG23081120222887803 08/11/2022 sudhakar 0204013WL0116319 sudhakar 00468 UBIN0804096 692 692 Processed 09/12/2022 7013421863 NELLURI SUDHAKAR UNION BANK OF INDIA(508500)
409 Rampachodavaram AP-04-013-003-023/010004
() 		0204013000NRG23021020222756980 08/11/2022 KADABALA VENKATESWARLU 0204013WL0095061 KADABALA VENKATESWARLU 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421812 KADABALA SIDDHARDA BABU UNION BANK OF INDIA(508500)
410 Rampachodavaram AP-04-013-003-023/010022
() 		0204013000NRG23021020222756982 08/11/2022 Chinna Venkatareddy 0204013WL0095061 Chinna Venkatareddy 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421857 TUMBUDU VENKATAREDDY UNION BANK OF INDIA(508500)
411 Rampachodavaram AP-04-013-003-023/010033
() 		0204013000NRG23021020222756984 08/11/2022 KADABALA MADHAVI 0204013WL0095061 KADABALA MADHAVI 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421820 KADABALA MADHAVI UNION BANK OF INDIA(508500)
412 Rampachodavaram AP-04-013-003-023/010046
() 		0204013000NRG23021020222756985 08/11/2022 Bullamma 0204013WL0095061 Bullamma 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421948 MURLA BULLAMMA UNION BANK OF INDIA(508500)
413 Rampachodavaram AP-04-013-003-023/010047
() 		0204013000NRG23021020222756986 08/11/2022 Nagalakshmi 0204013WL0095061 Nagalakshmi 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421813 MURLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
414 Rampachodavaram AP-04-013-003-023/010048
() 		0204013000NRG23021020222756987 08/11/2022 CHEDALA ANASUYA 0204013WL0095061 CHEDALA ANASUYA 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421843 CHEDALA ANASUYA UNION BANK OF INDIA(508500)
415 Rampachodavaram AP-04-013-003-023/010050
() 		0204013000NRG23021020222756988 08/11/2022 Lakshmi 0204013WL0095061 Lakshmi 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421934 MURLA LAKSHMI UNION BANK OF INDIA(508500)
416 Rampachodavaram AP-04-013-003-023/010071
() 		0204013000NRG23021020222756991 08/11/2022 MURLA BAPANAMMA 0204013WL0095061 MURLA BAPANAMMA 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421823 MURLA BAPANAMMA UNION BANK OF INDIA(508500)
417 Rampachodavaram AP-04-013-003-023/010096
() 		0204013000NRG23021020222756992 08/11/2022 Bullamma 0204013WL0095061 Bullamma 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421824 CHELLURI BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Rampachodavaram AP-04-013-003-023/010127
() 		0204013000NRG23021020222756993 08/11/2022 JARUMUDU SANYASAMMA 0204013WL0095061 JARUMUDU SANYASAMMA 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421869 JARUMUDU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rampachodavaram AP-04-013-003-023/010198
() 		0204013000NRG23021020222756995 08/11/2022 Savitri 0204013WL0095061 Savitri 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421844 MURLA SAVITRI UNION BANK OF INDIA(508500)
420 Rampachodavaram AP-04-013-003-023/010205
() 		0204013000NRG23021020222756997 08/11/2022 PATTEM VENKATALAKSHMI 0204013WL0095061 PATTEM VENKATALAKSHMI 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421856 PATTEM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-003-023/010250
() 		0204013000NRG23021020222756999 08/11/2022 venkatalakshmi 0204013WL0095061 venkatalakshmi 00468 UBIN0804096 918 918 Processed 09/12/2022 7013421864 CHINTHALAPUDI VENKATA VARALAKSHMI UNION BANK OF INDIA(508500)
422 Rampachodavaram AP-04-013-004-011/010019
() 		0204013000NRG23081120222886780 08/11/2022 KATHULA MANGAMMA 0204013WL0116203 KATHULA MANGAMMA 00468 UBIN0804096 726 726 Processed 09/12/2022 7013421757 MANGAMMA KATHULA ICICI BANK LTD(508534)
423 Rampachodavaram AP-04-013-004-011/010039
() 		0204013000NRG23081120222886789 08/11/2022 CHAVALA AKKAMMA 0204013WL0116203 CHAVALA AKKAMMA 00468 UBIN0804096 544 544 Processed 09/12/2022 7013421773 AKKAMMA CHAVALA ICICI BANK LTD(508534)
424 Rampachodavaram AP-04-013-004-011/010049
() 		0204013000NRG23081120222886793 08/11/2022 Chinnabbai 0204013WL0116203 Chinnabbai 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421868 SINGOJI CHINNABBAI UNION BANK OF INDIA(508500)
425 Rampachodavaram AP-04-013-004-011/010073
() 		0204013000NRG23081120222886798 08/11/2022 Krishna Dora 0204013WL0116203 Krishna Dora 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421765 KRISHNA DORA SUNDAM ICICI BANK LTD(508534)
426 Rampachodavaram AP-04-013-004-011/010099
() 		0204013000NRG23081120222886803 08/11/2022 Somalamma 0204013WL0116203 Somalamma 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421767 SOMALAMMA ONTUKULA ICICI BANK LTD(508534)
427 Rampachodavaram AP-04-013-004-011/010104
() 		0204013000NRG23081120222886805 08/11/2022 KADABALA JOGAMMA 0204013WL0116203 KADABALA JOGAMMA 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421752 JOGAMMA KADABALA ICICI BANK LTD(508534)
428 Rampachodavaram AP-04-013-004-011/010108
() 		0204013000NRG23081120222886808 08/11/2022 Krishna Dora 0204013WL0116203 Krishna Dora 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421753 KRISHNA DORA KOSU ICICI BANK LTD(508534)
429 Rampachodavaram AP-04-013-004-011/010109
() 		0204013000NRG23081120222886809 08/11/2022 Nukalamma 0204013WL0116203 Nukalamma 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421766 BATCHALA NUKALAMMA UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-004-011/010110
() 		0204013000NRG23081120222886810 08/11/2022 Gangaraju 0204013WL0116203 Gangaraju 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421759 GANGARAJU SEERAM ICICI BANK LTD(508534)
431 Rampachodavaram AP-04-013-004-011/010117
() 		0204013000NRG23081120222886811 08/11/2022 Adamma 0204013WL0116203 Adamma 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421785 ADAMMA BATCHALLA ICICI BANK LTD(508534)
432 Rampachodavaram AP-04-013-004-011/010129
() 		0204013000NRG23081120222886814 08/11/2022 Somalamma 0204013WL0116203 Somalamma 00468 UBIN0804096 907 907 Processed 09/12/2022 7013421796 BACHELA SOMALAMMA UNION BANK OF INDIA(508500)
433 Rampachodavaram AP-04-013-004-011/010153
() 		0204013000NRG23081120222886816 08/11/2022 Sunkuru Subbalakshmi 0204013WL0116203 Sunkuru Subbalakshmi 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421878 Sankuru Subbalakshmi FINO PAYMENTS BANK LTD(608001)
434 Rampachodavaram AP-04-013-004-011/010157
() 		0204013000NRG23081120222886817 08/11/2022 BUDAMALA CHITUKULAMMA 0204013WL0116203 BUDAMALA CHITUKULAMMA 00468 UBIN0804096 726 726 Processed 09/12/2022 7013421879 BUDAMALA CHITUKULAMMA UNION BANK OF INDIA(508500)
435 Rampachodavaram AP-04-013-004-011/010169
() 		0204013000NRG23081120222886822 08/11/2022 ONTUKULA SURAMMA 0204013WL0116203 ONTUKULA SURAMMA 00468 UBIN0804096 544 544 Processed 09/12/2022 7013421880 SURAMMA ONTUKULA ICICI BANK LTD(508534)
436 Rampachodavaram AP-04-013-004-011/010218
() 		0204013000NRG23081120222886830 08/11/2022 ONTUKULA VENKATALAKSHMI 0204013WL0116203 ONTUKULA VENKATALAKSHMI 00468 UBIN0804096 1089 1089 Processed 09/12/2022 7013421890 VENKATALAKSHMI OMTUKULA ICICI BANK LTD(508534)
437 Rampachodavaram AP-04-013-004-011/010245
() 		0204013000NRG23081120222886840 08/11/2022 bAyamma 0204013WL0116203 bAyamma 00468 UBIN0804096 544 544 Processed 09/12/2022 7013421896 Singoji Bayamma FINO PAYMENTS BANK LTD(608001)
438 Rampachodavaram AP-04-013-004-021/010017
() 		0204013000NRG23081120222881684 08/11/2022 Pottireddy 0204013WL0115630 Pottireddy 00468 UBIN0804096 1615 1615 Processed 09/12/2022 7013421693 POTTIREDDY ILLA ICICI BANK LTD(508534)
439 Rampachodavaram AP-04-013-004-021/010025
() 		0204013000NRG23081120222881690 08/11/2022 ILLA VENKATA LAKSHMI 0204013WL0115630 ILLA VENKATA LAKSHMI 00468 UBIN0804096 1615 1615 Processed 09/12/2022 7013421828 BILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-005-012/010211
() 		0204013000NRG23081120222889175 08/11/2022 Venkateswara Rao 0204013WL0116433 Venkateswara Rao 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7013421826 KADABALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
441 Rampachodavaram AP-04-013-006-015/010041
() 		0204013000NRG23081120222883340 08/11/2022 CHEDALA MANGAMMA 0204013WL0115807 CHEDALA MANGAMMA 00468 UBIN0804096 1298 1298 Rejected 17/12/2022 N1122005C0B381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Rampachodavaram AP-04-013-006-015/010052
() 		0204013000NRG23081120222883341 08/11/2022 CHEDALA SATHYAVATHI 0204013WL0115807 CHEDALA SATHYAVATHI 00468 UBIN0804096 1298 1298 Processed 09/12/2022 7013421788 CHEDALA SATYAVATI W O BALU REDDY UNION BANK OF INDIA(508500)
443 Rampachodavaram AP-04-013-006-015/010055
() 		0204013000NRG23081120222883342 08/11/2022 Devamma 0204013WL0115807 Devamma 00468 UBIN0804096 1298 1298 Processed 09/12/2022 7013421932 KATTULA DEVAMMA UNION BANK OF INDIA(508500)
444 Rampachodavaram AP-04-013-006-015/010063
() 		0204013000NRG23081120222883345 08/11/2022 Ramayamma 0204013WL0115807 Ramayamma 00468 UBIN0804096 1298 1298 Processed 09/12/2022 7013421745 CHEDALA RAMAYAMMA ISUKAPATLA UNION BANK OF INDIA(508500)
445 Rampachodavaram AP-04-013-006-015/010072
() 		0204013000NRG23081120222883346 08/11/2022 Raamireddy 0204013WL0115807 Raamireddy 00468 UBIN0804096 1298 1298 Processed 09/12/2022 7013421825 CHEDALA CHINARAMIREDDY UNION BANK OF INDIA(508500)
446 Rampachodavaram AP-04-013-009-043/010008
() 		0204013000NRG23081120222888366 08/11/2022 Pandu Dora 0204013WL0116378 Pandu Dora 00468 UBIN0804096 1056 1056 Processed 09/12/2022 7013421799 MIRIYALA PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Rampachodavaram AP-04-013-009-043/010008
() 		0204013000NRG23081120222888367 08/11/2022 Posamma 0204013WL0116378 Posamma 00468 UBIN0804096 1056 1056 Processed 09/12/2022 7013421739 MIRIYALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rampachodavaram AP-04-013-009-043/010022
() 		0204013000NRG23081120222888368 08/11/2022 Lakshmi 0204013WL0116378 Lakshmi 00468 UBIN0804096 1478 1478 Processed 09/12/2022 7013421716 KALUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rampachodavaram AP-04-013-009-043/010033
() 		0204013000NRG23081120222888371 08/11/2022 Lakshmanadora 0204013WL0116378 Lakshmanadora 00468 UBIN0804096 1478 1478 Processed 09/12/2022 7013421726 KUNJAM LAXMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Rampachodavaram AP-04-013-009-043/010041
() 		0204013000NRG23081120222888374 08/11/2022 Ratnabayi 0204013WL0116378 Ratnabayi 00468 UBIN0804096 1478 1478 Processed 09/12/2022 7013421801 BOLLAM RATNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Rampachodavaram AP-04-013-009-043/010049
() 		0204013000NRG23081120222888376 08/11/2022 SARAPU BULLIYAMMA 0204013WL0116378 SARAPU BULLIYAMMA 00468 UBIN0804096 1056 1056 Processed 09/12/2022 7013421755 SARAPU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Rampachodavaram AP-04-013-009-043/010052
() 		0204013000NRG23081120222888378 08/11/2022 Baby Ratnam 0204013WL0116378 Baby Ratnam 00468 UBIN0804096 1056 1056 Processed 09/12/2022 7013421802 MADAKAM BABY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Rampachodavaram AP-04-013-009-043/010096
() 		0204013000NRG23081120222888385 08/11/2022 veerababu dora 0204013WL0116378 veerababu dora 00468 UBIN0804096 845 845 Processed 09/12/2022 7013421895 Bollam Veerababu Dora FINO PAYMENTS BANK LTD(608001)
454 Rampachodavaram AP-04-013-013-056/010012
() 		0204013000NRG23081120222889186 08/11/2022 KUNJAM VENKATA LAKSHMI 0204013WL0116434 KUNJAM VENKATA LAKSHMI 00468 UBIN0804096 796 796 Processed 09/12/2022 7013421876 KUNJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
455 Rampachodavaram AP-04-013-013-056/010015
() 		0204013000NRG23081120222889187 08/11/2022 Bapi Raju Dora 0204013WL0116434 Bapi Raju Dora 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421877 BORAGA BAPANNA DORA UNION BANK OF INDIA(508500)
456 Rampachodavaram AP-04-013-013-056/010026
() 		0204013000NRG23081120222889189 08/11/2022 Bapanamma 0204013WL0116434 Bapanamma 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421723 Boraga Bhapanamma FINO PAYMENTS BANK LTD(608001)
457 Rampachodavaram AP-04-013-013-056/010037
() 		0204013000NRG23081120222889190 08/11/2022 BORAGA AMMOJI 0204013WL0116434 BORAGA AMMOJI 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421853 BORAGA AMMAJI UNION BANK OF INDIA(508500)
458 Rampachodavaram AP-04-013-013-056/010039
() 		0204013000NRG23081120222889191 08/11/2022 KARAM GOWRI 0204013WL0116434 KARAM GOWRI 00468 UBIN0804096 796 796 Processed 09/12/2022 7013421835 KARAM GOWRI UNION BANK OF INDIA(508500)
459 Rampachodavaram AP-04-013-013-056/010055
() 		0204013000NRG23081120222889194 08/11/2022 NAGAM APPAYAMMA 0204013WL0116434 NAGAM APPAYAMMA 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421875 Mrs NAGAM APPAYAMMA BANK OF MAHARASHTRA(607387)
460 Rampachodavaram AP-04-013-013-056/010060
() 		0204013000NRG23081120222889197 08/11/2022 KANGALA DEVI 0204013WL0116434 KANGALA DEVI 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421949 DEVI KANGALA ICICI BANK LTD(508534)
461 Rampachodavaram AP-04-013-013-056/010217
() 		0204013000NRG23081120222889203 08/11/2022 venkatalakshmi 0204013WL0116434 venkatalakshmi 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421774 BORAGA VENKATA LAKSHMI RCVM UNION BANK OF INDIA(508500)
462 Rampachodavaram AP-04-013-013-060/010004
() 		0204013000NRG23081120222889212 08/11/2022 SARAPU RAJANNA DORA 0204013WL0116434 SARAPU RAJANNA DORA 00468 UBIN0804096 796 796 Processed 09/12/2022 7013421720 RAJANNADORA SARAPU ICICI BANK LTD(508534)
463 Rampachodavaram AP-04-013-013-060/010041
() 		0204013000NRG23081120222889214 08/11/2022 Lakshmi 0204013WL0116434 Lakshmi 00468 UBIN0804096 996 996 Processed 09/12/2022 7013421708 LAKSHMI KOMARAM ICICI BANK LTD(508534)
464 Rampachodavaram AP-04-013-013-060/010106
() 		0204013000NRG23081120222889218 08/11/2022 Ramannadora 0204013WL0116434 Ramannadora 00468 UBIN0804096 996 996 Processed 09/12/2022 7013421718 Mr K RAMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
465 Rampachodavaram AP-04-013-013-061/010008
() 		0204013000NRG23081120222889230 08/11/2022 Ramayamma 0204013WL0116434 Ramayamma 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421792 RAMAYAMMA MADAKAM ICICI BANK LTD(508534)
466 Rampachodavaram AP-04-013-013-061/010010
() 		0204013000NRG23081120222889231 08/11/2022 Kannamma 0204013WL0116434 Kannamma 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421837 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
467 Rampachodavaram AP-04-013-013-061/010019
() 		0204013000NRG23081120222889232 08/11/2022 Singarayya 0204013WL0116434 Singarayya 00468 UBIN0804096 796 796 Processed 09/12/2022 7013421798 KOSU SINGARAYYA DORA UNION BANK OF INDIA(508500)
468 Rampachodavaram AP-04-013-013-061/010023
() 		0204013000NRG23081120222889234 08/11/2022 Borogasomannadora 0204013WL0116434 Borogasomannadora 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421800 BORAGA SOMANNA DORA UNION BANK OF INDIA(508500)
469 Rampachodavaram AP-04-013-013-061/010033
() 		0204013000NRG23081120222889235 08/11/2022 Sarapubalamma 0204013WL0116434 Sarapubalamma 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421769 BALAMMA SAARAPU ICICI BANK LTD(508534)
470 Rampachodavaram AP-04-013-013-061/010083
() 		0204013000NRG23081120222889238 08/11/2022 MADI ARUNA KUMARI 0204013WL0116434 MADI ARUNA KUMARI 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421883 MADI ARUNA KUMARI UNION BANK OF INDIA(508500)
471 Rampachodavaram AP-04-013-013-061/010122
() 		0204013000NRG23081120222889242 08/11/2022 KUNJAM PANDAMMA 0204013WL0116434 KUNJAM PANDAMMA 00468 UBIN0804096 1195 1195 Processed 09/12/2022 7013421838 KUNJAM PANDAMMA UNION BANK OF INDIA(508500)
472 Rampachodavaram AP-04-013-015-058/010065
() 		0204013000NRG23081120222888606 08/11/2022 Mangayamma 0204013WL0116391 Mangayamma 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421861 KOSU MANGAYAMMA UNION BANK OF INDIA(508500)
473 Rampachodavaram AP-04-013-015-058/010068
() 		0204013000NRG23081120222888607 08/11/2022 Bapi Lakshmi 0204013WL0116391 Bapi Lakshmi 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421732 Mrs madi bapi lakshmi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
474 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23081120222888609 08/11/2022 Narayanamma 0204013WL0116391 Narayanamma 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421733 MADAKAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Rampachodavaram AP-04-013-015-058/010076
() 		0204013000NRG23081120222888610 08/11/2022 Mangayamma 0204013WL0116391 Mangayamma 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421715 KOMARAM MANGAMMA W O CHINNALU DORA UNION BANK OF INDIA(508500)
476 Rampachodavaram AP-04-013-015-058/010081
() 		0204013000NRG23081120222888612 08/11/2022 MADI BAPANAMMA 0204013WL0116391 MADI BAPANAMMA 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421771 Madi Bapanamma FINO PAYMENTS BANK LTD(608001)
477 Rampachodavaram AP-04-013-015-058/010096
() 		0204013000NRG23081120222888619 08/11/2022 KOSU SANKURU DORA 0204013WL0116391 KOSU SANKURU DORA 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421867 KOSU SANKURU DORA UNION BANK OF INDIA(508500)
478 Rampachodavaram AP-04-013-015-058/010103
() 		0204013000NRG23081120222888621 08/11/2022 Raaghavamma 0204013WL0116391 Raaghavamma 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421790 MADI RAGAVAMMA UNION BANK OF INDIA(508500)
479 Rampachodavaram AP-04-013-015-058/010107
() 		0204013000NRG23081120222888624 08/11/2022 Butchannadora 0204013WL0116391 Butchannadora 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421808 KAARAM BUCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Rampachodavaram AP-04-013-015-058/010107
() 		0204013000NRG23081120222888625 08/11/2022 Venkatalakshmi 0204013WL0116391 Venkatalakshmi 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421714 KARAM VENKATA LAKSHMI W O BUTCHANNA DORA UNION BANK OF INDIA(508500)
481 Rampachodavaram AP-04-013-015-058/010113
() 		0204013000NRG23081120222888629 08/11/2022 Lakshmi 0204013WL0116391 Lakshmi 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421713 KARAM LAKSHMI W O RAMANNA DORA UNION BANK OF INDIA(508500)
482 Rampachodavaram AP-04-013-015-058/010122
() 		0204013000NRG23081120222888634 08/11/2022 Manikanta Dora 0204013WL0116391 Manikanta Dora 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421840 PAYAM MANIKANTA DORA UNION BANK OF INDIA(508500)
483 Rampachodavaram AP-04-013-015-058/010126
() 		0204013000NRG23081120222888637 08/11/2022 Bapanamma 0204013WL0116391 Bapanamma 00468 UBIN0804096 1103 1103 Processed 09/12/2022 7013421751 BORAGA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Rampachodavaram AP-04-013-015-058/010126
() 		0204013000NRG23081120222888636 08/11/2022 Soorannadora 0204013WL0116391 Soorannadora 00468 UBIN0804096 1103 1103 Processed 09/12/2022 7013421754 BORAGA SURANNA DORA PEDABEERAMPALLI UNION BANK OF INDIA(508500)
485 Rampachodavaram AP-04-013-015-058/010128
() 		0204013000NRG23081120222888638 08/11/2022 Bullamma 0204013WL0116391 Bullamma 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421734 CHAVALAM BULLIAYAMMA UNION BANK OF INDIA(508500)
486 Rampachodavaram AP-04-013-015-058/010129
() 		0204013000NRG23081120222888639 08/11/2022 Venkatalakshmi 0204013WL0116391 Venkatalakshmi 00468 UBIN0804096 882 882 Processed 09/12/2022 7013421854 KOMARAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
487 Rampachodavaram AP-04-013-015-058/010185
() 		0204013000NRG23081120222888643 08/11/2022 PARISIKA VENKATALAKSHMI 0204013WL0116391 PARISIKA VENKATALAKSHMI 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421689 PARISIKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
488 Rampachodavaram AP-04-013-015-058/010197
() 		0204013000NRG23081120222888647 08/11/2022 Ammannadora 0204013WL0116391 Ammannadora 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421810 PARASIKA AMMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23081120222888650 08/11/2022 Naganna dora 0204013WL0116391 Naganna dora 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421809 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
490 Rampachodavaram AP-04-013-015-058/010237
() 		0204013000NRG23081120222888653 08/11/2022 varalakshmi 0204013WL0116391 varalakshmi 00468 UBIN0804096 1323 1323 Processed 09/12/2022 7013421701 MADI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Rampachodavaram AP-04-013-015-068/010023
() 		0204013000NRG23081120222889115 08/11/2022 KURA NARSAMMA 0204013WL0116431 KURA NARSAMMA 00468 UBIN0804096 1130 1130 Processed 09/12/2022 7013421870 KURA NARASAMMA UNION BANK OF INDIA(508500)
492 Rampachodavaram AP-04-013-015-068/010049
() 		0204013000NRG23081120222889124 08/11/2022 Neelanna Dora 0204013WL0116431 Neelanna Dora 00468 UBIN0804096 1356 1356 Processed 09/12/2022 7013421803 KOSU NILANNA DORA UNION BANK OF INDIA(508500)
493 Rampachodavaram AP-04-013-015-068/010061
() 		0204013000NRG23081120222889128 08/11/2022 VEEKA KANNASRI 0204013WL0116431 VEEKA KANNASRI 00468 UBIN0804096 1130 1130 Processed 09/12/2022 7013421873 VEEKA KANNA SRI UNION BANK OF INDIA(508500)
494 Rampachodavaram AP-04-013-015-068/010068
() 		0204013000NRG23081120222889131 08/11/2022 Venkanna Dora 0204013WL0116431 Venkanna Dora 00468 UBIN0804096 1130 1130 Processed 09/12/2022 7013421805 Mr KURU VENKANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
495 Rampachodavaram AP-04-013-015-068/010077
() 		0204013000NRG23081120222889139 08/11/2022 Sankurudora 0204013WL0116431 Sankurudora 00468 UBIN0804096 1130 1130 Processed 09/12/2022 7013421804 KURA SANKURU DORA UNION BANK OF INDIA(508500)
496 Rampachodavaram AP-04-013-017-059/010002
() 		0204013000NRG23071120222874572 08/11/2022 SUNDAM ADILAKSHMI 0204013WL0114927 SUNDAM ADILAKSHMI 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421740 SUNDAM ADILAKSHMI VOOTLA UNION BANK OF INDIA(508500)
497 Rampachodavaram AP-04-013-017-059/010005
() 		0204013000NRG23071120222874573 08/11/2022 Appayamma 0204013WL0114927 Appayamma 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421938 THAMU APPAYAMMA W O MULLU DORA UNION BANK OF INDIA(508500)
498 Rampachodavaram AP-04-013-017-059/010016
() 		0204013000NRG23071120222874575 08/11/2022 Ramanna Dora 0204013WL0114927 Ramanna Dora 00468 UBIN0804096 1039 1039 Processed 09/12/2022 7013421942 SUNDAM RAMANA DORA S O VENKANNA DORA UNION BANK OF INDIA(508500)
499 Rampachodavaram AP-04-013-017-059/010016
() 		0204013000NRG23071120222874576 08/11/2022 Singaramma 0204013WL0114927 Singaramma 00468 UBIN0804096 831 831 Processed 09/12/2022 7013421746 SUNDAM SINGARAMMA VOOTLA UNION BANK OF INDIA(508500)
500 Rampachodavaram AP-04-013-017-059/010037
() 		0204013000NRG23071120222874579 08/11/2022 Srinivasu 0204013WL0114927 Srinivasu 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421941 MADAKAM SRINIVASA DORA S O SORRANNA DORA UNION BANK OF INDIA(508500)
501 Rampachodavaram AP-04-013-017-059/010040
() 		0204013000NRG23071120222874580 08/11/2022 KARAM CHINNALAMMA 0204013WL0114927 KARAM CHINNALAMMA 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421742 KARAM CHINNALAMMA UNION BANK OF INDIA(508500)
502 Rampachodavaram AP-04-013-017-059/010044
() 		0204013000NRG23071120222874581 08/11/2022 Pandamma 0204013WL0114927 Pandamma 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421725 KOSU PANDAMMA UNION BANK OF INDIA(508500)
503 Rampachodavaram AP-04-013-017-059/010055
() 		0204013000NRG23071120222874582 08/11/2022 Lakshmi 0204013WL0114927 Lakshmi 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421741 CHODI LAKSHMI VOOTLA UNION BANK OF INDIA(508500)
504 Rampachodavaram AP-04-013-017-059/010067
() 		0204013000NRG23071120222874583 08/11/2022 KARAM POSMMA 0204013WL0114927 KARAM POSMMA 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421743 KARAM POCHAMMA VOOTLA UNION BANK OF INDIA(508500)
505 Rampachodavaram AP-04-013-017-059/010095
() 		0204013000NRG23071120222874585 08/11/2022 CHIODI JANGAM DORA 0204013WL0114927 CHIODI JANGAM DORA 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421874 CHODI JANGAM DORA UNION BANK OF INDIA(508500)
506 Rampachodavaram AP-04-013-017-059/010099
() 		0204013000NRG23071120222874587 08/11/2022 MADAKAM BHIMANNA DORA 0204013WL0114927 MADAKAM BHIMANNA DORA 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421943 MADAKAM BHIMANNA DORA S O BAPANNA DORA UNION BANK OF INDIA(508500)
507 Rampachodavaram AP-04-013-017-059/010105
() 		0204013000NRG23071120222874588 08/11/2022 MADAKAM MUTYALAMMA 0204013WL0114927 MADAKAM MUTYALAMMA 00468 UBIN0804096 623 623 Processed 09/12/2022 7013421744 MADAKAM MUTYALAMMA UNION BANK OF INDIA(508500)
508 Rampachodavaram AP-04-013-017-059/010120
() 		0204013000NRG23071120222874589 08/11/2022 Krishnamurthy Dora 0204013WL0114927 Krishnamurthy Dora 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421787 Mr SARAPU KRISHNA MURTHY DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
509 Rampachodavaram AP-04-013-017-059/010122
() 		0204013000NRG23071120222874590 08/11/2022 KARAM BUCHAMMA 0204013WL0114927 KARAM BUCHAMMA 00468 UBIN0804096 1039 1039 Processed 09/12/2022 7013421940 KARAM BUCHAMMA W O BAPANNA DORA UNION BANK OF INDIA(508500)
510 Rampachodavaram AP-04-013-017-059/010125
() 		0204013000NRG23071120222874591 08/11/2022 Nookaratnam 0204013WL0114927 Nookaratnam 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421728 TAMU NOOKARATNAM UNION BANK OF INDIA(508500)
511 Rampachodavaram AP-04-013-017-059/010128
() 		0204013000NRG23071120222874593 08/11/2022 Laxmi 0204013WL0114927 Laxmi 00468 UBIN0804096 1039 1039 Processed 09/12/2022 7013421944 SARAPU LAXMI W O VENKATESWARLU DORA UNION BANK OF INDIA(508500)
512 Rampachodavaram AP-04-013-017-059/010130
() 		0204013000NRG23071120222874594 08/11/2022 Bapannadora 0204013WL0114927 Bapannadora 00468 UBIN0804096 1039 1039 Processed 09/12/2022 7013421939 MURRAM BAPANNA DORA W O SANYASAYYA UNION BANK OF INDIA(508500)
513 Rampachodavaram AP-04-013-017-059/010276
() 		0204013000NRG23071120222874598 08/11/2022 MEDI AKKAMMA 0204013WL0114927 MEDI AKKAMMA 00468 UBIN0804096 1246 1246 Processed 09/12/2022 7013421871 MEDI AKKAMMA UNION BANK OF INDIA(508500)
514 Rampachodavaram AP-04-013-017-069/010003
() 		0204013000NRG23071120222874486 08/11/2022 Buramma 0204013WL0114922 Buramma 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421738 CHAVALAM BURRAMMA ICICI BANK LTD(508534)
515 Rampachodavaram AP-04-013-017-069/010003
() 		0204013000NRG23071120222874485 08/11/2022 Vvsathyanarayana Dora 0204013WL0114922 Vvsathyanarayana Dora 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421860 CHAVALAM VEERA VENKATA SAI UNION BANK OF INDIA(508500)
516 Rampachodavaram AP-04-013-017-069/010006
() 		0204013000NRG23071120222874488 08/11/2022 Ammoji 0204013WL0114922 Ammoji 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421789 Mrs chavalam Ammaji THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
517 Rampachodavaram AP-04-013-017-069/010006
() 		0204013000NRG23071120222874487 08/11/2022 Rambabu Dora 0204013WL0114922 Rambabu Dora 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421724 CHAVALAM RAMBABU DORA UNION BANK OF INDIA(508500)
518 Rampachodavaram AP-04-013-017-069/010008
() 		0204013000NRG23071120222874489 08/11/2022 Ramayamma 0204013WL0114922 Ramayamma 00468 UBIN0804096 1100 1100 Processed 09/12/2022 7013421784 Mrs CHAVALAM RAMAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
519 Rampachodavaram AP-04-013-017-069/010009
() 		0204013000NRG23071120222874491 08/11/2022 Akkamma 0204013WL0114922 Akkamma 00468 UBIN0804096 1100 1100 Processed 09/12/2022 7013421839 KALUM AKKAMMA UNION BANK OF INDIA(508500)
520 Rampachodavaram AP-04-013-017-069/010009
() 		0204013000NRG23071120222874492 08/11/2022 Radha 0204013WL0114922 Radha 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421748 Mrs KALUM RADHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
521 Rampachodavaram AP-04-013-017-069/010020
() 		0204013000NRG23071120222874495 08/11/2022 Lakshmi 0204013WL0114922 Lakshmi 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421692 KARAM LAKSHMI UNION BANK OF INDIA(508500)
522 Rampachodavaram AP-04-013-017-069/010024
() 		0204013000NRG23071120222874499 08/11/2022 Suryakumari 0204013WL0114922 Suryakumari 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421712 KURASAM SURYA KUMARI UNION BANK OF INDIA(508500)
523 Rampachodavaram AP-04-013-017-069/010025
() 		0204013000NRG23071120222874500 08/11/2022 KURASAM LAKSHMANA RAO DORA 0204013WL0114922 KURASAM LAKSHMANA RAO DORA 00468 UBIN0804096 1100 1100 Processed 09/12/2022 7013421719 Mr KURASAM LAKSHMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
524 Rampachodavaram AP-04-013-017-069/010036
() 		0204013000NRG23071120222874502 08/11/2022 Challayamma 0204013WL0114922 Challayamma 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421727 KALUM CHELLAYAMMA UNION BANK OF INDIA(508500)
525 Rampachodavaram AP-04-013-017-069/010043
() 		0204013000NRG23071120222874506 08/11/2022 CHAVALAM AMMAJI 0204013WL0114922 CHAVALAM AMMAJI 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421836 CHAVALAM AMMAJI UNION BANK OF INDIA(508500)
526 Rampachodavaram AP-04-013-017-069/010059
() 		0204013000NRG23071120222874510 08/11/2022 Lakshmi 0204013WL0114922 Lakshmi 00468 UBIN0804096 1100 1100 Processed 09/12/2022 7013421841 KARAM LAKSHMI UNION BANK OF INDIA(508500)
527 Rampachodavaram AP-04-013-017-069/010060
() 		0204013000NRG23071120222874512 08/11/2022 KARAM POTTIDORA 0204013WL0114922 KARAM POTTIDORA 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421781 KARAM POTTI DORA UNION BANK OF INDIA(508500)
528 Rampachodavaram AP-04-013-017-069/010061
() 		0204013000NRG23071120222874513 08/11/2022 Mangayamma 0204013WL0114922 Mangayamma 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421747 KOSU MANGAYAMMA B RAMANNAPALEM UNION BANK OF INDIA(508500)
529 Rampachodavaram AP-04-013-017-069/010062
() 		0204013000NRG23071120222874514 08/11/2022 Nagamani 0204013WL0114922 Nagamani 00468 UBIN0804096 660 660 Processed 09/12/2022 7013421850 CHAVALAM NAGAMANI UNION BANK OF INDIA(508500)
530 Rampachodavaram AP-04-013-017-069/010062
() 		0204013000NRG23071120222874515 08/11/2022 Veeraswamidora 0204013WL0114922 Veeraswamidora 00468 UBIN0804096 660 660 Processed 09/12/2022 7013421709 CHAVALAM VEERASWAMY DORA UNION BANK OF INDIA(508500)
531 Rampachodavaram AP-04-013-017-069/010065
() 		0204013000NRG23071120222874517 08/11/2022 Chinna Bullabbaidora 0204013WL0114922 Chinna Bullabbaidora 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421758 KARAM BULLABBAI DORA UNION BANK OF INDIA(508500)
532 Rampachodavaram AP-04-013-017-069/010065
() 		0204013000NRG23071120222874516 08/11/2022 Nagamani 0204013WL0114922 Nagamani 00468 UBIN0804096 880 880 Processed 09/12/2022 7013421750 KARAM NAGAMANI B RAMANNAPALEM UNION BANK OF INDIA(508500)
533 Rampachodavaram AP-04-013-017-069/010069
() 		0204013000NRG23071120222874518 08/11/2022 Krishnakumari 0204013WL0114922 Krishnakumari 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421735 KURASAM KRISHNA KUMARI B RAMANNAPALEM UNION BANK OF INDIA(508500)
534 Rampachodavaram AP-04-013-017-069/010069
() 		0204013000NRG23071120222874519 08/11/2022 Ramakrishnadora 0204013WL0114922 Ramakrishnadora 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421786 Mr KURASAM RAMAKRISHNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
535 Rampachodavaram AP-04-013-017-069/010078
() 		0204013000NRG23071120222874522 08/11/2022 Kannayamma 0204013WL0114922 Kannayamma 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421737 CHAVALAM KANNAYAMMA B RAMANNAPALEM UNION BANK OF INDIA(508500)
536 Rampachodavaram AP-04-013-017-069/010079
() 		0204013000NRG23071120222874523 08/11/2022 KARAM CHINTHALU DORA 0204013WL0114922 KARAM CHINTHALU DORA 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421872 KARAM CHINTHALU DORA UNION BANK OF INDIA(508500)
537 Rampachodavaram AP-04-013-017-069/010099
() 		0204013000NRG23071120222874527 08/11/2022 Rambabu Dora 0204013WL0114922 Rambabu Dora 00468 UBIN0804096 1319 1319 Processed 09/12/2022 7013421832 TURRAM RAMBABU DORA UNION BANK OF INDIA(508500)
538 Rampachodavaram AP-04-013-017-069/010109
() 		0204013000NRG23071120222874529 08/11/2022 CHAVALAM BAPANAMMA 0204013WL0114922 CHAVALAM BAPANAMMA 00468 UBIN0804096 1319 1319 Processed 09/12/2022 7013421842 CHAVALAM BAPANAMMA UNION BANK OF INDIA(508500)
539 Rampachodavaram AP-04-013-017-069/010110
() 		0204013000NRG23071120222874531 08/11/2022 Ramayamma 0204013WL0114922 Ramayamma 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421710 Mrs KOSU RAMAYAMMA INDIAN BANK(607105)
540 Rampachodavaram AP-04-013-017-069/010113
() 		0204013000NRG23071120222874533 08/11/2022 Ramana 0204013WL0114922 Ramana 00468 UBIN0804096 1319 1319 Processed 09/12/2022 7013421711 EEKA RAMANAMMA UNION BANK OF INDIA(508500)
541 Rampachodavaram AP-04-013-017-069/010113
() 		0204013000NRG23071120222874532 08/11/2022 Rambabu 0204013WL0114922 Rambabu 00468 UBIN0804096 1319 1319 Processed 09/12/2022 7013421937 EEKA RAMBABU DORA S O ABBAYIDORA UNION BANK OF INDIA(508500)
542 Rampachodavaram AP-04-013-017-069/010138
() 		0204013000NRG23071120222874536 08/11/2022 Ramalakshmi 0204013WL0114922 Ramalakshmi 00468 UBIN0804096 1100 1100 Processed 09/12/2022 7013421851 MADI RAMALAKSHMI UNION BANK OF INDIA(508500)
543 Rampachodavaram AP-04-013-017-069/010147
() 		0204013000NRG23071120222874538 08/11/2022 Bapanamma 0204013WL0114922 Bapanamma 00468 UBIN0804096 1539 1539 Processed 09/12/2022 7013421736 Mrs PAYAM BAPANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
544 Rampachodavaram AP-04-013-017-069/010180
() 		0204013000NRG23071120222874543 08/11/2022 Lakshminarayanadora 0204013WL0114922 Lakshminarayanadora 00468 UBIN0804096 1319 1319 Processed 09/12/2022 7013421859 KURASAM LAKSHMINARAYANA DORA UNION BANK OF INDIA(508500)
545 Rampachodavaram AP-04-013-018-065/010043
() 		0204013000NRG23081120222884558 08/11/2022 Anasurya 0204013WL0115927 Anasurya 00468 UBIN0804096 1186 1186 Processed 09/12/2022 7013421696 ANASURYA PUVVULA ICICI BANK LTD(508534)
546 Rampachodavaram AP-04-013-018-065/010044
() 		0204013000NRG23081120222884559 08/11/2022 Ramalakshmi 0204013WL0115927 Ramalakshmi 00468 UBIN0804096 1186 1186 Processed 09/12/2022 7013421697 BANDAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Rampachodavaram AP-04-013-018-066/010016
() 		0204013000NRG23081120222883039 08/11/2022 Narsimurtidora 0204013WL0115780 Narsimurtidora 00468 UBIN0804096 1274 1274 Processed 09/12/2022 7013421699 NARSIMURTIDORA KANGALA ICICI BANK LTD(508534)
548 Rampachodavaram AP-04-013-018-066/010021
() 		0204013000NRG23081120222888516 08/11/2022 EEKA BAPIRAJU DORA 0204013WL0116381 EEKA BAPIRAJU DORA 00468 UBIN0804096 1102 1102 Processed 09/12/2022 7013421892 EEKA BAPI RAJU DORA UNION BANK OF INDIA(508500)
549 Rampachodavaram AP-04-013-018-066/010034
() 		0204013000NRG23081120222887594 08/11/2022 KUNJAM BUCHI RAJU 0204013WL0116295 KUNJAM BUCHI RAJU 00468 UBIN0804096 696 696 Processed 09/12/2022 7013421893 Kunjam Bucchiraju BANK OF BARODA(606985)
550 Rampachodavaram AP-04-013-018-066/010065
() 		0204013000NRG23081120222888526 08/11/2022 Bapirajudora 0204013WL0116381 Bapirajudora 00468 UBIN0804096 1102 1102 Processed 09/12/2022 7013421782 BAPIRAJUDORA MADAKAM ICICI BANK LTD(508534)
551 Rampachodavaram AP-04-013-018-066/010117
() 		0204013000NRG23081120222883044 08/11/2022 Krishnadora 0204013WL0115780 Krishnadora 00468 UBIN0804096 1274 1274 Processed 09/12/2022 7013421783 KRISHNADORA KUNJAM ICICI BANK LTD(508534)
552 Rampachodavaram AP-04-013-018-066/010117
() 		0204013000NRG23081120222883043 08/11/2022 Manga 0204013WL0115780 Manga 00468 UBIN0804096 1274 1274 Processed 09/12/2022 7013421847 KUNJAM MANGA UNION BANK OF INDIA(508500)
553 Rampachodavaram AP-04-013-018-066/010118
() 		0204013000NRG23081120222883045 08/11/2022 KUNJAM BULLABBAYI DORA 0204013WL0115780 KUNJAM BULLABBAYI DORA 00468 UBIN0804096 1274 1274 Processed 09/12/2022 7013421700 BULLABBAIDORA KUNJAM ICICI BANK LTD(508534)
554 Rampachodavaram AP-04-013-018-066/010120
() 		0204013000NRG23081120222883046 08/11/2022 Sambulli 0204013WL0115780 Sambulli 00468 UBIN0804096 1274 1274 Processed 09/12/2022 7013421772 SAMBULLI KUNJAM ICICI BANK LTD(508534)
555 Rampachodavaram AP-04-013-018-066/010127
() 		0204013000NRG23081120222883048 08/11/2022 CHEDEM KANTHAMMA 0204013WL0115780 CHEDEM KANTHAMMA 00468 UBIN0804096 1274 1274 Processed 09/12/2022 7013421852 CHEDEM KANTHAMMA UNION BANK OF INDIA(508500)
556 Rampachodavaram AP-04-013-018-066/010127
() 		0204013000NRG23081120222883047 08/11/2022 CHEDEM SRINU BABU DORA 0204013WL0115780 CHEDEM SRINU BABU DORA 00468 UBIN0804096 1019 1019 Processed 09/12/2022 7013421884 SRINUBABU CHEDAM ICICI BANK LTD(508534)
557 Rampachodavaram AP-04-013-018-066/010130
() 		0204013000NRG23081120222887603 08/11/2022 Chantamma 0204013WL0116295 Chantamma 00468 UBIN0804096 1160 1160 Processed 09/12/2022 7013421691 Sarapu Chantamma FINO PAYMENTS BANK LTD(608001)
558 Rampachodavaram AP-04-013-018-066/010153
() 		0204013000NRG23081120222887604 08/11/2022 Nagannadora 0204013WL0116295 Nagannadora 00468 UBIN0804096 1160 1160 Processed 09/12/2022 7013421779 Sundam Naganna Dora FINO PAYMENTS BANK LTD(608001)
559 Rampachodavaram AP-04-013-018-066/010169
() 		0204013000NRG23081120222888531 08/11/2022 aruna 0204013WL0116381 aruna 00468 UBIN0804096 1102 1102 Processed 09/12/2022 7013421945 KUNJAM ARUNA UNION BANK OF INDIA(508500)
560 Rampachodavaram AP-04-013-018-066/010177
() 		0204013000NRG23081120222883049 08/11/2022 Chanti Dora 0204013WL0115780 Chanti Dora 00468 UBIN0804096 1274 1274 Processed 09/12/2022 7013421888 CHANTI DORA KUNJAM ICICI BANK LTD(508534)
561 Rampachodavaram AP-04-013-018-067/020026
() 		0204013000NRG23081120222884362 08/11/2022 Ramatulasi 0204013WL0115891 Ramatulasi 00468 UBIN0804096 1180 1180 Processed 09/12/2022 7013421730 KUNJAM RAMA TULASI UNION BANK OF INDIA(508500)
562 Rampachodavaram AP-04-013-018-067/020042
() 		0204013000NRG23081120222884367 08/11/2022 Chittamma 0204013WL0115891 Chittamma 00468 UBIN0804096 1180 1180 Processed 09/12/2022 7013421793 Mrs KURA CHITTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
563 Rampachodavaram AP-04-013-018-077/010003
() 		0204013000NRG23081120222886923 08/11/2022 Lakshmi 0204013WL0116215 Lakshmi 00468 UBIN0804096 666 666 Processed 09/12/2022 7013421756 Mrs MADAKAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
564 Rampachodavaram AP-04-013-018-077/010004
() 		0204013000NRG23081120222886924 08/11/2022 Chinakanthamma 0204013WL0116215 Chinakanthamma 00468 UBIN0804096 666 666 Processed 09/12/2022 7013421749 MADAKAM CHINNA KANTAMMA UNION BANK OF INDIA(508500)
565 Rampachodavaram AP-04-013-018-077/010009
() 		0204013000NRG23081120222886926 08/11/2022 Chinnalamma 0204013WL0116215 Chinnalamma 00468 UBIN0804096 1331 1331 Processed 09/12/2022 7013421761 CHINNALAMMA MADAKAM ICICI BANK LTD(508534)
566 Rampachodavaram AP-04-013-018-077/010018
() 		0204013000NRG23081120222886927 08/11/2022 Bucchanna Dora 0204013WL0116215 Bucchanna Dora 00468 UBIN0804096 887 887 Processed 09/12/2022 7013421822 BUCCHANNA DORA CHODI ICICI BANK LTD(508534)
567 Rampachodavaram AP-04-013-018-077/010018
() 		0204013000NRG23081120222886928 08/11/2022 Venkatalakshmi 0204013WL0116215 Venkatalakshmi 00468 UBIN0804096 887 887 Processed 09/12/2022 7013421763 CHODI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
568 Rampachodavaram AP-04-013-018-077/010026
() 		0204013000NRG23081120222886929 08/11/2022 Chellanna Dora 0204013WL0116215 Chellanna Dora 00468 UBIN0804096 1331 1331 Processed 09/12/2022 7013421762 Mr KUNJAM CHELLANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
569 Rampachodavaram AP-04-013-018-077/010027
() 		0204013000NRG23081120222886930 08/11/2022 Bulli Dora 0204013WL0116215 Bulli Dora 00468 UBIN0804096 887 887 Processed 09/12/2022 7013421764 CHODI BULLI DORA UNION BANK OF INDIA(508500)
570 Rampachodavaram AP-04-013-018-077/010068
() 		0204013000NRG23081120222886934 08/11/2022 Bapanamma 0204013WL0116215 Bapanamma 00468 UBIN0804096 1331 1331 Processed 09/12/2022 7013421827 BAPANAMMA MADAKAM ICICI BANK LTD(508534)
571 Rampachodavaram AP-04-013-018-077/010071
() 		0204013000NRG23081120222886936 08/11/2022 MADAKAM NOOKALAMMA 0204013WL0116215 MADAKAM NOOKALAMMA 00468 UBIN0804096 887 887 Processed 09/12/2022 7013421881 MADAKAM NUKALAMMA UNION BANK OF INDIA(508500)
SubTotal 243481 243481
572 Rampachodavaram AP-04-013-003-007/010025
() 		0204013000NRG23081120222887776 08/11/2022 KOSURI CHANDRAPAL 0204013WL0116319 KOSURI CHANDRAPAL 00688 FINO0001112 231 231 Processed 09/12/2022 7013421897 Kosuri Chandrapal FINO PAYMENTS BANK LTD(608001)
573 Rampachodavaram AP-04-013-015-058/010098
() 		0204013000NRG23081120222888620 08/11/2022 MADI NARSAYAMMA 0204013WL0116391 MADI NARSAYAMMA 00688 FINO0001112 1323 1323 Processed 09/12/2022 7013421898 Madi Narsayamma FINO PAYMENTS BANK LTD(608001)
574 Rampachodavaram AP-04-013-018-066/010054
() 		0204013000NRG23081120222888524 08/11/2022 KUNJAM GANGARAJU DORA 0204013WL0116381 KUNJAM GANGARAJU DORA 00688 FINO0001112 1102 1102 Processed 09/12/2022 7013421900 Kunjam Ganganna Dora FINO PAYMENTS BANK LTD(608001)
575 Rampachodavaram AP-04-013-018-066/010167
() 		0204013000NRG23081120222887606 08/11/2022 SODE NARASANNA DORA 0204013WL0116295 SODE NARASANNA DORA 00688 FINO0001112 928 928 Processed 09/12/2022 7013421899 Sode Narsanna Dora FINO PAYMENTS BANK LTD(608001)
576 Rampachodavaram AP-04-013-018-077/010068
() 		0204013000NRG23081120222886935 08/11/2022 MADAKAM BULLI DORA 0204013WL0116215 MADAKAM BULLI DORA 00688 FINO0001112 1331 1331 Processed 09/12/2022 7013421901 Madakam Bulli Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 4915 4915
577 Rampachodavaram AP-04-013-002-031/010030
() 		0204013000NRG23071120222878456 08/11/2022 MIRTHIWADA SOMALAMMA 0204013WL0115410 MIRTHIWADA SOMALAMMA 00691 IPOS0000001 1381 1381 Processed 09/12/2022 7013421707 MIRTHIWADA SOMALAMMA DABBAVALASA UNION BANK OF INDIA(508500)
578 Rampachodavaram AP-04-013-003-007/010055
() 		0204013000NRG23081120222887786 08/11/2022 NERAM APPAYAMMA 0204013WL0116319 NERAM APPAYAMMA 00691 IPOS0000001 923 923 Processed 09/12/2022 7013421704 NERAM APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Rampachodavaram AP-04-013-004-021/010016
() 		0204013000NRG23081120222881683 08/11/2022 PALLALA SUBBAYAMMA 0204013WL0115630 PALLALA SUBBAYAMMA 00691 IPOS0000001 1615 1615 Processed 09/12/2022 7013421706 PALLALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Rampachodavaram AP-04-013-013-060/010101
() 		0204013000NRG23081120222889216 08/11/2022 Chinnalludora 0204013WL0116434 Chinnalludora 00691 IPOS0000001 1195 1195 Processed 09/12/2022 7013421705 KUNJAM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5114 5114
Total 693636 693636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_081122APB_FTO_272474 Bank of Baroda BARB0RAJAHM RAJAHMUNDRY BRANCH 3016
2 Rampachodavaram AP0204013_081122APB_FTO_272474 District Cooperative Central Bank APBL0004052 Rampachodavaram 1323
3 Rampachodavaram AP0204013_081122APB_FTO_272474 INDIAN BANK IDIB000G010 GOKAVARAM 3225
4 Rampachodavaram AP0204013_081122APB_FTO_272474 STATE BANK OF INDIA SBIN0000860 KOVVUR 845
5 Rampachodavaram AP0204013_081122APB_FTO_272474 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1331
6 Rampachodavaram AP0204013_081122APB_FTO_272474 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 38658
7 Rampachodavaram AP0204013_081122APB_FTO_272474 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 390413
8 Rampachodavaram AP0204013_081122APB_FTO_272474 UNION BANK OF INDIA UBIN0566047 FI ETHAKOTA 1315
9 Rampachodavaram AP0204013_081122APB_FTO_272474 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 243481
10 Rampachodavaram AP0204013_081122APB_FTO_272474 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4915
11 Rampachodavaram AP0204013_081122APB_FTO_272474 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5114

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