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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_090524APB_FTO_47955
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 Ramabhadrapuram AP-02-013-020-029/20435
(KOTHAREGA) 		0202013000NRG25090520241558196 09/05/2024 kota sivalakshmi 0202013WL018660 kota sivalakshmi 00045 BARB0BOBBIL 1500 1500 Processed 15/05/2024 4052016534 KOTA SHIVALAXMI BANK OF BARODA(606985)
SubTotal 1500 1500
2 Ramabhadrapuram AP-02-013-020-029/020193
(KOTHAREGA) 		0202013000NRG25090520241558013 09/05/2024 Ramgunaayudu 0202013WL018660 Ramgunaayudu 00048 BKID0005655 1500 1500 Processed 15/05/2024 4052016562 KOTTA RANGU NAIDU BANK OF INDIA(508505)
3 Ramabhadrapuram AP-02-013-020-029/020202
(KOTHAREGA) 		0202013000NRG25090520241558022 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00048 BKID0005655 1250 1250 Processed 15/05/2024 4052016561 MR KOTA APPALA NAIDU STATE BANK OF INDIA(508548)
4 Ramabhadrapuram AP-02-013-020-029/020374
(KOTHAREGA) 		0202013000NRG25090520241558162 09/05/2024 sanyasamma 0202013WL018660 sanyasamma 00048 BKID0005655 1500 1500 Processed 15/05/2024 4052016560 Mrs MARADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4250 4250
5 Ramabhadrapuram AP-02-013-014-021/10443
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559243 09/05/2024 Siripuram Chinnammulu 0202013WL018666 Siripuram Chinnammulu 00176 IDIB000S299 972 972 Processed 15/05/2024 4052016849 SIRIPURAPU CHINNAMMULU UNION BANK OF INDIA(508500)
SubTotal 972 972
6 Ramabhadrapuram AP-02-013-020-029/020124
(KOTHAREGA) 		0202013000NRG25090520241557954 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00415 SBIN0000914 1500 1500 Processed 15/05/2024 4052016390 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
7 Ramabhadrapuram AP-02-013-020-029/20433
(KOTHAREGA) 		0202013000NRG25090520241558194 09/05/2024 PUDI SUJATHA 0202013WL018660 PUDI SUJATHA 00415 SBIN0001458 1500 1500 Processed 15/05/2024 4052016532 MRS PUDI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
8 Ramabhadrapuram AP-02-013-014-021/010009
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558835 09/05/2024 Raamudamma 0202013WL018666 Raamudamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016334 AKYARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ramabhadrapuram AP-02-013-014-021/010010
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558836 09/05/2024 Ramavarapu Appalakonda 0202013WL018666 Ramavarapu Appalakonda 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016346 MS RAMAVARAPU APPALAKONDA STATE BANK OF INDIA(508548)
10 Ramabhadrapuram AP-02-013-014-021/010011
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558837 09/05/2024 Akkerapu Sanyasamma 0202013WL018666 Akkerapu Sanyasamma 00415 SBIN0011111 486 486 Processed 15/05/2024 4052016345 MS AKRYARAPU SANYASAMMA STATE BANK OF INDIA(508548)
11 Ramabhadrapuram AP-02-013-014-021/010016
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558841 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016356 Mrs JANGAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ramabhadrapuram AP-02-013-014-021/010017
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558842 09/05/2024 Komdamma 0202013WL018666 Komdamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016336 MS KONDAMMA JANGAM STATE BANK OF INDIA(508548)
13 Ramabhadrapuram AP-02-013-014-021/010023
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558845 09/05/2024 Satyavati 0202013WL018666 Satyavati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016406 Mrs ALAJANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ramabhadrapuram AP-02-013-014-021/010026
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558847 09/05/2024 MAHESH 0202013WL018666 MAHESH 00415 SBIN0011111 243 243 Processed 15/05/2024 4052016386 MR PUVVALA MAHESH STATE BANK OF INDIA(508548)
15 Ramabhadrapuram AP-02-013-014-021/010027
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558848 09/05/2024 Paiditalli 0202013WL018666 Paiditalli 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016516 MRS PUVVALA PYDITHALLI STATE BANK OF INDIA(508548)
16 Ramabhadrapuram AP-02-013-014-021/010036
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558853 09/05/2024 Kalaavati 0202013WL018666 Kalaavati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016462 MR BELLANA KALAVATHI STATE BANK OF INDIA(508548)
17 Ramabhadrapuram AP-02-013-014-021/010036
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558854 09/05/2024 venkati naidu 0202013WL018666 venkati naidu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016332 MR BELLANA VENKATA NAIDU STATE BANK OF INDIA(508548)
18 Ramabhadrapuram AP-02-013-014-021/010037
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558855 09/05/2024 Bellana Venkatamma 0202013WL018666 Bellana Venkatamma 00415 SBIN0011111 243 243 Processed 15/05/2024 4052016420 MISS VANKATAMMA BELLANA STATE BANK OF INDIA(508548)
19 Ramabhadrapuram AP-02-013-014-021/010038
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558856 09/05/2024 Appaaraavu 0202013WL018666 Appaaraavu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016324 MR BELLANA APPARAO STATE BANK OF INDIA(508548)
20 Ramabhadrapuram AP-02-013-014-021/010042
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558860 09/05/2024 Appamma 0202013WL018666 Appamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016340 MS APPAMMA MADDILA STATE BANK OF INDIA(508548)
21 Ramabhadrapuram AP-02-013-014-021/010053
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558876 09/05/2024 Ramanamma 0202013WL018666 Ramanamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016514 MRS TALAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
22 Ramabhadrapuram AP-02-013-014-021/010053
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558874 09/05/2024 Sooryanaaraayana 0202013WL018666 Sooryanaaraayana 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016419 Mr TALLAPUDI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ramabhadrapuram AP-02-013-014-021/010055
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558881 09/05/2024 Paarvati 0202013WL018666 Paarvati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016352 MRS PARVATHI LENKA STATE BANK OF INDIA(508548)
24 Ramabhadrapuram AP-02-013-014-021/010059
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558893 09/05/2024 Saayi 0202013WL018666 Saayi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016421 Mrs SINGARAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ramabhadrapuram AP-02-013-014-021/010059
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558890 09/05/2024 Tirupati 0202013WL018666 Tirupati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016325 SINGARAPU TIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
26 Ramabhadrapuram AP-02-013-014-021/010064
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558903 09/05/2024 Kuramamma 0202013WL018666 Kuramamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016417 MRS DHANUKONDA KURAMAMMA STATE BANK OF INDIA(508548)
27 Ramabhadrapuram AP-02-013-014-021/010071
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558912 09/05/2024 Madevu Parvati 0202013WL018666 Madevu Parvati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016502 MRS MADEVU PARVATHI STATE BANK OF INDIA(508548)
28 Ramabhadrapuram AP-02-013-014-021/010080
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558918 09/05/2024 Adinaaraayana 0202013WL018666 Adinaaraayana 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016379 MR SIRIPURAPU ADINARAYANA LTI STATE BANK OF INDIA(508548)
29 Ramabhadrapuram AP-02-013-014-021/010082
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558925 09/05/2024 Paarvati 0202013WL018666 Paarvati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016418 Mrs REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ramabhadrapuram AP-02-013-014-021/010089
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558931 09/05/2024 Mamgamma 0202013WL018666 Mamgamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016411 LENKA MANGAMMA UNION BANK OF INDIA(508500)
31 Ramabhadrapuram AP-02-013-014-021/010100
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558952 09/05/2024 Uttaravalli Satyavathi 0202013WL018666 Uttaravalli Satyavathi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016354 MRS SATYAVATI UTTARAVALLI STATE BANK OF INDIA(508548)
32 Ramabhadrapuram AP-02-013-014-021/010103
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558957 09/05/2024 Vemkataramanaaraavu 0202013WL018666 Vemkataramanaaraavu 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016358 MR VENKATA RAMANA RAO LENKA STATE BANK OF INDIA(508548)
33 Ramabhadrapuram AP-02-013-014-021/010108
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558966 09/05/2024 Chinnamma 0202013WL018666 Chinnamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016508 MISS LENKA CHINNAMMI STATE BANK OF INDIA(508548)
34 Ramabhadrapuram AP-02-013-014-021/010109
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558969 09/05/2024 Chinnam Nayudu 0202013WL018666 Chinnam Nayudu 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016385 MR LENKA CHINNAMNAIDU STATE BANK OF INDIA(508548)
35 Ramabhadrapuram AP-02-013-014-021/010110
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558977 09/05/2024 Simhaachalam 0202013WL018666 Simhaachalam 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016389 KALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ramabhadrapuram AP-02-013-014-021/010111
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558978 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016362 MR LAXMI LENKA STATE BANK OF INDIA(508548)
37 Ramabhadrapuram AP-02-013-014-021/010116
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558992 09/05/2024 Pillala Parvati 0202013WL018666 Pillala Parvati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016576 MRS PILLALA PARVATHAMMA STATE BANK OF INDIA(508548)
38 Ramabhadrapuram AP-02-013-014-021/010119
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558999 09/05/2024 Lenka Simhachalam 0202013WL018666 Lenka Simhachalam 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016578 MRS LENKA SIMHACHALAM STATE BANK OF INDIA(508548)
39 Ramabhadrapuram AP-02-013-014-021/010128
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559023 09/05/2024 Appalanaayudu 0202013WL018666 Appalanaayudu 00415 SBIN0011111 486 486 Processed 15/05/2024 4052016366 MR RELLI APPALANAIDU STATE BANK OF INDIA(508548)
40 Ramabhadrapuram AP-02-013-014-021/010128
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559026 09/05/2024 Simhaachalam 0202013WL018666 Simhaachalam 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016569 MRS RELLI SIMHACHALAM STATE BANK OF INDIA(508548)
41 Ramabhadrapuram AP-02-013-014-021/010130
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559028 09/05/2024 Ravanamma 0202013WL018666 Ravanamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016404 Mrs LENKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ramabhadrapuram AP-02-013-014-021/010137
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559041 09/05/2024 Jayamma 0202013WL018666 Jayamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016461 Mrs BELLANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Ramabhadrapuram AP-02-013-014-021/010140
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559046 09/05/2024 Vemkayya 0202013WL018666 Vemkayya 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016460 MR MADHEVU VENKAYYA STATE BANK OF INDIA(508548)
44 Ramabhadrapuram AP-02-013-014-021/010148
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559051 09/05/2024 Boddu Hema 0202013WL018666 Boddu Hema 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016353 MRS HEMA BODDU STATE BANK OF INDIA(508548)
45 Ramabhadrapuram AP-02-013-014-021/010149
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559053 09/05/2024 Ganapatamma 0202013WL018666 Ganapatamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016507 MRS BODDU GANAPATHI STATE BANK OF INDIA(508548)
46 Ramabhadrapuram AP-02-013-014-021/010152
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559054 09/05/2024 Boddu Thirupatamma 0202013WL018666 Boddu Thirupatamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016431 MRS BODDU THIRAPATHAMMA STATE BANK OF INDIA(508548)
47 Ramabhadrapuram AP-02-013-014-021/010153
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559055 09/05/2024 Allada Ramaravu 0202013WL018666 Allada Ramaravu 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016482 Mr ALLADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ramabhadrapuram AP-02-013-014-021/010155
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559058 09/05/2024 Bhaarati 0202013WL018666 Bhaarati 00415 SBIN0011111 486 486 Processed 15/05/2024 4052016474 MRS ALLADA BHARATHI STATE BANK OF INDIA(508548)
49 Ramabhadrapuram AP-02-013-014-021/010158
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559062 09/05/2024 A Ramanamma 0202013WL018666 A Ramanamma 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016575 MRS ALLADA RAVANAMMA STATE BANK OF INDIA(508548)
50 Ramabhadrapuram AP-02-013-014-021/010159
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559063 09/05/2024 Lenka Pemtamnaayudu 0202013WL018666 Lenka Pemtamnaayudu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016378 MR PANTAM NAIDU LENKA STATE BANK OF INDIA(508548)
51 Ramabhadrapuram AP-02-013-014-021/010162
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559067 09/05/2024 Simhaachalam 0202013WL018666 Simhaachalam 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016351 Mrs LENKA SIMHACHALAM W O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Ramabhadrapuram AP-02-013-014-021/010163
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559068 09/05/2024 Paidipunaayudu 0202013WL018666 Paidipunaayudu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016459 MR LENKA PYDIPI NAIDU STATE BANK OF INDIA(508548)
53 Ramabhadrapuram AP-02-013-014-021/010166
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559073 09/05/2024 Swati 0202013WL018666 Swati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016464 MRS SEERAPU SWATHI STATE BANK OF INDIA(508548)
54 Ramabhadrapuram AP-02-013-014-021/010168
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559076 09/05/2024 Gunnamma 0202013WL018666 Gunnamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016360 MRS GUNNAMMA TADUTURI STATE BANK OF INDIA(508548)
55 Ramabhadrapuram AP-02-013-014-021/010170
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559080 09/05/2024 Saamaalu 0202013WL018666 Saamaalu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016512 MRS TADUTHURI SAMALU STATE BANK OF INDIA(508548)
56 Ramabhadrapuram AP-02-013-014-021/010171
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559082 09/05/2024 Kanakala Satyavathi 0202013WL018666 Kanakala Satyavathi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016587 MRS KANAKALA SATYAVATHI STATE BANK OF INDIA(508548)
57 Ramabhadrapuram AP-02-013-014-021/010171
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559081 09/05/2024 Paidiraaju 0202013WL018666 Paidiraaju 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016528 MR KANAKALA PYDIRAJU STATE BANK OF INDIA(508548)
58 Ramabhadrapuram AP-02-013-014-021/010172
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559083 09/05/2024 Kanakala Sreenu 0202013WL018666 Kanakala Sreenu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016530 SREENU KANAKALA UNION BANK OF INDIA(508500)
59 Ramabhadrapuram AP-02-013-014-021/010174
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559085 09/05/2024 Sooryanaaraayana 0202013WL018666 Sooryanaaraayana 00415 SBIN0011111 486 486 Processed 15/05/2024 4052016414 SOORYANAARAAYANA LACHCHIBOOTULA UNION BANK OF INDIA(508500)
60 Ramabhadrapuram AP-02-013-014-021/010176
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559087 09/05/2024 Appalanaayudu 0202013WL018666 Appalanaayudu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016422 MRS APPALANAIDU PENKI STATE BANK OF INDIA(508548)
61 Ramabhadrapuram AP-02-013-014-021/010179
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559090 09/05/2024 Raamu 0202013WL018666 Raamu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016468 THADUTHURI RAMU UNION BANK OF INDIA(508500)
62 Ramabhadrapuram AP-02-013-014-021/010179
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559091 09/05/2024 Taduturi Ramalakshmi 0202013WL018666 Taduturi Ramalakshmi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016355 MRS RAMALAKSHMI TADUTURI STATE BANK OF INDIA(508548)
63 Ramabhadrapuram AP-02-013-014-021/010189
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559103 09/05/2024 Madevu Leela 0202013WL018666 Madevu Leela 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016363 MRS LEELA MADEVU STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-014-021/010190
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559106 09/05/2024 Kanimeraka Devi 0202013WL018666 Kanimeraka Devi 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016382 MRS KANIMERAKA DEVI STATE BANK OF INDIA(508548)
65 Ramabhadrapuram AP-02-013-014-021/010191
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559108 09/05/2024 Pachipenta Adhilakshmi 0202013WL018666 Pachipenta Adhilakshmi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016445 MRS PACHIPENTA ADILAXMI STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-014-021/010191
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559107 09/05/2024 Sreenu 0202013WL018666 Sreenu 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016401 MR PACHIPENTA SRINU STATE BANK OF INDIA(508548)
67 Ramabhadrapuram AP-02-013-014-021/010197
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559114 09/05/2024 G Rajamma 0202013WL018666 G Rajamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016342 MS RAJAMMA GAVARA STATE BANK OF INDIA(508548)
68 Ramabhadrapuram AP-02-013-014-021/010201
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559117 09/05/2024 Kanakala Apparavu 0202013WL018666 Kanakala Apparavu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016523 APPAARAAVU KANAKALA UNION BANK OF INDIA(508500)
69 Ramabhadrapuram AP-02-013-014-021/010202
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559120 09/05/2024 Nagaraju 0202013WL018666 Nagaraju 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016583 MR KARANAM NAGA RAJU STATE BANK OF INDIA(508548)
70 Ramabhadrapuram AP-02-013-014-021/010210
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559123 09/05/2024 Tirupati 0202013WL018666 Tirupati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016361 Mr BUDU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ramabhadrapuram AP-02-013-014-021/010220
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559125 09/05/2024 CHittiraju 0202013WL018666 CHittiraju 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016584 LENKA CHITTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ramabhadrapuram AP-02-013-014-021/010221
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559127 09/05/2024 A Gangamma 0202013WL018666 A Gangamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016504 MRS ALLU GANGAMMA STATE BANK OF INDIA(508548)
73 Ramabhadrapuram AP-02-013-014-021/010226
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559134 09/05/2024 Taduturi Polamma 0202013WL018666 Taduturi Polamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016338 MS POLAMMA TAADUTHURI STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-014-021/010229
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559135 09/05/2024 Bamgarinayudu 0202013WL018666 Bamgarinayudu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016527 MR LENKA BANGARU NAIDU STATE BANK OF INDIA(508548)
75 Ramabhadrapuram AP-02-013-014-021/010230
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559136 09/05/2024 KANAKALA RAVANAMMA 0202013WL018666 KANAKALA RAVANAMMA 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016513 KANAKALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ramabhadrapuram AP-02-013-014-021/010251
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559147 09/05/2024 Lenka Raminayudu 0202013WL018666 Lenka Raminayudu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016359 MR RAMI NAIDU LENKA STATE BANK OF INDIA(508548)
77 Ramabhadrapuram AP-02-013-014-021/010252
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559148 09/05/2024 Suguna 0202013WL018666 Suguna 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016335 AKYARAPU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ramabhadrapuram AP-02-013-014-021/010265
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559153 09/05/2024 KRISHNAVENI 0202013WL018666 KRISHNAVENI 00415 SBIN0011111 243 243 Processed 15/05/2024 4052016473 Mrs LENKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ramabhadrapuram AP-02-013-014-021/010272
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559157 09/05/2024 Sakunthala 0202013WL018666 Sakunthala 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016339 MS SARUNTHALA TALLAPUDI STATE BANK OF INDIA(508548)
80 Ramabhadrapuram AP-02-013-014-021/010273
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559158 09/05/2024 Kala Paiditalli 0202013WL018666 Kala Paiditalli 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016572 MRS KALLA PYDITHALLI STATE BANK OF INDIA(508548)
81 Ramabhadrapuram AP-02-013-014-021/010276
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559159 09/05/2024 Saayi 0202013WL018666 Saayi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016333 MRS AKKARAPU SAI STATE BANK OF INDIA(508548)
82 Ramabhadrapuram AP-02-013-014-021/010277
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559160 09/05/2024 Simhaachalam 0202013WL018666 Simhaachalam 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016485 SIMHACHALAM BUDU UNION BANK OF INDIA(508500)
83 Ramabhadrapuram AP-02-013-014-021/010279
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559162 09/05/2024 Vijaya 0202013WL018666 Vijaya 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016344 Vijaya UNION BANK OF INDIA(508500)
84 Ramabhadrapuram AP-02-013-014-021/010281
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559164 09/05/2024 Chittemma 0202013WL018666 Chittemma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016341 MS CHITTAMMA LENKA STATE BANK OF INDIA(508548)
85 Ramabhadrapuram AP-02-013-014-021/010315
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559176 09/05/2024 Damayamti 0202013WL018666 Damayamti 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016503 ALLADA DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ramabhadrapuram AP-02-013-014-021/010316
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559177 09/05/2024 Ramanamma 0202013WL018666 Ramanamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016449 MRS AKULA RAMANAMMA LTI STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-014-021/010317
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559178 09/05/2024 Ramanamma 0202013WL018666 Ramanamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016337 MS PUVVALA RAVANAMMA STATE BANK OF INDIA(508548)
88 Ramabhadrapuram AP-02-013-014-021/010322
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559181 09/05/2024 Paravthi 0202013WL018666 Paravthi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016387 MR MAMIDI PARVATHI STATE BANK OF INDIA(508548)
89 Ramabhadrapuram AP-02-013-014-021/010324
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559182 09/05/2024 Danalakshmi 0202013WL018666 Danalakshmi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016526 MRS TADUTURI PYDIRAJAMMA STATE BANK OF INDIA(508548)
90 Ramabhadrapuram AP-02-013-014-021/010335
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559186 09/05/2024 paidithalli 0202013WL018666 paidithalli 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016478 MRS LENKA PYDITHALLI STATE BANK OF INDIA(508548)
91 Ramabhadrapuram AP-02-013-014-021/010339
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559188 09/05/2024 Lenka Ravanamma 0202013WL018666 Lenka Ravanamma 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016574 MRS LENKA RAVANAMMA STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-014-021/010342
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559190 09/05/2024 chinnammulu 0202013WL018666 chinnammulu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016467 MRS TALACHUTLA CHINNAMMALU STATE BANK OF INDIA(508548)
93 Ramabhadrapuram AP-02-013-014-021/010344
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559191 09/05/2024 Padma 0202013WL018666 Padma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016524 MRS UTTARAVALLI PADMA STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-014-021/010349
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559194 09/05/2024 Mamidi Lakshmi 0202013WL018666 Mamidi Lakshmi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016586 Lakshmi UNION BANK OF INDIA(508500)
95 Ramabhadrapuram AP-02-013-014-021/010354
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559195 09/05/2024 Kumari 0202013WL018666 Kumari 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016479 MRS BELLANA SANTHI KUMARI STATE BANK OF INDIA(508548)
96 Ramabhadrapuram AP-02-013-014-021/010355
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559197 09/05/2024 Annapoorna 0202013WL018666 Annapoorna 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016525 MRS LENKA ANNAPURNA STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-014-021/010358
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559200 09/05/2024 Lenka Kameswari 0202013WL018666 Lenka Kameswari 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016571 MRS LENKA KAMESWARI STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-014-021/010360
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559202 09/05/2024 Ravanamma 0202013WL018666 Ravanamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016515 MRS THADUTURI RAVANAMMA STATE BANK OF INDIA(508548)
99 Ramabhadrapuram AP-02-013-014-021/010370
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559206 09/05/2024 Routhu Narayanamma 0202013WL018666 Routhu Narayanamma 00415 SBIN0011111 729 729 Processed 15/05/2024 4052016403 MRS ROUTHU NARAYANAMMA STATE BANK OF INDIA(508548)
100 Ramabhadrapuram AP-02-013-014-021/010375
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559209 09/05/2024 lakshminarasamma 0202013WL018666 lakshminarasamma 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016499 MRS LENKA LAKSHMI NARSAMMA STATE BANK OF INDIA(508548)
101 Ramabhadrapuram AP-02-013-014-021/010410
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559220 09/05/2024 Aakerapu Suri 0202013WL018666 Aakerapu Suri 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016475 Mr AKYARAPU SURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
102 Ramabhadrapuram AP-02-013-014-021/010421
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559227 09/05/2024 Banagarulakshmi 0202013WL018666 Banagarulakshmi 00415 SBIN0011111 486 486 Processed 15/05/2024 4052016447 Mrs ALLADA BANGARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ramabhadrapuram AP-02-013-014-021/010422
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559228 09/05/2024 Ramalxmi 0202013WL018666 Ramalxmi 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016519 MRS LENKA RAMALAXMI STATE BANK OF INDIA(508548)
104 Ramabhadrapuram AP-02-013-014-021/010424
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559232 09/05/2024 chinnammalu 0202013WL018666 chinnammalu 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016480 MRS LENKA CHINNAMMULU STATE BANK OF INDIA(508548)
105 Ramabhadrapuram AP-02-013-014-021/010428
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559235 09/05/2024 Satyavati 0202013WL018666 Satyavati 00415 SBIN0011111 972 972 Processed 15/05/2024 4052016415 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ramabhadrapuram AP-02-013-014-021/10436
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559240 09/05/2024 Lenka Ganga 0202013WL018666 Lenka Ganga 00415 SBIN0011111 486 486 Processed 15/05/2024 4052016843 LENKA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Ramabhadrapuram AP-02-013-014-021/10439
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559242 09/05/2024 Taduturi Adilakshmi 0202013WL018666 Taduturi Adilakshmi 00415 SBIN0011111 486 486 Processed 15/05/2024 4052016533 MRS TADUTHURI ADILAKSHMI STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-020-029/020018
(KOTHAREGA) 		0202013000NRG25090520241557872 09/05/2024 Gouramma 0202013WL018660 Gouramma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016413 MRS EEDIBILLI GYRAMMA STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-020-029/020030
(KOTHAREGA) 		0202013000NRG25090520241557875 09/05/2024 Appannamma 0202013WL018660 Appannamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016393 MRS CHOKKPU APPAMMA STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-020-029/020035
(KOTHAREGA) 		0202013000NRG25090520241557878 09/05/2024 Naaraayanamma 0202013WL018660 Naaraayanamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016509 MRS BADNAYANA NARAYANA STATE BANK OF INDIA(508548)
111 Ramabhadrapuram AP-02-013-020-029/020036
(KOTHAREGA) 		0202013000NRG25090520241557880 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016505 MRS BADANAYANI LAKSHMI STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-020-029/020043
(KOTHAREGA) 		0202013000NRG25090520241557882 09/05/2024 Paiditalli 0202013WL018660 Paiditalli 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016451 MISS PYDITHALLI BADNAYUNI STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-020-029/020044
(KOTHAREGA) 		0202013000NRG25090520241557883 09/05/2024 Simhaachalamma 0202013WL018660 Simhaachalamma 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016444 MISS SIMHACHALAM BADNAYANA STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-020-029/020048
(KOTHAREGA) 		0202013000NRG25090520241557886 09/05/2024 Gurana Mangamma 0202013WL018660 Gurana Mangamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016531 Mrs GURANA MANGAMMA W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ramabhadrapuram AP-02-013-020-029/020048
(KOTHAREGA) 		0202013000NRG25090520241557885 09/05/2024 Sitaaraam 0202013WL018660 Sitaaraam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016448 Mr GURANA SEETHARAM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ramabhadrapuram AP-02-013-020-029/020052
(KOTHAREGA) 		0202013000NRG25090520241557888 09/05/2024 Sarojini 0202013WL018660 Sarojini 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016327 MS YASARLA SAROJINAMMA STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-020-029/020052
(KOTHAREGA) 		0202013000NRG25090520241557887 09/05/2024 Sitamnaayudu 0202013WL018660 Sitamnaayudu 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016454 Mr YASARLA SEETHAMNAIDU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ramabhadrapuram AP-02-013-020-029/020053
(KOTHAREGA) 		0202013000NRG25090520241557889 09/05/2024 Satyaannaaraayana 0202013WL018660 Satyaannaaraayana 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016397 Mr MARADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Ramabhadrapuram AP-02-013-020-029/020059
(KOTHAREGA) 		0202013000NRG25090520241557896 09/05/2024 Vemkataswaami 0202013WL018660 Vemkataswaami 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016384 MR KOTA VENKATA SWAMI STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-020-029/020062
(KOTHAREGA) 		0202013000NRG25090520241557901 09/05/2024 Cinnatalli 0202013WL018660 Cinnatalli 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016433 MISS CHINATLLI YASRLA STATE BANK OF INDIA(508548)
121 Ramabhadrapuram AP-02-013-020-029/020064
(KOTHAREGA) 		0202013000NRG25090520241557904 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016396 Mrs RAMULAMMA SHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ramabhadrapuram AP-02-013-020-029/020072
(KOTHAREGA) 		0202013000NRG25090520241557911 09/05/2024 Raamunaayudu 0202013WL018660 Raamunaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016439 Mr Yasarla Ramu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ramabhadrapuram AP-02-013-020-029/020073
(KOTHAREGA) 		0202013000NRG25090520241557916 09/05/2024 Ishwaramma 0202013WL018660 Ishwaramma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016370 Mrs ESWARAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ramabhadrapuram AP-02-013-020-029/020074
(KOTHAREGA) 		0202013000NRG25090520241557917 09/05/2024 Accumnaayudu 0202013WL018660 Accumnaayudu 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016405 MR CHOKKAPU ATCHMU NAIDU STATE BANK OF INDIA(508548)
125 Ramabhadrapuram AP-02-013-020-029/020074
(KOTHAREGA) 		0202013000NRG25090520241557918 09/05/2024 Simhaachalamma 0202013WL018660 Simhaachalamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016501 MRS CHOKKAPU SIMHACHALAM STATE BANK OF INDIA(508548)
126 Ramabhadrapuram AP-02-013-020-029/020075
(KOTHAREGA) 		0202013000NRG25090520241557919 09/05/2024 Akkamma 0202013WL018660 Akkamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016430 MRS MARADA AKKAMMA STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-020-029/020077
(KOTHAREGA) 		0202013000NRG25090520241557920 09/05/2024 Samkararaavu 0202013WL018660 Samkararaavu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016408 MR CHOKKAPU SANKARARAO STATE BANK OF INDIA(508548)
128 Ramabhadrapuram AP-02-013-020-029/020077
(KOTHAREGA) 		0202013000NRG25090520241557921 09/05/2024 Sreedevi 0202013WL018660 Sreedevi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016498 MRS CHOKKAPU SRI DEVI STATE BANK OF INDIA(508548)
129 Ramabhadrapuram AP-02-013-020-029/020078
(KOTHAREGA) 		0202013000NRG25090520241557924 09/05/2024 Chokkapu Rupaanaidu 0202013WL018660 Chokkapu Rupaanaidu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016486 MR CHOKKAPU RUPANAIDU STATE BANK OF INDIA(508548)
130 Ramabhadrapuram AP-02-013-020-029/020079
(KOTHAREGA) 		0202013000NRG25090520241557925 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016365 Mr CHOKKAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ramabhadrapuram AP-02-013-020-029/020083
(KOTHAREGA) 		0202013000NRG25090520241557928 09/05/2024 Cinnammadu 0202013WL018660 Cinnammadu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016328 Mrs CHOKKAPU CHINNAMMADU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ramabhadrapuram AP-02-013-020-029/020083
(KOTHAREGA) 		0202013000NRG25090520241557927 09/05/2024 Satyam 0202013WL018660 Satyam 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016330 MR CHOKKAPU SATYAM STATE BANK OF INDIA(508548)
133 Ramabhadrapuram AP-02-013-020-029/020084
(KOTHAREGA) 		0202013000NRG25090520241557930 09/05/2024 Bamgaaramma 0202013WL018660 Bamgaaramma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016347 MRS MARADA BANGARAMMA STATE BANK OF INDIA(508548)
134 Ramabhadrapuram AP-02-013-020-029/020084
(KOTHAREGA) 		0202013000NRG25090520241557929 09/05/2024 Somulu 0202013WL018660 Somulu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016455 MR MARADA SWAMULU STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-020-029/020086
(KOTHAREGA) 		0202013000NRG25090520241557934 09/05/2024 Simhaadri 0202013WL018660 Simhaadri 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016477 MRS MARADA SIMHADRI STATE BANK OF INDIA(508548)
136 Ramabhadrapuram AP-02-013-020-029/020090
(KOTHAREGA) 		0202013000NRG25090520241557936 09/05/2024 Acchishetti 0202013WL018660 Acchishetti 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016428 MR CHEPURUPALLI ATCHISETTI STATE BANK OF INDIA(508548)
137 Ramabhadrapuram AP-02-013-020-029/020091
(KOTHAREGA) 		0202013000NRG25090520241557938 09/05/2024 Komdamma 0202013WL018660 Komdamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016472 Mrs GADEPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Ramabhadrapuram AP-02-013-020-029/020091
(KOTHAREGA) 		0202013000NRG25090520241557937 09/05/2024 Sanyaasiraavu 0202013WL018660 Sanyaasiraavu 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052016372 MR GADAPU SANYASI RAO STATE BANK OF INDIA(508548)
139 Ramabhadrapuram AP-02-013-020-029/020093
(KOTHAREGA) 		0202013000NRG25090520241557940 09/05/2024 Aadilakshmi 0202013WL018660 Aadilakshmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016506 MRS MUGADA ADILAXMI STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-020-029/020103
(KOTHAREGA) 		0202013000NRG25090520241557945 09/05/2024 Sanyaasamma 0202013WL018660 Sanyaasamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016456 MRS REDDI SANYASAMMA STATE BANK OF INDIA(508548)
141 Ramabhadrapuram AP-02-013-020-029/020107
(KOTHAREGA) 		0202013000NRG25090520241557947 09/05/2024 nagaraju 0202013WL018660 nagaraju 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016489 MR MAMIDI NAGARAJU STATE BANK OF INDIA(508548)
142 Ramabhadrapuram AP-02-013-020-029/020120
(KOTHAREGA) 		0202013000NRG25090520241557951 09/05/2024 Satyamnaayudu 0202013WL018660 Satyamnaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016371 MR SATYAM NAIDU KOTA STATE BANK OF INDIA(508548)
143 Ramabhadrapuram AP-02-013-020-029/020127
(KOTHAREGA) 		0202013000NRG25090520241557955 09/05/2024 Gumgunaayudu 0202013WL018660 Gumgunaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016304 MR GEDELA GANGU NAIDU STATE BANK OF INDIA(508548)
144 Ramabhadrapuram AP-02-013-020-029/020130
(KOTHAREGA) 		0202013000NRG25090520241557958 09/05/2024 Baarati 0202013WL018660 Baarati 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016400 MRS CHOKKAPU BHARATI STATE BANK OF INDIA(508548)
145 Ramabhadrapuram AP-02-013-020-029/020130
(KOTHAREGA) 		0202013000NRG25090520241557957 09/05/2024 Satyam 0202013WL018660 Satyam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016442 MR CHOKKAPU SATYAM STATE BANK OF INDIA(508548)
146 Ramabhadrapuram AP-02-013-020-029/020132
(KOTHAREGA) 		0202013000NRG25090520241557960 09/05/2024 Anamdakumaari 0202013WL018660 Anamdakumaari 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016510 MRS MARADA ANANDAKUMARI STATE BANK OF INDIA(508548)
147 Ramabhadrapuram AP-02-013-020-029/020134
(KOTHAREGA) 		0202013000NRG25090520241557964 09/05/2024 Satyamnaayudu 0202013WL018660 Satyamnaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016350 MR KILAPARTHI SATYAM NAIDU STATE BANK OF INDIA(508548)
148 Ramabhadrapuram AP-02-013-020-029/020135
(KOTHAREGA) 		0202013000NRG25090520241557965 09/05/2024 Chinnammadu 0202013WL018660 Chinnammadu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016432 MRS KILAPARTHI CHINNAMMALU STATE BANK OF INDIA(508548)
149 Ramabhadrapuram AP-02-013-020-029/020139
(KOTHAREGA) 		0202013000NRG25090520241557968 09/05/2024 Krishna 0202013WL018660 Krishna 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016410 MR ALLU KRISHNA STATE BANK OF INDIA(508548)
150 Ramabhadrapuram AP-02-013-020-029/020143
(KOTHAREGA) 		0202013000NRG25090520241557970 09/05/2024 Tirupati 0202013WL018660 Tirupati 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016450 Mr MARADA THIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
151 Ramabhadrapuram AP-02-013-020-029/020144
(KOTHAREGA) 		0202013000NRG25090520241557971 09/05/2024 Mamga 0202013WL018660 Mamga 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016429 MRS BALAGODABA MANGA STATE BANK OF INDIA(508548)
152 Ramabhadrapuram AP-02-013-020-029/020150
(KOTHAREGA) 		0202013000NRG25090520241557974 09/05/2024 Naarayanamma 0202013WL018660 Naarayanamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016407 MRS MARADA NARAYANAMMA STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-020-029/020153
(KOTHAREGA) 		0202013000NRG25090520241557978 09/05/2024 Appalakomda 0202013WL018660 Appalakomda 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016511 Mrs KOTA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ramabhadrapuram AP-02-013-020-029/020169
(KOTHAREGA) 		0202013000NRG25090520241557987 09/05/2024 Acceyamma 0202013WL018660 Acceyamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016348 MRS YASARLA ATCHAYYAMMA STATE BANK OF INDIA(508548)
155 Ramabhadrapuram AP-02-013-020-029/020170
(KOTHAREGA) 		0202013000NRG25090520241557988 09/05/2024 Appalamma 0202013WL018660 Appalamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016349 MRS APPALAMMA BODDANA STATE BANK OF INDIA(508548)
156 Ramabhadrapuram AP-02-013-020-029/020171
(KOTHAREGA) 		0202013000NRG25090520241557989 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016469 Mr MARADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Ramabhadrapuram AP-02-013-020-029/020172
(KOTHAREGA) 		0202013000NRG25090520241557991 09/05/2024 Styam 0202013WL018660 Styam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016395 MR GEDALA SATYAM STATE BANK OF INDIA(508548)
158 Ramabhadrapuram AP-02-013-020-029/020173
(KOTHAREGA) 		0202013000NRG25090520241557993 09/05/2024 Satyamnaayudu 0202013WL018660 Satyamnaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016452 MR MARADA SATYAM NAIDU STATE BANK OF INDIA(508548)
159 Ramabhadrapuram AP-02-013-020-029/020174
(KOTHAREGA) 		0202013000NRG25090520241557995 09/05/2024 Gopaalaswaami 0202013WL018660 Gopaalaswaami 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016463 MR GOTTAPU GOPALASWAMY STATE BANK OF INDIA(508548)
160 Ramabhadrapuram AP-02-013-020-029/020174
(KOTHAREGA) 		0202013000NRG25090520241557996 09/05/2024 Umaa 0202013WL018660 Umaa 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016374 MRS GOTTAPU UMA STATE BANK OF INDIA(508548)
161 Ramabhadrapuram AP-02-013-020-029/020181
(KOTHAREGA) 		0202013000NRG25090520241558000 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016394 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
162 Ramabhadrapuram AP-02-013-020-029/020182
(KOTHAREGA) 		0202013000NRG25090520241558002 09/05/2024 Raamalakshmi 0202013WL018660 Raamalakshmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016398 MRS MARADA RAMU STATE BANK OF INDIA(508548)
163 Ramabhadrapuram AP-02-013-020-029/020183
(KOTHAREGA) 		0202013000NRG25090520241558003 09/05/2024 Tirupatinaayudu 0202013WL018660 Tirupatinaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016466 MR KOTA TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-020-029/020184
(KOTHAREGA) 		0202013000NRG25090520241558005 09/05/2024 Appamma 0202013WL018660 Appamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016493 APPAMMA MAAMIDI UNION BANK OF INDIA(508500)
165 Ramabhadrapuram AP-02-013-020-029/020188
(KOTHAREGA) 		0202013000NRG25090520241558006 09/05/2024 Paaramnaayudu 0202013WL018660 Paaramnaayudu 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016392 PAARAMNAAYUDU YASARLA UNION BANK OF INDIA(508500)
166 Ramabhadrapuram AP-02-013-020-029/020194
(KOTHAREGA) 		0202013000NRG25090520241558014 09/05/2024 Satyamnaayudu 0202013WL018660 Satyamnaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016367 MR GOTTAPU SATYAM NAIDU LTI STATE BANK OF INDIA(508548)
167 Ramabhadrapuram AP-02-013-020-029/020199
(KOTHAREGA) 		0202013000NRG25090520241558020 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016470 MR GUDUPURU APPALNAIDU STATE BANK OF INDIA(508548)
168 Ramabhadrapuram AP-02-013-020-029/020203
(KOTHAREGA) 		0202013000NRG25090520241558024 09/05/2024 Yasarla Lakshumnaayudu 0202013WL018660 Yasarla Lakshumnaayudu 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016376 Mr YASARLA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Ramabhadrapuram AP-02-013-020-029/020205
(KOTHAREGA) 		0202013000NRG25090520241558029 09/05/2024 Ammaajamma 0202013WL018660 Ammaajamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016518 MISS YASARLA AMMAJAMMA STATE BANK OF INDIA(508548)
170 Ramabhadrapuram AP-02-013-020-029/020208
(KOTHAREGA) 		0202013000NRG25090520241558034 09/05/2024 Jogamma 0202013WL018660 Jogamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016402 MRS PEDDINTI JOGAMMA STATE BANK OF INDIA(508548)
171 Ramabhadrapuram AP-02-013-020-029/020215
(KOTHAREGA) 		0202013000NRG25090520241558041 09/05/2024 Cinnammi 0202013WL018660 Cinnammi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016496 CINNAMMI JAAMI UNION BANK OF INDIA(508500)
172 Ramabhadrapuram AP-02-013-020-029/020218
(KOTHAREGA) 		0202013000NRG25090520241558043 09/05/2024 Marada Joginaayudu 0202013WL018660 Marada Joginaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016585 MR MARADA JOGINAIDU STATE BANK OF INDIA(508548)
173 Ramabhadrapuram AP-02-013-020-029/020218
(KOTHAREGA) 		0202013000NRG25090520241558044 09/05/2024 Raamaraavu 0202013WL018660 Raamaraavu 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016303 MR MARADA RAMARAO STATE BANK OF INDIA(508548)
174 Ramabhadrapuram AP-02-013-020-029/020220
(KOTHAREGA) 		0202013000NRG25090520241558047 09/05/2024 Simhahalam 0202013WL018660 Simhahalam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016488 MS VASADI SIMHACHALAM STATE BANK OF INDIA(508548)
175 Ramabhadrapuram AP-02-013-020-029/020223
(KOTHAREGA) 		0202013000NRG25090520241558048 09/05/2024 Ravanamma 0202013WL018660 Ravanamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016491 RAVANAMMA LAMKA UNION BANK OF INDIA(508500)
176 Ramabhadrapuram AP-02-013-020-029/020224
(KOTHAREGA) 		0202013000NRG25090520241558050 09/05/2024 Paiditallamma 0202013WL018660 Paiditallamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016492 PAIDITALLAMMA JINNAAPU UNION BANK OF INDIA(508500)
177 Ramabhadrapuram AP-02-013-020-029/020228
(KOTHAREGA) 		0202013000NRG25090520241558054 09/05/2024 Appaaraavu 0202013WL018660 Appaaraavu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016326 Mr KUNCHA APPARAO S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Ramabhadrapuram AP-02-013-020-029/020228
(KOTHAREGA) 		0202013000NRG25090520241558055 09/05/2024 Eeswaramma 0202013WL018660 Eeswaramma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016380 MRS KUNCHA ESWARAMMA STATE BANK OF INDIA(508548)
179 Ramabhadrapuram AP-02-013-020-029/020230
(KOTHAREGA) 		0202013000NRG25090520241558057 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016373 MR APPALA NAIDU ALLU STATE BANK OF INDIA(508548)
180 Ramabhadrapuram AP-02-013-020-029/020233
(KOTHAREGA) 		0202013000NRG25090520241558061 09/05/2024 Ravanamma 0202013WL018660 Ravanamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016375 MRS VASADI RAVANAMMA STATE BANK OF INDIA(508548)
181 Ramabhadrapuram AP-02-013-020-029/020235
(KOTHAREGA) 		0202013000NRG25090520241558062 09/05/2024 Annapurna 0202013WL018660 Annapurna 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016343 Mrs YASARLA PURNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
182 Ramabhadrapuram AP-02-013-020-029/020262
(KOTHAREGA) 		0202013000NRG25090520241558069 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016409 MR YASARLA SIMHACHALAM STATE BANK OF INDIA(508548)
183 Ramabhadrapuram AP-02-013-020-029/020265
(KOTHAREGA) 		0202013000NRG25090520241558071 09/05/2024 Tirupati Rao 0202013WL018660 Tirupati Rao 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016381 MR KUNCHA TIRUPATHI RAO STATE BANK OF INDIA(508548)
184 Ramabhadrapuram AP-02-013-020-029/020268
(KOTHAREGA) 		0202013000NRG25090520241558072 09/05/2024 seeta 0202013WL018660 seeta 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016497 MRS MAMIDI SEETHA STATE BANK OF INDIA(508548)
185 Ramabhadrapuram AP-02-013-020-029/020275
(KOTHAREGA) 		0202013000NRG25090520241558073 09/05/2024 Lakmunaayudu 0202013WL018660 Lakmunaayudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016388 MR LAKSHMU NAIDU YASARLA STATE BANK OF INDIA(508548)
186 Ramabhadrapuram AP-02-013-020-029/020275
(KOTHAREGA) 		0202013000NRG25090520241558074 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016329 MS YASARLA RAMULAMMA STATE BANK OF INDIA(508548)
187 Ramabhadrapuram AP-02-013-020-029/020281
(KOTHAREGA) 		0202013000NRG25090520241558079 09/05/2024 ravana 0202013WL018660 ravana 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016495 MISS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
188 Ramabhadrapuram AP-02-013-020-029/020282
(KOTHAREGA) 		0202013000NRG25090520241558080 09/05/2024 ramu 0202013WL018660 ramu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016425 MR MAMIDI RAMU STATE BANK OF INDIA(508548)
189 Ramabhadrapuram AP-02-013-020-029/020283
(KOTHAREGA) 		0202013000NRG25090520241558083 09/05/2024 govinda 0202013WL018660 govinda 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016481 MRS MAMIDI GOVINDA STATE BANK OF INDIA(508548)
190 Ramabhadrapuram AP-02-013-020-029/020284
(KOTHAREGA) 		0202013000NRG25090520241558084 09/05/2024 lakshmi 0202013WL018660 lakshmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016494 LAKSHMI MAAMIDI UNION BANK OF INDIA(508500)
191 Ramabhadrapuram AP-02-013-020-029/020286
(KOTHAREGA) 		0202013000NRG25090520241558089 09/05/2024 chinaammadu 0202013WL018660 chinaammadu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016458 Mrs MAMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Ramabhadrapuram AP-02-013-020-029/020288
(KOTHAREGA) 		0202013000NRG25090520241558092 09/05/2024 sivudu 0202013WL018660 sivudu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016424 MR SHIVUDU MAMIDI STATE BANK OF INDIA(508548)
193 Ramabhadrapuram AP-02-013-020-029/020290
(KOTHAREGA) 		0202013000NRG25090520241558095 09/05/2024 maramma 0202013WL018660 maramma 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016399 MRS JAMI MARAMMA STATE BANK OF INDIA(508548)
194 Ramabhadrapuram AP-02-013-020-029/020291
(KOTHAREGA) 		0202013000NRG25090520241558096 09/05/2024 appanna 0202013WL018660 appanna 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016423 MR KOTA APPANNA STATE BANK OF INDIA(508548)
195 Ramabhadrapuram AP-02-013-020-029/020292
(KOTHAREGA) 		0202013000NRG25090520241558098 09/05/2024 simhadhri 0202013WL018660 simhadhri 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016427 MR KOTA SIMHADRI STATE BANK OF INDIA(508548)
196 Ramabhadrapuram AP-02-013-020-029/020292
(KOTHAREGA) 		0202013000NRG25090520241558099 09/05/2024 venkatalakshmi 0202013WL018660 venkatalakshmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016441 MRS KOTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
197 Ramabhadrapuram AP-02-013-020-029/020293
(KOTHAREGA) 		0202013000NRG25090520241558100 09/05/2024 eswara rao 0202013WL018660 eswara rao 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016471 MR MAMIDI ESWARA RAO STATE BANK OF INDIA(508548)
198 Ramabhadrapuram AP-02-013-020-029/020294
(KOTHAREGA) 		0202013000NRG25090520241558102 09/05/2024 paidupu naidu 0202013WL018660 paidupu naidu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016426 PAIDUPU NAIDU MAAMIDI UNION BANK OF INDIA(508500)
199 Ramabhadrapuram AP-02-013-020-029/020299
(KOTHAREGA) 		0202013000NRG25090520241558106 09/05/2024 Apalanaidu 0202013WL018660 Apalanaidu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016446 Mr MARADA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
200 Ramabhadrapuram AP-02-013-020-029/020300
(KOTHAREGA) 		0202013000NRG25090520241558107 09/05/2024 Sujatha 0202013WL018660 Sujatha 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016484 MRS SUJATHA MARADA STATE BANK OF INDIA(508548)
201 Ramabhadrapuram AP-02-013-020-029/020301
(KOTHAREGA) 		0202013000NRG25090520241558109 09/05/2024 Konda 0202013WL018660 Konda 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016483 MRS MARADA KONDA STATE BANK OF INDIA(508548)
202 Ramabhadrapuram AP-02-013-020-029/020303
(KOTHAREGA) 		0202013000NRG25090520241558111 09/05/2024 polinaidu 0202013WL018660 polinaidu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016438 Mr CHOKKAPU POLINAIDU S O LATE RAMUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ramabhadrapuram AP-02-013-020-029/020310
(KOTHAREGA) 		0202013000NRG25090520241558114 09/05/2024 simhachalamma 0202013WL018660 simhachalamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016434 MRS YASARLA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
204 Ramabhadrapuram AP-02-013-020-029/020311
(KOTHAREGA) 		0202013000NRG25090520241558115 09/05/2024 simhachalam 0202013WL018660 simhachalam 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016465 BADNAYANA SIMHACHALAM UNION BANK OF INDIA(508500)
205 Ramabhadrapuram AP-02-013-020-029/020313
(KOTHAREGA) 		0202013000NRG25090520241558116 09/05/2024 satyam 0202013WL018660 satyam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016437 Mr GOTTAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ramabhadrapuram AP-02-013-020-029/020315
(KOTHAREGA) 		0202013000NRG25090520241558118 09/05/2024 krishna 0202013WL018660 krishna 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016369 MR YASARLA KRUSHNA STATE BANK OF INDIA(508548)
207 Ramabhadrapuram AP-02-013-020-029/020315
(KOTHAREGA) 		0202013000NRG25090520241558119 09/05/2024 simhachalamamma 0202013WL018660 simhachalamamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016377 MR YASARLA SIMHACHALAM STATE BANK OF INDIA(508548)
208 Ramabhadrapuram AP-02-013-020-029/020316
(KOTHAREGA) 		0202013000NRG25090520241558120 09/05/2024 krishnamma 0202013WL018660 krishnamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016453 MRS BEVARA KRISHNAMMA STATE BANK OF INDIA(508548)
209 Ramabhadrapuram AP-02-013-020-029/020320
(KOTHAREGA) 		0202013000NRG25090520241558127 09/05/2024 Suryarao 0202013WL018660 Suryarao 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016368 MR YASARLA SURYA RAO STATE BANK OF INDIA(508548)
210 Ramabhadrapuram AP-02-013-020-029/020323
(KOTHAREGA) 		0202013000NRG25090520241558131 09/05/2024 sumathi 0202013WL018660 sumathi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016487 MISS KOTA SUMATHI STATE BANK OF INDIA(508548)
211 Ramabhadrapuram AP-02-013-020-029/020328
(KOTHAREGA) 		0202013000NRG25090520241558132 09/05/2024 satyam 0202013WL018660 satyam 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016476 MR KILAPARTI SATYAM STATE BANK OF INDIA(508548)
212 Ramabhadrapuram AP-02-013-020-029/020331
(KOTHAREGA) 		0202013000NRG25090520241558135 09/05/2024 lakshmi 0202013WL018660 lakshmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016391 MRS MARADA LAKSHMI STATE BANK OF INDIA(508548)
213 Ramabhadrapuram AP-02-013-020-029/020338
(KOTHAREGA) 		0202013000NRG25090520241558141 09/05/2024 raammUrti 0202013WL018660 raammUrti 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016457 MR RAMMOORTHI GOTTAPU STATE BANK OF INDIA(508548)
214 Ramabhadrapuram AP-02-013-020-029/020340
(KOTHAREGA) 		0202013000NRG25090520241558143 09/05/2024 Sarojini 0202013WL018660 Sarojini 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016435 MRS GOTTAPU SAROJINI STATE BANK OF INDIA(508548)
215 Ramabhadrapuram AP-02-013-020-029/020357
(KOTHAREGA) 		0202013000NRG25090520241558149 09/05/2024 ramulamma 0202013WL018660 ramulamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016412 Mrs SEEREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ramabhadrapuram AP-02-013-020-029/020362
(KOTHAREGA) 		0202013000NRG25090520241558153 09/05/2024 Adinaarayana 0202013WL018660 Adinaarayana 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052016436 MR ADINARAYANA MARADA STATE BANK OF INDIA(508548)
217 Ramabhadrapuram AP-02-013-020-029/020365
(KOTHAREGA) 		0202013000NRG25090520241558157 09/05/2024 Chandrunaidu 0202013WL018660 Chandrunaidu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016383 MR CHANDRU NAIDU KILAPARTHI STATE BANK OF INDIA(508548)
218 Ramabhadrapuram AP-02-013-020-029/020366
(KOTHAREGA) 		0202013000NRG25090520241558158 09/05/2024 Sarojini 0202013WL018660 Sarojini 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016364 CHOKKAPU SAROJANAMMA UNION BANK OF INDIA(508500)
219 Ramabhadrapuram AP-02-013-020-029/020367
(KOTHAREGA) 		0202013000NRG25090520241558159 09/05/2024 Lakashmi 0202013WL018660 Lakashmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016416 MRS CHEPURUPALLI LAXMI STATE BANK OF INDIA(508548)
220 Ramabhadrapuram AP-02-013-020-029/020370
(KOTHAREGA) 		0202013000NRG25090520241558161 09/05/2024 Sasnyasamma 0202013WL018660 Sasnyasamma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016331 MRS MARADA SANYASAMMA STATE BANK OF INDIA(508548)
221 Ramabhadrapuram AP-02-013-020-029/020377
(KOTHAREGA) 		0202013000NRG25090520241558163 09/05/2024 Sreenivaasa raavu 0202013WL018660 Sreenivaasa raavu 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016357 Mr SRINIVASA RAO KILAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ramabhadrapuram AP-02-013-020-029/020379
(KOTHAREGA) 		0202013000NRG25090520241558165 09/05/2024 Tirupathi Naidu 0202013WL018660 Tirupathi Naidu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016440 MR GOTTAPU TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
223 Ramabhadrapuram AP-02-013-020-029/020385
(KOTHAREGA) 		0202013000NRG25090520241558169 09/05/2024 Gouramma 0202013WL018660 Gouramma 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016522 MISS JAMI GOWRAMMA STATE BANK OF INDIA(508548)
224 Ramabhadrapuram AP-02-013-020-029/020385
(KOTHAREGA) 		0202013000NRG25090520241558168 09/05/2024 Sankara Rao 0202013WL018660 Sankara Rao 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016520 MR JAMI ESWARARAO STATE BANK OF INDIA(508548)
225 Ramabhadrapuram AP-02-013-020-029/020386
(KOTHAREGA) 		0202013000NRG25090520241558170 09/05/2024 Satyavathi 0202013WL018660 Satyavathi 00415 SBIN0011111 1250 1250 Processed 15/05/2024 4052016521 MISS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
226 Ramabhadrapuram AP-02-013-020-029/020387
(KOTHAREGA) 		0202013000NRG25090520241558171 09/05/2024 Appalakonda 0202013WL018660 Appalakonda 00415 SBIN0011111 750 750 Processed 15/05/2024 4052016517 Mrs Yasarla Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ramabhadrapuram AP-02-013-020-029/020408
(KOTHAREGA) 		0202013000NRG25090520241558180 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016565 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
228 Ramabhadrapuram AP-02-013-020-029/020413
(KOTHAREGA) 		0202013000NRG25090520241558182 09/05/2024 esvararao 0202013WL018660 esvararao 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016490 MR LANKA ESWARA RAO STATE BANK OF INDIA(508548)
229 Ramabhadrapuram AP-02-013-020-029/020416
(KOTHAREGA) 		0202013000NRG25090520241558184 09/05/2024 appala naayudu 0202013WL018660 appala naayudu 00415 SBIN0011111 750 750 Processed 15/05/2024 4052016529 CHOKKAPU APPALANAIDU UNION BANK OF INDIA(508500)
230 Ramabhadrapuram AP-02-013-020-029/020429
(KOTHAREGA) 		0202013000NRG25090520241558190 09/05/2024 Kumaari 0202013WL018660 Kumaari 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016500 MRS GOTTAPU KUMARI STATE BANK OF INDIA(508548)
231 Ramabhadrapuram AP-02-013-020-029/20438
(KOTHAREGA) 		0202013000NRG25090520241558198 09/05/2024 Marada Satish Kumar 0202013WL018660 Marada Satish Kumar 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016563 MR MARADA SATEESH KUMAR STATE BANK OF INDIA(508548)
232 Ramabhadrapuram AP-02-013-020-029/20442
(KOTHAREGA) 		0202013000NRG25090520241558200 09/05/2024 Kilaparthi Ramurthi naidu 0202013WL018660 Kilaparthi Ramurthi naidu 00415 SBIN0011111 1500 1500 Processed 15/05/2024 4052016535 MR KILAPARTHI RAMAMURTHYNAIDU STATE BANK OF INDIA(508548)
SubTotal 268480 268480
233 Ramabhadrapuram AP-02-013-020-029/020383
(KOTHAREGA) 		0202013000NRG25090520241558167 09/05/2024 Aruna 0202013WL018660 Aruna 00415 SBIN0014381 1500 1500 Processed 15/05/2024 4052016443 MRS MARADA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
234 Ramabhadrapuram AP-02-013-014-021/010021
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558844 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00415 SBIN0021913 972 972 Processed 15/05/2024 4052016564 Mrs KERATANA LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ramabhadrapuram AP-02-013-014-021/010091
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558937 09/05/2024 Iswaramma 0202013WL018666 Iswaramma 00415 SBIN0021913 729 729 Processed 15/05/2024 4052016581 Mrs KARRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ramabhadrapuram AP-02-013-014-021/010094
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558940 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00415 SBIN0021913 243 243 Processed 15/05/2024 4052016580 MRS BUDU LAXMI STATE BANK OF INDIA(508548)
237 Ramabhadrapuram AP-02-013-014-021/010198
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559115 09/05/2024 Gouri 0202013WL018666 Gouri 00415 SBIN0021913 972 972 Processed 15/05/2024 4052016579 MRS LENKA GOWRAMMA STATE BANK OF INDIA(508548)
238 Ramabhadrapuram AP-02-013-014-021/010269
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559155 09/05/2024 Ravanamma 0202013WL018666 Ravanamma 00415 SBIN0021913 972 972 Processed 15/05/2024 4052016582 KONDRU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ramabhadrapuram AP-02-013-014-021/010296
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559167 09/05/2024 Appamma 0202013WL018666 Appamma 00415 SBIN0021913 972 972 Processed 15/05/2024 4052016573 Mrs KALLURI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ramabhadrapuram AP-02-013-014-021/010309
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559171 09/05/2024 Appalanarasamma 0202013WL018666 Appalanarasamma 00415 SBIN0021913 972 972 Processed 15/05/2024 4052016570 MRS GANTI APPALA NARASAMMA STATE BANK OF INDIA(508548)
241 Ramabhadrapuram AP-02-013-020-029/020175
(KOTHAREGA) 		0202013000NRG25090520241557997 09/05/2024 Simhaachalamma 0202013WL018660 Simhaachalamma 00415 SBIN0021913 1500 1500 Processed 15/05/2024 4052016577 MRS GOTTAPU SIMHACHALAM STATE BANK OF INDIA(508548)
242 Ramabhadrapuram AP-02-013-020-029/020236
(KOTHAREGA) 		0202013000NRG25090520241558064 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00415 SBIN0021913 1500 1500 Processed 15/05/2024 4052016566 MRS KILAPARTHI LAXMI STATE BANK OF INDIA(508548)
243 Ramabhadrapuram AP-02-013-020-029/020338
(KOTHAREGA) 		0202013000NRG25090520241558142 09/05/2024 raajeswari 0202013WL018660 raajeswari 00415 SBIN0021913 1500 1500 Processed 15/05/2024 4052016567 MRS GOTTAPU RAJESWARI STATE BANK OF INDIA(508548)
244 Ramabhadrapuram AP-02-013-020-029/020362
(KOTHAREGA) 		0202013000NRG25090520241558154 09/05/2024 Sivajyothi 0202013WL018660 Sivajyothi 00415 SBIN0021913 1250 1250 Processed 15/05/2024 4052016568 MRS MARADA SIVAJYOTHI STATE BANK OF INDIA(508548)
SubTotal 11582 11582
245 Ramabhadrapuram AP-02-013-014-021/010140
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559048 09/05/2024 Daaditalli 0202013WL018666 Daaditalli 00468 UBIN0800503 972 972 Processed 15/05/2024 4052016311 MADHEVU DHADEMMA UNION BANK OF INDIA(508500)
246 Ramabhadrapuram AP-02-013-014-021/010161
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559065 09/05/2024 Satyanaaraayana 0202013WL018666 Satyanaaraayana 00468 UBIN0800503 972 972 Processed 15/05/2024 4052016308 LENKA SATYAMNARAYANA UNION BANK OF INDIA(508500)
247 Ramabhadrapuram AP-02-013-014-021/010209
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559122 09/05/2024 sujata 0202013WL018666 sujata 00468 UBIN0800503 972 972 Processed 15/05/2024 4052016312 KARANAM SUJATHA UNION BANK OF INDIA(508500)
248 Ramabhadrapuram AP-02-013-014-021/010242
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559142 09/05/2024 Paarvati 0202013WL018666 Paarvati 00468 UBIN0800503 972 972 Processed 15/05/2024 4052016309 Mrs KANAKALA PARVATHI W O BANAGARU NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Ramabhadrapuram AP-02-013-014-021/010254
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559150 09/05/2024 Appalanarsi 0202013WL018666 Appalanarsi 00468 UBIN0800503 972 972 Processed 15/05/2024 4052016306 Mrs LENKA APALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ramabhadrapuram AP-02-013-014-021/010261
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559152 09/05/2024 Appayamma 0202013WL018666 Appayamma 00468 UBIN0800503 972 972 Processed 15/05/2024 4052016314 UTHARAVELLI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
251 Ramabhadrapuram AP-02-013-014-021/010411
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559221 09/05/2024 Ramu 0202013WL018666 Ramu 00468 UBIN0805017 972 972 Processed 15/05/2024 4052016208 Kilari Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
252 Ramabhadrapuram AP-02-013-014-021/010073
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558914 09/05/2024 Madevu Appalaswami 0202013WL018666 Madevu Appalaswami 00468 UBIN0826197 972 972 Processed 15/05/2024 4052016319 MADEPU APPALASWAMI UNION BANK OF INDIA(508500)
253 Ramabhadrapuram AP-02-013-014-021/010126
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559022 09/05/2024 Rajini 0202013WL018666 Rajini 00468 UBIN0826197 972 972 Processed 15/05/2024 4052016322 BUDU RAJANI UNION BANK OF INDIA(508500)
254 Ramabhadrapuram AP-02-013-014-021/010254
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559149 09/05/2024 Lanka Narsimgaravu 0202013WL018666 Lanka Narsimgaravu 00468 UBIN0826197 729 729 Processed 15/05/2024 4052016317 LENKA NURSINGRAO UNION BANK OF INDIA(508500)
255 Ramabhadrapuram AP-02-013-014-021/010309
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559172 09/05/2024 Venkatalakshmi 0202013WL018666 Venkatalakshmi 00468 UBIN0826197 729 729 Processed 15/05/2024 4052016313 GANTA VENKATALAKSHMI UNION BANK OF INDIA(508500)
256 Ramabhadrapuram AP-02-013-014-021/010341
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559189 09/05/2024 Thaduturi Vimala 0202013WL018666 Thaduturi Vimala 00468 UBIN0826197 729 729 Processed 15/05/2024 4052016310 THADUTURI VIMALA UNION BANK OF INDIA(508500)
257 Ramabhadrapuram AP-02-013-014-021/010376
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559210 09/05/2024 Eswaramma 0202013WL018666 Eswaramma 00468 UBIN0826197 972 972 Processed 15/05/2024 4052016305 LENKA ESWARAMMA UNION BANK OF INDIA(508500)
258 Ramabhadrapuram AP-02-013-020-029/020046
(KOTHAREGA) 		0202013000NRG25090520241557884 09/05/2024 Thirupathi 0202013WL018660 Thirupathi 00468 UBIN0826197 1250 1250 Processed 15/05/2024 4052016321 MUGADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
259 Ramabhadrapuram AP-02-013-020-029/020127
(KOTHAREGA) 		0202013000NRG25090520241557956 09/05/2024 saraswathi 0202013WL018660 saraswathi 00468 UBIN0826197 1500 1500 Processed 15/05/2024 4052016318 GEDELA SARASWATHI UNION BANK OF INDIA(508500)
260 Ramabhadrapuram AP-02-013-020-029/020260
(KOTHAREGA) 		0202013000NRG25090520241558067 09/05/2024 Badna Satyannarayana 0202013WL018660 Badna Satyannarayana 00468 UBIN0826197 1500 1500 Processed 15/05/2024 4052016320 BADNAYUNI SATYANARAYANA UNION BANK OF INDIA(508500)
261 Ramabhadrapuram AP-02-013-020-029/020406
(KOTHAREGA) 		0202013000NRG25090520241558179 09/05/2024 Nagaraju 0202013WL018660 Nagaraju 00468 UBIN0826197 1500 1500 Processed 15/05/2024 4052016323 MARADA NAGARAJU UNION BANK OF INDIA(508500)
262 Ramabhadrapuram AP-02-013-020-029/020422
(KOTHAREGA) 		0202013000NRG25090520241558186 09/05/2024 Devi 0202013WL018660 Devi 00468 UBIN0826197 1500 1500 Processed 15/05/2024 4052016307 YASARLA DEVI UNION BANK OF INDIA(508500)
SubTotal 12353 12353
263 Ramabhadrapuram AP-02-013-014-021/010006
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558832 09/05/2024 Appaaraavu 0202013WL018666 Appaaraavu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016545 Mr RAYALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Ramabhadrapuram AP-02-013-014-021/010031
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558850 09/05/2024 LEnka padma 0202013WL018666 LEnka padma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016556 padma UNION BANK OF INDIA(508500)
265 Ramabhadrapuram AP-02-013-014-021/010040
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558857 09/05/2024 Satyam 0202013WL018666 Satyam 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016240 Mr MAMIDI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
266 Ramabhadrapuram AP-02-013-014-021/010040
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558858 09/05/2024 Satyavati 0202013WL018666 Satyavati 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016287 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
267 Ramabhadrapuram AP-02-013-014-021/010041
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558859 09/05/2024 M Appamma 0202013WL018666 M Appamma 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016550 MADDELA PEDHAPPAMMA UNION BANK OF INDIA(508500)
268 Ramabhadrapuram AP-02-013-014-021/010043
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558861 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016219 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
269 Ramabhadrapuram AP-02-013-014-021/010044
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558862 09/05/2024 Ramana 0202013WL018666 Ramana 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016274 RAMANA MAAMIDI UNION BANK OF INDIA(508500)
270 Ramabhadrapuram AP-02-013-014-021/010047
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558865 09/05/2024 Bali Bamgaaramma 0202013WL018666 Bali Bamgaaramma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016298 BALI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ramabhadrapuram AP-02-013-014-021/010058
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558885 09/05/2024 SIngarapu Atchayya 0202013WL018666 SIngarapu Atchayya 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016548 ACHCHAYYA SIMGAARAPU UNION BANK OF INDIA(508500)
272 Ramabhadrapuram AP-02-013-014-021/010062
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558897 09/05/2024 Tirupati 0202013WL018666 Tirupati 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016229 Mr DHANUKONDA THIRUPATHI S O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Ramabhadrapuram AP-02-013-014-021/010063
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558902 09/05/2024 Imdiramma 0202013WL018666 Imdiramma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016222 IMDIRAMMA DANUKOMDA UNION BANK OF INDIA(508500)
274 Ramabhadrapuram AP-02-013-014-021/010071
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558909 09/05/2024 Madevu Polinayudu 0202013WL018666 Madevu Polinayudu 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016316 MADEVU POLINAYUDU UNION BANK OF INDIA(508500)
275 Ramabhadrapuram AP-02-013-014-021/010082
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558923 09/05/2024 Tirupati 0202013WL018666 Tirupati 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016239 TIRUPATI REDDI UNION BANK OF INDIA(508500)
276 Ramabhadrapuram AP-02-013-014-021/010085
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558927 09/05/2024 PAtnana Gamga 0202013WL018666 PAtnana Gamga 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016301 GAMGA UNION BANK OF INDIA(508500)
277 Ramabhadrapuram AP-02-013-014-021/010086
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558928 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016278 PATNANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ramabhadrapuram AP-02-013-014-021/010096
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558942 09/05/2024 Raamu 0202013WL018666 Raamu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016282 Mrs BELLANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ramabhadrapuram AP-02-013-014-021/010102
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558955 09/05/2024 Bellana Appamma 0202013WL018666 Bellana Appamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016220 BELLANA APPAMMA UNION BANK OF INDIA(508500)
280 Ramabhadrapuram AP-02-013-014-021/010117
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558997 09/05/2024 Pillala Padma 0202013WL018666 Pillala Padma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016543 Padma UNION BANK OF INDIA(508500)
281 Ramabhadrapuram AP-02-013-014-021/010120
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559005 09/05/2024 B Bangarayya 0202013WL018666 B Bangarayya 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016223 Bonu Bangarayya UNION BANK OF INDIA(508500)
282 Ramabhadrapuram AP-02-013-014-021/010121
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559008 09/05/2024 Appaaraavu 0202013WL018666 Appaaraavu 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016241 APPARAO UNION BANK OF INDIA(508500)
283 Ramabhadrapuram AP-02-013-014-021/010122
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559013 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016228 LENKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Ramabhadrapuram AP-02-013-014-021/010138
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559042 09/05/2024 Gouramma 0202013WL018666 Gouramma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016273 Mrs BUDU GOWRAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Ramabhadrapuram AP-02-013-014-021/010139
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559044 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016284 Mrs BELLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ramabhadrapuram AP-02-013-014-021/010141
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559050 09/05/2024 Yekkudu Krishnaveni 0202013WL018666 Yekkudu Krishnaveni 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016547 Mrs YEKKUDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ramabhadrapuram AP-02-013-014-021/010153
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559057 09/05/2024 RAMU 0202013WL018666 RAMU 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016300 ALLADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Ramabhadrapuram AP-02-013-014-021/010159
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559064 09/05/2024 Raadamma 0202013WL018666 Raadamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016277 LENKA RADHAMMA UNION BANK OF INDIA(508500)
289 Ramabhadrapuram AP-02-013-014-021/010161
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559066 09/05/2024 Uma 0202013WL018666 Uma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016551 UMA UNION BANK OF INDIA(508500)
290 Ramabhadrapuram AP-02-013-014-021/010163
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559069 09/05/2024 Satyavati 0202013WL018666 Satyavati 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016270 SATYAVATI LEMKA UNION BANK OF INDIA(508500)
291 Ramabhadrapuram AP-02-013-014-021/010164
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559070 09/05/2024 Ramana 0202013WL018666 Ramana 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016276 Mrs ROWTHU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ramabhadrapuram AP-02-013-014-021/010165
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559071 09/05/2024 Appanna 0202013WL018666 Appanna 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016227 MR THADUTURI APPANNA STATE BANK OF INDIA(508548)
293 Ramabhadrapuram AP-02-013-014-021/010170
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559079 09/05/2024 Narasimga 0202013WL018666 Narasimga 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016233 TADUTURI NARASINGARAO UNION BANK OF INDIA(508500)
294 Ramabhadrapuram AP-02-013-014-021/010174
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559086 09/05/2024 Appayyamma 0202013WL018666 Appayyamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016216 APPAYYAMMA LACHCHIBOOTULA UNION BANK OF INDIA(508500)
295 Ramabhadrapuram AP-02-013-014-021/010176
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559088 09/05/2024 Appalaveni 0202013WL018666 Appalaveni 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016275 Mrs PENKI APPALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Ramabhadrapuram AP-02-013-014-021/010184
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559097 09/05/2024 Kanakala Ramaravu 0202013WL018666 Kanakala Ramaravu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016538 RAAMAARAAVU KANAKALA UNION BANK OF INDIA(508500)
297 Ramabhadrapuram AP-02-013-014-021/010184
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559096 09/05/2024 Kanakala Ravanamma 0202013WL018666 Kanakala Ravanamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016537 KANAKALA RAVANA UNION BANK OF INDIA(508500)
298 Ramabhadrapuram AP-02-013-014-021/010187
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559100 09/05/2024 Kanakala Venkatamma 0202013WL018666 Kanakala Venkatamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016231 KANAKALA VENKATAMMA UNION BANK OF INDIA(508500)
299 Ramabhadrapuram AP-02-013-014-021/010192
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559110 09/05/2024 Bangaramma 0202013WL018666 Bangaramma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016539 PACHIPENTA BANGARAMMA UNION BANK OF INDIA(508500)
300 Ramabhadrapuram AP-02-013-014-021/010196
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559113 09/05/2024 Gopalamma 0202013WL018666 Gopalamma 00468 UBIN0913961 486 486 Processed 15/05/2024 4052016557 MRS LENKA GOPALAMMA STATE BANK OF INDIA(508548)
301 Ramabhadrapuram AP-02-013-014-021/010210
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559124 09/05/2024 Saamaalu 0202013WL018666 Saamaalu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016224 BODDU SAMALAMMA UNION BANK OF INDIA(508500)
302 Ramabhadrapuram AP-02-013-014-021/010222
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559130 09/05/2024 Kamalamma 0202013WL018666 Kamalamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016272 RAYAPALLI KAMALAMMA UNION BANK OF INDIA(508500)
303 Ramabhadrapuram AP-02-013-014-021/010224
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559132 09/05/2024 Appalanarsamma 0202013WL018666 Appalanarsamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016280 MADEVU APPALANARASAMMA UNION BANK OF INDIA(508500)
304 Ramabhadrapuram AP-02-013-014-021/010224
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559131 09/05/2024 Satyam 0202013WL018666 Satyam 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016218 Mr MADEVU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ramabhadrapuram AP-02-013-014-021/010226
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559133 09/05/2024 Saamba 0202013WL018666 Saamba 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016540 TADUTHURI SAMBA UNION BANK OF INDIA(508500)
306 Ramabhadrapuram AP-02-013-014-021/010239
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559138 09/05/2024 Raamaaraavu 0202013WL018666 Raamaaraavu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016232 BUDU RAMA RAO UNION BANK OF INDIA(508500)
307 Ramabhadrapuram AP-02-013-014-021/010240
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559140 09/05/2024 Budi Kurminaayudu 0202013WL018666 Budi Kurminaayudu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016552 KURMINAIDU BUDI UNION BANK OF INDIA(508500)
308 Ramabhadrapuram AP-02-013-014-021/010245
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559143 09/05/2024 Ramanamma 0202013WL018666 Ramanamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016281 RAMANAMMA CHODRAPU UNION BANK OF INDIA(508500)
309 Ramabhadrapuram AP-02-013-014-021/010250
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559146 09/05/2024 Padma 0202013WL018666 Padma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016279 PADMA MAADEVU UNION BANK OF INDIA(508500)
310 Ramabhadrapuram AP-02-013-014-021/010250
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559145 09/05/2024 Sreenuvaasaraavu 0202013WL018666 Sreenuvaasaraavu 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016238 Mr MADEVU SRINU S O LATE APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Ramabhadrapuram AP-02-013-014-021/010277
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559161 09/05/2024 Ravanamma 0202013WL018666 Ravanamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016221 BUDU RAVANAMMA UNION BANK OF INDIA(508500)
312 Ramabhadrapuram AP-02-013-014-021/010294
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559165 09/05/2024 Polinaayudu 0202013WL018666 Polinaayudu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016553 POLINAYUDU KANAKALA UNION BANK OF INDIA(508500)
313 Ramabhadrapuram AP-02-013-014-021/010295
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559166 09/05/2024 Ramanamma 0202013WL018666 Ramanamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016295 MAMIDI RAMANAMMA UNION BANK OF INDIA(508500)
314 Ramabhadrapuram AP-02-013-014-021/010297
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559168 09/05/2024 durga 0202013WL018666 durga 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016263 Mrs ALLADA DURAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ramabhadrapuram AP-02-013-014-021/010306
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559170 09/05/2024 Appalanarasamma 0202013WL018666 Appalanarasamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016250 Appalanarasamma UNION BANK OF INDIA(508500)
316 Ramabhadrapuram AP-02-013-014-021/010319
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559179 09/05/2024 Chodavarapu Lakshmi 0202013WL018666 Chodavarapu Lakshmi 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016544 LAKSHIMI VCHODAVARAPU UNION BANK OF INDIA(508500)
317 Ramabhadrapuram AP-02-013-014-021/010322
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559180 09/05/2024 Tirupathi 0202013WL018666 Tirupathi 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016296 MAMIDI TIRUPATHI UNION BANK OF INDIA(508500)
318 Ramabhadrapuram AP-02-013-014-021/010331
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559184 09/05/2024 sujata 0202013WL018666 sujata 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016288 JANGAM SUJATHA UNION BANK OF INDIA(508500)
319 Ramabhadrapuram AP-02-013-014-021/010334
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559185 09/05/2024 Kanakala Lakshmi 0202013WL018666 Kanakala Lakshmi 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016217 KANAKALA LAKSHMI UNION BANK OF INDIA(508500)
320 Ramabhadrapuram AP-02-013-014-021/010348
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559193 09/05/2024 Pillala Lakshmi 0202013WL018666 Pillala Lakshmi 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016542 Lakshmi UNION BANK OF INDIA(508500)
321 Ramabhadrapuram AP-02-013-014-021/010359
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559201 09/05/2024 Padma 0202013WL018666 Padma 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016271 Padma UNION BANK OF INDIA(508500)
322 Ramabhadrapuram AP-02-013-014-021/010402
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559214 09/05/2024 Kanakala Ramu 0202013WL018666 Kanakala Ramu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016536 KANAKALA RAMU UNION BANK OF INDIA(508500)
323 Ramabhadrapuram AP-02-013-014-021/010406
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559217 09/05/2024 Gowrishvari 0202013WL018666 Gowrishvari 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016289 Mrs KERATANA GOWRISWARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Ramabhadrapuram AP-02-013-014-021/010411
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559222 09/05/2024 Polinaidu 0202013WL018666 Polinaidu 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016248 Appayya UNION BANK OF INDIA(508500)
325 Ramabhadrapuram AP-02-013-014-021/010412
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559223 09/05/2024 sateesh 0202013WL018666 sateesh 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016215 LATCHUBOTHULA SATEESH UNION BANK OF INDIA(508500)
326 Ramabhadrapuram AP-02-013-014-021/010423
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559230 09/05/2024 Mamgamma 0202013WL018666 Mamgamma 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016283 Mrs BELLANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ramabhadrapuram AP-02-013-014-021/010424
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559231 09/05/2024 LEnka akkunaidu 0202013WL018666 LEnka akkunaidu 00468 UBIN0913961 729 729 Processed 15/05/2024 4052016589 LENKA AKKUNAIDU UNION BANK OF INDIA(508500)
328 Ramabhadrapuram AP-02-013-014-021/10435
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559239 09/05/2024 TADUTHURI SURESH 0202013WL018666 TADUTHURI SURESH 00468 UBIN0913961 972 972 Processed 15/05/2024 4052016559 TADUTHURI SURESH UNION BANK OF INDIA(508500)
329 Ramabhadrapuram AP-02-013-020-029/020005
(KOTHAREGA) 		0202013000NRG25090520241557866 09/05/2024 Gouri 0202013WL018660 Gouri 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016293 GOURI MARADA UNION BANK OF INDIA(508500)
330 Ramabhadrapuram AP-02-013-020-029/020007
(KOTHAREGA) 		0202013000NRG25090520241557867 09/05/2024 Ravanamma 0202013WL018660 Ravanamma 00468 UBIN0913961 1250 1250 Processed 15/05/2024 4052016292 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
331 Ramabhadrapuram AP-02-013-020-029/020031
(KOTHAREGA) 		0202013000NRG25090520241557876 09/05/2024 lakshmi 0202013WL018660 lakshmi 00468 UBIN0913961 1250 1250 Processed 15/05/2024 4052016286 GIRIDIPALLI LAXMI UNION BANK OF INDIA(508500)
332 Ramabhadrapuram AP-02-013-020-029/020056
(KOTHAREGA) 		0202013000NRG25090520241557894 09/05/2024 Daadamma 0202013WL018660 Daadamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016258 YASARLA DADAMMA UNION BANK OF INDIA(508500)
333 Ramabhadrapuram AP-02-013-020-029/020066
(KOTHAREGA) 		0202013000NRG25090520241557906 09/05/2024 Satyavati 0202013WL018660 Satyavati 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016257 GOTTAPU SATYAVATAHI UNION BANK OF INDIA(508500)
334 Ramabhadrapuram AP-02-013-020-029/020069
(KOTHAREGA) 		0202013000NRG25090520241557908 09/05/2024 Sreedevi 0202013WL018660 Sreedevi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016255 SREEDEVI GEDELA UNION BANK OF INDIA(508500)
335 Ramabhadrapuram AP-02-013-020-029/020086
(KOTHAREGA) 		0202013000NRG25090520241557933 09/05/2024 Sanyaasinaayudu 0202013WL018660 Sanyaasinaayudu 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016261 MARADA SANYASI NAIDU UNION BANK OF INDIA(508500)
336 Ramabhadrapuram AP-02-013-020-029/020092
(KOTHAREGA) 		0202013000NRG25090520241557939 09/05/2024 Padma 0202013WL018660 Padma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016253 Mrs CHOKKAPU PADMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
337 Ramabhadrapuram AP-02-013-020-029/020096
(KOTHAREGA) 		0202013000NRG25090520241557943 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016235 Mr GOTTAPU SIMHACHALAM S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ramabhadrapuram AP-02-013-020-029/020101
(KOTHAREGA) 		0202013000NRG25090520241557944 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016546 RAAMULAMMA REDDI UNION BANK OF INDIA(508500)
339 Ramabhadrapuram AP-02-013-020-029/020120
(KOTHAREGA) 		0202013000NRG25090520241557952 09/05/2024 Raadha 0202013WL018660 Raadha 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016262 RAADA UNION BANK OF INDIA(508500)
340 Ramabhadrapuram AP-02-013-020-029/020133
(KOTHAREGA) 		0202013000NRG25090520241557962 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016254 RAAMULAMMA MADAKA UNION BANK OF INDIA(508500)
341 Ramabhadrapuram AP-02-013-020-029/020139
(KOTHAREGA) 		0202013000NRG25090520241557969 09/05/2024 Polamma 0202013WL018660 Polamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016243 ALLU POLAMMA UNION BANK OF INDIA(508500)
342 Ramabhadrapuram AP-02-013-020-029/020151
(KOTHAREGA) 		0202013000NRG25090520241557975 09/05/2024 Annapurna 0202013WL018660 Annapurna 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016266 ANNAPURNA KILAPARTI UNION BANK OF INDIA(508500)
343 Ramabhadrapuram AP-02-013-020-029/020162
(KOTHAREGA) 		0202013000NRG25090520241557980 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016285 Mr KILAPATHI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
344 Ramabhadrapuram AP-02-013-020-029/020164
(KOTHAREGA) 		0202013000NRG25090520241557983 09/05/2024 Sattemma 0202013WL018660 Sattemma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016245 YASARLA SATYAVTHI UNION BANK OF INDIA(508500)
345 Ramabhadrapuram AP-02-013-020-029/020166
(KOTHAREGA) 		0202013000NRG25090520241557985 09/05/2024 Rraamalakshmi 0202013WL018660 Rraamalakshmi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016249 RAAMALAKSHMI KILAPARTI UNION BANK OF INDIA(508500)
346 Ramabhadrapuram AP-02-013-020-029/020172
(KOTHAREGA) 		0202013000NRG25090520241557992 09/05/2024 Satyavatamma 0202013WL018660 Satyavatamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016291 SATYAVATAMMA UNION BANK OF INDIA(508500)
347 Ramabhadrapuram AP-02-013-020-029/020173
(KOTHAREGA) 		0202013000NRG25090520241557994 09/05/2024 Subashini 0202013WL018660 Subashini 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016251 Mrs Marada Suvasani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ramabhadrapuram AP-02-013-020-029/020179
(KOTHAREGA) 		0202013000NRG25090520241557999 09/05/2024 Rati 0202013WL018660 Rati 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016225 GOTTAPU RATHEEDEVI UNION BANK OF INDIA(508500)
349 Ramabhadrapuram AP-02-013-020-029/020181
(KOTHAREGA) 		0202013000NRG25090520241558001 09/05/2024 Jaanaki 0202013WL018660 Jaanaki 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016554 JAANAKI UNION BANK OF INDIA(508500)
350 Ramabhadrapuram AP-02-013-020-029/020191
(KOTHAREGA) 		0202013000NRG25090520241558009 09/05/2024 Gedela Raamu 0202013WL018660 Gedela Raamu 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016315 Mr GEDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Ramabhadrapuram AP-02-013-020-029/020193
(KOTHAREGA) 		0202013000NRG25090520241558012 09/05/2024 Sanyaasamma 0202013WL018660 Sanyaasamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016247 SANYAASAMMA KOTA UNION BANK OF INDIA(508500)
352 Ramabhadrapuram AP-02-013-020-029/020206
(KOTHAREGA) 		0202013000NRG25090520241558031 09/05/2024 Appalakomda 0202013WL018660 Appalakomda 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016246 GAVIREDDI APPALAKONDA UNION BANK OF INDIA(508500)
353 Ramabhadrapuram AP-02-013-020-029/020207
(KOTHAREGA) 		0202013000NRG25090520241558032 09/05/2024 Raamunaayudu 0202013WL018660 Raamunaayudu 00468 UBIN0913961 1250 1250 Processed 15/05/2024 4052016237 RAAMUNAAYUDU MARADA UNION BANK OF INDIA(508500)
354 Ramabhadrapuram AP-02-013-020-029/020211
(KOTHAREGA) 		0202013000NRG25090520241558038 09/05/2024 Tirupatiraavu 0202013WL018660 Tirupatiraavu 00468 UBIN0913961 250 250 Processed 15/05/2024 4052016299 TIRUPATIRAAVU MARADA UNION BANK OF INDIA(508500)
355 Ramabhadrapuram AP-02-013-020-029/020220
(KOTHAREGA) 		0202013000NRG25090520241558046 09/05/2024 Sanyaasamma 0202013WL018660 Sanyaasamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016294 SANYAASAMMA VASADI UNION BANK OF INDIA(508500)
356 Ramabhadrapuram AP-02-013-020-029/020226
(KOTHAREGA) 		0202013000NRG25090520241558053 09/05/2024 Padmaavati 0202013WL018660 Padmaavati 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016541 PADMAAVATI MARADA UNION BANK OF INDIA(508500)
357 Ramabhadrapuram AP-02-013-020-029/020227
(KOTHAREGA) 		0202013000NRG25090520241557743 09/05/2024 Saavitri 0202013WL018648 Saavitri 00468 UBIN0913961 1632 1632 Processed 15/05/2024 4052016252 Mrs SAVITHRI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ramabhadrapuram AP-02-013-020-029/020230
(KOTHAREGA) 		0202013000NRG25090520241558056 09/05/2024 Sanyaasamma 0202013WL018660 Sanyaasamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016268 SANYAASAMMA UNION BANK OF INDIA(508500)
359 Ramabhadrapuram AP-02-013-020-029/020240
(KOTHAREGA) 		0202013000NRG25090520241558065 09/05/2024 Raadha 0202013WL018660 Raadha 00468 UBIN0913961 1250 1250 Processed 15/05/2024 4052016230 CHIPPADA RADHA UNION BANK OF INDIA(508500)
360 Ramabhadrapuram AP-02-013-020-029/020280
(KOTHAREGA) 		0202013000NRG25090520241558077 09/05/2024 Ankaamma 0202013WL018660 Ankaamma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016555 ANKAMMA MAAMIDI UNION BANK OF INDIA(508500)
361 Ramabhadrapuram AP-02-013-020-029/020282
(KOTHAREGA) 		0202013000NRG25090520241558081 09/05/2024 gowramma 0202013WL018660 gowramma 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016264 Mrs MAMIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ramabhadrapuram AP-02-013-020-029/020291
(KOTHAREGA) 		0202013000NRG25090520241558097 09/05/2024 chinammi 0202013WL018660 chinammi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016259 CHINAMMI KOTA UNION BANK OF INDIA(508500)
363 Ramabhadrapuram AP-02-013-020-029/020298
(KOTHAREGA) 		0202013000NRG25090520241558104 09/05/2024 Trinadha 0202013WL018660 Trinadha 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016244 Mr YASARLA TRINADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
364 Ramabhadrapuram AP-02-013-020-029/020301
(KOTHAREGA) 		0202013000NRG25090520241558108 09/05/2024 Suryarao 0202013WL018660 Suryarao 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016242 MARADA SURYARAO UNION BANK OF INDIA(508500)
365 Ramabhadrapuram AP-02-013-020-029/020304
(KOTHAREGA) 		0202013000NRG25090520241558112 09/05/2024 susheela 0202013WL018660 susheela 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016265 KOTA SUSEELA UNION BANK OF INDIA(508500)
366 Ramabhadrapuram AP-02-013-020-029/020307
(KOTHAREGA) 		0202013000NRG25090520241558113 09/05/2024 suryakantam 0202013WL018660 suryakantam 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016297 MARADA SURYAKANTAM UNION BANK OF INDIA(508500)
367 Ramabhadrapuram AP-02-013-020-029/020314
(KOTHAREGA) 		0202013000NRG25090520241558117 09/05/2024 lakshmi 0202013WL018660 lakshmi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016256 MARADA LAKSHMI UNION BANK OF INDIA(508500)
368 Ramabhadrapuram AP-02-013-020-029/020319
(KOTHAREGA) 		0202013000NRG25090520241558126 09/05/2024 lakshmi 0202013WL018660 lakshmi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016260 LAKSHMI REDDI UNION BANK OF INDIA(508500)
369 Ramabhadrapuram AP-02-013-020-029/020319
(KOTHAREGA) 		0202013000NRG25090520241558125 09/05/2024 Paramnaidu 0202013WL018660 Paramnaidu 00468 UBIN0913961 1250 1250 Processed 15/05/2024 4052016290 PARAMNAIDU REDDI UNION BANK OF INDIA(508500)
370 Ramabhadrapuram AP-02-013-020-029/020320
(KOTHAREGA) 		0202013000NRG25090520241558128 09/05/2024 lakshmi 0202013WL018660 lakshmi 00468 UBIN0913961 1250 1250 Processed 15/05/2024 4052016226 YASARLA LAKSHMI UNION BANK OF INDIA(508500)
371 Ramabhadrapuram AP-02-013-020-029/020335
(KOTHAREGA) 		0202013000NRG25090520241558138 09/05/2024 Appalanaidu 0202013WL018660 Appalanaidu 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016234 Mr KOTA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
372 Ramabhadrapuram AP-02-013-020-029/020342
(KOTHAREGA) 		0202013000NRG25090520241558144 09/05/2024 satyavathi 0202013WL018660 satyavathi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016269 SATYAVATHI PEDDIREDDI UNION BANK OF INDIA(508500)
373 Ramabhadrapuram AP-02-013-020-029/020347
(KOTHAREGA) 		0202013000NRG25090520241558147 09/05/2024 Kolli Ravana 0202013WL018660 Kolli Ravana 00468 UBIN0913961 1250 1250 Processed 15/05/2024 4052016558 KOLLI RAMANA UNION BANK OF INDIA(508500)
374 Ramabhadrapuram AP-02-013-020-029/020361
(KOTHAREGA) 		0202013000NRG25090520241558152 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016267 LAKSHMI MARADA UNION BANK OF INDIA(508500)
375 Ramabhadrapuram AP-02-013-020-029/020365
(KOTHAREGA) 		0202013000NRG25090520241558156 09/05/2024 Nagamani 0202013WL018660 Nagamani 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016236 Mrs Kilaparthi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ramabhadrapuram AP-02-013-020-029/020410
(KOTHAREGA) 		0202013000NRG25090520241558181 09/05/2024 Satyavathi 0202013WL018660 Satyavathi 00468 UBIN0913961 1500 1500 Processed 15/05/2024 4052016549 KILAPARTI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 130125 130125
377 Ramabhadrapuram AP-02-013-014-021/010189
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559104 09/05/2024 MADEVU VENKATESH 0202013WL018666 MADEVU VENKATESH 00554 KKBK0007704 729 729 Processed 15/05/2024 4052016302 MADEVU VENKATESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 729 729
378 Ramabhadrapuram AP-02-013-014-021/010001
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558827 09/05/2024 Mariyamma 0202013WL018666 Mariyamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016807 Mrs AKYARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Ramabhadrapuram AP-02-013-014-021/010004
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558829 09/05/2024 Vemkatamma 0202013WL018666 Vemkatamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016730 Mrs AKYARAPU CHINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ramabhadrapuram AP-02-013-014-021/010005
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558830 09/05/2024 Akkerapu Suryanaaraayana 0202013WL018666 Akkerapu Suryanaaraayana 00684 APGV0002209 972 972 Processed 15/05/2024 4052016623 SOORYANAARAAYANA AKYAARAPU UNION BANK OF INDIA(508500)
381 Ramabhadrapuram AP-02-013-014-021/010005
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558831 09/05/2024 Vemkatamma 0202013WL018666 Vemkatamma 00684 APGV0002209 729 729 Processed 15/05/2024 4052016700 Mrs AKYARAPU PEDDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Ramabhadrapuram AP-02-013-014-021/010007
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558833 09/05/2024 Akkerapu Kondamma 0202013WL018666 Akkerapu Kondamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016701 Mrs AKYARAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ramabhadrapuram AP-02-013-014-021/010007
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558834 09/05/2024 Ramana 0202013WL018666 Ramana 00684 APGV0002209 729 729 Processed 15/05/2024 4052016778 Mrs AKYARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Ramabhadrapuram AP-02-013-014-021/010014
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558839 09/05/2024 Gorli Manga 0202013WL018666 Gorli Manga 00684 APGV0002209 972 972 Processed 15/05/2024 4052016754 Mrs GORLE MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ramabhadrapuram AP-02-013-014-021/010014
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558840 09/05/2024 Kalaavati 0202013WL018666 Kalaavati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016741 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ramabhadrapuram AP-02-013-014-021/010021
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558843 09/05/2024 Limgamoorti 0202013WL018666 Limgamoorti 00684 APGV0002209 729 729 Processed 15/05/2024 4052016634 Mr LINGA RAJU KERATANA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ramabhadrapuram AP-02-013-014-021/010025
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558846 09/05/2024 Chinnammi 0202013WL018666 Chinnammi 00684 APGV0002209 729 729 Processed 15/05/2024 4052016619 Mrs KERATANA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ramabhadrapuram AP-02-013-014-021/010030
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558849 09/05/2024 K Lakshmi 0202013WL018666 K Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016709 Mrs KALLA LAXMI W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ramabhadrapuram AP-02-013-014-021/010032
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558851 09/05/2024 PAtnana Appamma 0202013WL018666 PAtnana Appamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016711 Mrs PATNANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ramabhadrapuram AP-02-013-014-021/010035
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558852 09/05/2024 Daalemma 0202013WL018666 Daalemma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016599 Mrs DALAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ramabhadrapuram AP-02-013-014-021/010045
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558863 09/05/2024 nirmala 0202013WL018666 nirmala 00684 APGV0002209 972 972 Processed 15/05/2024 4052016827 Mrs UTHARAVALLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ramabhadrapuram AP-02-013-014-021/010046
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558864 09/05/2024 LEnka Appalanarasamma 0202013WL018666 LEnka Appalanarasamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016672 LENKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Ramabhadrapuram AP-02-013-014-021/010048
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558867 09/05/2024 Mamga 0202013WL018666 Mamga 00684 APGV0002209 972 972 Processed 15/05/2024 4052016595 MANGA UNION BANK OF INDIA(508500)
394 Ramabhadrapuram AP-02-013-014-021/010049
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558868 09/05/2024 Rayipalli Saayi 0202013WL018666 Rayipalli Saayi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016712 Mrs RAYIPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ramabhadrapuram AP-02-013-014-021/010050
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558870 09/05/2024 Paarvati 0202013WL018666 Paarvati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016620 PAARVATI BUDU UNION BANK OF INDIA(508500)
396 Ramabhadrapuram AP-02-013-014-021/010052
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558872 09/05/2024 Eesvararaavu 0202013WL018666 Eesvararaavu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016621 Mr THALAPURI ESWARA RAO S O LATE LATCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ramabhadrapuram AP-02-013-014-021/010054
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558879 09/05/2024 Lakshmana 0202013WL018666 Lakshmana 00684 APGV0002209 486 486 Processed 15/05/2024 4052016841 Mr TALAPUDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Ramabhadrapuram AP-02-013-014-021/010054
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558878 09/05/2024 Talapudi Tirupatamma 0202013WL018666 Talapudi Tirupatamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016749 Mrs THALLAPURI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Ramabhadrapuram AP-02-013-014-021/010057
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558883 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016704 SINGARAPU LAKSHMI UNION BANK OF INDIA(508500)
400 Ramabhadrapuram AP-02-013-014-021/010058
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558889 09/05/2024 Appalanarasamma 0202013WL018666 Appalanarasamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016747 Mrs SINGARAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ramabhadrapuram AP-02-013-014-021/010062
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558899 09/05/2024 Simhaachalam 0202013WL018666 Simhaachalam 00684 APGV0002209 972 972 Processed 15/05/2024 4052016628 SIMHAACHALAM DANUKONDA UNION BANK OF INDIA(508500)
402 Ramabhadrapuram AP-02-013-014-021/010063
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558901 09/05/2024 Raamamoorti 0202013WL018666 Raamamoorti 00684 APGV0002209 972 972 Processed 15/05/2024 4052016209 DHANUKONDA RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Ramabhadrapuram AP-02-013-014-021/010066
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558905 09/05/2024 Madevu Ravanamma 0202013WL018666 Madevu Ravanamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016608 Mrs MADEVU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ramabhadrapuram AP-02-013-014-021/010078
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558917 09/05/2024 Daalimma 0202013WL018666 Daalimma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016753 Mrs BELLANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ramabhadrapuram AP-02-013-014-021/010078
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558915 09/05/2024 Narsi 0202013WL018666 Narsi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016756 NARASAYYA BELLAANA UNION BANK OF INDIA(508500)
406 Ramabhadrapuram AP-02-013-014-021/010080
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558919 09/05/2024 Gouramma 0202013WL018666 Gouramma 00684 APGV0002209 729 729 Processed 15/05/2024 4052016724 Mrs SIRIPURAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ramabhadrapuram AP-02-013-014-021/010081
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558922 09/05/2024 SiripurapuSatyavati 0202013WL018666 SiripurapuSatyavati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016759 SATYAVATI UNION BANK OF INDIA(508500)
408 Ramabhadrapuram AP-02-013-014-021/010089
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558934 09/05/2024 Appayyamma 0202013WL018666 Appayyamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016850 Appayyamma UNION BANK OF INDIA(508500)
409 Ramabhadrapuram AP-02-013-014-021/010094
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558939 09/05/2024 Sreenivaasaraavu 0202013WL018666 Sreenivaasaraavu 00684 APGV0002209 486 486 Processed 15/05/2024 4052016657 Mr BUDU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ramabhadrapuram AP-02-013-014-021/010097
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558944 09/05/2024 Naaraayanamma 0202013WL018666 Naaraayanamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016680 BUDU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Ramabhadrapuram AP-02-013-014-021/010100
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558948 09/05/2024 Uttaravalli Ramunayudu 0202013WL018666 Uttaravalli Ramunayudu 00684 APGV0002209 243 243 Processed 15/05/2024 4052016669 Mr UTTARAVILLI RAMI NAIDU S O CHINA SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ramabhadrapuram AP-02-013-014-021/010103
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558959 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016633 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ramabhadrapuram AP-02-013-014-021/010104
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558961 09/05/2024 Santhi 0202013WL018666 Santhi 00684 APGV0002209 729 729 Processed 15/05/2024 4052016703 Mrs LENKA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ramabhadrapuram AP-02-013-014-021/010107
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558964 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016739 LENKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ramabhadrapuram AP-02-013-014-021/010113
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558980 09/05/2024 Ravanamma 0202013WL018666 Ravanamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016682 Mrs DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ramabhadrapuram AP-02-013-014-021/010114
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558986 09/05/2024 SAVITRI 0202013WL018666 SAVITRI 00684 APGV0002209 972 972 Processed 15/05/2024 4052016793 SAAVITRI UTTARAAVILLI UNION BANK OF INDIA(508500)
417 Ramabhadrapuram AP-02-013-014-021/010114
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558982 09/05/2024 Srinivasaravu 0202013WL018666 Srinivasaravu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016752 Mr UTHARAVALLI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ramabhadrapuram AP-02-013-014-021/010115
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558987 09/05/2024 Chittamma 0202013WL018666 Chittamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016705 Mrs KONDRU CHITTAMMA W O K APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ramabhadrapuram AP-02-013-014-021/010117
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558994 09/05/2024 Paidiraaju 0202013WL018666 Paidiraaju 00684 APGV0002209 729 729 Processed 15/05/2024 4052016840 PAIDIRAAJU PILLALA UNION BANK OF INDIA(508500)
420 Ramabhadrapuram AP-02-013-014-021/010121
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559010 09/05/2024 Hema 0202013WL018666 Hema 00684 APGV0002209 729 729 Processed 15/05/2024 4052016702 Mrs LENKA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Ramabhadrapuram AP-02-013-014-021/010125
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559018 09/05/2024 RAMULU 0202013WL018666 RAMULU 00684 APGV0002209 972 972 Processed 15/05/2024 4052016751 Mrs DHANUKANDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Ramabhadrapuram AP-02-013-014-021/010125
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559016 09/05/2024 Sreenu 0202013WL018666 Sreenu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016740 Mr DHANUKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ramabhadrapuram AP-02-013-014-021/010133
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559030 09/05/2024 Simhaachalam 0202013WL018666 Simhaachalam 00684 APGV0002209 972 972 Processed 15/05/2024 4052016713 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ramabhadrapuram AP-02-013-014-021/010134
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559031 09/05/2024 Sriramulu 0202013WL018666 Sriramulu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016723 Mr CHODAVARAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Ramabhadrapuram AP-02-013-014-021/010135
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559034 09/05/2024 Simhachalam 0202013WL018666 Simhachalam 00684 APGV0002209 972 972 Processed 15/05/2024 4052016720 Mr UTTARAVALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ramabhadrapuram AP-02-013-014-021/010136
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559036 09/05/2024 Bamgaarinaayudu 0202013WL018666 Bamgaarinaayudu 00684 APGV0002209 243 243 Processed 15/05/2024 4052016851 Mr BELLANA BANGARI NAIDU S O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ramabhadrapuram AP-02-013-014-021/010136
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559038 09/05/2024 devi 0202013WL018666 devi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016715 BELLANA DEVI UNION BANK OF INDIA(508500)
428 Ramabhadrapuram AP-02-013-014-021/010137
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559039 09/05/2024 Krishna 0202013WL018666 Krishna 00684 APGV0002209 972 972 Processed 15/05/2024 4052016800 Mr BELLANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ramabhadrapuram AP-02-013-014-021/010149
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559052 09/05/2024 Boddu Appaaraavu 0202013WL018666 Boddu Appaaraavu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016708 Mr BODDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ramabhadrapuram AP-02-013-014-021/010153
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559056 09/05/2024 Allada Ramanamma 0202013WL018666 Allada Ramanamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016588 Mrs ALLADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ramabhadrapuram AP-02-013-014-021/010156
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559059 09/05/2024 Mamga 0202013WL018666 Mamga 00684 APGV0002209 972 972 Processed 15/05/2024 4052016593 Mrs ALLADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ramabhadrapuram AP-02-013-014-021/010156
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559061 09/05/2024 NAGA 0202013WL018666 NAGA 00684 APGV0002209 972 972 Processed 15/05/2024 4052016810 Mrs ALLADA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ramabhadrapuram AP-02-013-014-021/010156
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559060 09/05/2024 sreenu 0202013WL018666 sreenu 00684 APGV0002209 486 486 Processed 15/05/2024 4052016812 Mr ALLADA SRINU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ramabhadrapuram AP-02-013-014-021/010166
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559072 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016670 Mrs SEERAPU LAKSHMI W O S PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ramabhadrapuram AP-02-013-014-021/010167
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559074 09/05/2024 Taduturi Jayamma 0202013WL018666 Taduturi Jayamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016617 THADUTURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Ramabhadrapuram AP-02-013-014-021/010168
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559075 09/05/2024 Bamgaarinaayudu 0202013WL018666 Bamgaarinaayudu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016738 Mr THADUTURI BANGARI NAIDU S O T RAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ramabhadrapuram AP-02-013-014-021/010169
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559078 09/05/2024 Paidiraaju 0202013WL018666 Paidiraaju 00684 APGV0002209 729 729 Processed 15/05/2024 4052016677 Mrs TADUTURI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ramabhadrapuram AP-02-013-014-021/010169
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559077 09/05/2024 Taduturi Satyanarayana 0202013WL018666 Taduturi Satyanarayana 00684 APGV0002209 972 972 Processed 15/05/2024 4052016736 SATYANAARAAYANA TAADUTOORI UNION BANK OF INDIA(508500)
439 Ramabhadrapuram AP-02-013-014-021/010172
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559084 09/05/2024 Kanakala Laxmi 0202013WL018666 Kanakala Laxmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016746 Mrs KANAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ramabhadrapuram AP-02-013-014-021/010178
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559089 09/05/2024 Sooryanaaraayana 0202013WL018666 Sooryanaaraayana 00684 APGV0002209 972 972 Processed 15/05/2024 4052016757 Mr THADUTURI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ramabhadrapuram AP-02-013-014-021/010180
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559092 09/05/2024 Chittamma 0202013WL018666 Chittamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016665 Mrs NALLI CHITTEMMA W O N ADINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Ramabhadrapuram AP-02-013-014-021/010180
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559093 09/05/2024 nagamani 0202013WL018666 nagamani 00684 APGV0002209 972 972 Processed 15/05/2024 4052016728 Mrs NALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ramabhadrapuram AP-02-013-014-021/010181
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559094 09/05/2024 Satyavati 0202013WL018666 Satyavati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016676 Mrs KANAKALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Ramabhadrapuram AP-02-013-014-021/010183
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559095 09/05/2024 Ravanamma 0202013WL018666 Ravanamma 00684 APGV0002209 486 486 Processed 15/05/2024 4052016678 Mrs KANAKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ramabhadrapuram AP-02-013-014-021/010185
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559098 09/05/2024 BodduSatyavathi 0202013WL018666 BodduSatyavathi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016710 BODDU SATTEMMA UNION BANK OF INDIA(508500)
446 Ramabhadrapuram AP-02-013-014-021/010185
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559099 09/05/2024 Gowri Sankara Rao 0202013WL018666 Gowri Sankara Rao 00684 APGV0002209 729 729 Processed 15/05/2024 4052016845 Dr BODDU GOWRISANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ramabhadrapuram AP-02-013-014-021/010188
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559102 09/05/2024 Kanakala Ramalakshmi 0202013WL018666 Kanakala Ramalakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016750 Mrs KANAKALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ramabhadrapuram AP-02-013-014-021/010188
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559101 09/05/2024 Sreenuvaasuraavu 0202013WL018666 Sreenuvaasuraavu 00684 APGV0002209 729 729 Processed 15/05/2024 4052016837 Mr KANAKALA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ramabhadrapuram AP-02-013-014-021/010192
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559109 09/05/2024 Tirupati 0202013WL018666 Tirupati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016211 Mr PACHIPENTA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ramabhadrapuram AP-02-013-014-021/010193
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559112 09/05/2024 Gouri 0202013WL018666 Gouri 00684 APGV0002209 972 972 Processed 15/05/2024 4052016744 Mrs LENKA GOWRI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ramabhadrapuram AP-02-013-014-021/010193
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559111 09/05/2024 Prasaad Raavu 0202013WL018666 Prasaad Raavu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016656 Mr LENKA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ramabhadrapuram AP-02-013-014-021/010199
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559116 09/05/2024 Lakshmunaayudu 0202013WL018666 Lakshmunaayudu 00684 APGV0002209 972 972 Processed 15/05/2024 4052016659 LENKA LAXMUM NAIDU UNION BANK OF INDIA(508500)
453 Ramabhadrapuram AP-02-013-014-021/010201
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559118 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016755 Mrs KANAKALA SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ramabhadrapuram AP-02-013-014-021/010202
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559119 09/05/2024 Gourinaayudu 0202013WL018666 Gourinaayudu 00684 APGV0002209 729 729 Processed 15/05/2024 4052016210 Mr KARANAM GOWRI NAIDU S O K APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ramabhadrapuram AP-02-013-014-021/010209
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559121 09/05/2024 Seetaaram 0202013WL018666 Seetaaram 00684 APGV0002209 729 729 Processed 15/05/2024 4052016743 Mr SEETHARAM KARNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ramabhadrapuram AP-02-013-014-021/010220
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559126 09/05/2024 Satyavati 0202013WL018666 Satyavati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016624 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ramabhadrapuram AP-02-013-014-021/010221
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559128 09/05/2024 Allu venkatamma 0202013WL018666 Allu venkatamma 00684 APGV0002209 729 729 Processed 15/05/2024 4052016818 Mrs ALLU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ramabhadrapuram AP-02-013-014-021/010222
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559129 09/05/2024 Raammurti 0202013WL018666 Raammurti 00684 APGV0002209 972 972 Processed 15/05/2024 4052016658 Mr RAYAPALLI RAMURTHY S O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ramabhadrapuram AP-02-013-014-021/010231
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559137 09/05/2024 Appalanarsamma 0202013WL018666 Appalanarsamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016727 Mrs MADEVU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ramabhadrapuram AP-02-013-014-021/010239
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559139 09/05/2024 Budu Paiditalli 0202013WL018666 Budu Paiditalli 00684 APGV0002209 972 972 Processed 15/05/2024 4052016815 Mrs BUDU PYDITHALLI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ramabhadrapuram AP-02-013-014-021/010240
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559141 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016590 LAKSHMI BUDI UNION BANK OF INDIA(508500)
462 Ramabhadrapuram AP-02-013-014-021/010249
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559144 09/05/2024 Appalakonda 0202013WL018666 Appalakonda 00684 APGV0002209 972 972 Processed 15/05/2024 4052016592 Mrs LENKA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ramabhadrapuram AP-02-013-014-021/010261
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559151 09/05/2024 Sreenuvaasaraavu 0202013WL018666 Sreenuvaasaraavu 00684 APGV0002209 729 729 Processed 15/05/2024 4052016758 Mr UTHARAVALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ramabhadrapuram AP-02-013-014-021/010266
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559154 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016714 Mrs LENKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ramabhadrapuram AP-02-013-014-021/010271
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559156 09/05/2024 Satyavati 0202013WL018666 Satyavati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016660 Mrs LENKA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ramabhadrapuram AP-02-013-014-021/010280
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559163 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 729 729 Processed 15/05/2024 4052016618 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ramabhadrapuram AP-02-013-014-021/010302
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559169 09/05/2024 Lila 0202013WL018666 Lila 00684 APGV0002209 972 972 Processed 15/05/2024 4052016777 Mrs MANGARISHETTI NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ramabhadrapuram AP-02-013-014-021/010311
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559173 09/05/2024 Lalita 0202013WL018666 Lalita 00684 APGV0002209 972 972 Processed 15/05/2024 4052016661 Mrs KANAKALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ramabhadrapuram AP-02-013-014-021/010314
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559174 09/05/2024 Kanakala Suryanaaraayana 0202013WL018666 Kanakala Suryanaaraayana 00684 APGV0002209 972 972 Processed 15/05/2024 4052016685 KANAKALA SOORYANAARAYANA UNION BANK OF INDIA(508500)
470 Ramabhadrapuram AP-02-013-014-021/010315
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559175 09/05/2024 Bangarinaidu 0202013WL018666 Bangarinaidu 00684 APGV0002209 729 729 Processed 15/05/2024 4052016666 Mr ALLADA BANGARU NAIDU AND RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ramabhadrapuram AP-02-013-014-021/010327
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559183 09/05/2024 Mahesh 0202013WL018666 Mahesh 00684 APGV0002209 972 972 Processed 15/05/2024 4052016847 Mr UTTARAVALLI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ramabhadrapuram AP-02-013-014-021/010337
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559187 09/05/2024 LEnka Appayamma 0202013WL018666 LEnka Appayamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016681 Mrs LENKA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ramabhadrapuram AP-02-013-014-021/010346
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559192 09/05/2024 Ravanamma 0202013WL018666 Ravanamma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016591 Mrs PILLALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ramabhadrapuram AP-02-013-014-021/010355
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559196 09/05/2024 Eswara Rao 0202013WL018666 Eswara Rao 00684 APGV0002209 729 729 Processed 15/05/2024 4052016597 MR LENKA EAWARA RAO STATE BANK OF INDIA(508548)
475 Ramabhadrapuram AP-02-013-014-021/010356
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559198 09/05/2024 ravanamma 0202013WL018666 ravanamma 00684 APGV0002209 486 486 Processed 15/05/2024 4052016726 Mrs LENKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Ramabhadrapuram AP-02-013-014-021/010357
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559199 09/05/2024 Lenka Paarvati 0202013WL018666 Lenka Paarvati 00684 APGV0002209 972 972 Processed 15/05/2024 4052016748 Mrs LENKA PARVATHI W O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ramabhadrapuram AP-02-013-014-021/010364
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559203 09/05/2024 Eswaramma 0202013WL018666 Eswaramma 00684 APGV0002209 972 972 Processed 15/05/2024 4052016683 Mrs KANAKALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ramabhadrapuram AP-02-013-014-021/010369
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559205 09/05/2024 ganga 0202013WL018666 ganga 00684 APGV0002209 729 729 Processed 15/05/2024 4052016706 Mrs PATNANA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ramabhadrapuram AP-02-013-014-021/010373
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559207 09/05/2024 lakshmi 0202013WL018666 lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016745 Mrs RAMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ramabhadrapuram AP-02-013-014-021/010373
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559208 09/05/2024 satyam 0202013WL018666 satyam 00684 APGV0002209 972 972 Processed 15/05/2024 4052016707 Mr RAMAVARAPU SATYAM S O LATE GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ramabhadrapuram AP-02-013-014-021/010379
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559211 09/05/2024 Jami 0202013WL018666 Jami 00684 APGV0002209 972 972 Processed 15/05/2024 4052016667 GUNTABOYINA JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Ramabhadrapuram AP-02-013-014-021/010404
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559215 09/05/2024 Anuradha 0202013WL018666 Anuradha 00684 APGV0002209 972 972 Processed 15/05/2024 4052016725 Pachipenta Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
483 Ramabhadrapuram AP-02-013-014-021/010406
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559216 09/05/2024 Narayanarao 0202013WL018666 Narayanarao 00684 APGV0002209 972 972 Processed 15/05/2024 4052016742 Mr NARAYANA RAO KERATANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ramabhadrapuram AP-02-013-014-021/010408
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559218 09/05/2024 Naga 0202013WL018666 Naga 00684 APGV0002209 972 972 Processed 15/05/2024 4052016831 Naga UNION BANK OF INDIA(508500)
485 Ramabhadrapuram AP-02-013-014-021/010409
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559219 09/05/2024 Kumari 0202013WL018666 Kumari 00684 APGV0002209 972 972 Processed 15/05/2024 4052016675 Mrs KANAKALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ramabhadrapuram AP-02-013-014-021/010415
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559224 09/05/2024 Parvathi 0202013WL018666 Parvathi 00684 APGV0002209 729 729 Processed 15/05/2024 4052016833 Mrs ALLADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ramabhadrapuram AP-02-013-014-021/010420
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559225 09/05/2024 Lakshmi 0202013WL018666 Lakshmi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016823 LENKA LAKSHMI UNION BANK OF INDIA(508500)
488 Ramabhadrapuram AP-02-013-014-021/010421
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559226 09/05/2024 Appalanaayudu 0202013WL018666 Appalanaayudu 00684 APGV0002209 486 486 Processed 15/05/2024 4052016814 APPALANAAYUDU UNION BANK OF INDIA(508500)
489 Ramabhadrapuram AP-02-013-014-021/010423
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559229 09/05/2024 BellanaTirupathi 0202013WL018666 BellanaTirupathi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016729 Mr BELLANA THIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ramabhadrapuram AP-02-013-014-021/010426
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559233 09/05/2024 hema 0202013WL018666 hema 00684 APGV0002209 972 972 Processed 15/05/2024 4052016830 Mrs Pachipenta Hema ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ramabhadrapuram AP-02-013-014-021/010427
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559234 09/05/2024 Santhoshi 0202013WL018666 Santhoshi 00684 APGV0002209 972 972 Processed 15/05/2024 4052016686 Mrs BUDU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ramabhadrapuram AP-02-013-014-021/010430
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559236 09/05/2024 Danukonda Chandrakala 0202013WL018666 Danukonda Chandrakala 00684 APGV0002209 972 972 Processed 15/05/2024 4052016684 Mrs DHANUKONDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ramabhadrapuram AP-02-013-014-021/010432
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559237 09/05/2024 Mounika 0202013WL018666 Mounika 00684 APGV0002209 972 972 Processed 15/05/2024 4052016679 KANAKALA MOUNIKA UNION BANK OF INDIA(508500)
494 Ramabhadrapuram AP-02-013-014-021/010434
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559238 09/05/2024 Radha 0202013WL018666 Radha 00684 APGV0002209 972 972 Processed 15/05/2024 4052016674 Mrs AKYARAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ramabhadrapuram AP-02-013-014-021/10437-A
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559241 09/05/2024 Penki uma 0202013WL018666 Penki uma 00684 APGV0002209 486 486 Processed 15/05/2024 4052016838 Mrs Penki Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Ramabhadrapuram AP-02-013-020-029/020001
(KOTHAREGA) 		0202013000NRG25090520241557865 09/05/2024 Naarayanamma 0202013WL018660 Naarayanamma 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052016690 Mrs CHUKKA NARAYANAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ramabhadrapuram AP-02-013-020-029/020009
(KOTHAREGA) 		0202013000NRG25090520241557868 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016692 Mrs YASARLA RAMULAMMA W O LATE SWAMY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ramabhadrapuram AP-02-013-020-029/020010
(KOTHAREGA) 		0202013000NRG25090520241557869 09/05/2024 Errayyamma 0202013WL018660 Errayyamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016721 Mrs MARADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ramabhadrapuram AP-02-013-020-029/020013
(KOTHAREGA) 		0202013000NRG25090520241557870 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016691 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ramabhadrapuram AP-02-013-020-029/020015
(KOTHAREGA) 		0202013000NRG25090520241557871 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016639 KOLLI SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Ramabhadrapuram AP-02-013-020-029/020020
(KOTHAREGA) 		0202013000NRG25090520241557873 09/05/2024 Sreedevi 0202013WL018660 Sreedevi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016731 Mrs KOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ramabhadrapuram AP-02-013-020-029/020021
(KOTHAREGA) 		0202013000NRG25090520241557874 09/05/2024 Ishwaramma 0202013WL018660 Ishwaramma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016602 Mrs ESWARAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ramabhadrapuram AP-02-013-020-029/020033
(KOTHAREGA) 		0202013000NRG25090520241557877 09/05/2024 Satyavati 0202013WL018660 Satyavati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016817 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ramabhadrapuram AP-02-013-020-029/020036
(KOTHAREGA) 		0202013000NRG25090520241557879 09/05/2024 Raamu 0202013WL018660 Raamu 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016790 Mr RAMU BADANAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Ramabhadrapuram AP-02-013-020-029/020037
(KOTHAREGA) 		0202013000NRG25090520241557881 09/05/2024 Paarvati 0202013WL018660 Paarvati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016625 Mrs PARVATHI W O MALLESH BADNAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ramabhadrapuram AP-02-013-020-029/020053
(KOTHAREGA) 		0202013000NRG25090520241557890 09/05/2024 Kalaavati 0202013WL018660 Kalaavati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016614 Mrs KALAVATHI MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ramabhadrapuram AP-02-013-020-029/020054
(KOTHAREGA) 		0202013000NRG25090520241557891 09/05/2024 Gouri 0202013WL018660 Gouri 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016648 Mrs GOWRAMMA MARADA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ramabhadrapuram AP-02-013-020-029/020055
(KOTHAREGA) 		0202013000NRG25090520241557893 09/05/2024 Ravanamma 0202013WL018660 Ravanamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016636 Mrs RAVANAMMA W O SURAYARAO GOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ramabhadrapuram AP-02-013-020-029/020055
(KOTHAREGA) 		0202013000NRG25090520241557892 09/05/2024 Suryaaraavu 0202013WL018660 Suryaaraavu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016795 GOLLI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Ramabhadrapuram AP-02-013-020-029/020057
(KOTHAREGA) 		0202013000NRG25090520241557895 09/05/2024 Satyavathi 0202013WL018660 Satyavathi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016695 Mrs YASARLA SATTEMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ramabhadrapuram AP-02-013-020-029/020060
(KOTHAREGA) 		0202013000NRG25090520241557898 09/05/2024 Accelamma 0202013WL018660 Accelamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016824 Mrs MARADA ATCHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ramabhadrapuram AP-02-013-020-029/020060
(KOTHAREGA) 		0202013000NRG25090520241557897 09/05/2024 Lakshum 0202013WL018660 Lakshum 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016632 Mr MARADA LAXMUM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
513 Ramabhadrapuram AP-02-013-020-029/020061
(KOTHAREGA) 		0202013000NRG25090520241557900 09/05/2024 Ravana 0202013WL018660 Ravana 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016805 Mrs Gudupuru Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ramabhadrapuram AP-02-013-020-029/020061
(KOTHAREGA) 		0202013000NRG25090520241557899 09/05/2024 Swaaminaayudu 0202013WL018660 Swaaminaayudu 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016213 GUDUPURU SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ramabhadrapuram AP-02-013-020-029/020063
(KOTHAREGA) 		0202013000NRG25090520241557902 09/05/2024 Saraswati 0202013WL018660 Saraswati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016825 Mrs Gedela Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ramabhadrapuram AP-02-013-020-029/020064
(KOTHAREGA) 		0202013000NRG25090520241557903 09/05/2024 Raammurti 0202013WL018660 Raammurti 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016638 Mr RAMA MURTY SEEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ramabhadrapuram AP-02-013-020-029/020066
(KOTHAREGA) 		0202013000NRG25090520241557905 09/05/2024 Suryanaarayana 0202013WL018660 Suryanaarayana 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016605 Mr GOTTAPU SURYANARAYANA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ramabhadrapuram AP-02-013-020-029/020071
(KOTHAREGA) 		0202013000NRG25090520241557909 09/05/2024 Samkaraavu 0202013WL018660 Samkaraavu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016650 Mr YASARLA SANKARARAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ramabhadrapuram AP-02-013-020-029/020071
(KOTHAREGA) 		0202013000NRG25090520241557910 09/05/2024 Sarala 0202013WL018660 Sarala 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016797 MRS SARALA MERUPULA STATE BANK OF INDIA(508548)
520 Ramabhadrapuram AP-02-013-020-029/020072
(KOTHAREGA) 		0202013000NRG25090520241557912 09/05/2024 Sanyaasamma 0202013WL018660 Sanyaasamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016606 Mrs YASARLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ramabhadrapuram AP-02-013-020-029/020073
(KOTHAREGA) 		0202013000NRG25090520241557914 09/05/2024 Vemkata Sanyasinayudu 0202013WL018660 Vemkata Sanyasinayudu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016801 Mr YASARLA SANYASINAIDU S O YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ramabhadrapuram AP-02-013-020-029/020078
(KOTHAREGA) 		0202013000NRG25090520241557923 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00684 APGV0002209 250 250 Processed 15/05/2024 4052016734 Mrs CHOKKAPU LAKSHMI W O PYDIPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ramabhadrapuram AP-02-013-020-029/020078
(KOTHAREGA) 		0202013000NRG25090520241557922 09/05/2024 Paidinaayudu 0202013WL018660 Paidinaayudu 00684 APGV0002209 250 250 Processed 15/05/2024 4052016846 Mr CHOKKAPU PYDIPINAIDU S O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ramabhadrapuram AP-02-013-020-029/020079
(KOTHAREGA) 		0202013000NRG25090520241557926 09/05/2024 Paarvati 0202013WL018660 Paarvati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016783 Mrs PARVATHI CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ramabhadrapuram AP-02-013-020-029/020085
(KOTHAREGA) 		0202013000NRG25090520241557931 09/05/2024 Bamgaarayya 0202013WL018660 Bamgaarayya 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016630 Mr BANGARAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ramabhadrapuram AP-02-013-020-029/020085
(KOTHAREGA) 		0202013000NRG25090520241557932 09/05/2024 Daalibaabu 0202013WL018660 Daalibaabu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016631 Mr DALIBABU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ramabhadrapuram AP-02-013-020-029/020087
(KOTHAREGA) 		0202013000NRG25090520241557935 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016610 Mrs RAMULAMMA MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ramabhadrapuram AP-02-013-020-029/020094
(KOTHAREGA) 		0202013000NRG25090520241557941 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016607 Mr APPALA NAIDU CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Ramabhadrapuram AP-02-013-020-029/020094
(KOTHAREGA) 		0202013000NRG25090520241557942 09/05/2024 Camdrakala 0202013WL018660 Camdrakala 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016693 Mrs CHOKKAPU CHANDRAKALA W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Ramabhadrapuram AP-02-013-020-029/020107
(KOTHAREGA) 		0202013000NRG25090520241557946 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016646 Mr SIMHACHALAM MAMIDI S O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ramabhadrapuram AP-02-013-020-029/020112
(KOTHAREGA) 		0202013000NRG25090520241557948 09/05/2024 Daalayya 0202013WL018660 Daalayya 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016635 Mr DALAYYA S O LATE KITTAYAA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ramabhadrapuram AP-02-013-020-029/020116
(KOTHAREGA) 		0202013000NRG25090520241557949 09/05/2024 Lakshum 0202013WL018660 Lakshum 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016762 Mr NALAPU LAKSHMUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ramabhadrapuram AP-02-013-020-029/020116
(KOTHAREGA) 		0202013000NRG25090520241557950 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016733 Mrs NALAM RAMULAMMA W O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ramabhadrapuram AP-02-013-020-029/020123
(KOTHAREGA) 		0202013000NRG25090520241557953 09/05/2024 Annapurna 0202013WL018660 Annapurna 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016719 MRS MARADA ANNAPURNA STATE BANK OF INDIA(508548)
535 Ramabhadrapuram AP-02-013-020-029/020132
(KOTHAREGA) 		0202013000NRG25090520241557959 09/05/2024 Satyamnaayudu 0202013WL018660 Satyamnaayudu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016774 Mr MARADA SATHYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ramabhadrapuram AP-02-013-020-029/020133
(KOTHAREGA) 		0202013000NRG25090520241557961 09/05/2024 Appaaraavu 0202013WL018660 Appaaraavu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016763 Mr MARADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ramabhadrapuram AP-02-013-020-029/020134
(KOTHAREGA) 		0202013000NRG25090520241557963 09/05/2024 Tanuja 0202013WL018660 Tanuja 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016716 KILAPARTHI TANUJA UNION BANK OF INDIA(508500)
538 Ramabhadrapuram AP-02-013-020-029/020135
(KOTHAREGA) 		0202013000NRG25090520241557966 09/05/2024 Appilamma 0202013WL018660 Appilamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016613 MRS KILAPARTHI APPALAMMA STATE BANK OF INDIA(508548)
539 Ramabhadrapuram AP-02-013-020-029/020136
(KOTHAREGA) 		0202013000NRG25090520241557967 09/05/2024 Naaraayanamma 0202013WL018660 Naaraayanamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016732 Mrs MAMIDI NARAYANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ramabhadrapuram AP-02-013-020-029/020149
(KOTHAREGA) 		0202013000NRG25090520241557972 09/05/2024 Krishna 0202013WL018660 Krishna 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016649 Mr KRISHNA MAMIDI S O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ramabhadrapuram AP-02-013-020-029/020149
(KOTHAREGA) 		0202013000NRG25090520241557973 09/05/2024 ramu 0202013WL018660 ramu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016688 Mrs RAMU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ramabhadrapuram AP-02-013-020-029/020152
(KOTHAREGA) 		0202013000NRG25090520241557976 09/05/2024 Naarayanamma 0202013WL018660 Naarayanamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016598 Mrs CHOKKAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ramabhadrapuram AP-02-013-020-029/020153
(KOTHAREGA) 		0202013000NRG25090520241557977 09/05/2024 Suryaaraavu 0202013WL018660 Suryaaraavu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016641 Mr KOTA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ramabhadrapuram AP-02-013-020-029/020160
(KOTHAREGA) 		0202013000NRG25090520241557979 09/05/2024 Lakshumu 0202013WL018660 Lakshumu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016717 Mr LOKARPU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ramabhadrapuram AP-02-013-020-029/020162
(KOTHAREGA) 		0202013000NRG25090520241557981 09/05/2024 Narasamma 0202013WL018660 Narasamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016772 Mrs KILAPARTHY NARASULAMMA W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ramabhadrapuram AP-02-013-020-029/020164
(KOTHAREGA) 		0202013000NRG25090520241557982 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016604 Mr SIMHACHALAM YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ramabhadrapuram AP-02-013-020-029/020166
(KOTHAREGA) 		0202013000NRG25090520241557984 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016761 Mr KILAPARTHI SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ramabhadrapuram AP-02-013-020-029/020169
(KOTHAREGA) 		0202013000NRG25090520241557986 09/05/2024 Krishna 0202013WL018660 Krishna 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016802 Mr YASARLA KRISHNA S O JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ramabhadrapuram AP-02-013-020-029/020178
(KOTHAREGA) 		0202013000NRG25090520241557998 09/05/2024 Satyavati 0202013WL018660 Satyavati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016718 Mrs KOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ramabhadrapuram AP-02-013-020-029/020183
(KOTHAREGA) 		0202013000NRG25090520241558004 09/05/2024 Krishnaveni 0202013WL018660 Krishnaveni 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016769 Mrs KOTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ramabhadrapuram AP-02-013-020-029/020189
(KOTHAREGA) 		0202013000NRG25090520241558007 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016609 Mr REDDY APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
552 Ramabhadrapuram AP-02-013-020-029/020189
(KOTHAREGA) 		0202013000NRG25090520241558008 09/05/2024 Susila 0202013WL018660 Susila 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016611 Mrs REDDY SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ramabhadrapuram AP-02-013-020-029/020191
(KOTHAREGA) 		0202013000NRG25090520241558010 09/05/2024 Paiditallamma 0202013WL018660 Paiditallamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016655 Mrs GEDELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ramabhadrapuram AP-02-013-020-029/020192
(KOTHAREGA) 		0202013000NRG25090520241558011 09/05/2024 Appanna 0202013WL018660 Appanna 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016212 Mr MAMIDI APPANNA S O M RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ramabhadrapuram AP-02-013-020-029/020194
(KOTHAREGA) 		0202013000NRG25090520241558015 09/05/2024 Iswaramma 0202013WL018660 Iswaramma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016771 Mrs GOTTAPU ESWARAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ramabhadrapuram AP-02-013-020-029/020196
(KOTHAREGA) 		0202013000NRG25090520241558016 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016816 Mr KOTA APPALANAIDU S O KOTA ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ramabhadrapuram AP-02-013-020-029/020197
(KOTHAREGA) 		0202013000NRG25090520241558018 09/05/2024 Raam 0202013WL018660 Raam 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016696 Mrs YASARLA RAMU W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ramabhadrapuram AP-02-013-020-029/020199
(KOTHAREGA) 		0202013000NRG25090520241558021 09/05/2024 Errayyamma 0202013WL018660 Errayyamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016806 Mrs GUDUPURU YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ramabhadrapuram AP-02-013-020-029/020202
(KOTHAREGA) 		0202013000NRG25090520241558023 09/05/2024 Polamma 0202013WL018660 Polamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016663 Mrs KOTA POLAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ramabhadrapuram AP-02-013-020-029/020203
(KOTHAREGA) 		0202013000NRG25090520241558025 09/05/2024 Ammaajamma 0202013WL018660 Ammaajamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016775 Mrs Yasarla Ammaji Amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ramabhadrapuram AP-02-013-020-029/020204
(KOTHAREGA) 		0202013000NRG25090520241558027 09/05/2024 Mamgamma 0202013WL018660 Mamgamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016766 Mrs CHOKKAPU MANGAMMA W O CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ramabhadrapuram AP-02-013-020-029/020204
(KOTHAREGA) 		0202013000NRG25090520241558026 09/05/2024 Raamnaayudu 0202013WL018660 Raamnaayudu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016671 Mr CHOKKAPU RAMUNAIDU S O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ramabhadrapuram AP-02-013-020-029/020205
(KOTHAREGA) 		0202013000NRG25090520241558028 09/05/2024 Iswaraaravu 0202013WL018660 Iswaraaravu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016787 Mr ESWARA RAO YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ramabhadrapuram AP-02-013-020-029/020206
(KOTHAREGA) 		0202013000NRG25090520241558030 09/05/2024 Appalanaayudu 0202013WL018660 Appalanaayudu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016647 Mr APPALA NAIDU GAVIREDDI S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ramabhadrapuram AP-02-013-020-029/020207
(KOTHAREGA) 		0202013000NRG25090520241558033 09/05/2024 Paarvati 0202013WL018660 Paarvati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016694 Mrs MARADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ramabhadrapuram AP-02-013-020-029/020209
(KOTHAREGA) 		0202013000NRG25090520241558035 09/05/2024 Gouramma 0202013WL018660 Gouramma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016760 Mrs GOWRAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ramabhadrapuram AP-02-013-020-029/020210
(KOTHAREGA) 		0202013000NRG25090520241558037 09/05/2024 Paapamma 0202013WL018660 Paapamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016765 Mrs ALLU PAPAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ramabhadrapuram AP-02-013-020-029/020210
(KOTHAREGA) 		0202013000NRG25090520241558036 09/05/2024 Suryanaarayadu 0202013WL018660 Suryanaarayadu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016737 Mr ALLU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ramabhadrapuram AP-02-013-020-029/020211
(KOTHAREGA) 		0202013000NRG25090520241558039 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016804 Mrs MARADA LAKSHMI W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ramabhadrapuram AP-02-013-020-029/020215
(KOTHAREGA) 		0202013000NRG25090520241558040 09/05/2024 Katamayya 0202013WL018660 Katamayya 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016642 KATAMAYYA JAAMI UNION BANK OF INDIA(508500)
571 Ramabhadrapuram AP-02-013-020-029/020216
(KOTHAREGA) 		0202013000NRG25090520241558042 09/05/2024 Gouramma 0202013WL018660 Gouramma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016653 GOURAMMA ALLU UNION BANK OF INDIA(508500)
572 Ramabhadrapuram AP-02-013-020-029/020223
(KOTHAREGA) 		0202013000NRG25090520241558049 09/05/2024 Gourinaidu 0202013WL018660 Gourinaidu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016788 Mr GOWRU NAIDU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ramabhadrapuram AP-02-013-020-029/020225
(KOTHAREGA) 		0202013000NRG25090520241558051 09/05/2024 Krishnamma 0202013WL018660 Krishnamma 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016651 Mr KRISHNAMMA MAMIDI S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ramabhadrapuram AP-02-013-020-029/020227
(KOTHAREGA) 		0202013000NRG25090520241557742 09/05/2024 Suryaaraavu 0202013WL018648 Suryaaraavu 00684 APGV0002209 1632 1632 Processed 15/05/2024 4052016596 Mr BEVARA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ramabhadrapuram AP-02-013-020-029/020231
(KOTHAREGA) 		0202013000NRG25090520241558059 09/05/2024 Paarvati 0202013WL018660 Paarvati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016767 Mrs GEDELA PARVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ramabhadrapuram AP-02-013-020-029/020231
(KOTHAREGA) 		0202013000NRG25090520241558058 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016764 Mr SIMHACHALAM GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ramabhadrapuram AP-02-013-020-029/020236
(KOTHAREGA) 		0202013000NRG25090520241558063 09/05/2024 Raamakrishna 0202013WL018660 Raamakrishna 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016616 MR KILAPARTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
578 Ramabhadrapuram AP-02-013-020-029/020256
(KOTHAREGA) 		0202013000NRG25090520241558066 09/05/2024 Naaraayanamma 0202013WL018660 Naaraayanamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016622 Mrs NARAYANAMMA AMALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ramabhadrapuram AP-02-013-020-029/020260
(KOTHAREGA) 		0202013000NRG25090520241558068 09/05/2024 Gamgamma 0202013WL018660 Gamgamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016673 Mrs BADNAYANA GANGA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ramabhadrapuram AP-02-013-020-029/020262
(KOTHAREGA) 		0202013000NRG25090520241558070 09/05/2024 Raamulamma 0202013WL018660 Raamulamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016601 Mrs YASARLA RAMULAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ramabhadrapuram AP-02-013-020-029/020278
(KOTHAREGA) 		0202013000NRG25090520241558075 09/05/2024 gowramma 0202013WL018660 gowramma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016644 Mrs MAMIDI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
582 Ramabhadrapuram AP-02-013-020-029/020280
(KOTHAREGA) 		0202013000NRG25090520241558076 09/05/2024 eswara rao 0202013WL018660 eswara rao 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016643 ESWARA RAO MAAMIDI UNION BANK OF INDIA(508500)
583 Ramabhadrapuram AP-02-013-020-029/020281
(KOTHAREGA) 		0202013000NRG25090520241558078 09/05/2024 chandrayya 0202013WL018660 chandrayya 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016637 Mr MAMIDI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ramabhadrapuram AP-02-013-020-029/020283
(KOTHAREGA) 		0202013000NRG25090520241558082 09/05/2024 polayya 0202013WL018660 polayya 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016689 Mr POLAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ramabhadrapuram AP-02-013-020-029/020284
(KOTHAREGA) 		0202013000NRG25090520241558085 09/05/2024 dalayya 0202013WL018660 dalayya 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016640 Mr DALAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ramabhadrapuram AP-02-013-020-029/020285
(KOTHAREGA) 		0202013000NRG25090520241558086 09/05/2024 appanna 0202013WL018660 appanna 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016645 Mr MAMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ramabhadrapuram AP-02-013-020-029/020286
(KOTHAREGA) 		0202013000NRG25090520241558088 09/05/2024 chinaappalaswamy 0202013WL018660 chinaappalaswamy 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052016627 CHINAAPPALASWAMY MAAMIDI UNION BANK OF INDIA(508500)
588 Ramabhadrapuram AP-02-013-020-029/020287
(KOTHAREGA) 		0202013000NRG25090520241558090 09/05/2024 somulu 0202013WL018660 somulu 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016626 Mr SOMULU TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ramabhadrapuram AP-02-013-020-029/020288
(KOTHAREGA) 		0202013000NRG25090520241558093 09/05/2024 ganga 0202013WL018660 ganga 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016781 Mrs MAMIDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ramabhadrapuram AP-02-013-020-029/020289
(KOTHAREGA) 		0202013000NRG25090520241558094 09/05/2024 Paramma 0202013WL018660 Paramma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016697 Mrs PARAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ramabhadrapuram AP-02-013-020-029/020293
(KOTHAREGA) 		0202013000NRG25090520241558101 09/05/2024 lakshmi 0202013WL018660 lakshmi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016654 Mrs LAKSHMI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ramabhadrapuram AP-02-013-020-029/020294
(KOTHAREGA) 		0202013000NRG25090520241558103 09/05/2024 parvathi 0202013WL018660 parvathi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016779 Mrs MAMIDI PARVATHI W O PYDIPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ramabhadrapuram AP-02-013-020-029/020298
(KOTHAREGA) 		0202013000NRG25090520241558105 09/05/2024 Parvathi 0202013WL018660 Parvathi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016803 Mrs YASARLA PARVATI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ramabhadrapuram AP-02-013-020-029/020302
(KOTHAREGA) 		0202013000NRG25090520241558110 09/05/2024 Lakshmi 0202013WL018660 Lakshmi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016796 Mrs SIMHADRI LAKSHMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ramabhadrapuram AP-02-013-020-029/020317
(KOTHAREGA) 		0202013000NRG25090520241558122 09/05/2024 gouramma 0202013WL018660 gouramma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016848 Mrs YASARLA GOWRI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ramabhadrapuram AP-02-013-020-029/020318
(KOTHAREGA) 		0202013000NRG25090520241558123 09/05/2024 krishna 0202013WL018660 krishna 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016799 Mr GOTTAPU KRISHNA S O TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ramabhadrapuram AP-02-013-020-029/020318
(KOTHAREGA) 		0202013000NRG25090520241558124 09/05/2024 padma 0202013WL018660 padma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016782 Mrs GOTTAPU PADMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ramabhadrapuram AP-02-013-020-029/020321
(KOTHAREGA) 		0202013000NRG25090520241558129 09/05/2024 Ramanamma 0202013WL018660 Ramanamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016776 Mrs Kota Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ramabhadrapuram AP-02-013-020-029/020322
(KOTHAREGA) 		0202013000NRG25090520241558130 09/05/2024 simhachalam 0202013WL018660 simhachalam 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016603 Mrs KOTA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ramabhadrapuram AP-02-013-020-029/020328
(KOTHAREGA) 		0202013000NRG25090520241558133 09/05/2024 suryadamma 0202013WL018660 suryadamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016839 Mrs KILAPARTHI SURYAVAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ramabhadrapuram AP-02-013-020-029/020333
(KOTHAREGA) 		0202013000NRG25090520241558136 09/05/2024 appiyamma 0202013WL018660 appiyamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016594 Mrs MARADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ramabhadrapuram AP-02-013-020-029/020334
(KOTHAREGA) 		0202013000NRG25090520241558137 09/05/2024 jayamma 0202013WL018660 jayamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016768 Mrs KOTA JAYAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ramabhadrapuram AP-02-013-020-029/020336
(KOTHAREGA) 		0202013000NRG25090520241558140 09/05/2024 paarvati 0202013WL018660 paarvati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016773 Mrs GOTTAPU PARVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ramabhadrapuram AP-02-013-020-029/020336
(KOTHAREGA) 		0202013000NRG25090520241558139 09/05/2024 Ramarao 0202013WL018660 Ramarao 00684 APGV0002209 1250 1250 Processed 15/05/2024 4052016612 Mr GOTTAPU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ramabhadrapuram AP-02-013-020-029/020344
(KOTHAREGA) 		0202013000NRG25090520241558145 09/05/2024 laxmi 0202013WL018660 laxmi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016770 Mrs MARADA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ramabhadrapuram AP-02-013-020-029/020345
(KOTHAREGA) 		0202013000NRG25090520241558146 09/05/2024 paidiraju 0202013WL018660 paidiraju 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016668 Mrs MAMIDI PYDIRAJU W O DALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ramabhadrapuram AP-02-013-020-029/020349
(KOTHAREGA) 		0202013000NRG25090520241558148 09/05/2024 satyavathi 0202013WL018660 satyavathi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016798 Gottapu Sathyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
608 Ramabhadrapuram AP-02-013-020-029/020364
(KOTHAREGA) 		0202013000NRG25090520241558155 09/05/2024 Sanyasamma 0202013WL018660 Sanyasamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016629 Mrs SANYASAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ramabhadrapuram AP-02-013-020-029/020369
(KOTHAREGA) 		0202013000NRG25090520241558160 09/05/2024 Eswaramma 0202013WL018660 Eswaramma 00684 APGV0002209 500 500 Processed 15/05/2024 4052016820 Mrs CHUKKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ramabhadrapuram AP-02-013-020-029/020377
(KOTHAREGA) 		0202013000NRG25090520241558164 09/05/2024 satyavati 0202013WL018660 satyavati 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016722 Mrs KILAPARTHY SATYAVATHI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ramabhadrapuram AP-02-013-020-029/020381
(KOTHAREGA) 		0202013000NRG25090520241558166 09/05/2024 Ramulamma 0202013WL018660 Ramulamma 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016811 Mrs RAVANAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ramabhadrapuram AP-02-013-020-029/020389
(KOTHAREGA) 		0202013000NRG25090520241558172 09/05/2024 Gowri 0202013WL018660 Gowri 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016652 Mrs GOWRI VALTETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ramabhadrapuram AP-02-013-020-029/020392
(KOTHAREGA) 		0202013000NRG25090520241558173 09/05/2024 sridevi 0202013WL018660 sridevi 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016735 Mrs SREEDEVI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ramabhadrapuram AP-02-013-020-029/020393
(KOTHAREGA) 		0202013000NRG25090520241558174 09/05/2024 govinda 0202013WL018660 govinda 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016698 Mrs Mamidi Govinda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ramabhadrapuram AP-02-013-020-029/020399
(KOTHAREGA) 		0202013000NRG25090520241558178 09/05/2024 chandrayya 0202013WL018660 chandrayya 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016600 Mrs CHANDRAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ramabhadrapuram AP-02-013-020-029/020423
(KOTHAREGA) 		0202013000NRG25090520241558187 09/05/2024 sankara rao 0202013WL018660 sankara rao 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016780 Mr MAMIDI SOMASANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ramabhadrapuram AP-02-013-020-029/020425
(KOTHAREGA) 		0202013000NRG25090520241558189 09/05/2024 Simhaachalam 0202013WL018660 Simhaachalam 00684 APGV0002209 1500 1500 Processed 15/05/2024 4052016615 Mr MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 281108 281108
618 Ramabhadrapuram AP-02-013-020-029/020069
(KOTHAREGA) 		0202013000NRG25090520241557907 09/05/2024 Darmaaraavu 0202013WL018660 Darmaaraavu 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016813 Mr Gedala Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ramabhadrapuram AP-02-013-020-029/020171
(KOTHAREGA) 		0202013000NRG25090520241557990 09/05/2024 Uma 0202013WL018660 Uma 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016794 Mrs Marada Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ramabhadrapuram AP-02-013-020-029/020196
(KOTHAREGA) 		0202013000NRG25090520241558017 09/05/2024 Parvati 0202013WL018660 Parvati 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016662 Mrs PARVATHI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ramabhadrapuram AP-02-013-020-029/020198
(KOTHAREGA) 		0202013000NRG25090520241558019 09/05/2024 Rajeswari 0202013WL018660 Rajeswari 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016821 Mrs KOTA RAJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ramabhadrapuram AP-02-013-020-029/020219
(KOTHAREGA) 		0202013000NRG25090520241558045 09/05/2024 Suryam 0202013WL018660 Suryam 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016786 Mrs SURYAM YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ramabhadrapuram AP-02-013-020-029/020226
(KOTHAREGA) 		0202013000NRG25090520241558052 09/05/2024 Marada Joginaayudu 0202013WL018660 Marada Joginaayudu 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016819 JOGINAAYUDU MARADA UNION BANK OF INDIA(508500)
624 Ramabhadrapuram AP-02-013-020-029/020233
(KOTHAREGA) 		0202013000NRG25090520241558060 09/05/2024 Appaaraavu 0202013WL018660 Appaaraavu 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016791 Mr APPA RAO VASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ramabhadrapuram AP-02-013-020-029/020287
(KOTHAREGA) 		0202013000NRG25090520241558091 09/05/2024 Tumula ravanamma 0202013WL018660 Tumula ravanamma 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016789 Mrs RAVANAMMA TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ramabhadrapuram AP-02-013-020-029/020317
(KOTHAREGA) 		0202013000NRG25090520241558121 09/05/2024 Yasarla Suryarao 0202013WL018660 Yasarla Suryarao 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016808 Mr SURYA RAO YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ramabhadrapuram AP-02-013-020-029/020330
(KOTHAREGA) 		0202013000NRG25090520241558134 09/05/2024 Banda Raamaarao 0202013WL018660 Banda Raamaarao 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016785 Mr RAMAB RAO BANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ramabhadrapuram AP-02-013-020-029/020358
(KOTHAREGA) 		0202013000NRG25090520241558150 09/05/2024 padma 0202013WL018660 padma 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016699 Mrs REDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ramabhadrapuram AP-02-013-020-029/020358
(KOTHAREGA) 		0202013000NRG25090520241558151 09/05/2024 reddi satyam 0202013WL018660 reddi satyam 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016832 Mr REDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ramabhadrapuram AP-02-013-020-029/020396
(KOTHAREGA) 		0202013000NRG25090520241558175 09/05/2024 yerramma 0202013WL018660 yerramma 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016842 Mrs MAMIDI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ramabhadrapuram AP-02-013-020-029/020398
(KOTHAREGA) 		0202013000NRG25090520241558176 09/05/2024 Satyavathi 0202013WL018660 Satyavathi 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016809 MRS JAMI SATYAVATHI STATE BANK OF INDIA(508548)
632 Ramabhadrapuram AP-02-013-020-029/020399
(KOTHAREGA) 		0202013000NRG25090520241558177 09/05/2024 Ramu 0202013WL018660 Ramu 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016784 Mrs RAMU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ramabhadrapuram AP-02-013-020-029/020413
(KOTHAREGA) 		0202013000NRG25090520241558183 09/05/2024 Lanka satyavathi 0202013WL018660 Lanka satyavathi 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016822 Miss SATYAVATHI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ramabhadrapuram AP-02-013-020-029/020421
(KOTHAREGA) 		0202013000NRG25090520241558185 09/05/2024 Yasarla Ammadamma 0202013WL018660 Yasarla Ammadamma 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016844 MS AMMADAMMA YESARLA STATE BANK OF INDIA(508548)
635 Ramabhadrapuram AP-02-013-020-029/020423
(KOTHAREGA) 		0202013000NRG25090520241558188 09/05/2024 sudharani 0202013WL018660 sudharani 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016792 MRS D SUDHARANI STATE BANK OF INDIA(508548)
636 Ramabhadrapuram AP-02-013-020-029/020430
(KOTHAREGA) 		0202013000NRG25090520241558191 09/05/2024 Ramesh 0202013WL018660 Ramesh 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016664 Mr YASARLA RAMESH S O SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ramabhadrapuram AP-02-013-020-029/020430
(KOTHAREGA) 		0202013000NRG25090520241558192 09/05/2024 SIRISHA 0202013WL018660 SIRISHA 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016836 YASARLA SIREESHA CANARA BANK(508532)
638 Ramabhadrapuram AP-02-013-020-029/20432
(KOTHAREGA) 		0202013000NRG25090520241558193 09/05/2024 mugada swapna 0202013WL018660 mugada swapna 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016828 Mrs SWAPNA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ramabhadrapuram AP-02-013-020-029/20434
(KOTHAREGA) 		0202013000NRG25090520241558195 09/05/2024 cheepurapalli ramulamma 0202013WL018660 cheepurapalli ramulamma 00684 APGV0002269 1500 1500 Processed 15/05/2024 4052016826 Mrs CHEPURUPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ramabhadrapuram AP-02-013-020-029/20439
(KOTHAREGA) 		0202013000NRG25090520241558199 09/05/2024 Kolla Madhusudana Rao 0202013WL018660 Kolla Madhusudana Rao 00684 APGV0002269 1000 1000 Processed 15/05/2024 4052016214 KOLLA MADHUSUDHANA RAO S O K SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34000 34000
641 Ramabhadrapuram AP-02-013-014-021/010002
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558828 09/05/2024 Thoudu 0202013WL018666 Thoudu 00691 IPOS0000001 972 972 Processed 15/05/2024 4052016205 AKYARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 Ramabhadrapuram AP-02-013-014-021/010012
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241558838 09/05/2024 Nagara Siva 0202013WL018666 Nagara Siva 00691 IPOS0000001 972 972 Processed 15/05/2024 4052016204 NAGARA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Ramabhadrapuram AP-02-013-014-021/010365
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559204 09/05/2024 Allada Simhachalam 0202013WL018666 Allada Simhachalam 00691 IPOS0000001 972 972 Processed 15/05/2024 4052016206 ALLADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 Ramabhadrapuram AP-02-013-020-029/020285
(KOTHAREGA) 		0202013000NRG25090520241558087 09/05/2024 Mamidi Pydiraju 0202013WL018660 Mamidi Pydiraju 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052016207 Mrs MAMIDI PAIDIRAJU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4416 4416
645 Ramabhadrapuram AP-02-013-014-021/010190
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559105 09/05/2024 Kanimeraka Suryanarayana 0202013WL018666 Kanimeraka Suryanarayana 00703 AIRP0000001 972 972 Processed 15/05/2024 4052016687 SOORYANAARAAYANA UNION BANK OF INDIA(508500)
646 Ramabhadrapuram AP-02-013-014-021/010401
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559213 09/05/2024 Uttaravalli Chinasatyam 0202013WL018666 Uttaravalli Chinasatyam 00703 AIRP0000001 729 729 Processed 15/05/2024 4052016835 UTTARAVALLI CHINASATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
647 Ramabhadrapuram AP-02-013-014-021/010401
(ITLAMAMIDIPALLI) 		0202013000NRG25090520241559212 09/05/2024 Uttaravalli Narayanamma 0202013WL018666 Uttaravalli Narayanamma 00703 AIRP0000001 972 972 Processed 15/05/2024 4052016834 UTTARAVALLI CHINANARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
648 Ramabhadrapuram AP-02-013-020-029/20436
(KOTHAREGA) 		0202013000NRG25090520241558197 09/05/2024 Kota Adinarayana 0202013WL018660 Kota Adinarayana 00703 AIRP0000001 1000 1000 Processed 15/05/2024 4052016829 MR KOTA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 3673 3673
Total 764492 764492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_090524APB_FTO_47955 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1500
2 Ramabhadrapuram AP0202013_090524APB_FTO_47955 Bank of India BKID0005655 SALUR 4250
3 Ramabhadrapuram AP0202013_090524APB_FTO_47955 INDIAN BANK IDIB000S299 SALURU 972
4 Ramabhadrapuram AP0202013_090524APB_FTO_47955 STATE BANK OF INDIA SBIN0000914 SALUR 1500
5 Ramabhadrapuram AP0202013_090524APB_FTO_47955 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1500
6 Ramabhadrapuram AP0202013_090524APB_FTO_47955 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 268480
7 Ramabhadrapuram AP0202013_090524APB_FTO_47955 STATE BANK OF INDIA SBIN0014381 BADANGI 1500
8 Ramabhadrapuram AP0202013_090524APB_FTO_47955 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 11582
9 Ramabhadrapuram AP0202013_090524APB_FTO_47955 UNION BANK OF INDIA UBIN0800503 BOBBILI 5832
10 Ramabhadrapuram AP0202013_090524APB_FTO_47955 UNION BANK OF INDIA UBIN0805017 SALUR 972
11 Ramabhadrapuram AP0202013_090524APB_FTO_47955 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 12353
12 Ramabhadrapuram AP0202013_090524APB_FTO_47955 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 130125
13 Ramabhadrapuram AP0202013_090524APB_FTO_47955 Kotak Mahindra Bank Ltd. KKBK0007704 VENKOJIPALEM VISAKHAPATNAM 729
14 Ramabhadrapuram AP0202013_090524APB_FTO_47955 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 281108
15 Ramabhadrapuram AP0202013_090524APB_FTO_47955 Andhra Pradesh Grameena Vikas Bank APGV0002269 ARIKATHOTA 34000
16 Ramabhadrapuram AP0202013_090524APB_FTO_47955 India Post Payments Bank IPOS0000001 PARVATIPURAM 1944
17 Ramabhadrapuram AP0202013_090524APB_FTO_47955 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2472
18 Ramabhadrapuram AP0202013_090524APB_FTO_47955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3673

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