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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_080524APB_FTO_46363
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-02-013-002-001/030032
(MIRTHIVALASA) 		0202013000NRG25080520241515714 08/05/2024 Raamakrishna 0202013WL018181 Raamakrishna 00048 BKID0005655 826 826 Processed 15/05/2024 4052004919 POTNURU RAMAKRISHNA BANK OF INDIA(508505)
2 Ramabhadrapuram AP-02-013-002-001/030043
(MIRTHIVALASA) 		0202013000NRG25080520241515720 08/05/2024 Sanyaasinaayudu 0202013WL018181 Sanyaasinaayudu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004935 APPIKONDA SANYSI NAIDU UNION BANK OF INDIA(508500)
3 Ramabhadrapuram AP-02-013-002-001/030043
(MIRTHIVALASA) 		0202013000NRG25080520241515721 08/05/2024 Varalakshmi 0202013WL018181 Varalakshmi 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004938 APPIKONDA VARALAXMI BANK OF INDIA(508505)
4 Ramabhadrapuram AP-02-013-002-001/030050
(MIRTHIVALASA) 		0202013000NRG25080520241515725 08/05/2024 Rambarki Gopalamma 0202013WL018181 Rambarki Gopalamma 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004954 RAMBARKI GOPALAMMA BANK OF INDIA(508505)
5 Ramabhadrapuram AP-02-013-002-001/030052
(MIRTHIVALASA) 		0202013000NRG25080520241515727 08/05/2024 Swaaminaayudu 0202013WL018181 Swaaminaayudu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004929 REDDI SWAMINAIDU BANK OF INDIA(508505)
6 Ramabhadrapuram AP-02-013-002-001/030054
(MIRTHIVALASA) 		0202013000NRG25080520241515730 08/05/2024 Raamu 0202013WL018181 Raamu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004942 RAAMU MAJJI UNION BANK OF INDIA(508500)
7 Ramabhadrapuram AP-02-013-002-001/030064
(MIRTHIVALASA) 		0202013000NRG25080520241515739 08/05/2024 Trinaadha 0202013WL018181 Trinaadha 00048 BKID0005655 619 619 Processed 15/05/2024 4052004927 CHINTADA TRINADHA BANK OF INDIA(508505)
8 Ramabhadrapuram AP-02-013-002-001/030068
(MIRTHIVALASA) 		0202013000NRG25080520241515744 08/05/2024 Raamu 0202013WL018181 Raamu 00048 BKID0005655 413 413 Processed 15/05/2024 4052004918 DAMALAPATI RAMU BANK OF INDIA(508505)
9 Ramabhadrapuram AP-02-013-002-001/030079
(MIRTHIVALASA) 		0202013000NRG25080520241515757 08/05/2024 Appalanaayudu 0202013WL018181 Appalanaayudu 00048 BKID0005655 826 826 Processed 15/05/2024 4052004932 PASALA APPALANAIDU BANK OF INDIA(508505)
10 Ramabhadrapuram AP-02-013-002-001/030087
(MIRTHIVALASA) 		0202013000NRG25080520241515765 08/05/2024 Raamakrishna 0202013WL018181 Raamakrishna 00048 BKID0005655 826 826 Processed 15/05/2024 4052004928 RAMBARKI RAMAKRISHNA BANK OF INDIA(508505)
11 Ramabhadrapuram AP-02-013-002-001/030090
(MIRTHIVALASA) 		0202013000NRG25080520241515768 08/05/2024 Rambarki Pari Naidu 0202013WL018181 Rambarki Pari Naidu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004958 RAMBARKI PARI NAIDU BANK OF INDIA(508505)
12 Ramabhadrapuram AP-02-013-002-001/030097
(MIRTHIVALASA) 		0202013000NRG25080520241515773 08/05/2024 Naagabhusana 0202013WL018181 Naagabhusana 00048 BKID0005655 826 826 Processed 15/05/2024 4052004926 CHODAVARAPU NAGABHUSHANA RAO BANK OF INDIA(508505)
13 Ramabhadrapuram AP-02-013-002-001/030111
(MIRTHIVALASA) 		0202013000NRG25080520241515785 08/05/2024 Samkararaavu 0202013WL018181 Samkararaavu 00048 BKID0005655 619 619 Processed 15/05/2024 4052004933 KOTA SANKARARAO BANK OF INDIA(508505)
14 Ramabhadrapuram AP-02-013-002-001/030118
(MIRTHIVALASA) 		0202013000NRG25080520241515790 08/05/2024 Narasimhamurti 0202013WL018181 Narasimhamurti 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004925 MULLU NARASIMHAMURTHY BANK OF INDIA(508505)
15 Ramabhadrapuram AP-02-013-002-001/030121
(MIRTHIVALASA) 		0202013000NRG25080520241515794 08/05/2024 Bavireddi Chandrinaidu 0202013WL018181 Bavireddi Chandrinaidu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004943 BAVIREDDI CHANDRINAIDU BANK OF INDIA(508505)
16 Ramabhadrapuram AP-02-013-002-001/030127
(MIRTHIVALASA) 		0202013000NRG25080520241515801 08/05/2024 Sriraama 0202013WL018181 Sriraama 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004917 RAMBARKI SREERAM BANK OF INDIA(508505)
17 Ramabhadrapuram AP-02-013-002-001/030142
(MIRTHIVALASA) 		0202013000NRG25080520241515817 08/05/2024 Sriraama 0202013WL018181 Sriraama 00048 BKID0005655 826 826 Processed 15/05/2024 4052004940 SRI RAM MAJJI BANK OF INDIA(508505)
18 Ramabhadrapuram AP-02-013-002-001/030149
(MIRTHIVALASA) 		0202013000NRG25080520241515826 08/05/2024 Maji Appalanaidu 0202013WL018181 Maji Appalanaidu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004921 MAJI APPALA NAIDU BANK OF INDIA(508505)
19 Ramabhadrapuram AP-02-013-002-001/030149
(MIRTHIVALASA) 		0202013000NRG25080520241515827 08/05/2024 Raamalakshmi 0202013WL018181 Raamalakshmi 00048 BKID0005655 826 826 Processed 15/05/2024 4052004920 MAJJI RAMULAMMA BANK OF INDIA(508505)
20 Ramabhadrapuram AP-02-013-002-001/030165
(MIRTHIVALASA) 		0202013000NRG25080520241515841 08/05/2024 Gamga 0202013WL018181 Gamga 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004931 KOTA GANGAMMA BANK OF INDIA(508505)
21 Ramabhadrapuram AP-02-013-002-001/030173
(MIRTHIVALASA) 		0202013000NRG25080520241515849 08/05/2024 Satyavati 0202013WL018181 Satyavati 00048 BKID0005655 826 826 Processed 15/05/2024 4052004948 PALLEDA SATYAVATHI BANK OF INDIA(508505)
22 Ramabhadrapuram AP-02-013-002-001/030184
(MIRTHIVALASA) 		0202013000NRG25080520241515855 08/05/2024 Parvathi 0202013WL018181 Parvathi 00048 BKID0005655 826 826 Processed 15/05/2024 4052004947 KOTA PARVATHAMMA UNION BANK OF INDIA(508500)
23 Ramabhadrapuram AP-02-013-002-001/030210
(MIRTHIVALASA) 		0202013000NRG25080520241515875 08/05/2024 Kota Parvatamma 0202013WL018181 Kota Parvatamma 00048 BKID0005655 826 826 Processed 15/05/2024 4052004956 KOTA PARTHAMMA BANK OF INDIA(508505)
24 Ramabhadrapuram AP-02-013-002-001/030213
(MIRTHIVALASA) 		0202013000NRG25080520241515877 08/05/2024 Sarojini 0202013WL018181 Sarojini 00048 BKID0005655 826 826 Processed 15/05/2024 4052004936 KOTA SAROJINI BANK OF INDIA(508505)
25 Ramabhadrapuram AP-02-013-002-001/030264
(MIRTHIVALASA) 		0202013000NRG25080520241515917 08/05/2024 Suryanaaraayana 0202013WL018181 Suryanaaraayana 00048 BKID0005655 826 826 Processed 15/05/2024 4052004939 MR SURYANARAYANA MAJJI STATE BANK OF INDIA(508548)
26 Ramabhadrapuram AP-02-013-002-001/030272
(MIRTHIVALASA) 		0202013000NRG25080520241515925 08/05/2024 Appalanarsamma 0202013WL018181 Appalanarsamma 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004955 MISS CHINTADA APPALANARASAMM STATE BANK OF INDIA(508548)
27 Ramabhadrapuram AP-02-013-002-001/030283
(MIRTHIVALASA) 		0202013000NRG25080520241515932 08/05/2024 Kalaavati 0202013WL018181 Kalaavati 00048 BKID0005655 826 826 Processed 15/05/2024 4052004937 MAJJI KALAVATHI UNION BANK OF INDIA(508500)
28 Ramabhadrapuram AP-02-013-002-001/030286
(MIRTHIVALASA) 		0202013000NRG25080520241515935 08/05/2024 Krishnamurti 0202013WL018181 Krishnamurti 00048 BKID0005655 206 206 Processed 15/05/2024 4052004934 KOTA KRISHNA MURTHY BANK OF INDIA(508505)
29 Ramabhadrapuram AP-02-013-002-001/030290
(MIRTHIVALASA) 		0202013000NRG25080520241515938 08/05/2024 Majji Lakshmana 0202013WL018181 Majji Lakshmana 00048 BKID0005655 826 826 Processed 15/05/2024 4052004949 MR MAJJI LAKSHMANA STATE BANK OF INDIA(508548)
30 Ramabhadrapuram AP-02-013-002-001/030296
(MIRTHIVALASA) 		0202013000NRG25080520241515944 08/05/2024 Satyavati 0202013WL018181 Satyavati 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004945 MAJJI SATYAVATHI BANK OF INDIA(508505)
31 Ramabhadrapuram AP-02-013-002-001/030308
(MIRTHIVALASA) 		0202013000NRG25080520241515951 08/05/2024 Jaanaki 0202013WL018181 Jaanaki 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004950 REDDY JANAKAMMA BANK OF INDIA(508505)
32 Ramabhadrapuram AP-02-013-002-001/030368
(MIRTHIVALASA) 		0202013000NRG25080520241515968 08/05/2024 Appalanarasamma 0202013WL018181 Appalanarasamma 00048 BKID0005655 826 826 Processed 15/05/2024 4052004951 KOTA APPALANARASAMMA UNION BANK OF INDIA(508500)
33 Ramabhadrapuram AP-02-013-002-001/030388
(MIRTHIVALASA) 		0202013000NRG25080520241515984 08/05/2024 lakshamanarao 0202013WL018181 lakshamanarao 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004922 KONDROTHU LAXMANA RAO BANK OF INDIA(508505)
34 Ramabhadrapuram AP-02-013-002-001/030390
(MIRTHIVALASA) 		0202013000NRG25080520241515985 08/05/2024 Majji Ramu 0202013WL018181 Majji Ramu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004944 MAJJI RAMU BANK OF INDIA(508505)
35 Ramabhadrapuram AP-02-013-002-001/030400
(MIRTHIVALASA) 		0202013000NRG25080520241515994 08/05/2024 Satyannaaraayana 0202013WL018181 Satyannaaraayana 00048 BKID0005655 826 826 Processed 15/05/2024 4052004923 MR CHINTADA SATYANARAYANA STATE BANK OF INDIA(508548)
36 Ramabhadrapuram AP-02-013-002-001/030406
(MIRTHIVALASA) 		0202013000NRG25080520241515999 08/05/2024 sooryanaarayana 0202013WL018181 sooryanaarayana 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004941 SURYANARAYANA MAJJI KARUR VYSA BANK(607100)
37 Ramabhadrapuram AP-02-013-002-001/030425
(MIRTHIVALASA) 		0202013000NRG25080520241516011 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00048 BKID0005655 826 826 Processed 15/05/2024 4052004946 PALLEDA LAXMI BANK OF INDIA(508505)
38 Ramabhadrapuram AP-02-013-002-001/030430
(MIRTHIVALASA) 		0202013000NRG25080520241516018 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004959 MAJJI LAKSHMI BANK OF INDIA(508505)
39 Ramabhadrapuram AP-02-013-002-001/030431
(MIRTHIVALASA) 		0202013000NRG25080520241516019 08/05/2024 Sakuntula 0202013WL018181 Sakuntula 00048 BKID0005655 826 826 Processed 15/05/2024 4052004953 MAJJI SAKUNTHALA BANK OF INDIA(508505)
40 Ramabhadrapuram AP-02-013-002-001/030436
(MIRTHIVALASA) 		0202013000NRG25080520241516024 08/05/2024 Bodinaidu 0202013WL018181 Bodinaidu 00048 BKID0005655 619 619 Processed 15/05/2024 4052004930 KOTA BODINAYUDU BANK OF INDIA(508505)
41 Ramabhadrapuram AP-02-013-002-001/030477
(MIRTHIVALASA) 		0202013000NRG25080520241516048 08/05/2024 Iswararaavu 0202013WL018181 Iswararaavu 00048 BKID0005655 619 619 Processed 15/05/2024 4052004924 RAMBARKI ESHWARA RAO BANK OF INDIA(508505)
42 Ramabhadrapuram AP-02-013-002-001/030492
(MIRTHIVALASA) 		0202013000NRG25080520241516059 08/05/2024 Krushnaveni 0202013WL018181 Krushnaveni 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004957 MAJJI KRISHNA VENI BANK OF INDIA(508505)
43 Ramabhadrapuram AP-02-013-002-001/30524
(MIRTHIVALASA) 		0202013000NRG25080520241516077 08/05/2024 Sarlingi Sanyasinaidu 0202013WL018181 Sarlingi Sanyasinaidu 00048 BKID0005655 1032 1032 Processed 15/05/2024 4052004952 SARLINGI SANYASINAIDU UNION BANK OF INDIA(508500)
SubTotal 37777 37777
44 Ramabhadrapuram AP-02-013-002-001/030243
(MIRTHIVALASA) 		0202013000NRG25080520241515903 08/05/2024 Gorjana Appamma 0202013WL018181 Gorjana Appamma 00078 CNRB0001393 826 826 Processed 15/05/2024 4052005166 GORJANA APAMMA CANARA BANK(508532)
45 Ramabhadrapuram AP-02-013-006-006/013720
(RAMABHADRAPURAM) 		0202013000NRG25080520241526615 08/05/2024 Krishnaveni 0202013WL018301 Krishnaveni 00078 CNRB0001393 1200 1200 Processed 15/05/2024 4052005250 CHOKKAPU KRISHNAVENI CANARA BANK(508532)
SubTotal 2026 2026
46 Ramabhadrapuram AP-02-013-002-001/030311
(MIRTHIVALASA) 		0202013000NRG25080520241515952 08/05/2024 Girada Lakshmi 0202013WL018181 Girada Lakshmi 00114 APBL0002012 1032 1032 Processed 15/05/2024 4052005128 Mrs GIRADA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1032 1032
47 Ramabhadrapuram AP-02-013-002-001/030046
(MIRTHIVALASA) 		0202013000NRG25080520241515723 08/05/2024 Bevara Bhavani 0202013WL018181 Bevara Bhavani 00176 IDIB000S299 1032 1032 Processed 15/05/2024 4052004982 MISS BEVARA BHAVANI STATE BANK OF INDIA(508548)
48 Ramabhadrapuram AP-02-013-002-001/030158
(MIRTHIVALASA) 		0202013000NRG25080520241515835 08/05/2024 Chintada Anuradha 0202013WL018181 Chintada Anuradha 00176 IDIB000S299 826 826 Processed 15/05/2024 4052004984 Mrs Chintada Anuradha INDIAN BANK(607105)
49 Ramabhadrapuram AP-02-013-002-001/030481
(MIRTHIVALASA) 		0202013000NRG25080520241516051 08/05/2024 ramalaxmi 0202013WL018181 ramalaxmi 00176 IDIB000S299 1032 1032 Processed 15/05/2024 4052004983 Mrs Majji Ramalaxmi INDIAN BANK(607105)
SubTotal 2890 2890
50 Ramabhadrapuram AP-02-013-002-001/030454
(MIRTHIVALASA) 		0202013000NRG25080520241516038 08/05/2024 paidiraju 0202013WL018181 paidiraju 00415 SBIN0000820 1032 1032 Processed 15/05/2024 4052004730 MAJJI PYDIRAJU UNION BANK OF INDIA(508500)
SubTotal 1032 1032
51 Ramabhadrapuram AP-02-013-006-006/012046
(RAMABHADRAPURAM) 		0202013000NRG25080520241526425 08/05/2024 dhananjayarao 0202013WL018301 dhananjayarao 00415 SBIN0000914 1200 1200 Processed 15/05/2024 4052004542 Mr PAPPALA DANUNJAYARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
52 Ramabhadrapuram AP-02-013-006-006/012406
(RAMABHADRAPURAM) 		0202013000NRG25080520241526473 08/05/2024 Srinivasa rao 0202013WL018301 Srinivasa rao 00415 SBIN0000914 1200 1200 Processed 15/05/2024 4052004541 SRINIVASA RAO MUDDALA STATE BANK OF INDIA(508548)
53 Ramabhadrapuram AP-02-013-006-006/012442
(RAMABHADRAPURAM) 		0202013000NRG25080520241526477 08/05/2024 ramakrishna 0202013WL018301 ramakrishna 00415 SBIN0000914 600 600 Processed 15/05/2024 4052004538 MR KETHIREDDY RAMA KRISHNA STATE BANK OF INDIA(508548)
54 Ramabhadrapuram AP-02-013-006-006/012889
(RAMABHADRAPURAM) 		0202013000NRG25080520241526523 08/05/2024 Raminaidu 0202013WL018301 Raminaidu 00415 SBIN0000914 1200 1200 Processed 15/05/2024 4052005249 Mr CHOKKAPU RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
55 Ramabhadrapuram AP-02-013-006-006/013188
(RAMABHADRAPURAM) 		0202013000NRG25080520241526572 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00415 SBIN0000914 1200 1200 Processed 15/05/2024 4052005224 LAKSHMI PUDI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
56 Ramabhadrapuram AP-02-013-002-001/030002
(MIRTHIVALASA) 		0202013000NRG25080520241515692 08/05/2024 Cinnammi 0202013WL018181 Cinnammi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004612 KOTASI CHINNAMI UNION BANK OF INDIA(508500)
57 Ramabhadrapuram AP-02-013-002-001/030003
(MIRTHIVALASA) 		0202013000NRG25080520241515693 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004767 MR KOTTISI SATTEMMA STATE BANK OF INDIA(508548)
58 Ramabhadrapuram AP-02-013-002-001/030006
(MIRTHIVALASA) 		0202013000NRG25080520241515696 08/05/2024 Jyoti 0202013WL018181 Jyoti 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004862 MISS JYOTHI KOTTISA STATE BANK OF INDIA(508548)
59 Ramabhadrapuram AP-02-013-002-001/030012
(MIRTHIVALASA) 		0202013000NRG25080520241515699 08/05/2024 Appalanaarayanamma 0202013WL018181 Appalanaarayanamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004766 MISS SINGARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
60 Ramabhadrapuram AP-02-013-002-001/030019
(MIRTHIVALASA) 		0202013000NRG25080520241515703 08/05/2024 Reddammi 0202013WL018181 Reddammi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004827 MISS YANDRAPU APPAMMA STATE BANK OF INDIA(508548)
61 Ramabhadrapuram AP-02-013-002-001/030020
(MIRTHIVALASA) 		0202013000NRG25080520241515704 08/05/2024 Seeta 0202013WL018181 Seeta 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004733 MANGALASETTI SEETHAMMA UNION BANK OF INDIA(508500)
62 Ramabhadrapuram AP-02-013-002-001/030024
(MIRTHIVALASA) 		0202013000NRG25080520241515708 08/05/2024 Vemkataratnam 0202013WL018181 Vemkataratnam 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004522 MRS VENKATA RATNAM PACHIPENTA STATE BANK OF INDIA(508548)
63 Ramabhadrapuram AP-02-013-002-001/030026
(MIRTHIVALASA) 		0202013000NRG25080520241515709 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004598 MRS PACHIPENTA SATYAVATHI STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-002-001/030027
(MIRTHIVALASA) 		0202013000NRG25080520241515710 08/05/2024 lakshmi 0202013WL018181 lakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005233 MISS PACHIPENTA LAXMI STATE BANK OF INDIA(508548)
65 Ramabhadrapuram AP-02-013-002-001/030030
(MIRTHIVALASA) 		0202013000NRG25080520241515711 08/05/2024 Sujaata 0202013WL018181 Sujaata 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004566 MRS SUJATA ALAJANGI STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-002-001/030031
(MIRTHIVALASA) 		0202013000NRG25080520241515712 08/05/2024 Govimdanaayudu 0202013WL018181 Govimdanaayudu 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004603 POTNURU GOVINDARAO UNION BANK OF INDIA(508500)
67 Ramabhadrapuram AP-02-013-002-001/030031
(MIRTHIVALASA) 		0202013000NRG25080520241515713 08/05/2024 Raajeswari 0202013WL018181 Raajeswari 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004843 MISS POTNURU RAJESWARI STATE BANK OF INDIA(508548)
68 Ramabhadrapuram AP-02-013-002-001/030032
(MIRTHIVALASA) 		0202013000NRG25080520241515715 08/05/2024 Saavitri 0202013WL018181 Saavitri 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004718 SAAVITRI UNION BANK OF INDIA(508500)
69 Ramabhadrapuram AP-02-013-002-001/030034
(MIRTHIVALASA) 		0202013000NRG25080520241515716 08/05/2024 Aadilakshmi 0202013WL018181 Aadilakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004601 AADILAKSHMI MAJJI UNION BANK OF INDIA(508500)
70 Ramabhadrapuram AP-02-013-002-001/030036
(MIRTHIVALASA) 		0202013000NRG25080520241515717 08/05/2024 Paapamma 0202013WL018181 Paapamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004594 MRS SUVVADA PAPAMMA STATE BANK OF INDIA(508548)
71 Ramabhadrapuram AP-02-013-002-001/030037
(MIRTHIVALASA) 		0202013000NRG25080520241515718 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004606 MISS SUVVADA LAXMI STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-002-001/030046
(MIRTHIVALASA) 		0202013000NRG25080520241515722 08/05/2024 Suryanaarayana 0202013WL018181 Suryanaarayana 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004577 BEVARA SURYANARAYANA UNION BANK OF INDIA(508500)
73 Ramabhadrapuram AP-02-013-002-001/030051
(MIRTHIVALASA) 		0202013000NRG25080520241515726 08/05/2024 Simhaachalam 0202013WL018181 Simhaachalam 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005206 BEVARA SIMHACHALAM BANK OF INDIA(508505)
74 Ramabhadrapuram AP-02-013-002-001/030052
(MIRTHIVALASA) 		0202013000NRG25080520241515728 08/05/2024 Paarvati 0202013WL018181 Paarvati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004722 REDDI PARVATHI UNION BANK OF INDIA(508500)
75 Ramabhadrapuram AP-02-013-002-001/030056
(MIRTHIVALASA) 		0202013000NRG25080520241515732 08/05/2024 Misala Kalyani 0202013WL018181 Misala Kalyani 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005140 MEESALA KALYANI UNION BANK OF INDIA(508500)
76 Ramabhadrapuram AP-02-013-002-001/030058
(MIRTHIVALASA) 		0202013000NRG25080520241515733 08/05/2024 Narasamma 0202013WL018181 Narasamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004615 MRS APPIKONDA NARASAMMA STATE BANK OF INDIA(508548)
77 Ramabhadrapuram AP-02-013-002-001/030060
(MIRTHIVALASA) 		0202013000NRG25080520241515735 08/05/2024 Joginaayudu 0202013WL018181 Joginaayudu 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004719 MRS JOGINAIDU MAJJI STATE BANK OF INDIA(508548)
78 Ramabhadrapuram AP-02-013-002-001/030060
(MIRTHIVALASA) 		0202013000NRG25080520241515736 08/05/2024 Paiditalli 0202013WL018181 Paiditalli 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004821 MISS MAJJI PAIDITHALLI STATE BANK OF INDIA(508548)
79 Ramabhadrapuram AP-02-013-002-001/030063
(MIRTHIVALASA) 		0202013000NRG25080520241515737 08/05/2024 Toudu 0202013WL018181 Toudu 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004712 MRS THAVITINAIDU REDDI STATE BANK OF INDIA(508548)
80 Ramabhadrapuram AP-02-013-002-001/030064
(MIRTHIVALASA) 		0202013000NRG25080520241515740 08/05/2024 Krishnaveni 0202013WL018181 Krishnaveni 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004524 KRISHNAVENI CHIMTAADA UNION BANK OF INDIA(508500)
81 Ramabhadrapuram AP-02-013-002-001/030065
(MIRTHIVALASA) 		0202013000NRG25080520241515741 08/05/2024 Chintada Kumari 0202013WL018181 Chintada Kumari 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005218 MISS CHINTADA KUMARI STATE BANK OF INDIA(508548)
82 Ramabhadrapuram AP-02-013-002-001/030067
(MIRTHIVALASA) 		0202013000NRG25080520241515742 08/05/2024 Polamma 0202013WL018181 Polamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004614 MRS RAMBHARIKI POLAMMA STATE BANK OF INDIA(508548)
83 Ramabhadrapuram AP-02-013-002-001/030070
(MIRTHIVALASA) 		0202013000NRG25080520241515745 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004761 MISS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
84 Ramabhadrapuram AP-02-013-002-001/030071
(MIRTHIVALASA) 		0202013000NRG25080520241515747 08/05/2024 Mamga 0202013WL018181 Mamga 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004721 DR MANGAMMA ORADA STATE BANK OF INDIA(508548)
85 Ramabhadrapuram AP-02-013-002-001/030072
(MIRTHIVALASA) 		0202013000NRG25080520241515749 08/05/2024 Chinnammi 0202013WL018181 Chinnammi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004571 MRS RAMBARIKI CHINAMMALU STATE BANK OF INDIA(508548)
86 Ramabhadrapuram AP-02-013-002-001/030072
(MIRTHIVALASA) 		0202013000NRG25080520241515748 08/05/2024 Gamgunaayudu 0202013WL018181 Gamgunaayudu 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004569 MR GANGU NAIDU RAMBARKI STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-002-001/030074
(MIRTHIVALASA) 		0202013000NRG25080520241515751 08/05/2024 Jayamma 0202013WL018181 Jayamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004760 MISS CHINTADA JAYAMMA STATE BANK OF INDIA(508548)
88 Ramabhadrapuram AP-02-013-002-001/030075
(MIRTHIVALASA) 		0202013000NRG25080520241515753 08/05/2024 Raamalakshmi 0202013WL018181 Raamalakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004590 MRS MAJJI RAMALAXMI STATE BANK OF INDIA(508548)
89 Ramabhadrapuram AP-02-013-002-001/030075
(MIRTHIVALASA) 		0202013000NRG25080520241515754 08/05/2024 Santosh Krishna 0202013WL018181 Santosh Krishna 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004962 MR MAJJI SANTOSH KRISHNA STATE BANK OF INDIA(508548)
90 Ramabhadrapuram AP-02-013-002-001/030075
(MIRTHIVALASA) 		0202013000NRG25080520241515752 08/05/2024 Satyanaaraayana 0202013WL018181 Satyanaaraayana 00415 SBIN0011111 206 206 Processed 15/05/2024 4052004609 SATYANAARAYANA MAJJI UNION BANK OF INDIA(508500)
91 Ramabhadrapuram AP-02-013-002-001/030077
(MIRTHIVALASA) 		0202013000NRG25080520241515755 08/05/2024 Jyoti 0202013WL018181 Jyoti 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004826 MISS KOTA JYOTHI STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-002-001/030079
(MIRTHIVALASA) 		0202013000NRG25080520241515758 08/05/2024 Venu 0202013WL018181 Venu 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004537 MR PASALA VENU STATE BANK OF INDIA(508548)
93 Ramabhadrapuram AP-02-013-002-001/030080
(MIRTHIVALASA) 		0202013000NRG25080520241515760 08/05/2024 Raamu 0202013WL018181 Raamu 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004853 RAAMU KOTA UNION BANK OF INDIA(508500)
94 Ramabhadrapuram AP-02-013-002-001/030081
(MIRTHIVALASA) 		0202013000NRG25080520241515761 08/05/2024 Raamalakshmi 0202013WL018181 Raamalakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004697 MAJJI RAMALAXMI UNION BANK OF INDIA(508500)
95 Ramabhadrapuram AP-02-013-002-001/030088
(MIRTHIVALASA) 		0202013000NRG25080520241515767 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004565 Mrs RAMBARKI SATYAVATIAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
96 Ramabhadrapuram AP-02-013-002-001/030090
(MIRTHIVALASA) 		0202013000NRG25080520241515770 08/05/2024 Rambabu 0202013WL018181 Rambabu 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004963 MR RAMBARKI RAMBABU STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-002-001/030091
(MIRTHIVALASA) 		0202013000NRG25080520241515771 08/05/2024 Kota Jayalakshmi 0202013WL018181 Kota Jayalakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004830 MISS KOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-002-001/030093
(MIRTHIVALASA) 		0202013000NRG25080520241515772 08/05/2024 Ramanamma 0202013WL018181 Ramanamma 00415 SBIN0011111 413 413 Processed 15/05/2024 4052004602 RAMANAMMA TATARAAJU UNION BANK OF INDIA(508500)
99 Ramabhadrapuram AP-02-013-002-001/030097
(MIRTHIVALASA) 		0202013000NRG25080520241515774 08/05/2024 Naagaratnam 0202013WL018181 Naagaratnam 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004560 MRS CHODAVARAPU NAGARATANAM STATE BANK OF INDIA(508548)
100 Ramabhadrapuram AP-02-013-002-001/030100
(MIRTHIVALASA) 		0202013000NRG25080520241515776 08/05/2024 Krishnaveni 0202013WL018181 Krishnaveni 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004756 MISS CHINATADA KRISHNAVENI STATE BANK OF INDIA(508548)
101 Ramabhadrapuram AP-02-013-002-001/030102
(MIRTHIVALASA) 		0202013000NRG25080520241515779 08/05/2024 Cinnammi 0202013WL018181 Cinnammi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005124 MISS CHINTADA CHINNAMMI STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-002-001/030103
(MIRTHIVALASA) 		0202013000NRG25080520241515780 08/05/2024 Devi 0202013WL018181 Devi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004604 MRS SARLANGI DEVI STATE BANK OF INDIA(508548)
103 Ramabhadrapuram AP-02-013-002-001/030106
(MIRTHIVALASA) 		0202013000NRG25080520241515781 08/05/2024 Appalamma 0202013WL018181 Appalamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005100 MISS REDDI APPAYYAMMA STATE BANK OF INDIA(508548)
104 Ramabhadrapuram AP-02-013-002-001/030107
(MIRTHIVALASA) 		0202013000NRG25080520241515782 08/05/2024 Raamamurti 0202013WL018181 Raamamurti 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004597 CHINTADA RAMAMMURTY UNION BANK OF INDIA(508500)
105 Ramabhadrapuram AP-02-013-002-001/030110
(MIRTHIVALASA) 		0202013000NRG25080520241515784 08/05/2024 Jayamma 0202013WL018181 Jayamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005102 MISS JAYAMMA CHINTADA STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-002-001/030111
(MIRTHIVALASA) 		0202013000NRG25080520241515786 08/05/2024 Susila 0202013WL018181 Susila 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005239 MISS KOTA SUSHEELA STATE BANK OF INDIA(508548)
107 Ramabhadrapuram AP-02-013-002-001/030112
(MIRTHIVALASA) 		0202013000NRG25080520241515787 08/05/2024 jaybharathi 0202013WL018181 jaybharathi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004976 MRS RAMBARKI JAYABHARATHI STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-002-001/030119
(MIRTHIVALASA) 		0202013000NRG25080520241515792 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005216 MRS MULLU SATYAVATHI STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-002-001/030122
(MIRTHIVALASA) 		0202013000NRG25080520241515796 08/05/2024 Annapurna 0202013WL018181 Annapurna 00415 SBIN0011111 413 413 Processed 15/05/2024 4052004762 MISS MAJJI ANNAPORNA STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-002-001/030123
(MIRTHIVALASA) 		0202013000NRG25080520241515797 08/05/2024 Narasimhulu 0202013WL018181 Narasimhulu 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004559 NARASIMHULU MAJJI UNION BANK OF INDIA(508500)
111 Ramabhadrapuram AP-02-013-002-001/030124
(MIRTHIVALASA) 		0202013000NRG25080520241515799 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005229 MISS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-002-001/030131
(MIRTHIVALASA) 		0202013000NRG25080520241515804 08/05/2024 Mamga 0202013WL018181 Mamga 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004824 MISS SUVVADA MANGAMMA STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-002-001/030132
(MIRTHIVALASA) 		0202013000NRG25080520241515805 08/05/2024 Simhaachalam 0202013WL018181 Simhaachalam 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005101 Mrs RAMBARKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ramabhadrapuram AP-02-013-002-001/030133
(MIRTHIVALASA) 		0202013000NRG25080520241515806 08/05/2024 Devi 0202013WL018181 Devi 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004876 KORADA DEVI UNION BANK OF INDIA(508500)
115 Ramabhadrapuram AP-02-013-002-001/030135
(MIRTHIVALASA) 		0202013000NRG25080520241515809 08/05/2024 Sriraam 0202013WL018181 Sriraam 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004503 MR MAJJI SRIRAKM NAIDU STATE BANK OF INDIA(508548)
116 Ramabhadrapuram AP-02-013-002-001/030136
(MIRTHIVALASA) 		0202013000NRG25080520241515811 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005136 MISS CHINTADA SATHEMMA STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-002-001/030138
(MIRTHIVALASA) 		0202013000NRG25080520241515814 08/05/2024 Raamakrushna 0202013WL018181 Raamakrushna 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004717 RAAMAKRISHNA CIMTAADA UNION BANK OF INDIA(508500)
118 Ramabhadrapuram AP-02-013-002-001/030141
(MIRTHIVALASA) 		0202013000NRG25080520241515816 08/05/2024 Kalaavati 0202013WL018181 Kalaavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004570 MRS CHINTADA KALAVATHI STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-002-001/030147
(MIRTHIVALASA) 		0202013000NRG25080520241515823 08/05/2024 Naarasamma 0202013WL018181 Naarasamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004610 MRS MAJJI NARASAMMA STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-002-001/030148
(MIRTHIVALASA) 		0202013000NRG25080520241515825 08/05/2024 Ramnamma 0202013WL018181 Ramnamma 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004835 MISS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
121 Ramabhadrapuram AP-02-013-002-001/030148
(MIRTHIVALASA) 		0202013000NRG25080520241515824 08/05/2024 Vemkatanaayudu 0202013WL018181 Vemkatanaayudu 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004592 MAJJI VENKATI NAIDU UNION BANK OF INDIA(508500)
122 Ramabhadrapuram AP-02-013-002-001/030151
(MIRTHIVALASA) 		0202013000NRG25080520241515828 08/05/2024 Naaraayanmma 0202013WL018181 Naaraayanmma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005149 MISS KOTA NARAYANAMMA STATE BANK OF INDIA(508548)
123 Ramabhadrapuram AP-02-013-002-001/030152
(MIRTHIVALASA) 		0202013000NRG25080520241515830 08/05/2024 Maaramma 0202013WL018181 Maaramma 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004836 RANBARKI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ramabhadrapuram AP-02-013-002-001/030154
(MIRTHIVALASA) 		0202013000NRG25080520241515832 08/05/2024 Cinnammatalli 0202013WL018181 Cinnammatalli 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004630 MR CHINNAMMATALLI GORLELTI STATE BANK OF INDIA(508548)
125 Ramabhadrapuram AP-02-013-002-001/030156
(MIRTHIVALASA) 		0202013000NRG25080520241515833 08/05/2024 Saavitri 0202013WL018181 Saavitri 00415 SBIN0011111 619 619 Processed 15/05/2024 4052005286 REDDI SAVITHRI UNION BANK OF INDIA(508500)
126 Ramabhadrapuram AP-02-013-002-001/030157
(MIRTHIVALASA) 		0202013000NRG25080520241515834 08/05/2024 Kota narayanamma 0202013WL018181 Kota narayanamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004586 MISS KOTA NARAYANAMMA STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-002-001/030162
(MIRTHIVALASA) 		0202013000NRG25080520241515837 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004725 MISS LAKSHMI CHINTADA STATE BANK OF INDIA(508548)
128 Ramabhadrapuram AP-02-013-002-001/030162
(MIRTHIVALASA) 		0202013000NRG25080520241515838 08/05/2024 Simhaachalam 0202013WL018181 Simhaachalam 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004562 Mr CHINTADA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
129 Ramabhadrapuram AP-02-013-002-001/030163
(MIRTHIVALASA) 		0202013000NRG25080520241515839 08/05/2024 Yasoda 0202013WL018181 Yasoda 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004823 MISS CHINTADA YASODHA STATE BANK OF INDIA(508548)
130 Ramabhadrapuram AP-02-013-002-001/030165
(MIRTHIVALASA) 		0202013000NRG25080520241515840 08/05/2024 Tavitisamkararaavu 0202013WL018181 Tavitisamkararaavu 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004710 Mr KOTA THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ramabhadrapuram AP-02-013-002-001/030167
(MIRTHIVALASA) 		0202013000NRG25080520241515843 08/05/2024 Aadilakshmi 0202013WL018181 Aadilakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004854 DR ADILAKSHMI REDDI STATE BANK OF INDIA(508548)
132 Ramabhadrapuram AP-02-013-002-001/030168
(MIRTHIVALASA) 		0202013000NRG25080520241515844 08/05/2024 Appalaswaami 0202013WL018181 Appalaswaami 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004545 Mr KOTA APPALASWAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
133 Ramabhadrapuram AP-02-013-002-001/030168
(MIRTHIVALASA) 		0202013000NRG25080520241515845 08/05/2024 Cittamma 0202013WL018181 Cittamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004509 MS KOTA CHITTAMMA STATE BANK OF INDIA(508548)
134 Ramabhadrapuram AP-02-013-002-001/030170
(MIRTHIVALASA) 		0202013000NRG25080520241515847 08/05/2024 Chinthada Paidithalli 0202013WL018181 Chinthada Paidithalli 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004845 MISS CHINTADA PAIDITHALLI STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-002-001/030170
(MIRTHIVALASA) 		0202013000NRG25080520241515846 08/05/2024 Sreeraamulu 0202013WL018181 Sreeraamulu 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004619 MR SRIRAMULU CHINTADA STATE BANK OF INDIA(508548)
136 Ramabhadrapuram AP-02-013-002-001/030174
(MIRTHIVALASA) 		0202013000NRG25080520241515850 08/05/2024 Ravi 0202013WL018181 Ravi 00415 SBIN0011111 413 413 Processed 15/05/2024 4052004758 MISS MANDALA RAVI STATE BANK OF INDIA(508548)
137 Ramabhadrapuram AP-02-013-002-001/030175
(MIRTHIVALASA) 		0202013000NRG25080520241515851 08/05/2024 Simhaachalam 0202013WL018181 Simhaachalam 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004526 MRS CHINTADA SIMHACHALAM CARE LTI STATE BANK OF INDIA(508548)
138 Ramabhadrapuram AP-02-013-002-001/030177
(MIRTHIVALASA) 		0202013000NRG25080520241515852 08/05/2024 Paarvati 0202013WL018181 Paarvati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004575 MRS KORADA PARVATHI STATE BANK OF INDIA(508548)
139 Ramabhadrapuram AP-02-013-002-001/030181
(MIRTHIVALASA) 		0202013000NRG25080520241515854 08/05/2024 Bevara AppalaNarsamma 0202013WL018181 Bevara AppalaNarsamma 00415 SBIN0011111 413 413 Processed 15/05/2024 4052004564 MR ROWTHU RAMULAMMA STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-002-001/030189
(MIRTHIVALASA) 		0202013000NRG25080520241515856 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 413 413 Processed 15/05/2024 4052004631 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
141 Ramabhadrapuram AP-02-013-002-001/030191
(MIRTHIVALASA) 		0202013000NRG25080520241515857 08/05/2024 Somamma 0202013WL018181 Somamma 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005092 RAMBARKI SOMAMMA UNION BANK OF INDIA(508500)
142 Ramabhadrapuram AP-02-013-002-001/030192
(MIRTHIVALASA) 		0202013000NRG25080520241515859 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004859 SATYAVATI RAAMBAARKI UNION BANK OF INDIA(508500)
143 Ramabhadrapuram AP-02-013-002-001/030194
(MIRTHIVALASA) 		0202013000NRG25080520241515860 08/05/2024 Sarasvati 0202013WL018181 Sarasvati 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004591 MRS PALETI SARASWATHI STATE BANK OF INDIA(508548)
144 Ramabhadrapuram AP-02-013-002-001/030196
(MIRTHIVALASA) 		0202013000NRG25080520241515861 08/05/2024 Padma 0202013WL018181 Padma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004706 MRS CHANDAKA PADMA STATE BANK OF INDIA(508548)
145 Ramabhadrapuram AP-02-013-002-001/030197
(MIRTHIVALASA) 		0202013000NRG25080520241515863 08/05/2024 Kalaavati 0202013WL018181 Kalaavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004600 KALAAVATI UNION BANK OF INDIA(508500)
146 Ramabhadrapuram AP-02-013-002-001/030197
(MIRTHIVALASA) 		0202013000NRG25080520241515862 08/05/2024 Lkakshmanaraavu 0202013WL018181 Lkakshmanaraavu 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005258 THATRASI LAXMANARAO KARUR VYSA BANK(607100)
147 Ramabhadrapuram AP-02-013-002-001/030199
(MIRTHIVALASA) 		0202013000NRG25080520241515865 08/05/2024 Devi 0202013WL018181 Devi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004637 DEVI KOTA UNION BANK OF INDIA(508500)
148 Ramabhadrapuram AP-02-013-002-001/030201
(MIRTHIVALASA) 		0202013000NRG25080520241515866 08/05/2024 Kumaari 0202013WL018181 Kumaari 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004574 MRS ARLI KUMARI STATE BANK OF INDIA(508548)
149 Ramabhadrapuram AP-02-013-002-001/030203
(MIRTHIVALASA) 		0202013000NRG25080520241515867 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004599 MRS POTNURU LAXMI STATE BANK OF INDIA(508548)
150 Ramabhadrapuram AP-02-013-002-001/030204
(MIRTHIVALASA) 		0202013000NRG25080520241515868 08/05/2024 Camdrakala 0202013WL018181 Camdrakala 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004607 MRS CHANDRA KALA KOTA STATE BANK OF INDIA(508548)
151 Ramabhadrapuram AP-02-013-002-001/030205
(MIRTHIVALASA) 		0202013000NRG25080520241515870 08/05/2024 Baarati 0202013WL018181 Baarati 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004582 BAARATI KOTA UNION BANK OF INDIA(508500)
152 Ramabhadrapuram AP-02-013-002-001/030205
(MIRTHIVALASA) 		0202013000NRG25080520241515869 08/05/2024 Samkararaavu 0202013WL018181 Samkararaavu 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004716 MR SANKARARAO KOTA STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-002-001/030206
(MIRTHIVALASA) 		0202013000NRG25080520241515871 08/05/2024 Cittamma 0202013WL018181 Cittamma 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004605 KOTA CHITTEMMA UNION BANK OF INDIA(508500)
154 Ramabhadrapuram AP-02-013-002-001/030209
(MIRTHIVALASA) 		0202013000NRG25080520241515874 08/05/2024 Raadha 0202013WL018181 Raadha 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004567 KOTA RADHA UNION BANK OF INDIA(508500)
155 Ramabhadrapuram AP-02-013-002-001/030211
(MIRTHIVALASA) 		0202013000NRG25080520241515876 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004828 RAAMU TAALLAPARTI UNION BANK OF INDIA(508500)
156 Ramabhadrapuram AP-02-013-002-001/030215
(MIRTHIVALASA) 		0202013000NRG25080520241515879 08/05/2024 KOTA LAKSHMI 0202013WL018181 KOTA LAKSHMI 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005240 MISS KOTA LAKSHMI STATE BANK OF INDIA(508548)
157 Ramabhadrapuram AP-02-013-002-001/030217
(MIRTHIVALASA) 		0202013000NRG25080520241515881 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004757 MISS KOTA LAKSHMI STATE BANK OF INDIA(508548)
158 Ramabhadrapuram AP-02-013-002-001/030218
(MIRTHIVALASA) 		0202013000NRG25080520241515882 08/05/2024 Suryanaaraayana 0202013WL018181 Suryanaaraayana 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004589 KOTA SURYANARAYANA UNION BANK OF INDIA(508500)
159 Ramabhadrapuram AP-02-013-002-001/030222
(MIRTHIVALASA) 		0202013000NRG25080520241515886 08/05/2024 Gulivindala Appanna 0202013WL018181 Gulivindala Appanna 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004769 MR GULIVINDALA APPALANAIDU STATE BANK OF INDIA(508548)
160 Ramabhadrapuram AP-02-013-002-001/030222
(MIRTHIVALASA) 		0202013000NRG25080520241515887 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004855 MISS LAKSHMUMAMMA GULIVINDALA STATE BANK OF INDIA(508548)
161 Ramabhadrapuram AP-02-013-002-001/030230
(MIRTHIVALASA) 		0202013000NRG25080520241515890 08/05/2024 Ramanamma 0202013WL018181 Ramanamma 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005237 MISS KOTA RAMANAMMA STATE BANK OF INDIA(508548)
162 Ramabhadrapuram AP-02-013-002-001/030235
(MIRTHIVALASA) 		0202013000NRG25080520241515894 08/05/2024 Damayamti 0202013WL018181 Damayamti 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004540 MR GULIVINDALA DAMAYANTHI STATE BANK OF INDIA(508548)
163 Ramabhadrapuram AP-02-013-002-001/030236
(MIRTHIVALASA) 		0202013000NRG25080520241515895 08/05/2024 Suvvada Simhachalam 0202013WL018181 Suvvada Simhachalam 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004595 MR SUVVADA SIMHACHALAM STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-002-001/030238
(MIRTHIVALASA) 		0202013000NRG25080520241515898 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004572 MRS MAJJI LAKSMI STATE BANK OF INDIA(508548)
165 Ramabhadrapuram AP-02-013-002-001/030238
(MIRTHIVALASA) 		0202013000NRG25080520241515897 08/05/2024 Majji Ramulu 0202013WL018181 Majji Ramulu 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004829 MR MAJJI RAMULU STATE BANK OF INDIA(508548)
166 Ramabhadrapuram AP-02-013-002-001/030241
(MIRTHIVALASA) 		0202013000NRG25080520241515901 08/05/2024 Cinatalli 0202013WL018181 Cinatalli 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005096 MISS GULIVINDALA CHINATALLI STATE BANK OF INDIA(508548)
167 Ramabhadrapuram AP-02-013-002-001/030248
(MIRTHIVALASA) 		0202013000NRG25080520241515905 08/05/2024 Sattemma 0202013WL018181 Sattemma 00415 SBIN0011111 206 206 Processed 15/05/2024 4052004585 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
168 Ramabhadrapuram AP-02-013-002-001/030252
(MIRTHIVALASA) 		0202013000NRG25080520241515907 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005236 MISS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
169 Ramabhadrapuram AP-02-013-002-001/030253
(MIRTHIVALASA) 		0202013000NRG25080520241515908 08/05/2024 Lakshmi Kaamta 0202013WL018181 Lakshmi Kaamta 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004634 MRS LAXMI KANTAM GULIVINDALA STATE BANK OF INDIA(508548)
170 Ramabhadrapuram AP-02-013-002-001/030254
(MIRTHIVALASA) 		0202013000NRG25080520241515909 08/05/2024 Paiditalli 0202013WL018181 Paiditalli 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005094 GULIVINDALA PYDITHALLI UNION BANK OF INDIA(508500)
171 Ramabhadrapuram AP-02-013-002-001/030257
(MIRTHIVALASA) 		0202013000NRG25080520241515911 08/05/2024 Paapamma 0202013WL018181 Paapamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005168 MAJJI PAPAMMA BANK OF INDIA(508505)
172 Ramabhadrapuram AP-02-013-002-001/030259
(MIRTHIVALASA) 		0202013000NRG25080520241515913 08/05/2024 Cinaraamamurti 0202013WL018181 Cinaraamamurti 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004593 MAJJI RAMA MURTY UNION BANK OF INDIA(508500)
173 Ramabhadrapuram AP-02-013-002-001/030259
(MIRTHIVALASA) 		0202013000NRG25080520241515914 08/05/2024 Paarvati 0202013WL018181 Paarvati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004825 MISS MAJJI PARVATHI STATE BANK OF INDIA(508548)
174 Ramabhadrapuram AP-02-013-002-001/030261
(MIRTHIVALASA) 		0202013000NRG25080520241515915 08/05/2024 Gamga 0202013WL018181 Gamga 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004568 MRS CHINTADA GANGAMMA STATE BANK OF INDIA(508548)
175 Ramabhadrapuram AP-02-013-002-001/030262
(MIRTHIVALASA) 		0202013000NRG25080520241515916 08/05/2024 Seeta 0202013WL018181 Seeta 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005209 MISS KOTA SEETHAMMA STATE BANK OF INDIA(508548)
176 Ramabhadrapuram AP-02-013-002-001/030267
(MIRTHIVALASA) 		0202013000NRG25080520241515921 08/05/2024 Naaraayanamma 0202013WL018181 Naaraayanamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004584 CHINTHADA NARAYANAMMA UNION BANK OF INDIA(508500)
177 Ramabhadrapuram AP-02-013-002-001/030270
(MIRTHIVALASA) 		0202013000NRG25080520241515922 08/05/2024 Srikaamta 0202013WL018181 Srikaamta 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005247 MR KOTA SRIRAM STATE BANK OF INDIA(508548)
178 Ramabhadrapuram AP-02-013-002-001/030273
(MIRTHIVALASA) 		0202013000NRG25080520241515926 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005243 MISS REDDI LAKSHMI STATE BANK OF INDIA(508548)
179 Ramabhadrapuram AP-02-013-002-001/030273
(MIRTHIVALASA) 		0202013000NRG25080520241515927 08/05/2024 Reddy Sitamma 0202013WL018181 Reddy Sitamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004768 MISS REDDI SEETHAMMA STATE BANK OF INDIA(508548)
180 Ramabhadrapuram AP-02-013-002-001/030275
(MIRTHIVALASA) 		0202013000NRG25080520241515928 08/05/2024 Gauramma 0202013WL018181 Gauramma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004857 PALLI GOWRAMMA UNION BANK OF INDIA(508500)
181 Ramabhadrapuram AP-02-013-002-001/030281
(MIRTHIVALASA) 		0202013000NRG25080520241515930 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004856 MISS SATYAVATHI PALLEDA STATE BANK OF INDIA(508548)
182 Ramabhadrapuram AP-02-013-002-001/030282
(MIRTHIVALASA) 		0202013000NRG25080520241515931 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004764 Mr MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Ramabhadrapuram AP-02-013-002-001/030285
(MIRTHIVALASA) 		0202013000NRG25080520241515934 08/05/2024 Gouriswari 0202013WL018181 Gouriswari 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004573 MRS MAJJI GOWRESWARI STATE BANK OF INDIA(508548)
184 Ramabhadrapuram AP-02-013-002-001/030286
(MIRTHIVALASA) 		0202013000NRG25080520241515936 08/05/2024 Raamalakshmi 0202013WL018181 Raamalakshmi 00415 SBIN0011111 619 619 Processed 15/05/2024 4052005242 MISS KOTA RAMALAKSHMI STATE BANK OF INDIA(508548)
185 Ramabhadrapuram AP-02-013-002-001/030287
(MIRTHIVALASA) 		0202013000NRG25080520241515937 08/05/2024 Paarvati 0202013WL018181 Paarvati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004596 MAJJI PARVATHI UNION BANK OF INDIA(508500)
186 Ramabhadrapuram AP-02-013-002-001/030292
(MIRTHIVALASA) 		0202013000NRG25080520241515941 08/05/2024 Appalanaayudu 0202013WL018181 Appalanaayudu 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004588 RAMBARIKI APPALA NAIDU UNION BANK OF INDIA(508500)
187 Ramabhadrapuram AP-02-013-002-001/030296
(MIRTHIVALASA) 		0202013000NRG25080520241515945 08/05/2024 Kalaavati 0202013WL018181 Kalaavati 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004580 MRS MAJJI KALAVATHI STATE BANK OF INDIA(508548)
188 Ramabhadrapuram AP-02-013-002-001/030300
(MIRTHIVALASA) 		0202013000NRG25080520241515947 08/05/2024 Sattemma 0202013WL018181 Sattemma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004576 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
189 Ramabhadrapuram AP-02-013-002-001/030301
(MIRTHIVALASA) 		0202013000NRG25080520241515948 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004578 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
190 Ramabhadrapuram AP-02-013-002-001/030312
(MIRTHIVALASA) 		0202013000NRG25080520241515953 08/05/2024 Uma 0202013WL018181 Uma 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004625 MRS KODRUTHU UMA STATE BANK OF INDIA(508548)
191 Ramabhadrapuram AP-02-013-002-001/030314
(MIRTHIVALASA) 		0202013000NRG25080520241515954 08/05/2024 Jaanaki 0202013WL018181 Jaanaki 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004543 MRS GIRADA JANAKAMMA STATE BANK OF INDIA(508548)
192 Ramabhadrapuram AP-02-013-002-001/030315
(MIRTHIVALASA) 		0202013000NRG25080520241515955 08/05/2024 Mamga 0202013WL018181 Mamga 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005108 MANGAMMA MAJJI STATE BANK OF INDIA(508548)
193 Ramabhadrapuram AP-02-013-002-001/030316
(MIRTHIVALASA) 		0202013000NRG25080520241515956 08/05/2024 Sanyaasi 0202013WL018181 Sanyaasi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004763 MR SUVVADA SANYASI STATE BANK OF INDIA(508548)
194 Ramabhadrapuram AP-02-013-002-001/030316
(MIRTHIVALASA) 		0202013000NRG25080520241515957 08/05/2024 Satyavati 0202013WL018181 Satyavati 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005123 MISS SUVVADA SATYAVATHI STATE BANK OF INDIA(508548)
195 Ramabhadrapuram AP-02-013-002-001/030317
(MIRTHIVALASA) 		0202013000NRG25080520241515958 08/05/2024 Jagannaadham 0202013WL018181 Jagannaadham 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004981 MR KOTA JAGANNADHAM STATE BANK OF INDIA(508548)
196 Ramabhadrapuram AP-02-013-002-001/030339
(MIRTHIVALASA) 		0202013000NRG25080520241515961 08/05/2024 Appalanarsamma 0202013WL018181 Appalanarsamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004579 MRS DAMALAPATI APPALANARASAMMA STATE BANK OF INDIA(508548)
197 Ramabhadrapuram AP-02-013-002-001/030340
(MIRTHIVALASA) 		0202013000NRG25080520241515963 08/05/2024 Simhaachalam 0202013WL018181 Simhaachalam 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004583 SIMHACHALAM GIRADA UNION BANK OF INDIA(508500)
198 Ramabhadrapuram AP-02-013-002-001/030359
(MIRTHIVALASA) 		0202013000NRG25080520241515964 08/05/2024 Latha 0202013WL018181 Latha 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004842 LATHA KOTA UNION BANK OF INDIA(508500)
199 Ramabhadrapuram AP-02-013-002-001/030360
(MIRTHIVALASA) 		0202013000NRG25080520241515965 08/05/2024 Ramana 0202013WL018181 Ramana 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004860 MISS RAMANAMMA KOTA STATE BANK OF INDIA(508548)
200 Ramabhadrapuram AP-02-013-002-001/030363
(MIRTHIVALASA) 		0202013000NRG25080520241515966 08/05/2024 Kota Jayalakshmi 0202013WL018181 Kota Jayalakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005157 MISS KOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
201 Ramabhadrapuram AP-02-013-002-001/030367
(MIRTHIVALASA) 		0202013000NRG25080520241515967 08/05/2024 Rajeswari 0202013WL018181 Rajeswari 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004731 RAJESWARI APPIKONDA UNION BANK OF INDIA(508500)
202 Ramabhadrapuram AP-02-013-002-001/030369
(MIRTHIVALASA) 		0202013000NRG25080520241515970 08/05/2024 Appalanaidu 0202013WL018181 Appalanaidu 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004822 MISS KOTA APPALANAIDU STATE BANK OF INDIA(508548)
203 Ramabhadrapuram AP-02-013-002-001/030370
(MIRTHIVALASA) 		0202013000NRG25080520241515971 08/05/2024 Chinnammi 0202013WL018181 Chinnammi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004561 MRS POTNURU CHINNAMMALU STATE BANK OF INDIA(508548)
204 Ramabhadrapuram AP-02-013-002-001/030372
(MIRTHIVALASA) 		0202013000NRG25080520241515972 08/05/2024 Gauru 0202013WL018181 Gauru 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005167 KOTA GOWRAMMA UNION BANK OF INDIA(508500)
205 Ramabhadrapuram AP-02-013-002-001/030377
(MIRTHIVALASA) 		0202013000NRG25080520241515978 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004715 POTNURU LAXMI UNION BANK OF INDIA(508500)
206 Ramabhadrapuram AP-02-013-002-001/030381
(MIRTHIVALASA) 		0202013000NRG25080520241515979 08/05/2024 Sriram 0202013WL018181 Sriram 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005120 MR KOTA SRIRAM STATE BANK OF INDIA(508548)
207 Ramabhadrapuram AP-02-013-002-001/030382
(MIRTHIVALASA) 		0202013000NRG25080520241515980 08/05/2024 Majji Krishna Veni 0202013WL018181 Majji Krishna Veni 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004974 MRS MAJJI KRISHNA VENI STATE BANK OF INDIA(508548)
208 Ramabhadrapuram AP-02-013-002-001/030383
(MIRTHIVALASA) 		0202013000NRG25080520241515981 08/05/2024 Ramesh 0202013WL018181 Ramesh 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005137 MR MAJJI RAMESH STATE BANK OF INDIA(508548)
209 Ramabhadrapuram AP-02-013-002-001/030386
(MIRTHIVALASA) 		0202013000NRG25080520241515982 08/05/2024 Raamurti 0202013WL018181 Raamurti 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004720 Mr RAMBARIKI RAMAMURTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
210 Ramabhadrapuram AP-02-013-002-001/030387
(MIRTHIVALASA) 		0202013000NRG25080520241515983 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005132 KOTA RAMALAKSHMI UNION BANK OF INDIA(508500)
211 Ramabhadrapuram AP-02-013-002-001/030390
(MIRTHIVALASA) 		0202013000NRG25080520241515986 08/05/2024 Ramana 0202013WL018181 Ramana 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004861 MISS RAMANAMMA MAJJI STATE BANK OF INDIA(508548)
212 Ramabhadrapuram AP-02-013-002-001/030392
(MIRTHIVALASA) 		0202013000NRG25080520241515988 08/05/2024 Sridevi 0202013WL018181 Sridevi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005134 MISS CHINTADA SREEDEVI STATE BANK OF INDIA(508548)
213 Ramabhadrapuram AP-02-013-002-001/030392
(MIRTHIVALASA) 		0202013000NRG25080520241515987 08/05/2024 Srinu 0202013WL018181 Srinu 00415 SBIN0011111 413 413 Processed 15/05/2024 4052004636 SRINU UNION BANK OF INDIA(508500)
214 Ramabhadrapuram AP-02-013-002-001/030393
(MIRTHIVALASA) 		0202013000NRG25080520241515989 08/05/2024 Manga 0202013WL018181 Manga 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004587 MRS POTNURU MANGA STATE BANK OF INDIA(508548)
215 Ramabhadrapuram AP-02-013-002-001/030396
(MIRTHIVALASA) 		0202013000NRG25080520241515991 08/05/2024 Jayalakshmi 0202013WL018181 Jayalakshmi 00415 SBIN0011111 619 619 Processed 15/05/2024 4052004611 MAJJI JAYALAKSHMI UNION BANK OF INDIA(508500)
216 Ramabhadrapuram AP-02-013-002-001/030402
(MIRTHIVALASA) 		0202013000NRG25080520241515997 08/05/2024 Hemalatha 0202013WL018181 Hemalatha 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004734 CHINTHADA HEMALATHA UNION BANK OF INDIA(508500)
217 Ramabhadrapuram AP-02-013-002-001/030405
(MIRTHIVALASA) 		0202013000NRG25080520241515998 08/05/2024 simhachalam 0202013WL018181 simhachalam 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004844 MISS MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
218 Ramabhadrapuram AP-02-013-002-001/030406
(MIRTHIVALASA) 		0202013000NRG25080520241516000 08/05/2024 ganga 0202013WL018181 ganga 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004874 MAJJI GANGA UNION BANK OF INDIA(508500)
219 Ramabhadrapuram AP-02-013-002-001/030407
(MIRTHIVALASA) 		0202013000NRG25080520241516001 08/05/2024 Visalakshmi 0202013WL018181 Visalakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005122 RAMBARKI VISALAKSHI UNION BANK OF INDIA(508500)
220 Ramabhadrapuram AP-02-013-002-001/030409
(MIRTHIVALASA) 		0202013000NRG25080520241516003 08/05/2024 Satyavathi 0202013WL018181 Satyavathi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005135 Mrs PULIPATI SATYAVATHI W O P SATYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ramabhadrapuram AP-02-013-002-001/030414
(MIRTHIVALASA) 		0202013000NRG25080520241516005 08/05/2024 Durgamma 0202013WL018181 Durgamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004875 AARLI DURGA UNION BANK OF INDIA(508500)
222 Ramabhadrapuram AP-02-013-002-001/030415
(MIRTHIVALASA) 		0202013000NRG25080520241516007 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004841 MISS ARLI LAKSHMI STATE BANK OF INDIA(508548)
223 Ramabhadrapuram AP-02-013-002-001/030417
(MIRTHIVALASA) 		0202013000NRG25080520241516008 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00415 SBIN0011111 619 619 Processed 15/05/2024 4052005257 PALLEDA LAKSHMI UNION BANK OF INDIA(508500)
224 Ramabhadrapuram AP-02-013-002-001/030418
(MIRTHIVALASA) 		0202013000NRG25080520241516009 08/05/2024 Laxmuyya 0202013WL018181 Laxmuyya 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004711 PALLEDA LAKSHMUYYA UNION BANK OF INDIA(508500)
225 Ramabhadrapuram AP-02-013-002-001/030429
(MIRTHIVALASA) 		0202013000NRG25080520241516016 08/05/2024 Venkatalakshmi 0202013WL018181 Venkatalakshmi 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004765 MRS MAJJI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
226 Ramabhadrapuram AP-02-013-002-001/030433
(MIRTHIVALASA) 		0202013000NRG25080520241516020 08/05/2024 Kumari 0202013WL018181 Kumari 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004877 MRS KORADA KUMARI STATE BANK OF INDIA(508548)
227 Ramabhadrapuram AP-02-013-002-001/030436
(MIRTHIVALASA) 		0202013000NRG25080520241516023 08/05/2024 Appayyamma 0202013WL018181 Appayyamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004608 KOTA APPAYYAMMA UNION BANK OF INDIA(508500)
228 Ramabhadrapuram AP-02-013-002-001/030438
(MIRTHIVALASA) 		0202013000NRG25080520241516025 08/05/2024 kumari 0202013WL018181 kumari 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005095 MISS KOTA KUMARI STATE BANK OF INDIA(508548)
229 Ramabhadrapuram AP-02-013-002-001/030439
(MIRTHIVALASA) 		0202013000NRG25080520241516026 08/05/2024 sumathi 0202013WL018181 sumathi 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005121 MISS MAJJI SUMATHI STATE BANK OF INDIA(508548)
230 Ramabhadrapuram AP-02-013-002-001/030445
(MIRTHIVALASA) 		0202013000NRG25080520241516032 08/05/2024 syamala 0202013WL018181 syamala 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005133 MISS CHINTADA SYAMALA STATE BANK OF INDIA(508548)
231 Ramabhadrapuram AP-02-013-002-001/030446
(MIRTHIVALASA) 		0202013000NRG25080520241516033 08/05/2024 anasuya 0202013WL018181 anasuya 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005147 MRS RAMBARKI ANASUYA STATE BANK OF INDIA(508548)
232 Ramabhadrapuram AP-02-013-002-001/030447
(MIRTHIVALASA) 		0202013000NRG25080520241516034 08/05/2024 ravanamma 0202013WL018181 ravanamma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005112 MISS KOTA RAVANAMMA STATE BANK OF INDIA(508548)
233 Ramabhadrapuram AP-02-013-002-001/030451
(MIRTHIVALASA) 		0202013000NRG25080520241516035 08/05/2024 Chintada SankaraRao 0202013WL018181 Chintada SankaraRao 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004858 SAMKARARAAVU CHINTHADA UNION BANK OF INDIA(508500)
234 Ramabhadrapuram AP-02-013-002-001/030451
(MIRTHIVALASA) 		0202013000NRG25080520241516036 08/05/2024 Saamti 0202013WL018181 Saamti 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004759 MISS CHINTADA SANTI STATE BANK OF INDIA(508548)
235 Ramabhadrapuram AP-02-013-002-001/030455
(MIRTHIVALASA) 		0202013000NRG25080520241516039 08/05/2024 SWATHI 0202013WL018181 SWATHI 00415 SBIN0011111 619 619 Processed 15/05/2024 4052005219 KALISETTI SWATHI UNION BANK OF INDIA(508500)
236 Ramabhadrapuram AP-02-013-002-001/030456
(MIRTHIVALASA) 		0202013000NRG25080520241516040 08/05/2024 Kumaari 0202013WL018181 Kumaari 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005111 MISS INUMULA KUMARI STATE BANK OF INDIA(508548)
237 Ramabhadrapuram AP-02-013-002-001/030471
(MIRTHIVALASA) 		0202013000NRG25080520241516044 08/05/2024 Leela 0202013WL018181 Leela 00415 SBIN0011111 619 619 Processed 15/05/2024 4052005156 Mrs KOTA LEELAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
238 Ramabhadrapuram AP-02-013-002-001/030472
(MIRTHIVALASA) 		0202013000NRG25080520241516045 08/05/2024 Eswaramma 0202013WL018181 Eswaramma 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005272 ESWARAMMA GEDALA UNION BANK OF INDIA(508500)
239 Ramabhadrapuram AP-02-013-002-001/030474
(MIRTHIVALASA) 		0202013000NRG25080520241516046 08/05/2024 Syamala 0202013WL018181 Syamala 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005151 CHINTHADA SYAMALA UNION BANK OF INDIA(508500)
240 Ramabhadrapuram AP-02-013-002-001/030477
(MIRTHIVALASA) 		0202013000NRG25080520241516049 08/05/2024 rama 0202013WL018181 rama 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004979 MRS RAMBARIKI RAMA STATE BANK OF INDIA(508548)
241 Ramabhadrapuram AP-02-013-002-001/030484
(MIRTHIVALASA) 		0202013000NRG25080520241516052 08/05/2024 Bavaani 0202013WL018181 Bavaani 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004621 CHODAVARAPU BHARANI BANK OF INDIA(508505)
242 Ramabhadrapuram AP-02-013-002-001/030490
(MIRTHIVALASA) 		0202013000NRG25080520241516057 08/05/2024 sakuntala 0202013WL018181 sakuntala 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005093 MISS SUVVADA SHAKUNTHALA STATE BANK OF INDIA(508548)
243 Ramabhadrapuram AP-02-013-002-001/030491
(MIRTHIVALASA) 		0202013000NRG25080520241516058 08/05/2024 Paarvatamma 0202013WL018181 Paarvatamma 00415 SBIN0011111 826 826 Processed 15/05/2024 4052004563 CHINTADA PARVATHI UNION BANK OF INDIA(508500)
244 Ramabhadrapuram AP-02-013-002-001/030493
(MIRTHIVALASA) 		0202013000NRG25080520241516060 08/05/2024 Aruna 0202013WL018181 Aruna 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005245 MISS YEKKUDU ARUNA STATE BANK OF INDIA(508548)
245 Ramabhadrapuram AP-02-013-002-001/30497
(MIRTHIVALASA) 		0202013000NRG25080520241516064 08/05/2024 CHODIGINJALA KUMARI 0202013WL018181 CHODIGINJALA KUMARI 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005278 MRS CHODIGINJALA KUMARI STATE BANK OF INDIA(508548)
246 Ramabhadrapuram AP-02-013-002-001/30499
(MIRTHIVALASA) 		0202013000NRG25080520241516066 08/05/2024 RAMBARKI VIJAYA 0202013WL018181 RAMBARKI VIJAYA 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052004735 MISS RAMBARKU VIJAYA STATE BANK OF INDIA(508548)
247 Ramabhadrapuram AP-02-013-002-001/30504
(MIRTHIVALASA) 		0202013000NRG25080520241516069 08/05/2024 KOTA DAMAYANTHI 0202013WL018181 KOTA DAMAYANTHI 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005287 MRS KOTA DAMAYANTHI STATE BANK OF INDIA(508548)
248 Ramabhadrapuram AP-02-013-002-001/30523
(MIRTHIVALASA) 		0202013000NRG25080520241516076 08/05/2024 Gadilla Rama 0202013WL018181 Gadilla Rama 00415 SBIN0011111 826 826 Processed 15/05/2024 4052005283 GADILLU RAMA UNION BANK OF INDIA(508500)
249 Ramabhadrapuram AP-02-013-002-001/30527
(MIRTHIVALASA) 		0202013000NRG25080520241516079 08/05/2024 CHINTADA SAIKUMARI 0202013WL018181 CHINTADA SAIKUMARI 00415 SBIN0011111 1032 1032 Processed 15/05/2024 4052005292 AKULA SAI KUMARI CANARA BANK(508532)
250 Ramabhadrapuram AP-02-013-006-006/010003
(RAMABHADRAPURAM) 		0202013000NRG25080520241526197 08/05/2024 ravva loslkesh 0202013WL018301 ravva loslkesh 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005277 RAVVA LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ramabhadrapuram AP-02-013-006-006/010006
(RAMABHADRAPURAM) 		0202013000NRG25080520241526198 08/05/2024 PARVATHI KONDALA 0202013WL018301 PARVATHI KONDALA 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004533 MRS KONDALA PARVATHI STATE BANK OF INDIA(508548)
252 Ramabhadrapuram AP-02-013-006-006/010010
(RAMABHADRAPURAM) 		0202013000NRG25080520241526199 08/05/2024 Appaaraavu 0202013WL018301 Appaaraavu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004666 MR GOLLAPALLI APPARAO STATE BANK OF INDIA(508548)
253 Ramabhadrapuram AP-02-013-006-006/010016
(RAMABHADRAPURAM) 		0202013000NRG25080520241526202 08/05/2024 Baarati 0202013WL018301 Baarati 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004849 MRS RAVVA BHARATHI STATE BANK OF INDIA(508548)
254 Ramabhadrapuram AP-02-013-006-006/010016
(RAMABHADRAPURAM) 		0202013000NRG25080520241526201 08/05/2024 Toudu 0202013WL018301 Toudu 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004699 MR RAVVA THOUDU STATE BANK OF INDIA(508548)
255 Ramabhadrapuram AP-02-013-006-006/010023
(RAMABHADRAPURAM) 		0202013000NRG25080520241526206 08/05/2024 Sanyaasi 0202013WL018301 Sanyaasi 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004703 MR NAGURU SANYASI STATE BANK OF INDIA(508548)
256 Ramabhadrapuram AP-02-013-006-006/010025
(RAMABHADRAPURAM) 		0202013000NRG25080520241526207 08/05/2024 Komdayya 0202013WL018301 Komdayya 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004642 MRS CHINTA KONDAYYA STATE BANK OF INDIA(508548)
257 Ramabhadrapuram AP-02-013-006-006/010031
(RAMABHADRAPURAM) 		0202013000NRG25080520241526209 08/05/2024 laxmi 0202013WL018301 laxmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004622 Mrs VELAGA LAXMI W0 KASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ramabhadrapuram AP-02-013-006-006/010046
(RAMABHADRAPURAM) 		0202013000NRG25080520241526214 08/05/2024 Uma 0202013WL018301 Uma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004700 Mrs CHINHA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ramabhadrapuram AP-02-013-006-006/010049
(RAMABHADRAPURAM) 		0202013000NRG25080520241526216 08/05/2024 Imdiramma 0202013WL018301 Imdiramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004658 Mrs CHINHA INDRAMMA W0 RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ramabhadrapuram AP-02-013-006-006/010049
(RAMABHADRAPURAM) 		0202013000NRG25080520241526215 08/05/2024 Raamakrishna 0202013WL018301 Raamakrishna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005113 CHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
261 Ramabhadrapuram AP-02-013-006-006/010053
(RAMABHADRAPURAM) 		0202013000NRG25080520241526218 08/05/2024 Bamgaarayya 0202013WL018301 Bamgaarayya 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005098 BAMGAARAYYA REJETI UNION BANK OF INDIA(508500)
262 Ramabhadrapuram AP-02-013-006-006/010083
(RAMABHADRAPURAM) 		0202013000NRG25080520241526220 08/05/2024 Tavudamma 0202013WL018301 Tavudamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004672 MRS CHALAPAREDDY TOWDAMMA STATE BANK OF INDIA(508548)
263 Ramabhadrapuram AP-02-013-006-006/010086
(RAMABHADRAPURAM) 		0202013000NRG25080520241526221 08/05/2024 Sivudunaayudu 0202013WL018301 Sivudunaayudu 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004680 MR KOLLI SIVUNNAIDU STATE BANK OF INDIA(508548)
264 Ramabhadrapuram AP-02-013-006-006/010087
(RAMABHADRAPURAM) 		0202013000NRG25080520241526223 08/05/2024 Paiditalli 0202013WL018301 Paiditalli 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004657 MRS CHINTALA PAIDITALLI STATE BANK OF INDIA(508548)
265 Ramabhadrapuram AP-02-013-006-006/010088
(RAMABHADRAPURAM) 		0202013000NRG25080520241526224 08/05/2024 Appalanaayudu 0202013WL018301 Appalanaayudu 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004655 APPALANAAYUDU CHIMTALA UNION BANK OF INDIA(508500)
266 Ramabhadrapuram AP-02-013-006-006/010089
(RAMABHADRAPURAM) 		0202013000NRG25080520241526226 08/05/2024 Komdamma 0202013WL018301 Komdamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004667 MRS MUDADLA KONDAMMA STATE BANK OF INDIA(508548)
267 Ramabhadrapuram AP-02-013-006-006/010093
(RAMABHADRAPURAM) 		0202013000NRG25080520241526227 08/05/2024 Appaaraavu 0202013WL018301 Appaaraavu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004794 APPAARAAVU CHIMTALA UNION BANK OF INDIA(508500)
268 Ramabhadrapuram AP-02-013-006-006/010099
(RAMABHADRAPURAM) 		0202013000NRG25080520241526229 08/05/2024 Appalanaayudu 0202013WL018301 Appalanaayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004632 MR CHINTALA APPALANAIDU STATE BANK OF INDIA(508548)
269 Ramabhadrapuram AP-02-013-006-006/010159
(RAMABHADRAPURAM) 		0202013000NRG25080520241526233 08/05/2024 Vemkatamma 0202013WL018301 Vemkatamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004639 MRS BANDARU VENKATAMMA STATE BANK OF INDIA(508548)
270 Ramabhadrapuram AP-02-013-006-006/010163
(RAMABHADRAPURAM) 		0202013000NRG25080520241526235 08/05/2024 Paarvati 0202013WL018301 Paarvati 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004514 Mrs RONGALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ramabhadrapuram AP-02-013-006-006/010172
(RAMABHADRAPURAM) 		0202013000NRG25080520241526238 08/05/2024 Tirupathi 0202013WL018301 Tirupathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004737 MR SUREDDI THIRUPATHI STATE BANK OF INDIA(508548)
272 Ramabhadrapuram AP-02-013-006-006/010190
(RAMABHADRAPURAM) 		0202013000NRG25080520241526239 08/05/2024 satya vathi 0202013WL018301 satya vathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004709 MRS SATYAVATHI CHINTALA STATE BANK OF INDIA(508548)
273 Ramabhadrapuram AP-02-013-006-006/010207
(RAMABHADRAPURAM) 		0202013000NRG25080520241526242 08/05/2024 Mahesh 0202013WL018301 Mahesh 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004531 Mr YALLA MAHESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
274 Ramabhadrapuram AP-02-013-006-006/010209
(RAMABHADRAPURAM) 		0202013000NRG25080520241526243 08/05/2024 chinnaari 0202013WL018301 chinnaari 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004724 MRS CHOKKAPU CHINNARI STATE BANK OF INDIA(508548)
275 Ramabhadrapuram AP-02-013-006-006/010209
(RAMABHADRAPURAM) 		0202013000NRG25080520241526244 08/05/2024 Raamaaraavu 0202013WL018301 Raamaaraavu 00415 SBIN0011111 600 600 Processed 15/05/2024 4052004521 MR RAMA RAO CHOKKAPU STATE BANK OF INDIA(508548)
276 Ramabhadrapuram AP-02-013-006-006/010222
(RAMABHADRAPURAM) 		0202013000NRG25080520241526246 08/05/2024 ChinnaRao 0202013WL018301 ChinnaRao 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004515 Mr MUDADLA CHINNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
277 Ramabhadrapuram AP-02-013-006-006/010224
(RAMABHADRAPURAM) 		0202013000NRG25080520241526247 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004863 MRS MUDADLA LAKSHMI STATE BANK OF INDIA(508548)
278 Ramabhadrapuram AP-02-013-006-006/010231
(RAMABHADRAPURAM) 		0202013000NRG25080520241526248 08/05/2024 Sattemma 0202013WL018301 Sattemma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004520 Mrs CHINTHALA SATYAVATHI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ramabhadrapuram AP-02-013-006-006/010243
(RAMABHADRAPURAM) 		0202013000NRG25080520241526249 08/05/2024 Paiditalli 0202013WL018301 Paiditalli 00415 SBIN0011111 400 400 Processed 15/05/2024 4052005179 MRS GORLE PYDITHALLI STATE BANK OF INDIA(508548)
280 Ramabhadrapuram AP-02-013-006-006/010247
(RAMABHADRAPURAM) 		0202013000NRG25080520241526250 08/05/2024 Shekeenaabebi 0202013WL018301 Shekeenaabebi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004678 MRS PATAN SAKEENA STATE BANK OF INDIA(508548)
281 Ramabhadrapuram AP-02-013-006-006/010270
(RAMABHADRAPURAM) 		0202013000NRG25080520241526253 08/05/2024 Appala Naayudu 0202013WL018301 Appala Naayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004652 MR CHOKKAPU APPALA NAIDU STATE BANK OF INDIA(508548)
282 Ramabhadrapuram AP-02-013-006-006/010270
(RAMABHADRAPURAM) 		0202013000NRG25080520241526254 08/05/2024 lakshmi 0202013WL018301 lakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005148 Mrs CHOKKAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Ramabhadrapuram AP-02-013-006-006/010271
(RAMABHADRAPURAM) 		0202013000NRG25080520241526256 08/05/2024 lakshmi 0202013WL018301 lakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004544 CHOKKAPU LAKSHMI STATE BANK OF INDIA(508548)
284 Ramabhadrapuram AP-02-013-006-006/010272
(RAMABHADRAPURAM) 		0202013000NRG25080520241526257 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004581 MRS PUDI LAKSHMI STATE BANK OF INDIA(508548)
285 Ramabhadrapuram AP-02-013-006-006/010272
(RAMABHADRAPURAM) 		0202013000NRG25080520241526258 08/05/2024 PUDI APPALA NAIDU 0202013WL018301 PUDI APPALA NAIDU 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004510 MR PUDI APPALA NAIDU STATE BANK OF INDIA(508548)
286 Ramabhadrapuram AP-02-013-006-006/010275
(RAMABHADRAPURAM) 		0202013000NRG25080520241526260 08/05/2024 Raamaa Raavu 0202013WL018301 Raamaa Raavu 00415 SBIN0011111 400 400 Processed 15/05/2024 4052004635 Mr CHUKKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ramabhadrapuram AP-02-013-006-006/010276
(RAMABHADRAPURAM) 		0202013000NRG25080520241526261 08/05/2024 Chokkapu Chinnammi 0202013WL018301 Chokkapu Chinnammi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004704 MRS CHOKKAPU CHINNAMMI STATE BANK OF INDIA(508548)
288 Ramabhadrapuram AP-02-013-006-006/010279
(RAMABHADRAPURAM) 		0202013000NRG25080520241526262 08/05/2024 satyam 0202013WL018301 satyam 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004692 Mr CHOKKAPU SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ramabhadrapuram AP-02-013-006-006/010283
(RAMABHADRAPURAM) 		0202013000NRG25080520241526265 08/05/2024 Appalanarsamma 0202013WL018301 Appalanarsamma 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004723 Mrs CHOKKAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Ramabhadrapuram AP-02-013-006-006/010285
(RAMABHADRAPURAM) 		0202013000NRG25080520241526267 08/05/2024 Satyamoorti 0202013WL018301 Satyamoorti 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004547 MR PUDDI SATYAMURTHY STATE BANK OF INDIA(508548)
291 Ramabhadrapuram AP-02-013-006-006/010286
(RAMABHADRAPURAM) 		0202013000NRG25080520241526269 08/05/2024 Satyavati 0202013WL018301 Satyavati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004728 MRS CHOKKAPU SEETHAMMA STATE BANK OF INDIA(508548)
292 Ramabhadrapuram AP-02-013-006-006/010287
(RAMABHADRAPURAM) 		0202013000NRG25080520241526270 08/05/2024 Naaraayana 0202013WL018301 Naaraayana 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004553 Mr PUDI NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
293 Ramabhadrapuram AP-02-013-006-006/010292
(RAMABHADRAPURAM) 		0202013000NRG25080520241526272 08/05/2024 Appala Naayudu 0202013WL018301 Appala Naayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004727 MR MADAKA APPALA NAIDU STATE BANK OF INDIA(508548)
294 Ramabhadrapuram AP-02-013-006-006/010293
(RAMABHADRAPURAM) 		0202013000NRG25080520241526274 08/05/2024 Isvaramma 0202013WL018301 Isvaramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004729 Mrs CHUKKA ESWARAMMA WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Ramabhadrapuram AP-02-013-006-006/010294
(RAMABHADRAPURAM) 		0202013000NRG25080520241526276 08/05/2024 Baala 0202013WL018301 Baala 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005174 Mr BALA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Ramabhadrapuram AP-02-013-006-006/010294
(RAMABHADRAPURAM) 		0202013000NRG25080520241526275 08/05/2024 Satyavati 0202013WL018301 Satyavati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004617 MRS CHUKKA SATYAVATHI STATE BANK OF INDIA(508548)
297 Ramabhadrapuram AP-02-013-006-006/010298
(RAMABHADRAPURAM) 		0202013000NRG25080520241526280 08/05/2024 Ramana 0202013WL018301 Ramana 00415 SBIN0011111 800 800 Processed 15/05/2024 4052004701 MRS TENTU RAMANAMMA STATE BANK OF INDIA(508548)
298 Ramabhadrapuram AP-02-013-006-006/010303
(RAMABHADRAPURAM) 		0202013000NRG25080520241526283 08/05/2024 Satyam 0202013WL018301 Satyam 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004669 Mr CHOKKAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Ramabhadrapuram AP-02-013-006-006/010317
(RAMABHADRAPURAM) 		0202013000NRG25080520241526286 08/05/2024 Paarvati 0202013WL018301 Paarvati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004640 Mrs CHOKKAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ramabhadrapuram AP-02-013-006-006/010321
(RAMABHADRAPURAM) 		0202013000NRG25080520241526288 08/05/2024 Paarvati 0202013WL018301 Paarvati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004663 Mrs VENNELA PARVATHI WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ramabhadrapuram AP-02-013-006-006/010321
(RAMABHADRAPURAM) 		0202013000NRG25080520241526287 08/05/2024 Raamu 0202013WL018301 Raamu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004864 Mr VENNELA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
302 Ramabhadrapuram AP-02-013-006-006/010326
(RAMABHADRAPURAM) 		0202013000NRG25080520241526291 08/05/2024 Chinnammadu 0202013WL018301 Chinnammadu 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004708 Mrs REDDY CHINNAMMALU W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Ramabhadrapuram AP-02-013-006-006/010327
(RAMABHADRAPURAM) 		0202013000NRG25080520241526292 08/05/2024 Krushna 0202013WL018301 Krushna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004645 Mr PEDDHINTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Ramabhadrapuram AP-02-013-006-006/010327
(RAMABHADRAPURAM) 		0202013000NRG25080520241526293 08/05/2024 Raadha 0202013WL018301 Raadha 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004850 MRS PEDDINTI RADHA STATE BANK OF INDIA(508548)
305 Ramabhadrapuram AP-02-013-006-006/010328
(RAMABHADRAPURAM) 		0202013000NRG25080520241526294 08/05/2024 Sujaata 0202013WL018301 Sujaata 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004523 Mrs PUDI SUJATHA WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ramabhadrapuram AP-02-013-006-006/010329
(RAMABHADRAPURAM) 		0202013000NRG25080520241526296 08/05/2024 Baarati 0202013WL018301 Baarati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004688 MRS REDDI BHARATHI STATE BANK OF INDIA(508548)
307 Ramabhadrapuram AP-02-013-006-006/010329
(RAMABHADRAPURAM) 		0202013000NRG25080520241526295 08/05/2024 Sreenivaasaraavu 0202013WL018301 Sreenivaasaraavu 00415 SBIN0011111 800 800 Processed 15/05/2024 4052004650 MR SRINIVASARAO REDDY STATE BANK OF INDIA(508548)
308 Ramabhadrapuram AP-02-013-006-006/010330
(RAMABHADRAPURAM) 		0202013000NRG25080520241526297 08/05/2024 Ravanamma 0202013WL018301 Ravanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004673 Mrs CHOKKAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ramabhadrapuram AP-02-013-006-006/010331
(RAMABHADRAPURAM) 		0202013000NRG25080520241526298 08/05/2024 Sreeraamulu 0202013WL018301 Sreeraamulu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004671 MR CHANDANAPALLI SRIRAMU STATE BANK OF INDIA(508548)
310 Ramabhadrapuram AP-02-013-006-006/010335
(RAMABHADRAPURAM) 		0202013000NRG25080520241526301 08/05/2024 Krushna 0202013WL018301 Krushna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004552 MR KRISHNA PAPPALA STATE BANK OF INDIA(508548)
311 Ramabhadrapuram AP-02-013-006-006/010341
(RAMABHADRAPURAM) 		0202013000NRG25080520241526307 08/05/2024 Sanyaasi 0202013WL018301 Sanyaasi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004654 SANYAASI BOMGU UNION BANK OF INDIA(508500)
312 Ramabhadrapuram AP-02-013-006-006/010343
(RAMABHADRAPURAM) 		0202013000NRG25080520241526308 08/05/2024 Seetamma 0202013WL018301 Seetamma 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004702 MRS CHOKKAPU SEETAMMA STATE BANK OF INDIA(508548)
313 Ramabhadrapuram AP-02-013-006-006/010353
(RAMABHADRAPURAM) 		0202013000NRG25080520241526311 08/05/2024 satyavati 0202013WL018301 satyavati 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004649 MRS SATYAVATHI CHOKKAPU STATE BANK OF INDIA(508548)
314 Ramabhadrapuram AP-02-013-006-006/010357
(RAMABHADRAPURAM) 		0202013000NRG25080520241526312 08/05/2024 Paidipunaayudu 0202013WL018301 Paidipunaayudu 00415 SBIN0011111 600 600 Processed 15/05/2024 4052004525 Mr CHOKKAPU PYDIPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
315 Ramabhadrapuram AP-02-013-006-006/010369
(RAMABHADRAPURAM) 		0202013000NRG25080520241526316 08/05/2024 Chinnamnaayudu 0202013WL018301 Chinnamnaayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004535 Mr KOLLI CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
316 Ramabhadrapuram AP-02-013-006-006/010369
(RAMABHADRAPURAM) 		0202013000NRG25080520241526317 08/05/2024 Gauri 0202013WL018301 Gauri 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004869 MRS KOLLI GOWRI STATE BANK OF INDIA(508548)
317 Ramabhadrapuram AP-02-013-006-006/010373
(RAMABHADRAPURAM) 		0202013000NRG25080520241526322 08/05/2024 Satyam 0202013WL018301 Satyam 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004548 Mr CHINTHALA SATYAM S O CH SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ramabhadrapuram AP-02-013-006-006/010374
(RAMABHADRAPURAM) 		0202013000NRG25080520241526325 08/05/2024 Maadhavaraavu 0202013WL018301 Maadhavaraavu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004516 MR CHUKKA MADHAVARAO STATE BANK OF INDIA(508548)
319 Ramabhadrapuram AP-02-013-006-006/010374
(RAMABHADRAPURAM) 		0202013000NRG25080520241526324 08/05/2024 Raadha 0202013WL018301 Raadha 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004714 MRS CHUKKA RADHA STATE BANK OF INDIA(508548)
320 Ramabhadrapuram AP-02-013-006-006/010394
(RAMABHADRAPURAM) 		0202013000NRG25080520241526327 08/05/2024 Ashok 0202013WL018301 Ashok 00415 SBIN0011111 600 600 Processed 15/05/2024 4052004517 MR BOLAPUREDDI ASHOK STATE BANK OF INDIA(508548)
321 Ramabhadrapuram AP-02-013-006-006/010394
(RAMABHADRAPURAM) 		0202013000NRG25080520241526326 08/05/2024 Sarojini 0202013WL018301 Sarojini 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004512 Sarojini UNION BANK OF INDIA(508500)
322 Ramabhadrapuram AP-02-013-006-006/010399
(RAMABHADRAPURAM) 		0202013000NRG25080520241526329 08/05/2024 Appannamma 0202013WL018301 Appannamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004867 MRS CHINTALA APPANNA STATE BANK OF INDIA(508548)
323 Ramabhadrapuram AP-02-013-006-006/010406
(RAMABHADRAPURAM) 		0202013000NRG25080520241526330 08/05/2024 Raadha 0202013WL018301 Raadha 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004638 MRS CHINTALA RADHA STATE BANK OF INDIA(508548)
324 Ramabhadrapuram AP-02-013-006-006/010409
(RAMABHADRAPURAM) 		0202013000NRG25080520241526331 08/05/2024 Pedataudu 0202013WL018301 Pedataudu 00415 SBIN0011111 800 800 Processed 15/05/2024 4052004550 MR CHINTALA THOUDU STATE BANK OF INDIA(508548)
325 Ramabhadrapuram AP-02-013-006-006/010416
(RAMABHADRAPURAM) 		0202013000NRG25080520241526337 08/05/2024 Vijaya 0202013WL018301 Vijaya 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005083 Mrs BONU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ramabhadrapuram AP-02-013-006-006/010421
(RAMABHADRAPURAM) 		0202013000NRG25080520241526341 08/05/2024 Sooramma 0202013WL018301 Sooramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005262 Mrs CHINTALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ramabhadrapuram AP-02-013-006-006/010428
(RAMABHADRAPURAM) 		0202013000NRG25080520241526342 08/05/2024 Sanyaasamma 0202013WL018301 Sanyaasamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004504 MRS PUDI SANYASAMMA STATE BANK OF INDIA(508548)
328 Ramabhadrapuram AP-02-013-006-006/010432
(RAMABHADRAPURAM) 		0202013000NRG25080520241526343 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004651 LAKSHMI PEDDIMTI UNION BANK OF INDIA(508500)
329 Ramabhadrapuram AP-02-013-006-006/010433
(RAMABHADRAPURAM) 		0202013000NRG25080520241526344 08/05/2024 Kalaavati 0202013WL018301 Kalaavati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004644 Mrs BANKURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ramabhadrapuram AP-02-013-006-006/010436
(RAMABHADRAPURAM) 		0202013000NRG25080520241526346 08/05/2024 Krushnamma 0202013WL018301 Krushnamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004739 Mrs KETHIREDDI KRISHNAMMA W O BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ramabhadrapuram AP-02-013-006-006/010437
(RAMABHADRAPURAM) 		0202013000NRG25080520241526347 08/05/2024 Punyavati 0202013WL018301 Punyavati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004707 PUNYAVATI PEDDINTI UNION BANK OF INDIA(508500)
332 Ramabhadrapuram AP-02-013-006-006/010439
(RAMABHADRAPURAM) 		0202013000NRG25080520241526348 08/05/2024 Akkayya 0202013WL018301 Akkayya 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004633 MRS CHUKKA AKKAYYA STATE BANK OF INDIA(508548)
333 Ramabhadrapuram AP-02-013-006-006/010446
(RAMABHADRAPURAM) 		0202013000NRG25080520241526349 08/05/2024 Seetaaraamu 0202013WL018301 Seetaaraamu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004513 Mr GORLI SEETHARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ramabhadrapuram AP-02-013-006-006/010460
(RAMABHADRAPURAM) 		0202013000NRG25080520241526353 08/05/2024 Appaa Raavu 0202013WL018301 Appaa Raavu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004528 MR BANTU APPA RAO STATE BANK OF INDIA(508548)
335 Ramabhadrapuram AP-02-013-006-006/010462
(RAMABHADRAPURAM) 		0202013000NRG25080520241526355 08/05/2024 Paidi Talli 0202013WL018301 Paidi Talli 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004507 MS GORLE PAIDITALLI STATE BANK OF INDIA(508548)
336 Ramabhadrapuram AP-02-013-006-006/010465
(RAMABHADRAPURAM) 		0202013000NRG25080520241526357 08/05/2024 Raadha 0202013WL018301 Raadha 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004696 MRS GORLI RADHA STATE BANK OF INDIA(508548)
337 Ramabhadrapuram AP-02-013-006-006/010473
(RAMABHADRAPURAM) 		0202013000NRG25080520241526360 08/05/2024 Adilakshmi 0202013WL018301 Adilakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004738 MRS CHINTLA ADILAXMI STATE BANK OF INDIA(508548)
338 Ramabhadrapuram AP-02-013-006-006/010475
(RAMABHADRAPURAM) 		0202013000NRG25080520241526362 08/05/2024 Appala Naayudu 0202013WL018301 Appala Naayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004629 CHUKKA APPALANAIDU UNION BANK OF INDIA(508500)
339 Ramabhadrapuram AP-02-013-006-006/010476
(RAMABHADRAPURAM) 		0202013000NRG25080520241526364 08/05/2024 Paarvati 0202013WL018301 Paarvati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004527 MRS PARVATHI RONGALI STATE BANK OF INDIA(508548)
340 Ramabhadrapuram AP-02-013-006-006/010478
(RAMABHADRAPURAM) 		0202013000NRG25080520241526366 08/05/2024 Saavitrimma 0202013WL018301 Saavitrimma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004511 MRS PEDDINTI SAVITRAMMA STATE BANK OF INDIA(508548)
341 Ramabhadrapuram AP-02-013-006-006/010479
(RAMABHADRAPURAM) 		0202013000NRG25080520241526367 08/05/2024 Chinnammulu 0202013WL018301 Chinnammulu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004694 PEDDIMTI CHINNAMMALU UNION BANK OF INDIA(508500)
342 Ramabhadrapuram AP-02-013-006-006/010480
(RAMABHADRAPURAM) 		0202013000NRG25080520241526368 08/05/2024 Kaameswari 0202013WL018301 Kaameswari 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004674 MRS GORLI KAMESWARI STATE BANK OF INDIA(508548)
343 Ramabhadrapuram AP-02-013-006-006/010483
(RAMABHADRAPURAM) 		0202013000NRG25080520241526369 08/05/2024 Krushna 0202013WL018301 Krushna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004732 MR BANTU KRISHNA STATE BANK OF INDIA(508548)
344 Ramabhadrapuram AP-02-013-006-006/010491
(RAMABHADRAPURAM) 		0202013000NRG25080520241526371 08/05/2024 Sanyaasamma 0202013WL018301 Sanyaasamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004802 Mrs VAKADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ramabhadrapuram AP-02-013-006-006/010614
(RAMABHADRAPURAM) 		0202013000NRG25080520241526372 08/05/2024 Eesvaramma 0202013WL018301 Eesvaramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004803 Eesvaramma mudadla UNION BANK OF INDIA(508500)
346 Ramabhadrapuram AP-02-013-006-006/010614
(RAMABHADRAPURAM) 		0202013000NRG25080520241526373 08/05/2024 Venu 0202013WL018301 Venu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004675 MR MADALA VENU STATE BANK OF INDIA(508548)
347 Ramabhadrapuram AP-02-013-006-006/010616
(RAMABHADRAPURAM) 		0202013000NRG25080520241526375 08/05/2024 Hema 0202013WL018301 Hema 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005193 Mrs MADAKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ramabhadrapuram AP-02-013-006-006/010616
(RAMABHADRAPURAM) 		0202013000NRG25080520241526374 08/05/2024 Sooryanaaraayana 0202013WL018301 Sooryanaaraayana 00415 SBIN0011111 800 800 Processed 15/05/2024 4052004551 Mr MADAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ramabhadrapuram AP-02-013-006-006/010617
(RAMABHADRAPURAM) 		0202013000NRG25080520241526376 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004851 MRS PUDI LAXMI STATE BANK OF INDIA(508548)
350 Ramabhadrapuram AP-02-013-006-006/010619
(RAMABHADRAPURAM) 		0202013000NRG25080520241526377 08/05/2024 Appalanarsa 0202013WL018301 Appalanarsa 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004676 MRS PUDI APPALANARASAMMA STATE BANK OF INDIA(508548)
351 Ramabhadrapuram AP-02-013-006-006/010700
(RAMABHADRAPURAM) 		0202013000NRG25080520241526379 08/05/2024 Chinnammulu 0202013WL018301 Chinnammulu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005192 MRS KETHIREDDY CHINNAMMALU STATE BANK OF INDIA(508548)
352 Ramabhadrapuram AP-02-013-006-006/010700
(RAMABHADRAPURAM) 		0202013000NRG25080520241526378 08/05/2024 Krushna 0202013WL018301 Krushna 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052005201 MR KETHIREDDY KRISHNA STATE BANK OF INDIA(508548)
353 Ramabhadrapuram AP-02-013-006-006/010705
(RAMABHADRAPURAM) 		0202013000NRG25080520241526380 08/05/2024 Appalanaayudu 0202013WL018301 Appalanaayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004554 MR APPALA NAIDU KETHIREDDI STATE BANK OF INDIA(508548)
354 Ramabhadrapuram AP-02-013-006-006/010713
(RAMABHADRAPURAM) 		0202013000NRG25080520241526382 08/05/2024 Komdamma 0202013WL018301 Komdamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004800 MRS VAKADA KONDAMMA STATE BANK OF INDIA(508548)
355 Ramabhadrapuram AP-02-013-006-006/010714
(RAMABHADRAPURAM) 		0202013000NRG25080520241526383 08/05/2024 Bamgaari Naayudu 0202013WL018301 Bamgaari Naayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004529 MR BANGARINAIDU CHOKKAPU STATE BANK OF INDIA(508548)
356 Ramabhadrapuram AP-02-013-006-006/010718
(RAMABHADRAPURAM) 		0202013000NRG25080520241526386 08/05/2024 Krushnaveni 0202013WL018301 Krushnaveni 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004677 Mrs MUKALA KRISHNAVENI S O LATE KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ramabhadrapuram AP-02-013-006-006/010720
(RAMABHADRAPURAM) 		0202013000NRG25080520241526388 08/05/2024 Ramana 0202013WL018301 Ramana 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005189 Mrs YAMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ramabhadrapuram AP-02-013-006-006/010721
(RAMABHADRAPURAM) 		0202013000NRG25080520241526389 08/05/2024 Raamalakshmi 0202013WL018301 Raamalakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005150 MRS PEDDINTI RAMALAKSHMI STATE BANK OF INDIA(508548)
359 Ramabhadrapuram AP-02-013-006-006/010723
(RAMABHADRAPURAM) 		0202013000NRG25080520241526391 08/05/2024 Lakshmanaraavu 0202013WL018301 Lakshmanaraavu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004505 Mr YAMALA LAKSHMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
360 Ramabhadrapuram AP-02-013-006-006/011606
(RAMABHADRAPURAM) 		0202013000NRG25080520241526392 08/05/2024 Komdamma 0202013WL018301 Komdamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004660 Mrs CHINTALA APPALAKONDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
361 Ramabhadrapuram AP-02-013-006-006/011607
(RAMABHADRAPURAM) 		0202013000NRG25080520241526394 08/05/2024 Aruna 0202013WL018301 Aruna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004872 MRS CHINTHALA ARUNA STATE BANK OF INDIA(508548)
362 Ramabhadrapuram AP-02-013-006-006/011614
(RAMABHADRAPURAM) 		0202013000NRG25080520241526396 08/05/2024 narayanamma 0202013WL018301 narayanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004798 MRS CHINTALA NARAYANAMMA STATE BANK OF INDIA(508548)
363 Ramabhadrapuram AP-02-013-006-006/011619
(RAMABHADRAPURAM) 		0202013000NRG25080520241526397 08/05/2024 Sarojini 0202013WL018301 Sarojini 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004695 Mrs YEGIREDDI SAROJINAMMA W O LATE BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ramabhadrapuram AP-02-013-006-006/011633
(RAMABHADRAPURAM) 		0202013000NRG25080520241526401 08/05/2024 Gouramma 0202013WL018301 Gouramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004646 Mrs CHALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ramabhadrapuram AP-02-013-006-006/011649
(RAMABHADRAPURAM) 		0202013000NRG25080520241526402 08/05/2024 Polamma 0202013WL018301 Polamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004620 MRS PUDI POLAMMA STATE BANK OF INDIA(508548)
366 Ramabhadrapuram AP-02-013-006-006/011667
(RAMABHADRAPURAM) 		0202013000NRG25080520241526405 08/05/2024 Gouramma 0202013WL018301 Gouramma 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004682 MRS KONNA GOWRAMMA STATE BANK OF INDIA(508548)
367 Ramabhadrapuram AP-02-013-006-006/011674
(RAMABHADRAPURAM) 		0202013000NRG25080520241526407 08/05/2024 Paarvati 0202013WL018301 Paarvati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004873 MRS BANDARU PARVATHI STATE BANK OF INDIA(508548)
368 Ramabhadrapuram AP-02-013-006-006/011675
(RAMABHADRAPURAM) 		0202013000NRG25080520241526408 08/05/2024 Ravanamma 0202013WL018301 Ravanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004865 Mrs GUGGARA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ramabhadrapuram AP-02-013-006-006/011676
(RAMABHADRAPURAM) 		0202013000NRG25080520241526409 08/05/2024 Appalanaayudu 0202013WL018301 Appalanaayudu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004679 Mr GORLI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
370 Ramabhadrapuram AP-02-013-006-006/011676
(RAMABHADRAPURAM) 		0202013000NRG25080520241526410 08/05/2024 Ravanamma 0202013WL018301 Ravanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004653 MRS GORLLA RAMANAMMA STATE BANK OF INDIA(508548)
371 Ramabhadrapuram AP-02-013-006-006/011689
(RAMABHADRAPURAM) 		0202013000NRG25080520241526412 08/05/2024 Paarvati 0202013WL018301 Paarvati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004705 MRS PATTIGULLA PARVATHI STATE BANK OF INDIA(508548)
372 Ramabhadrapuram AP-02-013-006-006/011695
(RAMABHADRAPURAM) 		0202013000NRG25080520241526413 08/05/2024 Daadamma 0202013WL018301 Daadamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004519 MRS DADAMMA GORLI STATE BANK OF INDIA(508548)
373 Ramabhadrapuram AP-02-013-006-006/011778
(RAMABHADRAPURAM) 		0202013000NRG25080520241526418 08/05/2024 chinnamNaidu 0202013WL018301 chinnamNaidu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004670 MR CHOKKAPU CHINNAM NAIDU STATE BANK OF INDIA(508548)
374 Ramabhadrapuram AP-02-013-006-006/011837
(RAMABHADRAPURAM) 		0202013000NRG25080520241526420 08/05/2024 Appalanarasamma 0202013WL018301 Appalanarasamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004691 APPALANARASAMMA KOLLI UNION BANK OF INDIA(508500)
375 Ramabhadrapuram AP-02-013-006-006/012046
(RAMABHADRAPURAM) 		0202013000NRG25080520241526424 08/05/2024 Mamgamma 0202013WL018301 Mamgamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004641 MRS PAPALA MANGA STATE BANK OF INDIA(508548)
376 Ramabhadrapuram AP-02-013-006-006/012066
(RAMABHADRAPURAM) 		0202013000NRG25080520241526427 08/05/2024 Iswararaavu 0202013WL018301 Iswararaavu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004532 Mr CHOKKAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Ramabhadrapuram AP-02-013-006-006/012066
(RAMABHADRAPURAM) 		0202013000NRG25080520241526426 08/05/2024 Satyavati 0202013WL018301 Satyavati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004530 Mrs CHOKKAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Ramabhadrapuram AP-02-013-006-006/012170
(RAMABHADRAPURAM) 		0202013000NRG25080520241526429 08/05/2024 Simhachalam 0202013WL018301 Simhachalam 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004781 Simhachalam UNION BANK OF INDIA(508500)
379 Ramabhadrapuram AP-02-013-006-006/012182
(RAMABHADRAPURAM) 		0202013000NRG25080520241526431 08/05/2024 Krishnaveeni 0202013WL018301 Krishnaveeni 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004534 Mrs CHOKKAPU KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
380 Ramabhadrapuram AP-02-013-006-006/012185
(RAMABHADRAPURAM) 		0202013000NRG25080520241526433 08/05/2024 GORLE SATTIBABU 0202013WL018301 GORLE SATTIBABU 00415 SBIN0011111 200 200 Processed 15/05/2024 4052004687 MR GORLE SATTIBABU STATE BANK OF INDIA(508548)
381 Ramabhadrapuram AP-02-013-006-006/012200
(RAMABHADRAPURAM) 		0202013000NRG25080520241526435 08/05/2024 Bangarinaidu 0202013WL018301 Bangarinaidu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004726 Mr CHOKKAPU BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Ramabhadrapuram AP-02-013-006-006/012200
(RAMABHADRAPURAM) 		0202013000NRG25080520241526436 08/05/2024 ramulamma 0202013WL018301 ramulamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004506 Mrs CHOKKAPU RAMULAMMA W O BANGARI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ramabhadrapuram AP-02-013-006-006/012203
(RAMABHADRAPURAM) 		0202013000NRG25080520241526437 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004626 MRS CHOKKAPU LAXMI STATE BANK OF INDIA(508548)
384 Ramabhadrapuram AP-02-013-006-006/012205
(RAMABHADRAPURAM) 		0202013000NRG25080520241526438 08/05/2024 Daalinaayidu 0202013WL018301 Daalinaayidu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004536 MR PEDDINTI DALINAIDU STATE BANK OF INDIA(508548)
385 Ramabhadrapuram AP-02-013-006-006/012205
(RAMABHADRAPURAM) 		0202013000NRG25080520241526439 08/05/2024 Narasamma 0202013WL018301 Narasamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005188 Mrs PEDDINTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ramabhadrapuram AP-02-013-006-006/012209
(RAMABHADRAPURAM) 		0202013000NRG25080520241526440 08/05/2024 Bangaramma 0202013WL018301 Bangaramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004736 Mrs MARIPI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ramabhadrapuram AP-02-013-006-006/012211
(RAMABHADRAPURAM) 		0202013000NRG25080520241526443 08/05/2024 chinnammi 0202013WL018301 chinnammi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004866 MRS PAPPALA CHINNAMMADU STATE BANK OF INDIA(508548)
388 Ramabhadrapuram AP-02-013-006-006/012212
(RAMABHADRAPURAM) 		0202013000NRG25080520241526444 08/05/2024 VAKADA RAMU 0202013WL018301 VAKADA RAMU 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004616 VAKADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Ramabhadrapuram AP-02-013-006-006/012226
(RAMABHADRAPURAM) 		0202013000NRG25080520241526449 08/05/2024 polamma 0202013WL018301 polamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004801 Mrs MADAKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ramabhadrapuram AP-02-013-006-006/012233
(RAMABHADRAPURAM) 		0202013000NRG25080520241526451 08/05/2024 parwathi 0202013WL018301 parwathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004628 MRS PIDUGULA PARVATHI STATE BANK OF INDIA(508548)
391 Ramabhadrapuram AP-02-013-006-006/012256
(RAMABHADRAPURAM) 		0202013000NRG25080520241526453 08/05/2024 chinababu 0202013WL018301 chinababu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004871 MR MUDADLA CHINABABU STATE BANK OF INDIA(508548)
392 Ramabhadrapuram AP-02-013-006-006/012256
(RAMABHADRAPURAM) 		0202013000NRG25080520241526454 08/05/2024 pyditalli 0202013WL018301 pyditalli 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004618 MRS MUDADLA PAIDITALLI STATE BANK OF INDIA(508548)
393 Ramabhadrapuram AP-02-013-006-006/012257
(RAMABHADRAPURAM) 		0202013000NRG25080520241526455 08/05/2024 Ramakrishna 0202013WL018301 Ramakrishna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004643 MR RAMAKRISHNA MARRAPU STATE BANK OF INDIA(508548)
394 Ramabhadrapuram AP-02-013-006-006/012283
(RAMABHADRAPURAM) 		0202013000NRG25080520241526458 08/05/2024 Padmavathi 0202013WL018301 Padmavathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004556 MR CHOKKAPU PADMAVATHI STATE BANK OF INDIA(508548)
395 Ramabhadrapuram AP-02-013-006-006/012285
(RAMABHADRAPURAM) 		0202013000NRG25080520241526459 08/05/2024 parvati 0202013WL018301 parvati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005082 MRS PARVATHI CHINTALA STATE BANK OF INDIA(508548)
396 Ramabhadrapuram AP-02-013-006-006/012290
(RAMABHADRAPURAM) 		0202013000NRG25080520241526462 08/05/2024 parvati 0202013WL018301 parvati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004623 MRS PEDDINTI PARVATHI STATE BANK OF INDIA(508548)
397 Ramabhadrapuram AP-02-013-006-006/012346
(RAMABHADRAPURAM) 		0202013000NRG25080520241526464 08/05/2024 Rajini 0202013WL018301 Rajini 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005197 MRS MARRAPU RAJANI STATE BANK OF INDIA(508548)
398 Ramabhadrapuram AP-02-013-006-006/012378
(RAMABHADRAPURAM) 		0202013000NRG25080520241526465 08/05/2024 raadha 0202013WL018301 raadha 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004624 MRS PEDDINTI RADHA STATE BANK OF INDIA(508548)
399 Ramabhadrapuram AP-02-013-006-006/012378
(RAMABHADRAPURAM) 		0202013000NRG25080520241526466 08/05/2024 ramakrishna 0202013WL018301 ramakrishna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004502 MR PEDDINTI RAMAKRISHNA STATE BANK OF INDIA(508548)
400 Ramabhadrapuram AP-02-013-006-006/012406
(RAMABHADRAPURAM) 		0202013000NRG25080520241526474 08/05/2024 satyavathi 0202013WL018301 satyavathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004613 MRS MUDADDLA SATYAVATHI STATE BANK OF INDIA(508548)
401 Ramabhadrapuram AP-02-013-006-006/012436
(RAMABHADRAPURAM) 		0202013000NRG25080520241526476 08/05/2024 Aruna Kumari 0202013WL018301 Aruna Kumari 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004668 MRS KETHIREDDY ARUNA KUMARI STATE BANK OF INDIA(508548)
402 Ramabhadrapuram AP-02-013-006-006/012442
(RAMABHADRAPURAM) 		0202013000NRG25080520241526478 08/05/2024 Ramalakshmi 0202013WL018301 Ramalakshmi 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052005256 MRS JAGANA RAMALAXMI STATE BANK OF INDIA(508548)
403 Ramabhadrapuram AP-02-013-006-006/012465
(RAMABHADRAPURAM) 		0202013000NRG25080520241526479 08/05/2024 chinna 0202013WL018301 chinna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004549 MRS KAMBAPU CHINNA STATE BANK OF INDIA(508548)
404 Ramabhadrapuram AP-02-013-006-006/012468
(RAMABHADRAPURAM) 		0202013000NRG25080520241526481 08/05/2024 Simhachalam 0202013WL018301 Simhachalam 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005180 MRS YEJJARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
405 Ramabhadrapuram AP-02-013-006-006/012473
(RAMABHADRAPURAM) 		0202013000NRG25080520241526482 08/05/2024 Ramanamma 0202013WL018301 Ramanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004647 MRS KONDALU RAVANAMMA STATE BANK OF INDIA(508548)
406 Ramabhadrapuram AP-02-013-006-006/012511
(RAMABHADRAPURAM) 		0202013000NRG25080520241526484 08/05/2024 gowramma 0202013WL018301 gowramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004681 MRS DAVVALA GOWRAMMA STATE BANK OF INDIA(508548)
407 Ramabhadrapuram AP-02-013-006-006/012564
(RAMABHADRAPURAM) 		0202013000NRG25080520241526486 08/05/2024 manga 0202013WL018301 manga 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005270 MRS TALACHUTLA MANAGA STATE BANK OF INDIA(508548)
408 Ramabhadrapuram AP-02-013-006-006/012615
(RAMABHADRAPURAM) 		0202013000NRG25080520241526488 08/05/2024 Satyam 0202013WL018301 Satyam 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004656 MR SATYAM PUDI STATE BANK OF INDIA(508548)
409 Ramabhadrapuram AP-02-013-006-006/012665
(RAMABHADRAPURAM) 		0202013000NRG25080520241526490 08/05/2024 ravanamma 0202013WL018301 ravanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004868 MRS MUDADLA RAMANAMMA STATE BANK OF INDIA(508548)
410 Ramabhadrapuram AP-02-013-006-006/012666
(RAMABHADRAPURAM) 		0202013000NRG25080520241526491 08/05/2024 ravanamma 0202013WL018301 ravanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004539 Mrs CHUKKA RAMANAMMA W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ramabhadrapuram AP-02-013-006-006/012741
(RAMABHADRAPURAM) 		0202013000NRG25080520241526495 08/05/2024 Chokkapu Thirupati 0202013WL018301 Chokkapu Thirupati 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004557 Mr CHOKKAPU TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
412 Ramabhadrapuram AP-02-013-006-006/012777
(RAMABHADRAPURAM) 		0202013000NRG25080520241526499 08/05/2024 chandrakala 0202013WL018301 chandrakala 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005178 Mrs GORLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ramabhadrapuram AP-02-013-006-006/012779
(RAMABHADRAPURAM) 		0202013000NRG25080520241526500 08/05/2024 Chukka Chinna 0202013WL018301 Chukka Chinna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004774 MRS CHUKKA CHINNA STATE BANK OF INDIA(508548)
414 Ramabhadrapuram AP-02-013-006-006/012789
(RAMABHADRAPURAM) 		0202013000NRG25080520241526506 08/05/2024 appalanaidu 0202013WL018301 appalanaidu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005280 Mr MARRAPU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
415 Ramabhadrapuram AP-02-013-006-006/012792
(RAMABHADRAPURAM) 		0202013000NRG25080520241526510 08/05/2024 satyavthi 0202013WL018301 satyavthi 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004780 Mrs CHOKKAPU SATYAVATHI W O TAVITI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ramabhadrapuram AP-02-013-006-006/012794
(RAMABHADRAPURAM) 		0202013000NRG25080520241526511 08/05/2024 simhachalamamma 0202013WL018301 simhachalamamma 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004659 CHOKKAPU SIMHACHALAM UNION BANK OF INDIA(508500)
417 Ramabhadrapuram AP-02-013-006-006/012832
(RAMABHADRAPURAM) 		0202013000NRG25080520241526514 08/05/2024 jyothi 0202013WL018301 jyothi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004852 MRS MARADA JYOTHI STATE BANK OF INDIA(508548)
418 Ramabhadrapuram AP-02-013-006-006/012893
(RAMABHADRAPURAM) 		0202013000NRG25080520241526526 08/05/2024 anandh 0202013WL018301 anandh 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004795 MR CHINTHALA ANAND STATE BANK OF INDIA(508548)
419 Ramabhadrapuram AP-02-013-006-006/012924
(RAMABHADRAPURAM) 		0202013000NRG25080520241526534 08/05/2024 padma 0202013WL018301 padma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005158 Mrs PADMA PUDI W O RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ramabhadrapuram AP-02-013-006-006/012927
(RAMABHADRAPURAM) 		0202013000NRG25080520241526535 08/05/2024 vijaya 0202013WL018301 vijaya 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004683 MRS TOMPALI VIJAYA STATE BANK OF INDIA(508548)
421 Ramabhadrapuram AP-02-013-006-006/012939
(RAMABHADRAPURAM) 		0202013000NRG25080520241526536 08/05/2024 krishnaveni 0202013WL018301 krishnaveni 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004684 MRS ALLU KRISHNAVENI STATE BANK OF INDIA(508548)
422 Ramabhadrapuram AP-02-013-006-006/012941
(RAMABHADRAPURAM) 		0202013000NRG25080520241526537 08/05/2024 chinnammalu 0202013WL018301 chinnammalu 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004971 MARADA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Ramabhadrapuram AP-02-013-006-006/012963
(RAMABHADRAPURAM) 		0202013000NRG25080520241526539 08/05/2024 mangamma 0202013WL018301 mangamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004799 MRS MAHANTHI MANGAMMA STATE BANK OF INDIA(508548)
424 Ramabhadrapuram AP-02-013-006-006/012968
(RAMABHADRAPURAM) 		0202013000NRG25080520241526541 08/05/2024 ramulamma 0202013WL018301 ramulamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004690 MRS CHINTALA RAMU STATE BANK OF INDIA(508548)
425 Ramabhadrapuram AP-02-013-006-006/012968
(RAMABHADRAPURAM) 		0202013000NRG25080520241526540 08/05/2024 swaminaidu 0202013WL018301 swaminaidu 00415 SBIN0011111 600 600 Processed 15/05/2024 4052004685 Mr CHINTALA SWAMINAIDU S O CHINNAMMATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ramabhadrapuram AP-02-013-006-006/012979
(RAMABHADRAPURAM) 		0202013000NRG25080520241526542 08/05/2024 apparao 0202013WL018301 apparao 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004664 MR MUDADLA APPARAO STATE BANK OF INDIA(508548)
427 Ramabhadrapuram AP-02-013-006-006/012980
(RAMABHADRAPURAM) 		0202013000NRG25080520241526544 08/05/2024 sambayya 0202013WL018301 sambayya 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004665 MR MUDADLA SAMBHAMURTHY STATE BANK OF INDIA(508548)
428 Ramabhadrapuram AP-02-013-006-006/012982
(RAMABHADRAPURAM) 		0202013000NRG25080520241526546 08/05/2024 gowri 0202013WL018301 gowri 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005234 MARIPI GOWRI BANK OF BARODA(606985)
429 Ramabhadrapuram AP-02-013-006-006/012991
(RAMABHADRAPURAM) 		0202013000NRG25080520241526550 08/05/2024 pyditalli 0202013WL018301 pyditalli 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005138 MRS TANGUDU PAIDITHALLI STATE BANK OF INDIA(508548)
430 Ramabhadrapuram AP-02-013-006-006/013026
(RAMABHADRAPURAM) 		0202013000NRG25080520241526553 08/05/2024 swati 0202013WL018301 swati 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005220 MRS GORLE SWATHI STATE BANK OF INDIA(508548)
431 Ramabhadrapuram AP-02-013-006-006/013033
(RAMABHADRAPURAM) 		0202013000NRG25080520241526557 08/05/2024 Iswaramma 0202013WL018301 Iswaramma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004661 MRS KARRI EASWARAMMA STATE BANK OF INDIA(508548)
432 Ramabhadrapuram AP-02-013-006-006/013034
(RAMABHADRAPURAM) 		0202013000NRG25080520241526558 08/05/2024 Sridevi 0202013WL018301 Sridevi 00415 SBIN0011111 600 600 Processed 15/05/2024 4052004662 MRS KARRI SRIDEVI STATE BANK OF INDIA(508548)
433 Ramabhadrapuram AP-02-013-006-006/013037
(RAMABHADRAPURAM) 		0202013000NRG25080520241526560 08/05/2024 Jyhothi 0202013WL018301 Jyhothi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004627 Mrs KARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ramabhadrapuram AP-02-013-006-006/013046
(RAMABHADRAPURAM) 		0202013000NRG25080520241526562 08/05/2024 saraswathi 0202013WL018301 saraswathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004689 Mrs CHOKKAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ramabhadrapuram AP-02-013-006-006/013098
(RAMABHADRAPURAM) 		0202013000NRG25080520241526565 08/05/2024 Parvathi 0202013WL018301 Parvathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004693 MRS KOLLI PARVATHI STATE BANK OF INDIA(508548)
436 Ramabhadrapuram AP-02-013-006-006/013160
(RAMABHADRAPURAM) 		0202013000NRG25080520241526569 08/05/2024 Challa Adhinarayana 0202013WL018301 Challa Adhinarayana 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004773 MR CHALLA ADINARAYANA STATE BANK OF INDIA(508548)
437 Ramabhadrapuram AP-02-013-006-006/013206
(RAMABHADRAPURAM) 		0202013000NRG25080520241526574 08/05/2024 usharani 0202013WL018301 usharani 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004870 MRS CHOKKAPU USHARANI STATE BANK OF INDIA(508548)
438 Ramabhadrapuram AP-02-013-006-006/013231
(RAMABHADRAPURAM) 		0202013000NRG25080520241526577 08/05/2024 sanyasi 0202013WL018301 sanyasi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004555 Mr chokkapu SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
439 Ramabhadrapuram AP-02-013-006-006/013253
(RAMABHADRAPURAM) 		0202013000NRG25080520241526581 08/05/2024 pyditali 0202013WL018301 pyditali 00415 SBIN0011111 400 400 Processed 15/05/2024 4052005210 Mrs MYLAPALLI PAIDITHALLI W O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ramabhadrapuram AP-02-013-006-006/013257
(RAMABHADRAPURAM) 		0202013000NRG25080520241526582 08/05/2024 venkata ramana 0202013WL018301 venkata ramana 00415 SBIN0011111 400 400 Processed 15/05/2024 4052004518 MR KARRI VENKATARAMANA STATE BANK OF INDIA(508548)
441 Ramabhadrapuram AP-02-013-006-006/013258
(RAMABHADRAPURAM) 		0202013000NRG25080520241526584 08/05/2024 murali 0202013WL018301 murali 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004796 MR YAMALA MURALI STATE BANK OF INDIA(508548)
442 Ramabhadrapuram AP-02-013-006-006/013258
(RAMABHADRAPURAM) 		0202013000NRG25080520241526585 08/05/2024 sujatha 0202013WL018301 sujatha 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004797 MRS YAMALA SUJATHA STATE BANK OF INDIA(508548)
443 Ramabhadrapuram AP-02-013-006-006/013310
(RAMABHADRAPURAM) 		0202013000NRG25080520241526591 08/05/2024 apparao 0202013WL018301 apparao 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004686 MR CHINTALA APPARAO STATE BANK OF INDIA(508548)
444 Ramabhadrapuram AP-02-013-006-006/013310
(RAMABHADRAPURAM) 		0202013000NRG25080520241526592 08/05/2024 uma 0202013WL018301 uma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005194 MRS CHINTALA UMA STATE BANK OF INDIA(508548)
445 Ramabhadrapuram AP-02-013-006-006/013318
(RAMABHADRAPURAM) 		0202013000NRG25080520241526593 08/05/2024 tulasi 0202013WL018301 tulasi 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004972 MRS CHINTALA TULASI STATE BANK OF INDIA(508548)
446 Ramabhadrapuram AP-02-013-006-006/013357
(RAMABHADRAPURAM) 		0202013000NRG25080520241526595 08/05/2024 Vinod kumar 0202013WL018301 Vinod kumar 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004546 MR CHOKKAPU VINOD KUMAR STATE BANK OF INDIA(508548)
447 Ramabhadrapuram AP-02-013-006-006/013419
(RAMABHADRAPURAM) 		0202013000NRG25080520241526596 08/05/2024 venkata satyavathi 0202013WL018301 venkata satyavathi 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004964 MRS RUDRAKSHALA VENKATASATYAVATHI STATE BANK OF INDIA(508548)
448 Ramabhadrapuram AP-02-013-006-006/013454
(RAMABHADRAPURAM) 		0202013000NRG25080520241526597 08/05/2024 sithamma 0202013WL018301 sithamma 00415 SBIN0011111 800 800 Processed 15/05/2024 4052004779 MRS VAJRAGADA SEETHAMMA STATE BANK OF INDIA(508548)
449 Ramabhadrapuram AP-02-013-006-006/013659
(RAMABHADRAPURAM) 		0202013000NRG25080520241526606 08/05/2024 Pydiraju 0202013WL018301 Pydiraju 00415 SBIN0011111 200 200 Processed 15/05/2024 4052004804 VAKADA PYDIRAJU UNION BANK OF INDIA(508500)
450 Ramabhadrapuram AP-02-013-006-006/013681
(RAMABHADRAPURAM) 		0202013000NRG25080520241526609 08/05/2024 Lakxshmi 0202013WL018301 Lakxshmi 00415 SBIN0011111 1000 1000 Processed 15/05/2024 4052004648 Mrs CHINTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ramabhadrapuram AP-02-013-006-006/013684
(RAMABHADRAPURAM) 		0202013000NRG25080520241526610 08/05/2024 Naaraayanamma 0202013WL018301 Naaraayanamma 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004508 NARAYAMMA CHOKKAAPU UNION BANK OF INDIA(508500)
452 Ramabhadrapuram AP-02-013-006-006/013698
(RAMABHADRAPURAM) 		0202013000NRG25080520241526611 08/05/2024 indira 0202013WL018301 indira 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004713 MRS PALLEDA INDIRA STATE BANK OF INDIA(508548)
453 Ramabhadrapuram AP-02-013-006-006/013712
(RAMABHADRAPURAM) 		0202013000NRG25080520241526612 08/05/2024 tilottama 0202013WL018301 tilottama 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005235 MRS MUDADLA THILOTHAMA STATE BANK OF INDIA(508548)
454 Ramabhadrapuram AP-02-013-006-006/013714
(RAMABHADRAPURAM) 		0202013000NRG25080520241526613 08/05/2024 Appanna 0202013WL018301 Appanna 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004698 MR NEMAPU APPANNA STATE BANK OF INDIA(508548)
455 Ramabhadrapuram AP-02-013-006-006/013775
(RAMABHADRAPURAM) 		0202013000NRG25080520241526618 08/05/2024 Vinod kumar 0202013WL018301 Vinod kumar 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052004558 MR YANDAVA VINOD KUMAR STATE BANK OF INDIA(508548)
456 Ramabhadrapuram AP-02-013-006-006/13977
(RAMABHADRAPURAM) 		0202013000NRG25080520241526627 08/05/2024 KONDALA RAJESWARI 0202013WL018301 KONDALA RAJESWARI 00415 SBIN0011111 1200 1200 Processed 15/05/2024 4052005276 MISS KONDALA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 412160 412160
457 Ramabhadrapuram AP-02-013-002-001/030135
(MIRTHIVALASA) 		0202013000NRG25080520241515810 08/05/2024 Ramanamma 0202013WL018181 Ramanamma 00415 SBIN0021913 1032 1032 Processed 15/05/2024 4052004980 MRS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
458 Ramabhadrapuram AP-02-013-002-001/030142
(MIRTHIVALASA) 		0202013000NRG25080520241515818 08/05/2024 Ramanamma 0202013WL018181 Ramanamma 00415 SBIN0021913 1032 1032 Processed 15/05/2024 4052004975 MRS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
459 Ramabhadrapuram AP-02-013-002-001/030198
(MIRTHIVALASA) 		0202013000NRG25080520241515864 08/05/2024 Ramanamma 0202013WL018181 Ramanamma 00415 SBIN0021913 1032 1032 Processed 15/05/2024 4052004978 Mrs ALAJANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ramabhadrapuram AP-02-013-006-006/010088
(RAMABHADRAPURAM) 		0202013000NRG25080520241526225 08/05/2024 Gouramma 0202013WL018301 Gouramma 00415 SBIN0021913 1000 1000 Processed 15/05/2024 4052004966 Mrs CHINTALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ramabhadrapuram AP-02-013-006-006/010397
(RAMABHADRAPURAM) 		0202013000NRG25080520241526328 08/05/2024 Satyavati 0202013WL018301 Satyavati 00415 SBIN0021913 1200 1200 Processed 15/05/2024 4052004965 Mrs CHINTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ramabhadrapuram AP-02-013-006-006/010411
(RAMABHADRAPURAM) 		0202013000NRG25080520241526334 08/05/2024 Paarvati 0202013WL018301 Paarvati 00415 SBIN0021913 1000 1000 Processed 15/05/2024 4052004969 MRS CHINTHALA PARVATHI STATE BANK OF INDIA(508548)
463 Ramabhadrapuram AP-02-013-006-006/010476
(RAMABHADRAPURAM) 		0202013000NRG25080520241526365 08/05/2024 bharati 0202013WL018301 bharati 00415 SBIN0021913 1200 1200 Processed 15/05/2024 4052004968 bharati UNION BANK OF INDIA(508500)
464 Ramabhadrapuram AP-02-013-006-006/011669
(RAMABHADRAPURAM) 		0202013000NRG25080520241526406 08/05/2024 Naaraayanamma 0202013WL018301 Naaraayanamma 00415 SBIN0021913 1200 1200 Processed 15/05/2024 4052004967 Mrs Chokkapu Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ramabhadrapuram AP-02-013-006-006/012237
(RAMABHADRAPURAM) 		0202013000NRG25080520241526452 08/05/2024 narayana 0202013WL018301 narayana 00415 SBIN0021913 1200 1200 Processed 15/05/2024 4052004977 MR CHINTHALA NARAYANA STATE BANK OF INDIA(508548)
466 Ramabhadrapuram AP-02-013-006-006/012639
(RAMABHADRAPURAM) 		0202013000NRG25080520241526489 08/05/2024 Ramu 0202013WL018301 Ramu 00415 SBIN0021913 1000 1000 Processed 15/05/2024 4052004970 MRS PUDI RAMULAMMA STATE BANK OF INDIA(508548)
467 Ramabhadrapuram AP-02-013-006-006/012979
(RAMABHADRAPURAM) 		0202013000NRG25080520241526543 08/05/2024 laxmi 0202013WL018301 laxmi 00415 SBIN0021913 1000 1000 Processed 15/05/2024 4052004973 Mrs MUDADLA LAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11896 11896
468 Ramabhadrapuram AP-02-013-006-006/013174
(RAMABHADRAPURAM) 		0202013000NRG25080520241526570 08/05/2024 Thodabandi venkataramana 0202013WL018301 Thodabandi venkataramana 00468 UBIN0557323 1200 1200 Processed 15/05/2024 4052004960 TODABINDI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
469 Ramabhadrapuram AP-02-013-002-001/030435
(MIRTHIVALASA) 		0202013000NRG25080520241516022 08/05/2024 Tulasi 0202013WL018181 Tulasi 00468 UBIN0557331 1032 1032 Processed 15/05/2024 4052004961 BAVIREDDI TULASI UNION BANK OF INDIA(508500)
470 Ramabhadrapuram AP-02-013-006-006/013720
(RAMABHADRAPURAM) 		0202013000NRG25080520241526616 08/05/2024 Murali 0202013WL018301 Murali 00468 UBIN0557331 1200 1200 Processed 15/05/2024 4052005248 Mr CHOKKAPU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2232 2232
471 Ramabhadrapuram AP-02-013-002-001/030087
(MIRTHIVALASA) 		0202013000NRG25080520241515766 08/05/2024 Adilakshmi 0202013WL018181 Adilakshmi 00468 UBIN0800503 1032 1032 Processed 15/05/2024 4052005130 ADILAKSHMI RAAMBAARIKI UNION BANK OF INDIA(508500)
472 Ramabhadrapuram AP-02-013-002-001/030090
(MIRTHIVALASA) 		0202013000NRG25080520241515769 08/05/2024 Satyavati 0202013WL018181 Satyavati 00468 UBIN0800503 1032 1032 Processed 15/05/2024 4052005228 RAMBARKI SARYAVATHI UNION BANK OF INDIA(508500)
473 Ramabhadrapuram AP-02-013-002-001/030171
(MIRTHIVALASA) 		0202013000NRG25080520241515848 08/05/2024 Paiditalli 0202013WL018181 Paiditalli 00468 UBIN0800503 1032 1032 Processed 15/05/2024 4052005105 RADDI PAIDITHALLI UNION BANK OF INDIA(508500)
474 Ramabhadrapuram AP-02-013-002-001/030340
(MIRTHIVALASA) 		0202013000NRG25080520241515962 08/05/2024 Ramana 0202013WL018181 Ramana 00468 UBIN0800503 1032 1032 Processed 15/05/2024 4052004742 GIRADA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 4128 4128
475 Ramabhadrapuram AP-02-013-002-001/030016
(MIRTHIVALASA) 		0202013000NRG25080520241515702 08/05/2024 Peluri Venkati 0202013WL018181 Peluri Venkati 00468 UBIN0805017 619 619 Processed 15/05/2024 4052005089 PELURI VENKATI UNION BANK OF INDIA(508500)
476 Ramabhadrapuram AP-02-013-002-001/030042
(MIRTHIVALASA) 		0202013000NRG25080520241515719 08/05/2024 Paarvati 0202013WL018181 Paarvati 00468 UBIN0805017 826 826 Processed 15/05/2024 4052005139 APPIKONDA PARVATHI UNION BANK OF INDIA(508500)
477 Ramabhadrapuram AP-02-013-002-001/030068
(MIRTHIVALASA) 		0202013000NRG25080520241515743 08/05/2024 Damalapati Suryanarayana 0202013WL018181 Damalapati Suryanarayana 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052004746 SOORYANAARAYANA UNION BANK OF INDIA(508500)
478 Ramabhadrapuram AP-02-013-002-001/030071
(MIRTHIVALASA) 		0202013000NRG25080520241515746 08/05/2024 Yarakayya 0202013WL018181 Yarakayya 00468 UBIN0805017 826 826 Processed 15/05/2024 4052005231 VARADA YERAKAYYA UNION BANK OF INDIA(508500)
479 Ramabhadrapuram AP-02-013-002-001/030101
(MIRTHIVALASA) 		0202013000NRG25080520241515777 08/05/2024 Chinthada Laxmi 0202013WL018181 Chinthada Laxmi 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005099 LAKSHMI CHIMTAADA UNION BANK OF INDIA(508500)
480 Ramabhadrapuram AP-02-013-002-001/030119
(MIRTHIVALASA) 		0202013000NRG25080520241515791 08/05/2024 Samkararaavu 0202013WL018181 Samkararaavu 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005215 MR MULLU SANKARA RAO STATE BANK OF INDIA(508548)
481 Ramabhadrapuram AP-02-013-002-001/030121
(MIRTHIVALASA) 		0202013000NRG25080520241515795 08/05/2024 Sarojini 0202013WL018181 Sarojini 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052004744 BAVIREDDI SAROJANAMMA UNION BANK OF INDIA(508500)
482 Ramabhadrapuram AP-02-013-002-001/030134
(MIRTHIVALASA) 		0202013000NRG25080520241515807 08/05/2024 Lakshmana 0202013WL018181 Lakshmana 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005086 MAJJI LAXMANA UNION BANK OF INDIA(508500)
483 Ramabhadrapuram AP-02-013-002-001/030134
(MIRTHIVALASA) 		0202013000NRG25080520241515808 08/05/2024 Majji Narayanamma 0202013WL018181 Majji Narayanamma 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005088 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
484 Ramabhadrapuram AP-02-013-002-001/030147
(MIRTHIVALASA) 		0202013000NRG25080520241515822 08/05/2024 Somulu 0202013WL018181 Somulu 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005087 MAJJI SOMULU UNION BANK OF INDIA(508500)
485 Ramabhadrapuram AP-02-013-002-001/030165
(MIRTHIVALASA) 		0202013000NRG25080520241515842 08/05/2024 Appalanarsamma 0202013WL018181 Appalanarsamma 00468 UBIN0805017 826 826 Processed 15/05/2024 4052004831 KOTA APPALANARASAMMA UNION BANK OF INDIA(508500)
486 Ramabhadrapuram AP-02-013-002-001/030192
(MIRTHIVALASA) 		0202013000NRG25080520241515858 08/05/2024 Sanyaasi 0202013WL018181 Sanyaasi 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052004817 RAMBIRIKI SANYASI UNION BANK OF INDIA(508500)
487 Ramabhadrapuram AP-02-013-002-001/030208
(MIRTHIVALASA) 		0202013000NRG25080520241515873 08/05/2024 kuramyya 0202013WL018181 kuramyya 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005085 Mr CHIONTADA KURAMAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
488 Ramabhadrapuram AP-02-013-002-001/030217
(MIRTHIVALASA) 		0202013000NRG25080520241515880 08/05/2024 Narasimhulu 0202013WL018181 Narasimhulu 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052004740 KOTA NARASIMHULU UNION BANK OF INDIA(508500)
489 Ramabhadrapuram AP-02-013-002-001/030218
(MIRTHIVALASA) 		0202013000NRG25080520241515883 08/05/2024 Kota Lakshmi 0202013WL018181 Kota Lakshmi 00468 UBIN0805017 413 413 Processed 15/05/2024 4052005129 MISS KOTA LAKSHMI STATE BANK OF INDIA(508548)
490 Ramabhadrapuram AP-02-013-002-001/030235
(MIRTHIVALASA) 		0202013000NRG25080520241515893 08/05/2024 Murali 0202013WL018181 Murali 00468 UBIN0805017 826 826 Processed 15/05/2024 4052005214 GULIVINDALA MURALI UNION BANK OF INDIA(508500)
491 Ramabhadrapuram AP-02-013-002-001/030236
(MIRTHIVALASA) 		0202013000NRG25080520241515896 08/05/2024 Naaraayanamma 0202013WL018181 Naaraayanamma 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005104 SUVVADA NARAYANAMMA UNION BANK OF INDIA(508500)
492 Ramabhadrapuram AP-02-013-002-001/030239
(MIRTHIVALASA) 		0202013000NRG25080520241515899 08/05/2024 Raamu 0202013WL018181 Raamu 00468 UBIN0805017 619 619 Processed 15/05/2024 4052005202 KOTA RAMU UNION BANK OF INDIA(508500)
493 Ramabhadrapuram AP-02-013-002-001/030242
(MIRTHIVALASA) 		0202013000NRG25080520241515902 08/05/2024 Reddi Satyavathi 0202013WL018181 Reddi Satyavathi 00468 UBIN0805017 619 619 Processed 15/05/2024 4052004741 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
494 Ramabhadrapuram AP-02-013-002-001/030251
(MIRTHIVALASA) 		0202013000NRG25080520241515906 08/05/2024 Raddi Raamu 0202013WL018181 Raddi Raamu 00468 UBIN0805017 826 826 Processed 15/05/2024 4052005153 RADDI RAMU UNION BANK OF INDIA(508500)
495 Ramabhadrapuram AP-02-013-002-001/030264
(MIRTHIVALASA) 		0202013000NRG25080520241515918 08/05/2024 Satyavati 0202013WL018181 Satyavati 00468 UBIN0805017 826 826 Processed 15/05/2024 4052004743 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
496 Ramabhadrapuram AP-02-013-002-001/030290
(MIRTHIVALASA) 		0202013000NRG25080520241515939 08/05/2024 Satyavati 0202013WL018181 Satyavati 00468 UBIN0805017 826 826 Processed 15/05/2024 4052005187 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
497 Ramabhadrapuram AP-02-013-002-001/030317
(MIRTHIVALASA) 		0202013000NRG25080520241515959 08/05/2024 Simhaachalam 0202013WL018181 Simhaachalam 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005114 KOTA SIMHACHALAM UNION BANK OF INDIA(508500)
498 Ramabhadrapuram AP-02-013-002-001/030368
(MIRTHIVALASA) 		0202013000NRG25080520241515969 08/05/2024 Baarati 0202013WL018181 Baarati 00468 UBIN0805017 826 826 Processed 15/05/2024 4052004837 KOTA BHARATHI BANK OF INDIA(508505)
499 Ramabhadrapuram AP-02-013-002-001/030434
(MIRTHIVALASA) 		0202013000NRG25080520241516021 08/05/2024 Kalavati 0202013WL018181 Kalavati 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052004818 KOTA KALVATHI UNION BANK OF INDIA(508500)
500 Ramabhadrapuram AP-02-013-002-001/030444
(MIRTHIVALASA) 		0202013000NRG25080520241516031 08/05/2024 gowriamma 0202013WL018181 gowriamma 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052004745 MAJJI GOWRAMMA UNION BANK OF INDIA(508500)
501 Ramabhadrapuram AP-02-013-002-001/030453
(MIRTHIVALASA) 		0202013000NRG25080520241516037 08/05/2024 nirmala 0202013WL018181 nirmala 00468 UBIN0805017 826 826 Processed 15/05/2024 4052005107 MISS GULIVINDALA NIRMALA STATE BANK OF INDIA(508548)
502 Ramabhadrapuram AP-02-013-002-001/030485
(MIRTHIVALASA) 		0202013000NRG25080520241516053 08/05/2024 Appalanarasamma 0202013WL018181 Appalanarasamma 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052004747 APPALANARASAMMA UNION BANK OF INDIA(508500)
503 Ramabhadrapuram AP-02-013-002-001/030486
(MIRTHIVALASA) 		0202013000NRG25080520241516055 08/05/2024 madhavi 0202013WL018181 madhavi 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005084 KORADA MADHAVI UNION BANK OF INDIA(508500)
504 Ramabhadrapuram AP-02-013-002-001/30499
(MIRTHIVALASA) 		0202013000NRG25080520241516065 08/05/2024 RAMBARKI KRISHNA 0202013WL018181 RAMBARKI KRISHNA 00468 UBIN0805017 826 826 Processed 15/05/2024 4052005263 MR RAMBARIKI KRISHNA STATE BANK OF INDIA(508548)
505 Ramabhadrapuram AP-02-013-002-001/30511
(MIRTHIVALASA) 		0202013000NRG25080520241516073 08/05/2024 GULIVIMDALA KOUSALYA 0202013WL018181 GULIVIMDALA KOUSALYA 00468 UBIN0805017 1032 1032 Processed 15/05/2024 4052005275 MISS GULIVINDALA KOWSALYA STATE BANK OF INDIA(508548)
SubTotal 28074 28074
506 Ramabhadrapuram AP-02-013-006-006/012870
(RAMABHADRAPURAM) 		0202013000NRG25080520241526518 08/05/2024 Parvathi 0202013WL018301 Parvathi 00468 UBIN0823503 1200 1200 Processed 15/05/2024 4052005222 KETHIREDDY PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
507 Ramabhadrapuram AP-02-013-002-001/030006
(MIRTHIVALASA) 		0202013000NRG25080520241515695 08/05/2024 Kottisha Buddemdhora 0202013WL018181 Kottisha Buddemdhora 00468 UBIN0826197 619 619 Processed 15/05/2024 4052004840 KOTTISHA BUDDEMDHORA UNION BANK OF INDIA(508500)
508 Ramabhadrapuram AP-02-013-002-001/030020
(MIRTHIVALASA) 		0202013000NRG25080520241515705 08/05/2024 Mangalasetti Suri 0202013WL018181 Mangalasetti Suri 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005208 MRS SURI MANGALASETTI STATE BANK OF INDIA(508548)
509 Ramabhadrapuram AP-02-013-002-001/030055
(MIRTHIVALASA) 		0202013000NRG25080520241515731 08/05/2024 Paarvati 0202013WL018181 Paarvati 00468 UBIN0826197 619 619 Processed 15/05/2024 4052005119 POTNURU PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
510 Ramabhadrapuram AP-02-013-002-001/030059
(MIRTHIVALASA) 		0202013000NRG25080520241515734 08/05/2024 jatlayya 0202013WL018181 jatlayya 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005203 CHINTHADA JATLAYYA UNION BANK OF INDIA(508500)
511 Ramabhadrapuram AP-02-013-002-001/030078
(MIRTHIVALASA) 		0202013000NRG25080520241515756 08/05/2024 Potnuru Appalanarasamma 0202013WL018181 Potnuru Appalanarasamma 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005118 POTNURU APPALANARASAMMA UNION BANK OF INDIA(508500)
512 Ramabhadrapuram AP-02-013-002-001/030079
(MIRTHIVALASA) 		0202013000NRG25080520241515759 08/05/2024 Aswani kumari 0202013WL018181 Aswani kumari 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052004755 PASALA ASWANI KUMARI UNION BANK OF INDIA(508500)
513 Ramabhadrapuram AP-02-013-002-001/030100
(MIRTHIVALASA) 		0202013000NRG25080520241515775 08/05/2024 Chinthada Ramamurthy 0202013WL018181 Chinthada Ramamurthy 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052004753 CHINTADA RAMAMURTHY UNION BANK OF INDIA(508500)
514 Ramabhadrapuram AP-02-013-002-001/030101
(MIRTHIVALASA) 		0202013000NRG25080520241515778 08/05/2024 CHINTADA LEELAVENI 0202013WL018181 CHINTADA LEELAVENI 00468 UBIN0826197 826 826 Processed 15/05/2024 4052005273 CHINTADA LEELAVENI UNION BANK OF INDIA(508500)
515 Ramabhadrapuram AP-02-013-002-001/030123
(MIRTHIVALASA) 		0202013000NRG25080520241515798 08/05/2024 lakshmi 0202013WL018181 lakshmi 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005205 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
516 Ramabhadrapuram AP-02-013-002-001/030136
(MIRTHIVALASA) 		0202013000NRG25080520241515812 08/05/2024 Chintada Syamala 0202013WL018181 Chintada Syamala 00468 UBIN0826197 619 619 Processed 15/05/2024 4052005241 CHINTHADA SYAMALA UNION BANK OF INDIA(508500)
517 Ramabhadrapuram AP-02-013-002-001/030145
(MIRTHIVALASA) 		0202013000NRG25080520241515819 08/05/2024 Bothsa Lakshmanarao 0202013WL018181 Bothsa Lakshmanarao 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005265 BOTHSA LAKSHMANARAO UNION BANK OF INDIA(508500)
518 Ramabhadrapuram AP-02-013-002-001/030214
(MIRTHIVALASA) 		0202013000NRG25080520241515878 08/05/2024 Kota Lakshmi 0202013WL018181 Kota Lakshmi 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052004754 LAKSHMI KOTA UNION BANK OF INDIA(508500)
519 Ramabhadrapuram AP-02-013-002-001/030230
(MIRTHIVALASA) 		0202013000NRG25080520241515891 08/05/2024 nagamani 0202013WL018181 nagamani 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005109 KOTA NAGAMANI UNION BANK OF INDIA(508500)
520 Ramabhadrapuram AP-02-013-002-001/030246
(MIRTHIVALASA) 		0202013000NRG25080520241515904 08/05/2024 Kota Krishna 0202013WL018181 Kota Krishna 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052004839 KOTA KRISHNA UNION BANK OF INDIA(508500)
521 Ramabhadrapuram AP-02-013-002-001/030271
(MIRTHIVALASA) 		0202013000NRG25080520241515923 08/05/2024 Chinthada Sriram 0202013WL018181 Chinthada Sriram 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005145 CHINDA SRIRAM UNION BANK OF INDIA(508500)
522 Ramabhadrapuram AP-02-013-002-001/030292
(MIRTHIVALASA) 		0202013000NRG25080520241515942 08/05/2024 Mugatamma 0202013WL018181 Mugatamma 00468 UBIN0826197 826 826 Processed 15/05/2024 4052005106 MISS RAMBARIKI MUGATHAMMA STATE BANK OF INDIA(508548)
523 Ramabhadrapuram AP-02-013-002-001/030307
(MIRTHIVALASA) 		0202013000NRG25080520241515950 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00468 UBIN0826197 206 206 Processed 15/05/2024 4052005146 MAJJI LAXMI UNION BANK OF INDIA(508500)
524 Ramabhadrapuram AP-02-013-002-001/030423
(MIRTHIVALASA) 		0202013000NRG25080520241516010 08/05/2024 sumalatha 0202013WL018181 sumalatha 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052004752 MAJJI SUMALATHA UNION BANK OF INDIA(508500)
525 Ramabhadrapuram AP-02-013-002-001/030440
(MIRTHIVALASA) 		0202013000NRG25080520241516027 08/05/2024 satyavathi 0202013WL018181 satyavathi 00468 UBIN0826197 826 826 Processed 15/05/2024 4052005143 CHINTADA SATYAVATHI UNION BANK OF INDIA(508500)
526 Ramabhadrapuram AP-02-013-002-001/030442
(MIRTHIVALASA) 		0202013000NRG25080520241516028 08/05/2024 Venkatamma 0202013WL018181 Venkatamma 00468 UBIN0826197 619 619 Processed 15/05/2024 4052004820 PILLA VENKATAMMA UNION BANK OF INDIA(508500)
527 Ramabhadrapuram AP-02-013-002-001/030443
(MIRTHIVALASA) 		0202013000NRG25080520241516030 08/05/2024 GULIVINDALA VIJAYA 0202013WL018181 GULIVINDALA VIJAYA 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005252 MRS GULIVINDALA VIJAYA STATE BANK OF INDIA(508548)
528 Ramabhadrapuram AP-02-013-002-001/030475
(MIRTHIVALASA) 		0202013000NRG25080520241516047 08/05/2024 usharani 0202013WL018181 usharani 00468 UBIN0826197 1032 1032 Processed 15/05/2024 4052005110 REDDI USHARANI UNION BANK OF INDIA(508500)
529 Ramabhadrapuram AP-02-013-002-001/30495
(MIRTHIVALASA) 		0202013000NRG25080520241516061 08/05/2024 Appikonda Kiran 0202013WL018181 Appikonda Kiran 00468 UBIN0826197 619 619 Processed 15/05/2024 4052005266 APPIKONDA KIRAN UNION BANK OF INDIA(508500)
530 Ramabhadrapuram AP-02-013-002-001/30505
(MIRTHIVALASA) 		0202013000NRG25080520241516070 08/05/2024 CHINTADA PARVATHI 0202013WL018181 CHINTADA PARVATHI 00468 UBIN0826197 619 619 Processed 15/05/2024 4052005267 MISS CHINTADA PARVATHI STATE BANK OF INDIA(508548)
531 Ramabhadrapuram AP-02-013-006-006/010295
(RAMABHADRAPURAM) 		0202013000NRG25080520241526278 08/05/2024 PAPPALA LAKSHMI 0202013WL018301 PAPPALA LAKSHMI 00468 UBIN0826197 1200 1200 Processed 15/05/2024 4052005289 Mrs PAPPALA LAKSHMI W O P RAMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ramabhadrapuram AP-02-013-006-006/012210
(RAMABHADRAPURAM) 		0202013000NRG25080520241526442 08/05/2024 Madu 0202013WL018301 Madu 00468 UBIN0826197 800 800 Processed 15/05/2024 4052005173 Mr PUDI MADHUSUDANARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
533 Ramabhadrapuram AP-02-013-006-006/012405
(RAMABHADRAPURAM) 		0202013000NRG25080520241526472 08/05/2024 Ramalingeswararao 0202013WL018301 Ramalingeswararao 00468 UBIN0826197 1200 1200 Processed 15/05/2024 4052004788 CHINTHALA RAMALINGESWARA RAO UNION BANK OF INDIA(508500)
534 Ramabhadrapuram AP-02-013-006-006/013238
(RAMABHADRAPURAM) 		0202013000NRG25080520241526580 08/05/2024 srinu 0202013WL018301 srinu 00468 UBIN0826197 1200 1200 Processed 15/05/2024 4052005269 MADAKA SRINU UNION BANK OF INDIA(508500)
535 Ramabhadrapuram AP-02-013-006-006/013845
(RAMABHADRAPURAM) 		0202013000NRG25080520241526622 08/05/2024 Sayi kumari 0202013WL018301 Sayi kumari 00468 UBIN0826197 200 200 Processed 15/05/2024 4052005238 MS SAMIREDDI SAI STATE BANK OF INDIA(508548)
SubTotal 25446 25446
536 Ramabhadrapuram AP-02-013-002-001/030486
(MIRTHIVALASA) 		0202013000NRG25080520241516054 08/05/2024 Korada Ramesh 0202013WL018181 Korada Ramesh 00468 UBIN0903311 826 826 Processed 15/05/2024 4052004888 RAMESH KORAADA UNION BANK OF INDIA(508500)
SubTotal 826 826
537 Ramabhadrapuram AP-02-013-002-001/030004
(MIRTHIVALASA) 		0202013000NRG25080520241515694 08/05/2024 Sekharabilli Suryanarayana 0202013WL018181 Sekharabilli Suryanarayana 00468 UBIN0913961 619 619 Processed 15/05/2024 4052004879 CHEKARAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
538 Ramabhadrapuram AP-02-013-002-001/030007
(MIRTHIVALASA) 		0202013000NRG25080520241515697 08/05/2024 Kannatalli 0202013WL018181 Kannatalli 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004912 SINGARAPU KANNATHALLI UNION BANK OF INDIA(508500)
539 Ramabhadrapuram AP-02-013-002-001/030010
(MIRTHIVALASA) 		0202013000NRG25080520241515698 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004905 KOTTISHA LAKSHMI UNION BANK OF INDIA(508500)
540 Ramabhadrapuram AP-02-013-002-001/030014
(MIRTHIVALASA) 		0202013000NRG25080520241515700 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005103 RAAMAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
541 Ramabhadrapuram AP-02-013-002-001/030015
(MIRTHIVALASA) 		0202013000NRG25080520241515701 08/05/2024 PELURU RAVANAMMA 0202013WL018181 PELURU RAVANAMMA 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004882 MISS PELURU RAMANAMMA STATE BANK OF INDIA(508548)
542 Ramabhadrapuram AP-02-013-002-001/030023
(MIRTHIVALASA) 		0202013000NRG25080520241515706 08/05/2024 Pachipenta Eswaramma 0202013WL018181 Pachipenta Eswaramma 00468 UBIN0913961 413 413 Processed 15/05/2024 4052004895 PACHIPENTA ESWARAMMA UNION BANK OF INDIA(508500)
543 Ramabhadrapuram AP-02-013-002-001/030048
(MIRTHIVALASA) 		0202013000NRG25080520241515724 08/05/2024 Rambariki Sanyaasamma 0202013WL018181 Rambariki Sanyaasamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004880 SANYAASAMMA RAMBAARIKI UNION BANK OF INDIA(508500)
544 Ramabhadrapuram AP-02-013-002-001/030053
(MIRTHIVALASA) 		0202013000NRG25080520241515729 08/05/2024 Majji Laxmi 0202013WL018181 Majji Laxmi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004908 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
545 Ramabhadrapuram AP-02-013-002-001/030063
(MIRTHIVALASA) 		0202013000NRG25080520241515738 08/05/2024 Satyavathi 0202013WL018181 Satyavathi 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004903 MISS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
546 Ramabhadrapuram AP-02-013-002-001/030074
(MIRTHIVALASA) 		0202013000NRG25080520241515750 08/05/2024 CHINTHADA BHEEMA 0202013WL018181 CHINTHADA BHEEMA 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004896 BHEEMA UNION BANK OF INDIA(508500)
547 Ramabhadrapuram AP-02-013-002-001/030082
(MIRTHIVALASA) 		0202013000NRG25080520241515762 08/05/2024 Ramanamma 0202013WL018181 Ramanamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005091 RAMANAMMA MAJJI UNION BANK OF INDIA(508500)
548 Ramabhadrapuram AP-02-013-002-001/030109
(MIRTHIVALASA) 		0202013000NRG25080520241515783 08/05/2024 Simhaacalam 0202013WL018181 Simhaacalam 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005116 CHIMTADA SIMHACHALAMMA UNION BANK OF INDIA(508500)
549 Ramabhadrapuram AP-02-013-002-001/030113
(MIRTHIVALASA) 		0202013000NRG25080520241515788 08/05/2024 Reddi Kumari 0202013WL018181 Reddi Kumari 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004893 KUMAARI REDDI UNION BANK OF INDIA(508500)
550 Ramabhadrapuram AP-02-013-002-001/030117
(MIRTHIVALASA) 		0202013000NRG25080520241515789 08/05/2024 Musalinaayudu 0202013WL018181 Musalinaayudu 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004749 MAJJI MUSALI NAIDU UNION BANK OF INDIA(508500)
551 Ramabhadrapuram AP-02-013-002-001/030120
(MIRTHIVALASA) 		0202013000NRG25080520241515793 08/05/2024 GIRADA NOOKALAMMA 0202013WL018181 GIRADA NOOKALAMMA 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004890 NUKAALAMMA GIRADA UNION BANK OF INDIA(508500)
552 Ramabhadrapuram AP-02-013-002-001/030126
(MIRTHIVALASA) 		0202013000NRG25080520241515800 08/05/2024 Mandala Satyavathi 0202013WL018181 Mandala Satyavathi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004901 MANDALA SATTEMMA UNION BANK OF INDIA(508500)
553 Ramabhadrapuram AP-02-013-002-001/030127
(MIRTHIVALASA) 		0202013000NRG25080520241515802 08/05/2024 Appalanarasamma 0202013WL018181 Appalanarasamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005142 RAMBARKI APPALANARASAMMA UNION BANK OF INDIA(508500)
554 Ramabhadrapuram AP-02-013-002-001/030130
(MIRTHIVALASA) 		0202013000NRG25080520241515803 08/05/2024 Suseela 0202013WL018181 Suseela 00468 UBIN0913961 619 619 Processed 15/05/2024 4052004838 Mrs MAJJI SUSHEELA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
555 Ramabhadrapuram AP-02-013-002-001/030137
(MIRTHIVALASA) 		0202013000NRG25080520241515813 08/05/2024 suneetha 0202013WL018181 suneetha 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004914 MISS GIRADA SUNEETHA STATE BANK OF INDIA(508548)
556 Ramabhadrapuram AP-02-013-002-001/030141
(MIRTHIVALASA) 		0202013000NRG25080520241515815 08/05/2024 Naaraayanaraavu 0202013WL018181 Naaraayanaraavu 00468 UBIN0913961 619 619 Processed 15/05/2024 4052004834 CHINTADA NARAYANA RAO UNION BANK OF INDIA(508500)
557 Ramabhadrapuram AP-02-013-002-001/030146
(MIRTHIVALASA) 		0202013000NRG25080520241515821 08/05/2024 usa 0202013WL018181 usa 00468 UBIN0913961 619 619 Processed 15/05/2024 4052004906 KORADA USHA UNION BANK OF INDIA(508500)
558 Ramabhadrapuram AP-02-013-002-001/030146
(MIRTHIVALASA) 		0202013000NRG25080520241515820 08/05/2024 Vemkatanaayudu 0202013WL018181 Vemkatanaayudu 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004902 KORADA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Ramabhadrapuram AP-02-013-002-001/030152
(MIRTHIVALASA) 		0202013000NRG25080520241515829 08/05/2024 Rambariki Gourinaidu 0202013WL018181 Rambariki Gourinaidu 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004887 RAMBARIKI GOWRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Ramabhadrapuram AP-02-013-002-001/030153
(MIRTHIVALASA) 		0202013000NRG25080520241515831 08/05/2024 Paiditalli 0202013WL018181 Paiditalli 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004916 MISS MAJJI PYDITHALLI STATE BANK OF INDIA(508548)
561 Ramabhadrapuram AP-02-013-002-001/030161
(MIRTHIVALASA) 		0202013000NRG25080520241515836 08/05/2024 Chintada Seethamma 0202013WL018181 Chintada Seethamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004891 CHINTADA SEETHAMMA UNION BANK OF INDIA(508500)
562 Ramabhadrapuram AP-02-013-002-001/030179
(MIRTHIVALASA) 		0202013000NRG25080520241515853 08/05/2024 Kota Krishnaveni 0202013WL018181 Kota Krishnaveni 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004878 KOTA KRISHNAVENI UNION BANK OF INDIA(508500)
563 Ramabhadrapuram AP-02-013-002-001/030207
(MIRTHIVALASA) 		0202013000NRG25080520241515872 08/05/2024 Kota Ganga 0202013WL018181 Kota Ganga 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005125 GAMGA KOTA UNION BANK OF INDIA(508500)
564 Ramabhadrapuram AP-02-013-002-001/030221
(MIRTHIVALASA) 		0202013000NRG25080520241515884 08/05/2024 Gulivindala Accayamma 0202013WL018181 Gulivindala Accayamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004889 ACCAYAMMA GULIVIMDALA UNION BANK OF INDIA(508500)
565 Ramabhadrapuram AP-02-013-002-001/030221
(MIRTHIVALASA) 		0202013000NRG25080520241515885 08/05/2024 Vanajakshi 0202013WL018181 Vanajakshi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004750 GULIVINDALA VANAJAKSHI UNION BANK OF INDIA(508500)
566 Ramabhadrapuram AP-02-013-002-001/030222
(MIRTHIVALASA) 		0202013000NRG25080520241515888 08/05/2024 Gulivindala Varahalamma 0202013WL018181 Gulivindala Varahalamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004885 GULIVINDALA VARALAMMA UNION BANK OF INDIA(508500)
567 Ramabhadrapuram AP-02-013-002-001/030228
(MIRTHIVALASA) 		0202013000NRG25080520241515889 08/05/2024 Kota Satyavati 0202013WL018181 Kota Satyavati 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004910 MISS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
568 Ramabhadrapuram AP-02-013-002-001/030232
(MIRTHIVALASA) 		0202013000NRG25080520241515892 08/05/2024 Suryakaamtam 0202013WL018181 Suryakaamtam 00468 UBIN0913961 826 826 Processed 15/05/2024 4052005232 KOTA SURYAKANTHAM UNION BANK OF INDIA(508500)
569 Ramabhadrapuram AP-02-013-002-001/030239
(MIRTHIVALASA) 		0202013000NRG25080520241515900 08/05/2024 Ramanamma 0202013WL018181 Ramanamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004898 KOTA RAMANAMMA UNION BANK OF INDIA(508500)
570 Ramabhadrapuram AP-02-013-002-001/030256
(MIRTHIVALASA) 		0202013000NRG25080520241515910 08/05/2024 Suramma 0202013WL018181 Suramma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004819 GULIVINDALA SUREDAMMA UNION BANK OF INDIA(508500)
571 Ramabhadrapuram AP-02-013-002-001/030258
(MIRTHIVALASA) 		0202013000NRG25080520241515912 08/05/2024 Janaki 0202013WL018181 Janaki 00468 UBIN0913961 619 619 Processed 15/05/2024 4052004833 MAJJI JANAKI UNION BANK OF INDIA(508500)
572 Ramabhadrapuram AP-02-013-002-001/030278
(MIRTHIVALASA) 		0202013000NRG25080520241515929 08/05/2024 Majji Sakunthala 0202013WL018181 Majji Sakunthala 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004909 SAKUMTALA MAJJI UNION BANK OF INDIA(508500)
573 Ramabhadrapuram AP-02-013-002-001/030291
(MIRTHIVALASA) 		0202013000NRG25080520241515940 08/05/2024 SUVVADA KURAMAMMA 0202013WL018181 SUVVADA KURAMAMMA 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004770 KURAMAMMA SUVVADA UNION BANK OF INDIA(508500)
574 Ramabhadrapuram AP-02-013-002-001/030293
(MIRTHIVALASA) 		0202013000NRG25080520241515943 08/05/2024 Rambariki Venkatamm 0202013WL018181 Rambariki Venkatamm 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005126 RAMBARKI VENKATAMMA UNION BANK OF INDIA(508500)
575 Ramabhadrapuram AP-02-013-002-001/030297
(MIRTHIVALASA) 		0202013000NRG25080520241515946 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00468 UBIN0913961 826 826 Processed 15/05/2024 4052005090 NADELLA LAXMI UNION BANK OF INDIA(508500)
576 Ramabhadrapuram AP-02-013-002-001/030303
(MIRTHIVALASA) 		0202013000NRG25080520241515949 08/05/2024 Misala Lakshmi 0202013WL018181 Misala Lakshmi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005207 MEESALA LAXMI UNION BANK OF INDIA(508500)
577 Ramabhadrapuram AP-02-013-002-001/030318
(MIRTHIVALASA) 		0202013000NRG25080520241515960 08/05/2024 Jayamma 0202013WL018181 Jayamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005115 MS KODUROTHU JAYAMMA STATE BANK OF INDIA(508548)
578 Ramabhadrapuram AP-02-013-002-001/030373
(MIRTHIVALASA) 		0202013000NRG25080520241515973 08/05/2024 Lila 0202013WL018181 Lila 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005117 MISS POTNURU LEELA STATE BANK OF INDIA(508548)
579 Ramabhadrapuram AP-02-013-002-001/030375
(MIRTHIVALASA) 		0202013000NRG25080520241515975 08/05/2024 Chinnammi 0202013WL018181 Chinnammi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004900 POTNURU CHINNAMMA UNION BANK OF INDIA(508500)
580 Ramabhadrapuram AP-02-013-002-001/030375
(MIRTHIVALASA) 		0202013000NRG25080520241515974 08/05/2024 Krishna 0202013WL018181 Krishna 00468 UBIN0913961 826 826 Processed 15/05/2024 4052005204 Mr PATNURU RAMAKRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
581 Ramabhadrapuram AP-02-013-002-001/030376
(MIRTHIVALASA) 		0202013000NRG25080520241515977 08/05/2024 Kota Ramanamma 0202013WL018181 Kota Ramanamma 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004911 KOTA RAMANAMMA UNION BANK OF INDIA(508500)
582 Ramabhadrapuram AP-02-013-002-001/030395
(MIRTHIVALASA) 		0202013000NRG25080520241515990 08/05/2024 Majji Lakshmi 0202013WL018181 Majji Lakshmi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004894 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
583 Ramabhadrapuram AP-02-013-002-001/030397
(MIRTHIVALASA) 		0202013000NRG25080520241515992 08/05/2024 MEESALA MANGA 0202013WL018181 MEESALA MANGA 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004899 MEESALA MANGA UNION BANK OF INDIA(508500)
584 Ramabhadrapuram AP-02-013-002-001/030400
(MIRTHIVALASA) 		0202013000NRG25080520241515995 08/05/2024 Chinthada Sandhya 0202013WL018181 Chinthada Sandhya 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005144 MS CHINTADA SANDHYA STATE BANK OF INDIA(508548)
585 Ramabhadrapuram AP-02-013-002-001/030402
(MIRTHIVALASA) 		0202013000NRG25080520241515996 08/05/2024 CHINTHADA SATYARAO 0202013WL018181 CHINTHADA SATYARAO 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005246 SATYARAO CHINTADA STATE BANK OF INDIA(508548)
586 Ramabhadrapuram AP-02-013-002-001/030408
(MIRTHIVALASA) 		0202013000NRG25080520241516002 08/05/2024 Lakshmi 0202013WL018181 Lakshmi 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004748 PALLEDA LAKSHMI UNION BANK OF INDIA(508500)
587 Ramabhadrapuram AP-02-013-002-001/030413
(MIRTHIVALASA) 		0202013000NRG25080520241516004 08/05/2024 Reddi Parvathi 0202013WL018181 Reddi Parvathi 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004892 REDDY PARVATHI UNION BANK OF INDIA(508500)
588 Ramabhadrapuram AP-02-013-002-001/030415
(MIRTHIVALASA) 		0202013000NRG25080520241516006 08/05/2024 Sankarao 0202013WL018181 Sankarao 00468 UBIN0913961 826 826 Processed 15/05/2024 4052005264 ARLI SANKARA RAO UNION BANK OF INDIA(508500)
589 Ramabhadrapuram AP-02-013-002-001/030425
(MIRTHIVALASA) 		0202013000NRG25080520241516012 08/05/2024 Satyavati 0202013WL018181 Satyavati 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004751 PALLEDA SATYAVATHI UNION BANK OF INDIA(508500)
590 Ramabhadrapuram AP-02-013-002-001/030427
(MIRTHIVALASA) 		0202013000NRG25080520241516014 08/05/2024 Majji Srinuvasu Rao 0202013WL018181 Majji Srinuvasu Rao 00468 UBIN0913961 413 413 Processed 15/05/2024 4052004897 SRINUVAASARAAVU MAJJI UNION BANK OF INDIA(508500)
591 Ramabhadrapuram AP-02-013-002-001/030427
(MIRTHIVALASA) 		0202013000NRG25080520241516013 08/05/2024 satyavati 0202013WL018181 satyavati 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005154 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
592 Ramabhadrapuram AP-02-013-002-001/030428
(MIRTHIVALASA) 		0202013000NRG25080520241516015 08/05/2024 Ramalskhmi 0202013WL018181 Ramalskhmi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005131 PALLEDA RAMA LAKSHMI UNION BANK OF INDIA(508500)
593 Ramabhadrapuram AP-02-013-002-001/030459
(MIRTHIVALASA) 		0202013000NRG25080520241516041 08/05/2024 seethalakshmi 0202013WL018181 seethalakshmi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004915 MISS DAMALAPATI SEETHALAXMI STATE BANK OF INDIA(508548)
594 Ramabhadrapuram AP-02-013-002-001/030460
(MIRTHIVALASA) 		0202013000NRG25080520241516042 08/05/2024 santhoshi 0202013WL018181 santhoshi 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005155 MAJJI SANTHOSHI UNION BANK OF INDIA(508500)
595 Ramabhadrapuram AP-02-013-002-001/030467
(MIRTHIVALASA) 		0202013000NRG25080520241516043 08/05/2024 Rohini 0202013WL018181 Rohini 00468 UBIN0913961 826 826 Processed 15/05/2024 4052004907 ARLI ROHINI UNION BANK OF INDIA(508500)
596 Ramabhadrapuram AP-02-013-002-001/030479
(MIRTHIVALASA) 		0202013000NRG25080520241516050 08/05/2024 thulasi 0202013WL018181 thulasi 00468 UBIN0913961 619 619 Processed 15/05/2024 4052004913 MISS CHINTADA TULASI STATE BANK OF INDIA(508548)
597 Ramabhadrapuram AP-02-013-002-001/30495
(MIRTHIVALASA) 		0202013000NRG25080520241516062 08/05/2024 Appikonda Jyothi 0202013WL018181 Appikonda Jyothi 00468 UBIN0913961 206 206 Processed 15/05/2024 4052005259 PACHIPENTA JYOTHI UNION BANK OF INDIA(508500)
598 Ramabhadrapuram AP-02-013-002-001/30496
(MIRTHIVALASA) 		0202013000NRG25080520241516063 08/05/2024 PALLEDA KUMARI 0202013WL018181 PALLEDA KUMARI 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005251 Mrs BEVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ramabhadrapuram AP-02-013-002-001/30508
(MIRTHIVALASA) 		0202013000NRG25080520241516071 08/05/2024 CHINTADA GEETHANJALI 0202013WL018181 CHINTADA GEETHANJALI 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004886 Chintada Geethanjali FINCARE SMALL FINANCE BANK LTD(608304)
600 Ramabhadrapuram AP-02-013-002-001/30510
(MIRTHIVALASA) 		0202013000NRG25080520241516072 08/05/2024 PANTHAPU MANGAMMA 0202013WL018181 PANTHAPU MANGAMMA 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004881 PANTHAPU MANGAMMA UNION BANK OF INDIA(508500)
601 Ramabhadrapuram AP-02-013-002-001/30513
(MIRTHIVALASA) 		0202013000NRG25080520241516074 08/05/2024 KOTA SARASWATHI 0202013WL018181 KOTA SARASWATHI 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052005285 MRS SALLA SARASWATHI STATE BANK OF INDIA(508548)
602 Ramabhadrapuram AP-02-013-002-001/30525
(MIRTHIVALASA) 		0202013000NRG25080520241516078 08/05/2024 DAMALAPATI VIMALA 0202013WL018181 DAMALAPATI VIMALA 00468 UBIN0913961 1032 1032 Processed 15/05/2024 4052004883 DAMALAPATI VIMALA UNION BANK OF INDIA(508500)
603 Ramabhadrapuram AP-02-013-006-006/010029
(RAMABHADRAPURAM) 		0202013000NRG25080520241526208 08/05/2024 Aadamma 0202013WL018301 Aadamma 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052005282 Mrs REJETI ADEMMA W0 CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ramabhadrapuram AP-02-013-006-006/010036
(RAMABHADRAPURAM) 		0202013000NRG25080520241526211 08/05/2024 Lakshmana 0202013WL018301 Lakshmana 00468 UBIN0913961 800 800 Processed 15/05/2024 4052004884 YAJJALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
605 Ramabhadrapuram AP-02-013-006-006/010132
(RAMABHADRAPURAM) 		0202013000NRG25080520241526231 08/05/2024 Vasantala Bangari Naidu 0202013WL018301 Vasantala Bangari Naidu 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052005274 VASANTULA BANGARUNAIDU UNION BANK OF INDIA(508500)
606 Ramabhadrapuram AP-02-013-006-006/010283
(RAMABHADRAPURAM) 		0202013000NRG25080520241526264 08/05/2024 Sooryanaaraayana 0202013WL018301 Sooryanaaraayana 00468 UBIN0913961 200 200 Processed 15/05/2024 4052005171 SOORYANAARAYANA CHOKKAPU UNION BANK OF INDIA(508500)
607 Ramabhadrapuram AP-02-013-006-006/010285
(RAMABHADRAPURAM) 		0202013000NRG25080520241526268 08/05/2024 Gauramma 0202013WL018301 Gauramma 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052005172 Mrs PUDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ramabhadrapuram AP-02-013-006-006/010302
(RAMABHADRAPURAM) 		0202013000NRG25080520241526282 08/05/2024 Bamgaaramma 0202013WL018301 Bamgaaramma 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004785 YANDRAPU BANGARAMMA UNION BANK OF INDIA(508500)
609 Ramabhadrapuram AP-02-013-006-006/010325
(RAMABHADRAPURAM) 		0202013000NRG25080520241526289 08/05/2024 Chinnamnaayudu 0202013WL018301 Chinnamnaayudu 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004777 Mr CHOKKAPU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ramabhadrapuram AP-02-013-006-006/010339
(RAMABHADRAPURAM) 		0202013000NRG25080520241526304 08/05/2024 Daalinaayudu 0202013WL018301 Daalinaayudu 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052005200 Mr PEDDINTI DALINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
611 Ramabhadrapuram AP-02-013-006-006/010409
(RAMABHADRAPURAM) 		0202013000NRG25080520241526332 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052005195 Mrs CHINTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ramabhadrapuram AP-02-013-006-006/010416
(RAMABHADRAPURAM) 		0202013000NRG25080520241526336 08/05/2024 Satyam 0202013WL018301 Satyam 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004793 BONU SATYAM UNION BANK OF INDIA(508500)
613 Ramabhadrapuram AP-02-013-006-006/010436
(RAMABHADRAPURAM) 		0202013000NRG25080520241526345 08/05/2024 Bamgaari Naayudu 0202013WL018301 Bamgaari Naayudu 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004789 KETHIREDDI BANGARI NAIDU UNION BANK OF INDIA(508500)
614 Ramabhadrapuram AP-02-013-006-006/010472
(RAMABHADRAPURAM) 		0202013000NRG25080520241526358 08/05/2024 Chinna 0202013WL018301 Chinna 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004792 CHINNA ROMGALA UNION BANK OF INDIA(508500)
615 Ramabhadrapuram AP-02-013-006-006/010473
(RAMABHADRAPURAM) 		0202013000NRG25080520241526359 08/05/2024 Tirupati 0202013WL018301 Tirupati 00468 UBIN0913961 1000 1000 Processed 15/05/2024 4052004790 Mr CHINTALA TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
616 Ramabhadrapuram AP-02-013-006-006/010720
(RAMABHADRAPURAM) 		0202013000NRG25080520241526387 08/05/2024 Bamgaarinaayudu 0202013WL018301 Bamgaarinaayudu 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004848 Mr YAMALA BANGARINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
617 Ramabhadrapuram AP-02-013-006-006/011938
(RAMABHADRAPURAM) 		0202013000NRG25080520241526421 08/05/2024 Gouramma 0202013WL018301 Gouramma 00468 UBIN0913961 1000 1000 Processed 15/05/2024 4052005177 ALAMANDA GOWRAMMA UNION BANK OF INDIA(508500)
618 Ramabhadrapuram AP-02-013-006-006/012171
(RAMABHADRAPURAM) 		0202013000NRG25080520241526430 08/05/2024 Kamtamma 0202013WL018301 Kamtamma 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004791 Mrs MADHIREDDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ramabhadrapuram AP-02-013-006-006/012185
(RAMABHADRAPURAM) 		0202013000NRG25080520241526432 08/05/2024 Gouri 0202013WL018301 Gouri 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052005223 GORLI GOWRI UNION BANK OF INDIA(508500)
620 Ramabhadrapuram AP-02-013-006-006/012227
(RAMABHADRAPURAM) 		0202013000NRG25080520241526450 08/05/2024 lakshmi 0202013WL018301 lakshmi 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004778 Mrs PATTIGULLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ramabhadrapuram AP-02-013-006-006/012467
(RAMABHADRAPURAM) 		0202013000NRG25080520241526480 08/05/2024 Sridevi 0202013WL018301 Sridevi 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052005176 BOTHASA SREEDEVI UNION BANK OF INDIA(508500)
622 Ramabhadrapuram AP-02-013-006-006/012872
(RAMABHADRAPURAM) 		0202013000NRG25080520241526519 08/05/2024 Rajeshwari 0202013WL018301 Rajeshwari 00468 UBIN0913961 1000 1000 Processed 15/05/2024 4052005253 CHOKKAPU RAJESWARI UNION BANK OF INDIA(508500)
623 Ramabhadrapuram AP-02-013-006-006/012987
(RAMABHADRAPURAM) 		0202013000NRG25080520241526547 08/05/2024 Chintala Krishna 0202013WL018301 Chintala Krishna 00468 UBIN0913961 1200 1200 Processed 15/05/2024 4052004904 CHINTALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 84092 84092
624 Ramabhadrapuram AP-02-013-002-001/030429
(MIRTHIVALASA) 		0202013000NRG25080520241516017 08/05/2024 Appalanaayudu 0202013WL018181 Appalanaayudu 00666 IDFB0080391 1032 1032 Processed 15/05/2024 4052004832 MR KOTA AAPPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1032 1032
625 Ramabhadrapuram AP-02-013-002-001/030265
(MIRTHIVALASA) 		0202013000NRG25080520241515919 08/05/2024 NarayaNamma 0202013WL018181 NarayaNamma 00684 APGV0002209 619 619 Processed 15/05/2024 4052005162 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ramabhadrapuram AP-02-013-002-001/030266
(MIRTHIVALASA) 		0202013000NRG25080520241515920 08/05/2024 Kota Mugatamma 0202013WL018181 Kota Mugatamma 00684 APGV0002209 1032 1032 Processed 15/05/2024 4052004771 Mrs KOTA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ramabhadrapuram AP-02-013-002-001/030271
(MIRTHIVALASA) 		0202013000NRG25080520241515924 08/05/2024 Chinthada Vijayalaxmi 0202013WL018181 Chinthada Vijayalaxmi 00684 APGV0002209 1032 1032 Processed 15/05/2024 4052005152 Mrs CHINTADA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ramabhadrapuram AP-02-013-002-001/030284
(MIRTHIVALASA) 		0202013000NRG25080520241515933 08/05/2024 MAJJI USHA RANI 0202013WL018181 MAJJI USHA RANI 00684 APGV0002209 1032 1032 Processed 15/05/2024 4052005288 Mrs MAJJI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ramabhadrapuram AP-02-013-002-001/030376
(MIRTHIVALASA) 		0202013000NRG25080520241515976 08/05/2024 Kota Sanyasinaidu 0202013WL018181 Kota Sanyasinaidu 00684 APGV0002209 1032 1032 Processed 15/05/2024 4052004990 Mr SANYASINAIDU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ramabhadrapuram AP-02-013-002-001/030399
(MIRTHIVALASA) 		0202013000NRG25080520241515993 08/05/2024 Gamga 0202013WL018181 Gamga 00684 APGV0002209 1032 1032 Processed 15/05/2024 4052005065 Mrs RAMBARKI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ramabhadrapuram AP-02-013-002-001/030489
(MIRTHIVALASA) 		0202013000NRG25080520241516056 08/05/2024 gowramma 0202013WL018181 gowramma 00684 APGV0002209 826 826 Processed 15/05/2024 4052004846 Mrs KOTTISA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ramabhadrapuram AP-02-013-002-001/30501
(MIRTHIVALASA) 		0202013000NRG25080520241516068 08/05/2024 APPIKONDA SANTOSHI 0202013WL018181 APPIKONDA SANTOSHI 00684 APGV0002209 826 826 Processed 15/05/2024 4052005268 MISS APPIKONDA SANTHOSHI STATE BANK OF INDIA(508548)
633 Ramabhadrapuram AP-02-013-006-006/010010
(RAMABHADRAPURAM) 		0202013000NRG25080520241526200 08/05/2024 Suramma 0202013WL018301 Suramma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005059 Mrs GOLLAPALLI SURAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ramabhadrapuram AP-02-013-006-006/010018
(RAMABHADRAPURAM) 		0202013000NRG25080520241526203 08/05/2024 Kalyaani 0202013WL018301 Kalyaani 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004989 Mrs KALYANI CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ramabhadrapuram AP-02-013-006-006/010020
(RAMABHADRAPURAM) 		0202013000NRG25080520241526205 08/05/2024 Dinamma 0202013WL018301 Dinamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005076 Mrs DEVATHALA DENNAMMA W O LATE RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ramabhadrapuram AP-02-013-006-006/010032
(RAMABHADRAPURAM) 		0202013000NRG25080520241526210 08/05/2024 Dharmaaraavu 0202013WL018301 Dharmaaraavu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005097 Mr RAVVA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ramabhadrapuram AP-02-013-006-006/010036
(RAMABHADRAPURAM) 		0202013000NRG25080520241526212 08/05/2024 Yajjala Parvathi 0202013WL018301 Yajjala Parvathi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005182 Mrs YAJJALA PARVATHI W0 LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ramabhadrapuram AP-02-013-006-006/010038
(RAMABHADRAPURAM) 		0202013000NRG25080520241526213 08/05/2024 Appayyamma 0202013WL018301 Appayyamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005070 Mrs KONDALA APPAYYAMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ramabhadrapuram AP-02-013-006-006/010050
(RAMABHADRAPURAM) 		0202013000NRG25080520241526217 08/05/2024 Swapna 0202013WL018301 Swapna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005071 Mrs CHINTA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ramabhadrapuram AP-02-013-006-006/010086
(RAMABHADRAPURAM) 		0202013000NRG25080520241526222 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005045 Mrs KOLLI LAXMI W O SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ramabhadrapuram AP-02-013-006-006/010093
(RAMABHADRAPURAM) 		0202013000NRG25080520241526228 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004808 Mrs CHINTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ramabhadrapuram AP-02-013-006-006/010099
(RAMABHADRAPURAM) 		0202013000NRG25080520241526230 08/05/2024 Naaraayana 0202013WL018301 Naaraayana 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005043 Mrs CHINTHALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ramabhadrapuram AP-02-013-006-006/010136
(RAMABHADRAPURAM) 		0202013000NRG25080520241526232 08/05/2024 Sulocana 0202013WL018301 Sulocana 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005060 Mrs KONDALA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ramabhadrapuram AP-02-013-006-006/010160
(RAMABHADRAPURAM) 		0202013000NRG25080520241526234 08/05/2024 Kalaavati 0202013WL018301 Kalaavati 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004987 Mrs PALLEDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ramabhadrapuram AP-02-013-006-006/010192
(RAMABHADRAPURAM) 		0202013000NRG25080520241526240 08/05/2024 Krushna 0202013WL018301 Krushna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005079 SUREDDI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
646 Ramabhadrapuram AP-02-013-006-006/010207
(RAMABHADRAPURAM) 		0202013000NRG25080520241526241 08/05/2024 Chinnammalu 0202013WL018301 Chinnammalu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005034 Mrs YALLA CHINNAMMALU W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ramabhadrapuram AP-02-013-006-006/010252
(RAMABHADRAPURAM) 		0202013000NRG25080520241526251 08/05/2024 ramulamma 0202013WL018301 ramulamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004991 Mrs RAMULAMMA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ramabhadrapuram AP-02-013-006-006/010268
(RAMABHADRAPURAM) 		0202013000NRG25080520241526252 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005035 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ramabhadrapuram AP-02-013-006-006/010271
(RAMABHADRAPURAM) 		0202013000NRG25080520241526255 08/05/2024 Yerukunaayudu 0202013WL018301 Yerukunaayudu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005031 Mr CHOKKAPU YERUKU NAIDU S O CH RAMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ramabhadrapuram AP-02-013-006-006/010273
(RAMABHADRAPURAM) 		0202013000NRG25080520241526259 08/05/2024 Mamgamma 0202013WL018301 Mamgamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005021 Mrs CHOKKAPU MANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
651 Ramabhadrapuram AP-02-013-006-006/010282
(RAMABHADRAPURAM) 		0202013000NRG25080520241526263 08/05/2024 Chokkapu Jaya 0202013WL018301 Chokkapu Jaya 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005055 Mrs CHOKKAPU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ramabhadrapuram AP-02-013-006-006/010284
(RAMABHADRAPURAM) 		0202013000NRG25080520241526266 08/05/2024 daadamma 0202013WL018301 daadamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004998 Mrs DADAMMA PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ramabhadrapuram AP-02-013-006-006/010287
(RAMABHADRAPURAM) 		0202013000NRG25080520241526271 08/05/2024 Mamgamma 0202013WL018301 Mamgamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005052 Mrs PUDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ramabhadrapuram AP-02-013-006-006/010292
(RAMABHADRAPURAM) 		0202013000NRG25080520241526273 08/05/2024 lakshmi 0202013WL018301 lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005184 Mrs MADAKA LAKSHMI W O M APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ramabhadrapuram AP-02-013-006-006/010295
(RAMABHADRAPURAM) 		0202013000NRG25080520241526277 08/05/2024 Raamu 0202013WL018301 Raamu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004784 Mr PAPPALA RAMI NAIDU S O VENKATA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ramabhadrapuram AP-02-013-006-006/010298
(RAMABHADRAPURAM) 		0202013000NRG25080520241526279 08/05/2024 Trinaadha 0202013WL018301 Trinaadha 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052004985 Mr TENTU TRINADHA S O LATE RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ramabhadrapuram AP-02-013-006-006/010300
(RAMABHADRAPURAM) 		0202013000NRG25080520241526281 08/05/2024 Sree raam 0202013WL018301 Sree raam 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005063 Ms PAPPALA SRIRAM S O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ramabhadrapuram AP-02-013-006-006/010308
(RAMABHADRAPURAM) 		0202013000NRG25080520241526284 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005002 Mrs LAXMI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ramabhadrapuram AP-02-013-006-006/010316
(RAMABHADRAPURAM) 		0202013000NRG25080520241526285 08/05/2024 Appaaraavu 0202013WL018301 Appaaraavu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005169 MARRAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ramabhadrapuram AP-02-013-006-006/010325
(RAMABHADRAPURAM) 		0202013000NRG25080520241526290 08/05/2024 Simhaachalam 0202013WL018301 Simhaachalam 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005020 Mrs CHOKKAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ramabhadrapuram AP-02-013-006-006/010332
(RAMABHADRAPURAM) 		0202013000NRG25080520241526299 08/05/2024 Ravi 0202013WL018301 Ravi 00684 APGV0002209 800 800 Processed 15/05/2024 4052005009 Mr PUDI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ramabhadrapuram AP-02-013-006-006/010333
(RAMABHADRAPURAM) 		0202013000NRG25080520241526300 08/05/2024 ravanamma 0202013WL018301 ravanamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005044 Mrs BANDARU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ramabhadrapuram AP-02-013-006-006/010337
(RAMABHADRAPURAM) 		0202013000NRG25080520241526303 08/05/2024 Adhinaaraayana 0202013WL018301 Adhinaaraayana 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005056 Mr PAPPALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ramabhadrapuram AP-02-013-006-006/010339
(RAMABHADRAPURAM) 		0202013000NRG25080520241526305 08/05/2024 Satyavati 0202013WL018301 Satyavati 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005047 Mrs PEDDINTI SATYAVATHI W O P DALI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ramabhadrapuram AP-02-013-006-006/010340
(RAMABHADRAPURAM) 		0202013000NRG25080520241526306 08/05/2024 Paidipinaayudu 0202013WL018301 Paidipinaayudu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005141 Mr CHOKKAPU PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ramabhadrapuram AP-02-013-006-006/010350
(RAMABHADRAPURAM) 		0202013000NRG25080520241526309 08/05/2024 Chinnam Naayudu 0202013WL018301 Chinnam Naayudu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005163 CHOKKAPU CHINNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
667 Ramabhadrapuram AP-02-013-006-006/010350
(RAMABHADRAPURAM) 		0202013000NRG25080520241526310 08/05/2024 Vemkata Ratnam 0202013WL018301 Vemkata Ratnam 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005000 Mrs VENKATA RATNAM CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ramabhadrapuram AP-02-013-006-006/010361
(RAMABHADRAPURAM) 		0202013000NRG25080520241526313 08/05/2024 Raadha 0202013WL018301 Raadha 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005023 Mrs RADHA ALLU W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ramabhadrapuram AP-02-013-006-006/010367
(RAMABHADRAPURAM) 		0202013000NRG25080520241526314 08/05/2024 Ramanamma 0202013WL018301 Ramanamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005199 Mrs REDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ramabhadrapuram AP-02-013-006-006/010371
(RAMABHADRAPURAM) 		0202013000NRG25080520241526320 08/05/2024 Appalanaayudu 0202013WL018301 Appalanaayudu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005227 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ramabhadrapuram AP-02-013-006-006/010371
(RAMABHADRAPURAM) 		0202013000NRG25080520241526321 08/05/2024 Appalanarsamma 0202013WL018301 Appalanarsamma 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005073 Mrs GORLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ramabhadrapuram AP-02-013-006-006/010373
(RAMABHADRAPURAM) 		0202013000NRG25080520241526323 08/05/2024 Mamga 0202013WL018301 Mamga 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005014 Mrs MANGAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ramabhadrapuram AP-02-013-006-006/010410
(RAMABHADRAPURAM) 		0202013000NRG25080520241526333 08/05/2024 rama 0202013WL018301 rama 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005054 Mrs KOLLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ramabhadrapuram AP-02-013-006-006/010412
(RAMABHADRAPURAM) 		0202013000NRG25080520241526335 08/05/2024 Krishnaveni 0202013WL018301 Krishnaveni 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005027 Mrs CHINTHALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ramabhadrapuram AP-02-013-006-006/010418
(RAMABHADRAPURAM) 		0202013000NRG25080520241526338 08/05/2024 Paarvati 0202013WL018301 Paarvati 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005004 Mrs PARVATHI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ramabhadrapuram AP-02-013-006-006/010419
(RAMABHADRAPURAM) 		0202013000NRG25080520241526339 08/05/2024 Kannamma 0202013WL018301 Kannamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004988 Mrs CHINTALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ramabhadrapuram AP-02-013-006-006/010421
(RAMABHADRAPURAM) 		0202013000NRG25080520241526340 08/05/2024 Satyam 0202013WL018301 Satyam 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005018 Mr SATHYAM CHITHALA S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ramabhadrapuram AP-02-013-006-006/010449
(RAMABHADRAPURAM) 		0202013000NRG25080520241526350 08/05/2024 Gauramma 0202013WL018301 Gauramma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005010 Mrs GOWRI NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ramabhadrapuram AP-02-013-006-006/010449
(RAMABHADRAPURAM) 		0202013000NRG25080520241526351 08/05/2024 venkata ramana 0202013WL018301 venkata ramana 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004815 Mr NAGIREDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ramabhadrapuram AP-02-013-006-006/010450
(RAMABHADRAPURAM) 		0202013000NRG25080520241526352 08/05/2024 Sanyaasamma 0202013WL018301 Sanyaasamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005011 Mrs SANYASAMMA MUKHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ramabhadrapuram AP-02-013-006-006/010460
(RAMABHADRAPURAM) 		0202013000NRG25080520241526354 08/05/2024 Nirmala 0202013WL018301 Nirmala 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004992 Mrs NIRMALA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ramabhadrapuram AP-02-013-006-006/010463
(RAMABHADRAPURAM) 		0202013000NRG25080520241526356 08/05/2024 Raama Krishna 0202013WL018301 Raama Krishna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004847 Mr KETHIREDDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ramabhadrapuram AP-02-013-006-006/010474
(RAMABHADRAPURAM) 		0202013000NRG25080520241526361 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005211 MRS MARADANA LAXMI STATE BANK OF INDIA(508548)
684 Ramabhadrapuram AP-02-013-006-006/010483
(RAMABHADRAPURAM) 		0202013000NRG25080520241526370 08/05/2024 Jayalakshmi 0202013WL018301 Jayalakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005017 Mrs JAYA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ramabhadrapuram AP-02-013-006-006/010705
(RAMABHADRAPURAM) 		0202013000NRG25080520241526381 08/05/2024 Chinnammadu 0202013WL018301 Chinnammadu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005051 Mrs KETHIREDDI CHINNAMMADU W O APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ramabhadrapuram AP-02-013-006-006/010714
(RAMABHADRAPURAM) 		0202013000NRG25080520241526384 08/05/2024 laxmi 0202013WL018301 laxmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005064 Mrs CHOKKAPU LAKSHMI W O BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ramabhadrapuram AP-02-013-006-006/010715
(RAMABHADRAPURAM) 		0202013000NRG25080520241526385 08/05/2024 simhachalam 0202013WL018301 simhachalam 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005067 Mrs YAMALA SIMHACHALAM W O Y SAMBHA MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ramabhadrapuram AP-02-013-006-006/010722
(RAMABHADRAPURAM) 		0202013000NRG25080520241526390 08/05/2024 Isu 0202013WL018301 Isu 00684 APGV0002209 600 600 Processed 15/05/2024 4052005048 Mr CHOKKAPU ESWARA RAO W O PYDAPU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ramabhadrapuram AP-02-013-006-006/011607
(RAMABHADRAPURAM) 		0202013000NRG25080520241526393 08/05/2024 Ravanamma 0202013WL018301 Ravanamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005217 Mrs CHINTHALA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ramabhadrapuram AP-02-013-006-006/011611
(RAMABHADRAPURAM) 		0202013000NRG25080520241526395 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005046 Mrs KOTA LAXMI W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ramabhadrapuram AP-02-013-006-006/011629
(RAMABHADRAPURAM) 		0202013000NRG25080520241526400 08/05/2024 chinna 0202013WL018301 chinna 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005032 Mrs CHOKKAPU CHINNA W O CH BHUMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ramabhadrapuram AP-02-013-006-006/011652
(RAMABHADRAPURAM) 		0202013000NRG25080520241526403 08/05/2024 ravi 0202013WL018301 ravi 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005230 Mr GALAGATLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ramabhadrapuram AP-02-013-006-006/011665
(RAMABHADRAPURAM) 		0202013000NRG25080520241526404 08/05/2024 Sattemma 0202013WL018301 Sattemma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005001 Mrs SATTEMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ramabhadrapuram AP-02-013-006-006/011687
(RAMABHADRAPURAM) 		0202013000NRG25080520241526411 08/05/2024 Simhaachalam 0202013WL018301 Simhaachalam 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005007 Mrs SIMHACHALAM GUGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ramabhadrapuram AP-02-013-006-006/011733
(RAMABHADRAPURAM) 		0202013000NRG25080520241526415 08/05/2024 Yarrayyamma 0202013WL018301 Yarrayyamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005012 Mrs YERRAYYAMMA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ramabhadrapuram AP-02-013-006-006/011740
(RAMABHADRAPURAM) 		0202013000NRG25080520241526417 08/05/2024 Appalanarasamma 0202013WL018301 Appalanarasamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005038 Mrs PAPPALA APPALANASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ramabhadrapuram AP-02-013-006-006/011778
(RAMABHADRAPURAM) 		0202013000NRG25080520241526419 08/05/2024 Chinnammi 0202013WL018301 Chinnammi 00684 APGV0002209 200 200 Processed 15/05/2024 4052005033 Mrs CHOKKAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ramabhadrapuram AP-02-013-006-006/011939
(RAMABHADRAPURAM) 		0202013000NRG25080520241526422 08/05/2024 Gouramma 0202013WL018301 Gouramma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005077 Mrs REJETI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ramabhadrapuram AP-02-013-006-006/012148
(RAMABHADRAPURAM) 		0202013000NRG25080520241526428 08/05/2024 Tavitinaayidu 0202013WL018301 Tavitinaayidu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005170 Mr CHOKKAPU TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ramabhadrapuram AP-02-013-006-006/012188
(RAMABHADRAPURAM) 		0202013000NRG25080520241526434 08/05/2024 Saraswati 0202013WL018301 Saraswati 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005260 Mrs REDDI SARSWATHI WO SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ramabhadrapuram AP-02-013-006-006/012210
(RAMABHADRAPURAM) 		0202013000NRG25080520241526441 08/05/2024 Mamgamma 0202013WL018301 Mamgamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005036 Mrs PUDI MANGAMMA W O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ramabhadrapuram AP-02-013-006-006/012212
(RAMABHADRAPURAM) 		0202013000NRG25080520241526445 08/05/2024 Saraswati 0202013WL018301 Saraswati 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005005 Mrs SARASWATHI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ramabhadrapuram AP-02-013-006-006/012214
(RAMABHADRAPURAM) 		0202013000NRG25080520241526446 08/05/2024 Satyavathi 0202013WL018301 Satyavathi 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005030 Mrs CHUKKA SATYAVATHI W O CH SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ramabhadrapuram AP-02-013-006-006/012222
(RAMABHADRAPURAM) 		0202013000NRG25080520241526447 08/05/2024 PUDI ESWARAMMA 0202013WL018301 PUDI ESWARAMMA 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005225 Mrs PUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ramabhadrapuram AP-02-013-006-006/012273
(RAMABHADRAPURAM) 		0202013000NRG25080520241526456 08/05/2024 Ramanamma 0202013WL018301 Ramanamma 00684 APGV0002209 400 400 Processed 15/05/2024 4052005019 Mrs RAMANAMMA BONGU W O TRINADH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ramabhadrapuram AP-02-013-006-006/012287
(RAMABHADRAPURAM) 		0202013000NRG25080520241526460 08/05/2024 chinnamunaidu 0202013WL018301 chinnamunaidu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005029 Mr MARRAPU CHINABABU S O M PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ramabhadrapuram AP-02-013-006-006/012288
(RAMABHADRAPURAM) 		0202013000NRG25080520241526461 08/05/2024 chinnaraavu 0202013WL018301 chinnaraavu 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052004999 Mr CHINNARAO CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ramabhadrapuram AP-02-013-006-006/012346
(RAMABHADRAPURAM) 		0202013000NRG25080520241526463 08/05/2024 Simhachalamu 0202013WL018301 Simhachalamu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005198 Mr MARRARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ramabhadrapuram AP-02-013-006-006/012390
(RAMABHADRAPURAM) 		0202013000NRG25080520241526467 08/05/2024 kumaari 0202013WL018301 kumaari 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005075 Mrs REJETI KUMARI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ramabhadrapuram AP-02-013-006-006/012400
(RAMABHADRAPURAM) 		0202013000NRG25080520241526469 08/05/2024 Chokkapu Satyam 0202013WL018301 Chokkapu Satyam 00684 APGV0002209 600 600 Processed 15/05/2024 4052005271 SATYAM CHOKKAPU STATE BANK OF INDIA(508548)
711 Ramabhadrapuram AP-02-013-006-006/012400
(RAMABHADRAPURAM) 		0202013000NRG25080520241526468 08/05/2024 krishna 0202013WL018301 krishna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005068 Mrs CHOKKAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ramabhadrapuram AP-02-013-006-006/012404
(RAMABHADRAPURAM) 		0202013000NRG25080520241526470 08/05/2024 Rongali Hymavati 0202013WL018301 Rongali Hymavati 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005062 Mrs RONGALI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ramabhadrapuram AP-02-013-006-006/012405
(RAMABHADRAPURAM) 		0202013000NRG25080520241526471 08/05/2024 Chinthala lakshmi 0202013WL018301 Chinthala lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004806 Mrs CHINTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ramabhadrapuram AP-02-013-006-006/012429
(RAMABHADRAPURAM) 		0202013000NRG25080520241526475 08/05/2024 Pedapalli Parvathi 0202013WL018301 Pedapalli Parvathi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004812 Mrs PADAPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ramabhadrapuram AP-02-013-006-006/012510
(RAMABHADRAPURAM) 		0202013000NRG25080520241526483 08/05/2024 sanyasamma 0202013WL018301 sanyasamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005078 Mrs PONDURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ramabhadrapuram AP-02-013-006-006/012513
(RAMABHADRAPURAM) 		0202013000NRG25080520241526485 08/05/2024 Satyavathi 0202013WL018301 Satyavathi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005049 Mrs PEDDINTI SATAVATHI W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ramabhadrapuram AP-02-013-006-006/012721
(RAMABHADRAPURAM) 		0202013000NRG25080520241526492 08/05/2024 Appalanarasamma 0202013WL018301 Appalanarasamma 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005183 Mrs VEGIREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ramabhadrapuram AP-02-013-006-006/012722
(RAMABHADRAPURAM) 		0202013000NRG25080520241526494 08/05/2024 Chinnammi 0202013WL018301 Chinnammi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004809 Mrs MATSA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ramabhadrapuram AP-02-013-006-006/012722
(RAMABHADRAPURAM) 		0202013000NRG25080520241526493 08/05/2024 Chinnarao 0202013WL018301 Chinnarao 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005022 Mr CHINNA RAO MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ramabhadrapuram AP-02-013-006-006/012741
(RAMABHADRAPURAM) 		0202013000NRG25080520241526496 08/05/2024 Kalyani 0202013WL018301 Kalyani 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005181 Mrs CHOKKAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ramabhadrapuram AP-02-013-006-006/012756
(RAMABHADRAPURAM) 		0202013000NRG25080520241526497 08/05/2024 Bhagyalakshmi 0202013WL018301 Bhagyalakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004995 Mrs BHAGYALAKSHMI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ramabhadrapuram AP-02-013-006-006/012757
(RAMABHADRAPURAM) 		0202013000NRG25080520241526498 08/05/2024 sharada 0202013WL018301 sharada 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005050 Mrs PEDDINTI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ramabhadrapuram AP-02-013-006-006/012783
(RAMABHADRAPURAM) 		0202013000NRG25080520241526501 08/05/2024 nirmala 0202013WL018301 nirmala 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005159 Mrs CHOKKAPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ramabhadrapuram AP-02-013-006-006/012786
(RAMABHADRAPURAM) 		0202013000NRG25080520241526502 08/05/2024 rajeswari 0202013WL018301 rajeswari 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005175 Mrs CHOKKAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ramabhadrapuram AP-02-013-006-006/012787
(RAMABHADRAPURAM) 		0202013000NRG25080520241526503 08/05/2024 prasad 0202013WL018301 prasad 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005291 Mr CHOKKAPU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ramabhadrapuram AP-02-013-006-006/012788
(RAMABHADRAPURAM) 		0202013000NRG25080520241526505 08/05/2024 narayana 0202013WL018301 narayana 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005191 Mrs CHOKKAPU NARAYANA W O CH CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ramabhadrapuram AP-02-013-006-006/012789
(RAMABHADRAPURAM) 		0202013000NRG25080520241526507 08/05/2024 parvathi 0202013WL018301 parvathi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004993 Mrs PARVATHI MARRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ramabhadrapuram AP-02-013-006-006/012795
(RAMABHADRAPURAM) 		0202013000NRG25080520241526512 08/05/2024 ramadevi 0202013WL018301 ramadevi 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005160 Mrs CHOKKAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ramabhadrapuram AP-02-013-006-006/012831
(RAMABHADRAPURAM) 		0202013000NRG25080520241526513 08/05/2024 pydipunaidu 0202013WL018301 pydipunaidu 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005057 Mr CHOKKAPU PYDAPU NAIDU S O SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ramabhadrapuram AP-02-013-006-006/012834
(RAMABHADRAPURAM) 		0202013000NRG25080520241526515 08/05/2024 RAMALAKSHMI 0202013WL018301 RAMALAKSHMI 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005058 Mrs RAVVA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ramabhadrapuram AP-02-013-006-006/012838
(RAMABHADRAPURAM) 		0202013000NRG25080520241526516 08/05/2024 parvathi 0202013WL018301 parvathi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005196 Mrs CHOKKAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ramabhadrapuram AP-02-013-006-006/012879
(RAMABHADRAPURAM) 		0202013000NRG25080520241526520 08/05/2024 Parvathi 0202013WL018301 Parvathi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005053 Mrs BOLAPAREDDI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ramabhadrapuram AP-02-013-006-006/012879
(RAMABHADRAPURAM) 		0202013000NRG25080520241526521 08/05/2024 ravi 0202013WL018301 ravi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005016 Mr RAVI BPLAPAREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ramabhadrapuram AP-02-013-006-006/012889
(RAMABHADRAPURAM) 		0202013000NRG25080520241526522 08/05/2024 chinnammalu 0202013WL018301 chinnammalu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005037 Mrs CHOKKAPU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ramabhadrapuram AP-02-013-006-006/012892
(RAMABHADRAPURAM) 		0202013000NRG25080520241526525 08/05/2024 lavanya 0202013WL018301 lavanya 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005127 MISS CHINTALA LAVANYA STATE BANK OF INDIA(508548)
736 Ramabhadrapuram AP-02-013-006-006/012893
(RAMABHADRAPURAM) 		0202013000NRG25080520241526527 08/05/2024 chinnammadu 0202013WL018301 chinnammadu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005026 Mrs CHINTHALA CHINNAMMADU W O CH ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ramabhadrapuram AP-02-013-006-006/012907
(RAMABHADRAPURAM) 		0202013000NRG25080520241526528 08/05/2024 Chokkapu AppalaNaidu 0202013WL018301 Chokkapu AppalaNaidu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004997 Mr CHOKKAPU APPALA NAIDU S O AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ramabhadrapuram AP-02-013-006-006/012912
(RAMABHADRAPURAM) 		0202013000NRG25080520241526529 08/05/2024 malliswari 0202013WL018301 malliswari 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005039 Mrs CHOKKAPU MALLESWARI W O CH POLI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ramabhadrapuram AP-02-013-006-006/012918
(RAMABHADRAPURAM) 		0202013000NRG25080520241526530 08/05/2024 appalanaidu 0202013WL018301 appalanaidu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004786 APPALA NAAYUDU CHUKKA UNION BANK OF INDIA(508500)
740 Ramabhadrapuram AP-02-013-006-006/012918
(RAMABHADRAPURAM) 		0202013000NRG25080520241526531 08/05/2024 bangaramma 0202013WL018301 bangaramma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004787 Mrs BANGARAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ramabhadrapuram AP-02-013-006-006/012923
(RAMABHADRAPURAM) 		0202013000NRG25080520241526532 08/05/2024 chinnamnaidu 0202013WL018301 chinnamnaidu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004996 KETHIREDDY CHINNAMA NAIDU UNION BANK OF INDIA(508500)
742 Ramabhadrapuram AP-02-013-006-006/012924
(RAMABHADRAPURAM) 		0202013000NRG25080520241526533 08/05/2024 ramakrishna 0202013WL018301 ramakrishna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005074 Mr PUDI RAMAKRISHNA S O BANGARI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ramabhadrapuram AP-02-013-006-006/012980
(RAMABHADRAPURAM) 		0202013000NRG25080520241526545 08/05/2024 somulu 0202013WL018301 somulu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005190 Mrs MUDADLA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ramabhadrapuram AP-02-013-006-006/012989
(RAMABHADRAPURAM) 		0202013000NRG25080520241526548 08/05/2024 narayanamma 0202013WL018301 narayanamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005161 Mrs CHINTHALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ramabhadrapuram AP-02-013-006-006/012989
(RAMABHADRAPURAM) 		0202013000NRG25080520241526549 08/05/2024 SankaraRao 0202013WL018301 SankaraRao 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005164 Mr CHINTHALA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ramabhadrapuram AP-02-013-006-006/012993
(RAMABHADRAPURAM) 		0202013000NRG25080520241526551 08/05/2024 chinnammalu 0202013WL018301 chinnammalu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005013 Mrs CHINNAMMALU CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ramabhadrapuram AP-02-013-006-006/013021
(RAMABHADRAPURAM) 		0202013000NRG25080520241526552 08/05/2024 Gouri 0202013WL018301 Gouri 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004783 Mrs POODI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ramabhadrapuram AP-02-013-006-006/013026
(RAMABHADRAPURAM) 		0202013000NRG25080520241526554 08/05/2024 Jagannadham 0202013WL018301 Jagannadham 00684 APGV0002209 400 400 Processed 15/05/2024 4052005221 Mr GORLE JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ramabhadrapuram AP-02-013-006-006/013029
(RAMABHADRAPURAM) 		0202013000NRG25080520241526555 08/05/2024 Krishnaveni 0202013WL018301 Krishnaveni 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005015 Mrs KRISHNA VENI CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ramabhadrapuram AP-02-013-006-006/013032
(RAMABHADRAPURAM) 		0202013000NRG25080520241526556 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005255 Mrs Chokkapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ramabhadrapuram AP-02-013-006-006/013035
(RAMABHADRAPURAM) 		0202013000NRG25080520241526559 08/05/2024 Chinnammadu 0202013WL018301 Chinnammadu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004772 Mrs AMBATI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ramabhadrapuram AP-02-013-006-006/013038
(RAMABHADRAPURAM) 		0202013000NRG25080520241526561 08/05/2024 Lakshmi 0202013WL018301 Lakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004994 Mrs LAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ramabhadrapuram AP-02-013-006-006/013046
(RAMABHADRAPURAM) 		0202013000NRG25080520241526563 08/05/2024 Krishna 0202013WL018301 Krishna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005254 Mr CHOKKAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ramabhadrapuram AP-02-013-006-006/013097
(RAMABHADRAPURAM) 		0202013000NRG25080520241526564 08/05/2024 Jayasudha 0202013WL018301 Jayasudha 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005066 Mrs BOLAPAREDDI JAYASUDHA W 0 APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ramabhadrapuram AP-02-013-006-006/013154
(RAMABHADRAPURAM) 		0202013000NRG25080520241526567 08/05/2024 Chinna 0202013WL018301 Chinna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004986 Mrs CHINNA CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ramabhadrapuram AP-02-013-006-006/013157
(RAMABHADRAPURAM) 		0202013000NRG25080520241526568 08/05/2024 Ganga 0202013WL018301 Ganga 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005186 MRS MAMIDI GANGA STATE BANK OF INDIA(508548)
757 Ramabhadrapuram AP-02-013-006-006/013205
(RAMABHADRAPURAM) 		0202013000NRG25080520241526573 08/05/2024 gowri 0202013WL018301 gowri 00684 APGV0002209 800 800 Processed 15/05/2024 4052005213 Mrs SIRIPURAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ramabhadrapuram AP-02-013-006-006/013216
(RAMABHADRAPURAM) 		0202013000NRG25080520241526575 08/05/2024 padmavathi 0202013WL018301 padmavathi 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005226 Mrs CHOKKAPU PADMAVAHTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ramabhadrapuram AP-02-013-006-006/013229
(RAMABHADRAPURAM) 		0202013000NRG25080520241526576 08/05/2024 parvathi 0202013WL018301 parvathi 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052004807 Mrs KOYYANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ramabhadrapuram AP-02-013-006-006/013231
(RAMABHADRAPURAM) 		0202013000NRG25080520241526578 08/05/2024 lakshmi 0202013WL018301 lakshmi 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052004775 Mrs CHOKKAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ramabhadrapuram AP-02-013-006-006/013232
(RAMABHADRAPURAM) 		0202013000NRG25080520241526579 08/05/2024 puspamma 0202013WL018301 puspamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005041 Mrs REJETI PUSHPAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ramabhadrapuram AP-02-013-006-006/013257
(RAMABHADRAPURAM) 		0202013000NRG25080520241526583 08/05/2024 menakshi 0202013WL018301 menakshi 00684 APGV0002209 800 800 Processed 15/05/2024 4052005042 KARRI MEENAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
763 Ramabhadrapuram AP-02-013-006-006/013264
(RAMABHADRAPURAM) 		0202013000NRG25080520241526586 08/05/2024 saradha 0202013WL018301 saradha 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004805 Mrs KARRI SARADHA WOESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ramabhadrapuram AP-02-013-006-006/013270
(RAMABHADRAPURAM) 		0202013000NRG25080520241526587 08/05/2024 ramalakshmi 0202013WL018301 ramalakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005080 Mrs BARRI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ramabhadrapuram AP-02-013-006-006/013285
(RAMABHADRAPURAM) 		0202013000NRG25080520241526589 08/05/2024 bangaramma 0202013WL018301 bangaramma 00684 APGV0002209 800 800 Processed 15/05/2024 4052004776 Mrs KOTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ramabhadrapuram AP-02-013-006-006/013286
(RAMABHADRAPURAM) 		0202013000NRG25080520241526590 08/05/2024 gowri 0202013WL018301 gowri 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004816 Mrs KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ramabhadrapuram AP-02-013-006-006/013349
(RAMABHADRAPURAM) 		0202013000NRG25080520241526594 08/05/2024 Sai 0202013WL018301 Sai 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005261 MISS PEDDINTI SAI STATE BANK OF INDIA(508548)
768 Ramabhadrapuram AP-02-013-006-006/013493
(RAMABHADRAPURAM) 		0202013000NRG25080520241526598 08/05/2024 Eswaramma 0202013WL018301 Eswaramma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004813 Mrs KARRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ramabhadrapuram AP-02-013-006-006/013494
(RAMABHADRAPURAM) 		0202013000NRG25080520241526599 08/05/2024 SARASWATHI 0202013WL018301 SARASWATHI 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005008 Mrs SARASWATHI GIRIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ramabhadrapuram AP-02-013-006-006/013496
(RAMABHADRAPURAM) 		0202013000NRG25080520241526600 08/05/2024 thoudu 0202013WL018301 thoudu 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052004810 Mrs Nadella Thoudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ramabhadrapuram AP-02-013-006-006/013627
(RAMABHADRAPURAM) 		0202013000NRG25080520241526601 08/05/2024 satyavathi 0202013WL018301 satyavathi 00684 APGV0002209 800 800 Processed 15/05/2024 4052005185 Mrs BARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ramabhadrapuram AP-02-013-006-006/013628
(RAMABHADRAPURAM) 		0202013000NRG25080520241526602 08/05/2024 Madireddi vijayalakshmi 0202013WL018301 Madireddi vijayalakshmi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005028 Mrs MADHIREDDI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ramabhadrapuram AP-02-013-006-006/013629
(RAMABHADRAPURAM) 		0202013000NRG25080520241526603 08/05/2024 Bharathi 0202013WL018301 Bharathi 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005212 Mrs MADHIREDDI BHARATHI W O CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ramabhadrapuram AP-02-013-006-006/013633
(RAMABHADRAPURAM) 		0202013000NRG25080520241526604 08/05/2024 manga 0202013WL018301 manga 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005061 Mrs MADIREDDI MANGA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ramabhadrapuram AP-02-013-006-006/013657
(RAMABHADRAPURAM) 		0202013000NRG25080520241526605 08/05/2024 Ravanamma 0202013WL018301 Ravanamma 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052004782 Mrs Ravada Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ramabhadrapuram AP-02-013-006-006/013659
(RAMABHADRAPURAM) 		0202013000NRG25080520241526607 08/05/2024 Sandhya 0202013WL018301 Sandhya 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052004814 Mrs CHOKKAPU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ramabhadrapuram AP-02-013-006-006/013675
(RAMABHADRAPURAM) 		0202013000NRG25080520241526608 08/05/2024 paramesh 0202013WL018301 paramesh 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005025 Mr CHINTHA PARAMESH S O PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ramabhadrapuram AP-02-013-006-006/013714
(RAMABHADRAPURAM) 		0202013000NRG25080520241526614 08/05/2024 Nemapu Polamma 0202013WL018301 Nemapu Polamma 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005006 Mrs POLAMMA NEMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ramabhadrapuram AP-02-013-006-006/013721
(RAMABHADRAPURAM) 		0202013000NRG25080520241526617 08/05/2024 Swarna 0202013WL018301 Swarna 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005244 MRS PUDI SWARNA STATE BANK OF INDIA(508548)
780 Ramabhadrapuram AP-02-013-006-006/013824
(RAMABHADRAPURAM) 		0202013000NRG25080520241526621 08/05/2024 Pydithalli 0202013WL018301 Pydithalli 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005072 Mrs THALACHUTLA PYDITHALLI W O T RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ramabhadrapuram AP-02-013-006-006/013868
(RAMABHADRAPURAM) 		0202013000NRG25080520241526624 08/05/2024 ADI LAXMI BONGA 0202013WL018301 ADI LAXMI BONGA 00684 APGV0002209 1000 1000 Processed 15/05/2024 4052005024 Mrs ADI LAXMI BONGA W O APPALA NAIDU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ramabhadrapuram AP-02-013-006-006/013868
(RAMABHADRAPURAM) 		0202013000NRG25080520241526623 08/05/2024 Appala Naidu 0202013WL018301 Appala Naidu 00684 APGV0002209 600 600 Processed 15/05/2024 4052005040 Mr KARRI APPALA NAIDU S O K VENU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ramabhadrapuram AP-02-013-006-006/13933
(RAMABHADRAPURAM) 		0202013000NRG25080520241526626 08/05/2024 Appalanarasamma madaka 0202013WL018301 Appalanarasamma madaka 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005003 Mrs APPALANARASAMM MADHAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ramabhadrapuram AP-02-013-006-006/13979
(RAMABHADRAPURAM) 		0202013000NRG25080520241526628 08/05/2024 Chokkapu Ramarao 0202013WL018301 Chokkapu Ramarao 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005281 Mr CHOKKAPU RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
785 Ramabhadrapuram AP-02-013-006-006/20287
(RAMABHADRAPURAM) 		0202013000NRG25080520241526629 08/05/2024 Reddy Chandrakala 0202013WL018301 Reddy Chandrakala 00684 APGV0002209 1200 1200 Processed 15/05/2024 4052005279 Mrs REDDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180431 180431
786 Ramabhadrapuram AP-02-013-006-006/010475
(RAMABHADRAPURAM) 		0202013000NRG25080520241526363 08/05/2024 sarojani 0202013WL018301 sarojani 00684 APGV0002265 1200 1200 Processed 15/05/2024 4052004811 CHUKKA SAROJINI UNION BANK OF INDIA(508500)
787 Ramabhadrapuram AP-02-013-006-006/012787
(RAMABHADRAPURAM) 		0202013000NRG25080520241526504 08/05/2024 paravathi 0202013WL018301 paravathi 00684 APGV0002265 800 800 Processed 15/05/2024 4052005081 Mrs CHOKKAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ramabhadrapuram AP-02-013-006-006/012951
(RAMABHADRAPURAM) 		0202013000NRG25080520241526538 08/05/2024 chinnammalu 0202013WL018301 chinnammalu 00684 APGV0002265 1200 1200 Processed 15/05/2024 4052005069 Mrs AGGURU CHINNAMMALU W O NAGESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3200 3200
789 Ramabhadrapuram AP-02-013-002-001/030443
(MIRTHIVALASA) 		0202013000NRG25080520241516029 08/05/2024 Suryanarana 0202013WL018181 Suryanarana 00691 IPOS0000001 413 413 Processed 15/05/2024 4052005165 GULIVINDALA SURYANARAYANA UNION BANK OF INDIA(508500)
790 Ramabhadrapuram AP-02-013-002-001/30500
(MIRTHIVALASA) 		0202013000NRG25080520241516067 08/05/2024 REDDI CHETHIBABU 0202013WL018181 REDDI CHETHIBABU 00691 IPOS0000001 1032 1032 Processed 15/05/2024 4052005284 REDDI CHETHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ramabhadrapuram AP-02-013-002-001/30518
(MIRTHIVALASA) 		0202013000NRG25080520241516075 08/05/2024 Potnuru Sriram 0202013WL018181 Potnuru Sriram 00691 IPOS0000001 1032 1032 Processed 15/05/2024 4052005290 MR POTNURU SRIRAM STATE BANK OF INDIA(508548)
SubTotal 2477 2477
Total 808551 808551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_080524APB_FTO_46363 Bank of India BKID0005655 SALUR 37777
2 Ramabhadrapuram AP0202013_080524APB_FTO_46363 Canara Bank CNRB0001393 SALUR 2026
3 Ramabhadrapuram AP0202013_080524APB_FTO_46363 District Cooperative Central Bank APBL0002012 Salur 1032
4 Ramabhadrapuram AP0202013_080524APB_FTO_46363 INDIAN BANK IDIB000S299 SALURU 2890
5 Ramabhadrapuram AP0202013_080524APB_FTO_46363 STATE BANK OF INDIA SBIN0000820 BOBBILI 1032
6 Ramabhadrapuram AP0202013_080524APB_FTO_46363 STATE BANK OF INDIA SBIN0000914 SALUR 5400
7 Ramabhadrapuram AP0202013_080524APB_FTO_46363 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 412160
8 Ramabhadrapuram AP0202013_080524APB_FTO_46363 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 11896
9 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0557323 BOBBILI 1200
10 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0557331 SALURU 2232
11 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0800503 BOBBILI 4128
12 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0805017 SALUR 28074
13 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0823503 DESAPATRUNIPALEM 1200
14 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 25446
15 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 826
16 Ramabhadrapuram AP0202013_080524APB_FTO_46363 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 84092
17 Ramabhadrapuram AP0202013_080524APB_FTO_46363 IDFC Bank IDFB0080391 Vijaywada 1032
18 Ramabhadrapuram AP0202013_080524APB_FTO_46363 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 180431
19 Ramabhadrapuram AP0202013_080524APB_FTO_46363 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3200
20 Ramabhadrapuram AP0202013_080524APB_FTO_46363 India Post Payments Bank IPOS0000001 PARVATIPURAM 413
21 Ramabhadrapuram AP0202013_080524APB_FTO_46363 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2064

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