Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:12:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_260424APB_FTO_16051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ramabhadrapuram AP-02-013-020-029/20435
(KOTHAREGA) 		0202013000NRG25260420240765464 26/04/2024 kota sivalakshmi 0202013WL010425 kota sivalakshmi 00045 BARB0BOBBIL 1488 1488 Processed 02/05/2024 3496464028 KOTA SHIVALAXMI BANK OF BARODA(606985)
SubTotal 1488 1488
2 Ramabhadrapuram AP-02-013-020-029/020193
(KOTHAREGA) 		0202013000NRG25260420240765282 26/04/2024 Ramgunaayudu 0202013WL010425 Ramgunaayudu 00048 BKID0005655 992 992 Processed 02/05/2024 3496464041 KOTTA RANGU NAIDU BANK OF INDIA(508505)
3 Ramabhadrapuram AP-02-013-020-029/020374
(KOTHAREGA) 		0202013000NRG25260420240765430 26/04/2024 sanyasamma 0202013WL010425 sanyasamma 00048 BKID0005655 1488 1488 Processed 02/05/2024 3496464040 Mrs MARADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2480 2480
4 Ramabhadrapuram AP-02-013-016-026/010602
(MUTCHERLAVALASA) 		0202013000NRG25260420240767857 26/04/2024 laxmunaidu 0202013WL010453 laxmunaidu 00227 KVBL0001479 1257 1257 Processed 02/05/2024 3496463925 MAJJI LAKSHMUNAIDU UNION BANK OF INDIA(508500)
SubTotal 1257 1257
5 Ramabhadrapuram AP-02-013-016-026/010206
(MUTCHERLAVALASA) 		0202013000NRG25260420240768027 26/04/2024 Tavitayya 0202013WL010456 Tavitayya 00415 SBIN0000914 1025 1025 Processed 02/05/2024 3496463787 TAVITAYYA GUMTA UNION BANK OF INDIA(508500)
6 Ramabhadrapuram AP-02-013-020-029/020124
(KOTHAREGA) 		0202013000NRG25260420240765226 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00415 SBIN0000914 1488 1488 Processed 02/05/2024 3496464110 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 2513 2513
7 Ramabhadrapuram AP-02-013-020-029/20433
(KOTHAREGA) 		0202013000NRG25260420240765463 26/04/2024 PUDI SUJATHA 0202013WL010425 PUDI SUJATHA 00415 SBIN0001458 1488 1488 Processed 02/05/2024 3496464027 MRS PUDI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1488 1488
8 Ramabhadrapuram AP-02-013-016-026/010003
(MUTCHERLAVALASA) 		0202013000NRG25260420240767750 26/04/2024 Mamga 0202013WL010453 Mamga 00415 SBIN0011111 629 629 Processed 02/05/2024 3496463830 Mrs DASARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Ramabhadrapuram AP-02-013-016-026/010014
(MUTCHERLAVALASA) 		0202013000NRG25260420240767989 26/04/2024 Eeswararaavu 0202013WL010456 Eeswararaavu 00415 SBIN0011111 1075 1075 Processed 02/05/2024 3496463828 MRS ESWARARAO SUVVADA STATE BANK OF INDIA(508548)
10 Ramabhadrapuram AP-02-013-016-026/010015
(MUTCHERLAVALASA) 		0202013000NRG25260420240767990 26/04/2024 Mamga 0202013WL010456 Mamga 00415 SBIN0011111 1075 1075 Processed 02/05/2024 3496463861 MISS SUVVADA MANGA STATE BANK OF INDIA(508548)
11 Ramabhadrapuram AP-02-013-016-026/010022
(MUTCHERLAVALASA) 		0202013000NRG25260420240767756 26/04/2024 acchemma 0202013WL010453 acchemma 00415 SBIN0011111 1048 1048 Processed 02/05/2024 3496464060 JAMMU ATCHIYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 Ramabhadrapuram AP-02-013-016-026/010025
(MUTCHERLAVALASA) 		0202013000NRG25260420240767757 26/04/2024 Appalanaayudu 0202013WL010453 Appalanaayudu 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496464079 Mr CHINTHA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ramabhadrapuram AP-02-013-016-026/010030
(MUTCHERLAVALASA) 		0202013000NRG25260420240767758 26/04/2024 Lakshmana 0202013WL010453 Lakshmana 00415 SBIN0011111 629 629 Processed 02/05/2024 3496463790 MR LAKSHMANA CHINTA STATE BANK OF INDIA(508548)
14 Ramabhadrapuram AP-02-013-016-026/010030
(MUTCHERLAVALASA) 		0202013000NRG25260420240767759 26/04/2024 Polamma 0202013WL010453 Polamma 00415 SBIN0011111 1048 1048 Processed 02/05/2024 3496464077 CHINTA POLAMMA UNION BANK OF INDIA(508500)
15 Ramabhadrapuram AP-02-013-016-026/010034
(MUTCHERLAVALASA) 		0202013000NRG25260420240767992 26/04/2024 Paarvati 0202013WL010456 Paarvati 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496463862 MISS REDDI PARVATHI STATE BANK OF INDIA(508548)
16 Ramabhadrapuram AP-02-013-016-026/010035
(MUTCHERLAVALASA) 		0202013000NRG25260420240767993 26/04/2024 sankari 0202013WL010456 sankari 00415 SBIN0011111 1075 1075 Processed 02/05/2024 3496463978 Mr LENKA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ramabhadrapuram AP-02-013-016-026/010062
(MUTCHERLAVALASA) 		0202013000NRG25260420240767768 26/04/2024 Naaraayanamma 0202013WL010453 Naaraayanamma 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463845 Mrs BOGADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ramabhadrapuram AP-02-013-016-026/010063
(MUTCHERLAVALASA) 		0202013000NRG25260420240767996 26/04/2024 Ramana 0202013WL010456 Ramana 00415 SBIN0011111 1230 1230 Processed 02/05/2024 3496463854 MISS VOYALA RAVANAMMA STATE BANK OF INDIA(508548)
19 Ramabhadrapuram AP-02-013-016-026/010073
(MUTCHERLAVALASA) 		0202013000NRG25260420240767999 26/04/2024 Ravanamma 0202013WL010456 Ravanamma 00415 SBIN0011111 1025 1025 Processed 02/05/2024 3496463805 Mrs Perumala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ramabhadrapuram AP-02-013-016-026/010077
(MUTCHERLAVALASA) 		0202013000NRG25260420240768000 26/04/2024 Aadinaaraayana 0202013WL010456 Aadinaaraayana 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496463993 Mrs SISTU ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ramabhadrapuram AP-02-013-016-026/010079
(MUTCHERLAVALASA) 		0202013000NRG25260420240767773 26/04/2024 Appalaswaami 0202013WL010453 Appalaswaami 00415 SBIN0011111 419 419 Processed 02/05/2024 3496464091 MR SUVVADA APPALASWAMY STATE BANK OF INDIA(508548)
22 Ramabhadrapuram AP-02-013-016-026/010084
(MUTCHERLAVALASA) 		0202013000NRG25260420240768002 26/04/2024 Pushpa 0202013WL010456 Pushpa 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496464016 MRS BONU PUSHPA STATE BANK OF INDIA(508548)
23 Ramabhadrapuram AP-02-013-016-026/010100
(MUTCHERLAVALASA) 		0202013000NRG25260420240768004 26/04/2024 Vemkatalakshmi 0202013WL010456 Vemkatalakshmi 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496464014 VENKATALAKSHIMI REDDI UNION BANK OF INDIA(508500)
24 Ramabhadrapuram AP-02-013-016-026/010111
(MUTCHERLAVALASA) 		0202013000NRG25260420240768007 26/04/2024 Daniyamma 0202013WL010456 Daniyamma 00415 SBIN0011111 820 820 Processed 02/05/2024 3496463994 MRS VASUPALLI DANAYAMMA STATE BANK OF INDIA(508548)
25 Ramabhadrapuram AP-02-013-016-026/010120
(MUTCHERLAVALASA) 		0202013000NRG25260420240768011 26/04/2024 Ravana 0202013WL010456 Ravana 00415 SBIN0011111 1230 1230 Processed 02/05/2024 3496463988 MS NADAGANA RAMANAMMA STATE BANK OF INDIA(508548)
26 Ramabhadrapuram AP-02-013-016-026/010135
(MUTCHERLAVALASA) 		0202013000NRG25260420240768013 26/04/2024 Chittibabu 0202013WL010456 Chittibabu 00415 SBIN0011111 1230 1230 Processed 02/05/2024 3496463979 MR EDALA CHITTI BABU STATE BANK OF INDIA(508548)
27 Ramabhadrapuram AP-02-013-016-026/010139
(MUTCHERLAVALASA) 		0202013000NRG25260420240768014 26/04/2024 Appayyamma 0202013WL010456 Appayyamma 00415 SBIN0011111 1025 1025 Processed 02/05/2024 3496464018 MRS BAGODI APPAYAMMA STATE BANK OF INDIA(508548)
28 Ramabhadrapuram AP-02-013-016-026/010153
(MUTCHERLAVALASA) 		0202013000NRG25260420240768016 26/04/2024 Lakshumamma 0202013WL010456 Lakshumamma 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496463815 BONU LAKSHUMAMMA UNION BANK OF INDIA(508500)
29 Ramabhadrapuram AP-02-013-016-026/010158
(MUTCHERLAVALASA) 		0202013000NRG25260420240767785 26/04/2024 Cinnammalu 0202013WL010453 Cinnammalu 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496464050 MRS SARIPALLI CHINNAMMALU STATE BANK OF INDIA(508548)
30 Ramabhadrapuram AP-02-013-016-026/010180
(MUTCHERLAVALASA) 		0202013000NRG25260420240768018 26/04/2024 Raaniyamma 0202013WL010456 Raaniyamma 00415 SBIN0011111 1025 1025 Processed 02/05/2024 3496463780 MRS REGANA RANIYAMMA STATE BANK OF INDIA(508548)
31 Ramabhadrapuram AP-02-013-016-026/010185
(MUTCHERLAVALASA) 		0202013000NRG25260420240768020 26/04/2024 Raamaaraavu 0202013WL010456 Raamaaraavu 00415 SBIN0011111 1230 1230 Processed 02/05/2024 3496463816 RAAMAARAAVU INAPASAPU UNION BANK OF INDIA(508500)
32 Ramabhadrapuram AP-02-013-016-026/010192
(MUTCHERLAVALASA) 		0202013000NRG25260420240768023 26/04/2024 Lakshmi 0202013WL010456 Lakshmi 00415 SBIN0011111 410 410 Processed 02/05/2024 3496463762 NAGARA LAKSHMI UNION BANK OF INDIA(508500)
33 Ramabhadrapuram AP-02-013-016-026/010212
(MUTCHERLAVALASA) 		0202013000NRG25260420240768029 26/04/2024 Sanyaasi 0202013WL010456 Sanyaasi 00415 SBIN0011111 1025 1025 Processed 02/05/2024 3496464100 Mr PAILA SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
34 Ramabhadrapuram AP-02-013-016-026/010236
(MUTCHERLAVALASA) 		0202013000NRG25260420240767788 26/04/2024 Satyavati 0202013WL010453 Satyavati 00415 SBIN0011111 419 419 Processed 02/05/2024 3496464108 MRS SUVVADA SATYAVATHI STATE BANK OF INDIA(508548)
35 Ramabhadrapuram AP-02-013-016-026/010238
(MUTCHERLAVALASA) 		0202013000NRG25260420240767789 26/04/2024 Nirmala 0202013WL010453 Nirmala 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463857 SUVVADA NIRMALA UNION BANK OF INDIA(508500)
36 Ramabhadrapuram AP-02-013-016-026/010243
(MUTCHERLAVALASA) 		0202013000NRG25260420240768031 26/04/2024 Simhaachalam 0202013WL010456 Simhaachalam 00415 SBIN0011111 1230 1230 Processed 02/05/2024 3496464076 Mr TOMPALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Ramabhadrapuram AP-02-013-016-026/010252
(MUTCHERLAVALASA) 		0202013000NRG25260420240767791 26/04/2024 Paarvati 0202013WL010453 Paarvati 00415 SBIN0011111 419 419 Processed 02/05/2024 3496463817 MISS PARVATAMMA MUROTHU STATE BANK OF INDIA(508548)
38 Ramabhadrapuram AP-02-013-016-026/010270
(MUTCHERLAVALASA) 		0202013000NRG25260420240768034 26/04/2024 Appalanaayudu 0202013WL010456 Appalanaayudu 00415 SBIN0011111 860 860 Processed 02/05/2024 3496464093 MR BONU APPALANAIDU STATE BANK OF INDIA(508548)
39 Ramabhadrapuram AP-02-013-016-026/010271
(MUTCHERLAVALASA) 		0202013000NRG25260420240768035 26/04/2024 Josna 0202013WL010456 Josna 00415 SBIN0011111 1075 1075 Processed 02/05/2024 3496463863 JOTASNA BONU UNION BANK OF INDIA(508500)
40 Ramabhadrapuram AP-02-013-016-026/010282
(MUTCHERLAVALASA) 		0202013000NRG25260420240767792 26/04/2024 Padma 0202013WL010453 Padma 00415 SBIN0011111 838 838 Processed 02/05/2024 3496463981 KANIMERAKA PADMA UNION BANK OF INDIA(508500)
41 Ramabhadrapuram AP-02-013-016-026/010287
(MUTCHERLAVALASA) 		0202013000NRG25260420240767795 26/04/2024 Kamala 0202013WL010453 Kamala 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463976 KAMALA MAJJI UNION BANK OF INDIA(508500)
42 Ramabhadrapuram AP-02-013-016-026/010309
(MUTCHERLAVALASA) 		0202013000NRG25260420240767796 26/04/2024 Satyavati 0202013WL010453 Satyavati 00415 SBIN0011111 838 838 Processed 02/05/2024 3496463765 MRS THIPPANA SATYAVATHI STATE BANK OF INDIA(508548)
43 Ramabhadrapuram AP-02-013-016-026/010312
(MUTCHERLAVALASA) 		0202013000NRG25260420240767798 26/04/2024 Vemkatappalanaayudu 0202013WL010453 Vemkatappalanaayudu 00415 SBIN0011111 629 629 Processed 02/05/2024 3496463851 MR DASARI VENKATAPPALANAIDU STATE BANK OF INDIA(508548)
44 Ramabhadrapuram AP-02-013-016-026/010318
(MUTCHERLAVALASA) 		0202013000NRG25260420240767799 26/04/2024 Sattemma 0202013WL010453 Sattemma 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496464107 MRS RELLI SATTEMMA STATE BANK OF INDIA(508548)
45 Ramabhadrapuram AP-02-013-016-026/010366
(MUTCHERLAVALASA) 		0202013000NRG25260420240768040 26/04/2024 Paarvati 0202013WL010456 Paarvati 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496464026 PAARVATI UNION BANK OF INDIA(508500)
46 Ramabhadrapuram AP-02-013-016-026/010369
(MUTCHERLAVALASA) 		0202013000NRG25260420240767807 26/04/2024 Dasari Satyavathi 0202013WL010453 Dasari Satyavathi 00415 SBIN0011111 1048 1048 Processed 02/05/2024 3496464052 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
47 Ramabhadrapuram AP-02-013-016-026/010382
(MUTCHERLAVALASA) 		0202013000NRG25260420240767813 26/04/2024 panchamukheswararao 0202013WL010453 panchamukheswararao 00415 SBIN0011111 1048 1048 Processed 02/05/2024 3496463980 THIPPANA PANCHAMUKHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ramabhadrapuram AP-02-013-016-026/010391
(MUTCHERLAVALASA) 		0202013000NRG25260420240767814 26/04/2024 Puspaalu 0202013WL010453 Puspaalu 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463774 MRS PUSHPA KADURI STATE BANK OF INDIA(508548)
49 Ramabhadrapuram AP-02-013-016-026/010403
(MUTCHERLAVALASA) 		0202013000NRG25260420240768046 26/04/2024 Tulasi 0202013WL010456 Tulasi 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496464013 TULASI SUVVAADA UNION BANK OF INDIA(508500)
50 Ramabhadrapuram AP-02-013-016-026/010414
(MUTCHERLAVALASA) 		0202013000NRG25260420240767819 26/04/2024 Appalanaayudu 0202013WL010453 Appalanaayudu 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463992 MR SUVVADA APPALA NAIDU STATE BANK OF INDIA(508548)
51 Ramabhadrapuram AP-02-013-016-026/010414
(MUTCHERLAVALASA) 		0202013000NRG25260420240767820 26/04/2024 Gopamma 0202013WL010453 Gopamma 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463819 SATTEMMA SUVVAADA UNION BANK OF INDIA(508500)
52 Ramabhadrapuram AP-02-013-016-026/010423
(MUTCHERLAVALASA) 		0202013000NRG25260420240767823 26/04/2024 Ramana 0202013WL010453 Ramana 00415 SBIN0011111 1048 1048 Processed 02/05/2024 3496463870 Mr NALLI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
53 Ramabhadrapuram AP-02-013-016-026/010427
(MUTCHERLAVALASA) 		0202013000NRG25260420240767824 26/04/2024 Paarvati 0202013WL010453 Paarvati 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463770 Mrs REDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ramabhadrapuram AP-02-013-016-026/010428
(MUTCHERLAVALASA) 		0202013000NRG25260420240768047 26/04/2024 Ch Appalaswami 0202013WL010456 Ch Appalaswami 00415 SBIN0011111 1075 1075 Processed 02/05/2024 3496463804 MR CHINTA APPALASWAMY STATE BANK OF INDIA(508548)
55 Ramabhadrapuram AP-02-013-016-026/010437
(MUTCHERLAVALASA) 		0202013000NRG25260420240768048 26/04/2024 Ravana 0202013WL010456 Ravana 00415 SBIN0011111 1025 1025 Processed 02/05/2024 3496464008 MRS YANDRAPU RAMANAMMA STATE BANK OF INDIA(508548)
56 Ramabhadrapuram AP-02-013-016-026/010468
(MUTCHERLAVALASA) 		0202013000NRG25260420240767832 26/04/2024 Ravana 0202013WL010453 Ravana 00415 SBIN0011111 1048 1048 Processed 02/05/2024 3496463977 MR SUVVADA RAMANA STATE BANK OF INDIA(508548)
57 Ramabhadrapuram AP-02-013-016-026/010476
(MUTCHERLAVALASA) 		0202013000NRG25260420240767834 26/04/2024 Padma 0202013WL010453 Padma 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496464019 MISS SUVVADA PADMA STATE BANK OF INDIA(508548)
58 Ramabhadrapuram AP-02-013-016-026/010528
(MUTCHERLAVALASA) 		0202013000NRG25260420240767844 26/04/2024 satyavati 0202013WL010453 satyavati 00415 SBIN0011111 1048 1048 Processed 02/05/2024 3496463927 MRS MUGADA SATYAVATHI STATE BANK OF INDIA(508548)
59 Ramabhadrapuram AP-02-013-016-026/010530
(MUTCHERLAVALASA) 		0202013000NRG25260420240767845 26/04/2024 Appalakonda 0202013WL010453 Appalakonda 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463801 MRS KONDAMMA BONU STATE BANK OF INDIA(508548)
60 Ramabhadrapuram AP-02-013-016-026/010532
(MUTCHERLAVALASA) 		0202013000NRG25260420240768060 26/04/2024 Ramana 0202013WL010456 Ramana 00415 SBIN0011111 1290 1290 Processed 02/05/2024 3496464017 MRS BEVARA RAVANA STATE BANK OF INDIA(508548)
61 Ramabhadrapuram AP-02-013-016-026/010535
(MUTCHERLAVALASA) 		0202013000NRG25260420240768062 26/04/2024 Sriramulu 0202013WL010456 Sriramulu 00415 SBIN0011111 1075 1075 Processed 02/05/2024 3496463926 MR SUVVADA SRIRAMULU STATE BANK OF INDIA(508548)
62 Ramabhadrapuram AP-02-013-016-026/010543
(MUTCHERLAVALASA) 		0202013000NRG25260420240768067 26/04/2024 Perumala Ramulu 0202013WL010456 Perumala Ramulu 00415 SBIN0011111 1230 1230 Processed 02/05/2024 3496464094 MR PERUMALA RAMULU STATE BANK OF INDIA(508548)
63 Ramabhadrapuram AP-02-013-016-026/010561
(MUTCHERLAVALASA) 		0202013000NRG25260420240767848 26/04/2024 Paidiraju 0202013WL010453 Paidiraju 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496464012 MRS BONU PYDIRAJU STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-016-026/010569
(MUTCHERLAVALASA) 		0202013000NRG25260420240767850 26/04/2024 sandhya 0202013WL010453 sandhya 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496464023 Mrs PACHIPENTA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ramabhadrapuram AP-02-013-016-026/010571
(MUTCHERLAVALASA) 		0202013000NRG25260420240767851 26/04/2024 Adhilakshmi 0202013WL010453 Adhilakshmi 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496464061 MRS KANTUBOTHU ADILAXMI STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-016-026/010573
(MUTCHERLAVALASA) 		0202013000NRG25260420240767852 26/04/2024 gowri 0202013WL010453 gowri 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463850 Mrs Radhala Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ramabhadrapuram AP-02-013-016-026/010587
(MUTCHERLAVALASA) 		0202013000NRG25260420240768073 26/04/2024 somulamma 0202013WL010456 somulamma 00415 SBIN0011111 820 820 Processed 02/05/2024 3496463773 MRS SOMULAMMA GATTULA STATE BANK OF INDIA(508548)
68 Ramabhadrapuram AP-02-013-016-026/010592
(MUTCHERLAVALASA) 		0202013000NRG25260420240767854 26/04/2024 simhachalam 0202013WL010453 simhachalam 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463784 BOGADI SIMHACHALAM UNION BANK OF INDIA(508500)
69 Ramabhadrapuram AP-02-013-016-026/010599
(MUTCHERLAVALASA) 		0202013000NRG25260420240767856 26/04/2024 yallayya 0202013WL010453 yallayya 00415 SBIN0011111 838 838 Processed 02/05/2024 3496464056 MR VANKA YALLAYYA STATE BANK OF INDIA(508548)
70 Ramabhadrapuram AP-02-013-016-026/010607
(MUTCHERLAVALASA) 		0202013000NRG25260420240767859 26/04/2024 savithiri 0202013WL010453 savithiri 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463855 MISS PELURI SAVITRI STATE BANK OF INDIA(508548)
71 Ramabhadrapuram AP-02-013-016-026/010622
(MUTCHERLAVALASA) 		0202013000NRG25260420240768077 26/04/2024 Saradha 0202013WL010456 Saradha 00415 SBIN0011111 1230 1230 Processed 02/05/2024 3496464092 MRS PALLIKALA SARADHA STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-016-026/010630
(MUTCHERLAVALASA) 		0202013000NRG25260420240767862 26/04/2024 Sandhya 0202013WL010453 Sandhya 00415 SBIN0011111 1257 1257 Processed 02/05/2024 3496463848 MRS SUVVADA SANDHYA STATE BANK OF INDIA(508548)
73 Ramabhadrapuram AP-02-013-020-029/020018
(KOTHAREGA) 		0202013000NRG25260420240765150 26/04/2024 Gouramma 0202013WL010425 Gouramma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464102 MRS EEDIBILLI GYRAMMA STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-020-029/020030
(KOTHAREGA) 		0202013000NRG25260420240765153 26/04/2024 Appannamma 0202013WL010425 Appannamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463793 MRS CHOKKPU APPAMMA STATE BANK OF INDIA(508548)
75 Ramabhadrapuram AP-02-013-020-029/020033
(KOTHAREGA) 		0202013000NRG25260420240765156 26/04/2024 Cinnammadu 0202013WL010425 Cinnammadu 00415 SBIN0011111 496 496 Processed 02/05/2024 3496464088 CINNAMMADU UNION BANK OF INDIA(508500)
76 Ramabhadrapuram AP-02-013-020-029/020035
(KOTHAREGA) 		0202013000NRG25260420240765157 26/04/2024 Naaraayanamma 0202013WL010425 Naaraayanamma 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496464009 MRS BADNAYANA NARAYANA STATE BANK OF INDIA(508548)
77 Ramabhadrapuram AP-02-013-020-029/020036
(KOTHAREGA) 		0202013000NRG25260420240765159 26/04/2024 Lakshmi 0202013WL010425 Lakshmi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464006 MRS BADANAYANI LAKSHMI STATE BANK OF INDIA(508548)
78 Ramabhadrapuram AP-02-013-020-029/020043
(KOTHAREGA) 		0202013000NRG25260420240765161 26/04/2024 Paiditalli 0202013WL010425 Paiditalli 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463832 MISS PYDITHALLI BADNAYUNI STATE BANK OF INDIA(508548)
79 Ramabhadrapuram AP-02-013-020-029/020044
(KOTHAREGA) 		0202013000NRG25260420240765162 26/04/2024 Simhaachalamma 0202013WL010425 Simhaachalamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464097 MISS SIMHACHALAM BADNAYANA STATE BANK OF INDIA(508548)
80 Ramabhadrapuram AP-02-013-020-029/020048
(KOTHAREGA) 		0202013000NRG25260420240765165 26/04/2024 Gurana Mangamma 0202013WL010425 Gurana Mangamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464025 Mrs GURANA MANGAMMA W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ramabhadrapuram AP-02-013-020-029/020048
(KOTHAREGA) 		0202013000NRG25260420240765164 26/04/2024 Sitaaraam 0202013WL010425 Sitaaraam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464096 Mr GURANA SEETHARAM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ramabhadrapuram AP-02-013-020-029/020052
(KOTHAREGA) 		0202013000NRG25260420240765167 26/04/2024 Sarojini 0202013WL010425 Sarojini 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463983 MS YASARLA SAROJINAMMA STATE BANK OF INDIA(508548)
83 Ramabhadrapuram AP-02-013-020-029/020052
(KOTHAREGA) 		0202013000NRG25260420240765166 26/04/2024 Sitamnaayudu 0202013WL010425 Sitamnaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463834 Mr YASARLA SEETHAMNAIDU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ramabhadrapuram AP-02-013-020-029/020056
(KOTHAREGA) 		0202013000NRG25260420240765172 26/04/2024 Krishna 0202013WL010425 Krishna 00415 SBIN0011111 744 744 Processed 02/05/2024 3496463824 KRISHNA YESARLA UNION BANK OF INDIA(508500)
85 Ramabhadrapuram AP-02-013-020-029/020059
(KOTHAREGA) 		0202013000NRG25260420240765174 26/04/2024 Vemkataswaami 0202013WL010425 Vemkataswaami 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463788 MR KOTA VENKATA SWAMI STATE BANK OF INDIA(508548)
86 Ramabhadrapuram AP-02-013-020-029/020062
(KOTHAREGA) 		0202013000NRG25260420240765179 26/04/2024 Cinnatalli 0202013WL010425 Cinnatalli 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463818 MISS CHINATLLI YASRLA STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-020-029/020064
(KOTHAREGA) 		0202013000NRG25260420240765181 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463796 Mrs RAMULAMMA SHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ramabhadrapuram AP-02-013-020-029/020072
(KOTHAREGA) 		0202013000NRG25260420240765188 26/04/2024 Raamunaayudu 0202013WL010425 Raamunaayudu 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496464099 Mr Yasarla Ramu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ramabhadrapuram AP-02-013-020-029/020073
(KOTHAREGA) 		0202013000NRG25260420240765191 26/04/2024 Ishwaramma 0202013WL010425 Ishwaramma 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463772 Mrs ESWARAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ramabhadrapuram AP-02-013-020-029/020074
(KOTHAREGA) 		0202013000NRG25260420240765192 26/04/2024 Accumnaayudu 0202013WL010425 Accumnaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463799 MR CHOKKAPU ATCHMU NAIDU STATE BANK OF INDIA(508548)
91 Ramabhadrapuram AP-02-013-020-029/020074
(KOTHAREGA) 		0202013000NRG25260420240765193 26/04/2024 Simhaachalamma 0202013WL010425 Simhaachalamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464005 MRS CHOKKAPU SIMHACHALAM STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-020-029/020075
(KOTHAREGA) 		0202013000NRG25260420240765194 26/04/2024 Akkamma 0202013WL010425 Akkamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463813 MRS MARADA AKKAMMA STATE BANK OF INDIA(508548)
93 Ramabhadrapuram AP-02-013-020-029/020077
(KOTHAREGA) 		0202013000NRG25260420240765195 26/04/2024 Samkararaavu 0202013WL010425 Samkararaavu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464106 MR CHOKKAPU SANKARARAO STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-020-029/020077
(KOTHAREGA) 		0202013000NRG25260420240765196 26/04/2024 Sreedevi 0202013WL010425 Sreedevi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464003 MRS CHOKKAPU SRI DEVI STATE BANK OF INDIA(508548)
95 Ramabhadrapuram AP-02-013-020-029/020079
(KOTHAREGA) 		0202013000NRG25260420240765197 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463766 Mr CHOKKAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ramabhadrapuram AP-02-013-020-029/020083
(KOTHAREGA) 		0202013000NRG25260420240765200 26/04/2024 Cinnammadu 0202013WL010425 Cinnammadu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463984 Mrs CHOKKAPU CHINNAMMADU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ramabhadrapuram AP-02-013-020-029/020083
(KOTHAREGA) 		0202013000NRG25260420240765199 26/04/2024 Satyam 0202013WL010425 Satyam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463986 MR CHOKKAPU SATYAM STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-020-029/020084
(KOTHAREGA) 		0202013000NRG25260420240765202 26/04/2024 Bamgaaramma 0202013WL010425 Bamgaaramma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463989 MRS MARADA BANGARAMMA STATE BANK OF INDIA(508548)
99 Ramabhadrapuram AP-02-013-020-029/020084
(KOTHAREGA) 		0202013000NRG25260420240765201 26/04/2024 Somulu 0202013WL010425 Somulu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463835 MR MARADA SWAMULU STATE BANK OF INDIA(508548)
100 Ramabhadrapuram AP-02-013-020-029/020086
(KOTHAREGA) 		0202013000NRG25260420240765206 26/04/2024 Simhaadri 0202013WL010425 Simhaadri 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463849 MRS MARADA SIMHADRI STATE BANK OF INDIA(508548)
101 Ramabhadrapuram AP-02-013-020-029/020090
(KOTHAREGA) 		0202013000NRG25260420240765208 26/04/2024 Acchishetti 0202013WL010425 Acchishetti 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463811 MR CHEPURUPALLI ATCHISETTI STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-020-029/020091
(KOTHAREGA) 		0202013000NRG25260420240765209 26/04/2024 Komdamma 0202013WL010425 Komdamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463846 Mrs GADEPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ramabhadrapuram AP-02-013-020-029/020093
(KOTHAREGA) 		0202013000NRG25260420240765211 26/04/2024 Aadilakshmi 0202013WL010425 Aadilakshmi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464007 MRS MUGADA ADILAXMI STATE BANK OF INDIA(508548)
104 Ramabhadrapuram AP-02-013-020-029/020098
(KOTHAREGA) 		0202013000NRG25260420240765215 26/04/2024 Raamu 0202013WL010425 Raamu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464074 MR KILLADA RAMU STATE BANK OF INDIA(508548)
105 Ramabhadrapuram AP-02-013-020-029/020107
(KOTHAREGA) 		0202013000NRG25260420240765219 26/04/2024 nagaraju 0202013WL010425 nagaraju 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463859 MR MAMIDI NAGARAJU STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-020-029/020120
(KOTHAREGA) 		0202013000NRG25260420240765223 26/04/2024 Satyamnaayudu 0202013WL010425 Satyamnaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463775 MR SATYAM NAIDU KOTA STATE BANK OF INDIA(508548)
107 Ramabhadrapuram AP-02-013-020-029/020127
(KOTHAREGA) 		0202013000NRG25260420240765227 26/04/2024 Gumgunaayudu 0202013WL010425 Gumgunaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463929 MR GEDELA GANGU NAIDU STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-020-029/020130
(KOTHAREGA) 		0202013000NRG25260420240765230 26/04/2024 Baarati 0202013WL010425 Baarati 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464109 MRS CHOKKAPU BHARATI STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-020-029/020130
(KOTHAREGA) 		0202013000NRG25260420240765229 26/04/2024 Satyam 0202013WL010425 Satyam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463826 MR CHOKKAPU SATYAM STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-020-029/020132
(KOTHAREGA) 		0202013000NRG25260420240765231 26/04/2024 Anamdakumaari 0202013WL010425 Anamdakumaari 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464010 MRS MARADA ANANDAKUMARI STATE BANK OF INDIA(508548)
111 Ramabhadrapuram AP-02-013-020-029/020134
(KOTHAREGA) 		0202013000NRG25260420240765234 26/04/2024 Swaamulu 0202013WL010425 Swaamulu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463839 MR SOMULU KILLAPARTHI STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-020-029/020135
(KOTHAREGA) 		0202013000NRG25260420240765236 26/04/2024 Chinnammadu 0202013WL010425 Chinnammadu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463814 MRS KILAPARTHI CHINNAMMALU STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-020-029/020139
(KOTHAREGA) 		0202013000NRG25260420240765240 26/04/2024 Krishna 0202013WL010425 Krishna 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464103 MR ALLU KRISHNA STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-020-029/020143
(KOTHAREGA) 		0202013000NRG25260420240765241 26/04/2024 Tirupati 0202013WL010425 Tirupati 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463831 Mr MARADA THIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
115 Ramabhadrapuram AP-02-013-020-029/020144
(KOTHAREGA) 		0202013000NRG25260420240765242 26/04/2024 Mamga 0202013WL010425 Mamga 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463812 MRS BALAGODABA MANGA STATE BANK OF INDIA(508548)
116 Ramabhadrapuram AP-02-013-020-029/020150
(KOTHAREGA) 		0202013000NRG25260420240765245 26/04/2024 Naarayanamma 0202013WL010425 Naarayanamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463800 MRS MARADA NARAYANAMMA STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-020-029/020153
(KOTHAREGA) 		0202013000NRG25260420240765248 26/04/2024 Appalakomda 0202013WL010425 Appalakomda 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464011 Mrs KOTA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ramabhadrapuram AP-02-013-020-029/020169
(KOTHAREGA) 		0202013000NRG25260420240765255 26/04/2024 Acceyamma 0202013WL010425 Acceyamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463990 MRS YASARLA ATCHAYYAMMA STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-020-029/020170
(KOTHAREGA) 		0202013000NRG25260420240765256 26/04/2024 Appalamma 0202013WL010425 Appalamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463991 MRS APPALAMMA BODDANA STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-020-029/020171
(KOTHAREGA) 		0202013000NRG25260420240765257 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463842 Mr MARADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ramabhadrapuram AP-02-013-020-029/020172
(KOTHAREGA) 		0202013000NRG25260420240765259 26/04/2024 Styam 0202013WL010425 Styam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463795 MR GEDALA SATYAM STATE BANK OF INDIA(508548)
122 Ramabhadrapuram AP-02-013-020-029/020173
(KOTHAREGA) 		0202013000NRG25260420240765261 26/04/2024 Satyamnaayudu 0202013WL010425 Satyamnaayudu 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496464095 MR MARADA SATYAM NAIDU STATE BANK OF INDIA(508548)
123 Ramabhadrapuram AP-02-013-020-029/020174
(KOTHAREGA) 		0202013000NRG25260420240765263 26/04/2024 Gopaalaswaami 0202013WL010425 Gopaalaswaami 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463838 MR GOTTAPU GOPALASWAMY STATE BANK OF INDIA(508548)
124 Ramabhadrapuram AP-02-013-020-029/020174
(KOTHAREGA) 		0202013000NRG25260420240765264 26/04/2024 Umaa 0202013WL010425 Umaa 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463778 MRS GOTTAPU UMA STATE BANK OF INDIA(508548)
125 Ramabhadrapuram AP-02-013-020-029/020181
(KOTHAREGA) 		0202013000NRG25260420240765268 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463794 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
126 Ramabhadrapuram AP-02-013-020-029/020182
(KOTHAREGA) 		0202013000NRG25260420240765270 26/04/2024 Raamalakshmi 0202013WL010425 Raamalakshmi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463797 MRS MARADA RAMU STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-020-029/020183
(KOTHAREGA) 		0202013000NRG25260420240765271 26/04/2024 Tirupatinaayudu 0202013WL010425 Tirupatinaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463841 MR KOTA TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
128 Ramabhadrapuram AP-02-013-020-029/020184
(KOTHAREGA) 		0202013000NRG25260420240765273 26/04/2024 Appamma 0202013WL010425 Appamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463865 APPAMMA MAAMIDI UNION BANK OF INDIA(508500)
129 Ramabhadrapuram AP-02-013-020-029/020188
(KOTHAREGA) 		0202013000NRG25260420240765274 26/04/2024 Paaramnaayudu 0202013WL010425 Paaramnaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463792 PAARAMNAAYUDU YASARLA UNION BANK OF INDIA(508500)
130 Ramabhadrapuram AP-02-013-020-029/020190
(KOTHAREGA) 		0202013000NRG25260420240765277 26/04/2024 Lakshumnaayudu 0202013WL010425 Lakshumnaayudu 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463779 MR LAKSHMU NAIDU REDDI STATE BANK OF INDIA(508548)
131 Ramabhadrapuram AP-02-013-020-029/020194
(KOTHAREGA) 		0202013000NRG25260420240765283 26/04/2024 Satyamnaayudu 0202013WL010425 Satyamnaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463767 MR GOTTAPU SATYAM NAIDU LTI STATE BANK OF INDIA(508548)
132 Ramabhadrapuram AP-02-013-020-029/020199
(KOTHAREGA) 		0202013000NRG25260420240765289 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463843 MR GUDUPURU APPALNAIDU STATE BANK OF INDIA(508548)
133 Ramabhadrapuram AP-02-013-020-029/020203
(KOTHAREGA) 		0202013000NRG25260420240765292 26/04/2024 Yasarla Lakshumnaayudu 0202013WL010425 Yasarla Lakshumnaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463782 Mr YASARLA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
134 Ramabhadrapuram AP-02-013-020-029/020205
(KOTHAREGA) 		0202013000NRG25260420240765297 26/04/2024 Ammaajamma 0202013WL010425 Ammaajamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464020 MISS YASARLA AMMAJAMMA STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-020-029/020208
(KOTHAREGA) 		0202013000NRG25260420240765302 26/04/2024 Jogamma 0202013WL010425 Jogamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463798 MRS PEDDINTI JOGAMMA STATE BANK OF INDIA(508548)
136 Ramabhadrapuram AP-02-013-020-029/020215
(KOTHAREGA) 		0202013000NRG25260420240765309 26/04/2024 Cinnammi 0202013WL010425 Cinnammi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463868 CINNAMMI JAAMI UNION BANK OF INDIA(508500)
137 Ramabhadrapuram AP-02-013-020-029/020218
(KOTHAREGA) 		0202013000NRG25260420240765311 26/04/2024 Marada Joginaayudu 0202013WL010425 Marada Joginaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464059 MR MARADA JOGINAIDU STATE BANK OF INDIA(508548)
138 Ramabhadrapuram AP-02-013-020-029/020218
(KOTHAREGA) 		0202013000NRG25260420240765312 26/04/2024 Raamaraavu 0202013WL010425 Raamaraavu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463928 MR MARADA RAMARAO STATE BANK OF INDIA(508548)
139 Ramabhadrapuram AP-02-013-020-029/020220
(KOTHAREGA) 		0202013000NRG25260420240765315 26/04/2024 Simhahalam 0202013WL010425 Simhahalam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463858 MS VASADI SIMHACHALAM STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-020-029/020223
(KOTHAREGA) 		0202013000NRG25260420240765316 26/04/2024 Ravanamma 0202013WL010425 Ravanamma 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463864 RAVANAMMA LAMKA UNION BANK OF INDIA(508500)
141 Ramabhadrapuram AP-02-013-020-029/020224
(KOTHAREGA) 		0202013000NRG25260420240765318 26/04/2024 Paiditallamma 0202013WL010425 Paiditallamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464089 PAIDITALLAMMA JINNAAPU UNION BANK OF INDIA(508500)
142 Ramabhadrapuram AP-02-013-020-029/020228
(KOTHAREGA) 		0202013000NRG25260420240765321 26/04/2024 Appaaraavu 0202013WL010425 Appaaraavu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463982 Mr KUNCHA APPARAO S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Ramabhadrapuram AP-02-013-020-029/020228
(KOTHAREGA) 		0202013000NRG25260420240765322 26/04/2024 Eeswaramma 0202013WL010425 Eeswaramma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463785 MRS KUNCHA ESWARAMMA STATE BANK OF INDIA(508548)
144 Ramabhadrapuram AP-02-013-020-029/020230
(KOTHAREGA) 		0202013000NRG25260420240765324 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463777 MR APPALA NAIDU ALLU STATE BANK OF INDIA(508548)
145 Ramabhadrapuram AP-02-013-020-029/020233
(KOTHAREGA) 		0202013000NRG25260420240765328 26/04/2024 Ravanamma 0202013WL010425 Ravanamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463781 MRS VASADI RAVANAMMA STATE BANK OF INDIA(508548)
146 Ramabhadrapuram AP-02-013-020-029/020258
(KOTHAREGA) 		0202013000NRG25260420240765333 26/04/2024 Apparaavu 0202013WL010425 Apparaavu 00415 SBIN0011111 744 744 Processed 02/05/2024 3496463771 MR MARADA APPARAO STATE BANK OF INDIA(508548)
147 Ramabhadrapuram AP-02-013-020-029/020262
(KOTHAREGA) 		0202013000NRG25260420240765337 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464104 MR YASARLA SIMHACHALAM STATE BANK OF INDIA(508548)
148 Ramabhadrapuram AP-02-013-020-029/020268
(KOTHAREGA) 		0202013000NRG25260420240765339 26/04/2024 seeta 0202013WL010425 seeta 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463869 MRS MAMIDI SEETHA STATE BANK OF INDIA(508548)
149 Ramabhadrapuram AP-02-013-020-029/020275
(KOTHAREGA) 		0202013000NRG25260420240765340 26/04/2024 Lakmunaayudu 0202013WL010425 Lakmunaayudu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463789 MR LAKSHMU NAIDU YASARLA STATE BANK OF INDIA(508548)
150 Ramabhadrapuram AP-02-013-020-029/020275
(KOTHAREGA) 		0202013000NRG25260420240765341 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463985 MS YASARLA RAMULAMMA STATE BANK OF INDIA(508548)
151 Ramabhadrapuram AP-02-013-020-029/020281
(KOTHAREGA) 		0202013000NRG25260420240765346 26/04/2024 ravana 0202013WL010425 ravana 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463867 MISS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
152 Ramabhadrapuram AP-02-013-020-029/020282
(KOTHAREGA) 		0202013000NRG25260420240765347 26/04/2024 ramu 0202013WL010425 ramu 00415 SBIN0011111 744 744 Processed 02/05/2024 3496463808 MR MAMIDI RAMU STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-020-029/020283
(KOTHAREGA) 		0202013000NRG25260420240765350 26/04/2024 govinda 0202013WL010425 govinda 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496464090 MRS MAMIDI GOVINDA STATE BANK OF INDIA(508548)
154 Ramabhadrapuram AP-02-013-020-029/020284
(KOTHAREGA) 		0202013000NRG25260420240765351 26/04/2024 lakshmi 0202013WL010425 lakshmi 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463866 LAKSHMI MAAMIDI UNION BANK OF INDIA(508500)
155 Ramabhadrapuram AP-02-013-020-029/020286
(KOTHAREGA) 		0202013000NRG25260420240765356 26/04/2024 chinaammadu 0202013WL010425 chinaammadu 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463837 Mrs MAMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Ramabhadrapuram AP-02-013-020-029/020288
(KOTHAREGA) 		0202013000NRG25260420240765359 26/04/2024 sivudu 0202013WL010425 sivudu 00415 SBIN0011111 992 992 Processed 02/05/2024 3496463807 MR SHIVUDU MAMIDI STATE BANK OF INDIA(508548)
157 Ramabhadrapuram AP-02-013-020-029/020291
(KOTHAREGA) 		0202013000NRG25260420240765362 26/04/2024 appanna 0202013WL010425 appanna 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463806 MR KOTA APPANNA STATE BANK OF INDIA(508548)
158 Ramabhadrapuram AP-02-013-020-029/020292
(KOTHAREGA) 		0202013000NRG25260420240765364 26/04/2024 simhadhri 0202013WL010425 simhadhri 00415 SBIN0011111 992 992 Processed 02/05/2024 3496463810 MR KOTA SIMHADRI STATE BANK OF INDIA(508548)
159 Ramabhadrapuram AP-02-013-020-029/020292
(KOTHAREGA) 		0202013000NRG25260420240765365 26/04/2024 venkatalakshmi 0202013WL010425 venkatalakshmi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463825 MRS KOTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
160 Ramabhadrapuram AP-02-013-020-029/020293
(KOTHAREGA) 		0202013000NRG25260420240765366 26/04/2024 eswara rao 0202013WL010425 eswara rao 00415 SBIN0011111 744 744 Processed 02/05/2024 3496463844 MR MAMIDI ESWARA RAO STATE BANK OF INDIA(508548)
161 Ramabhadrapuram AP-02-013-020-029/020294
(KOTHAREGA) 		0202013000NRG25260420240765368 26/04/2024 paidupu naidu 0202013WL010425 paidupu naidu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463809 PAIDUPU NAIDU MAAMIDI UNION BANK OF INDIA(508500)
162 Ramabhadrapuram AP-02-013-020-029/020299
(KOTHAREGA) 		0202013000NRG25260420240765372 26/04/2024 Apalanaidu 0202013WL010425 Apalanaidu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463829 Mr MARADA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
163 Ramabhadrapuram AP-02-013-020-029/020300
(KOTHAREGA) 		0202013000NRG25260420240765373 26/04/2024 Marada Srinuvasarao 0202013WL010425 Marada Srinuvasarao 00415 SBIN0011111 248 248 Processed 02/05/2024 3496464105 MR MARADA SRINU STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-020-029/020300
(KOTHAREGA) 		0202013000NRG25260420240765374 26/04/2024 Sujatha 0202013WL010425 Sujatha 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463853 MRS SUJATHA MARADA STATE BANK OF INDIA(508548)
165 Ramabhadrapuram AP-02-013-020-029/020301
(KOTHAREGA) 		0202013000NRG25260420240765375 26/04/2024 Konda 0202013WL010425 Konda 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463852 MRS MARADA KONDA STATE BANK OF INDIA(508548)
166 Ramabhadrapuram AP-02-013-020-029/020310
(KOTHAREGA) 		0202013000NRG25260420240765379 26/04/2024 simhachalamma 0202013WL010425 simhachalamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463820 MRS YASARLA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
167 Ramabhadrapuram AP-02-013-020-029/020311
(KOTHAREGA) 		0202013000NRG25260420240765380 26/04/2024 simhachalam 0202013WL010425 simhachalam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463840 BADNAYANA SIMHACHALAM UNION BANK OF INDIA(508500)
168 Ramabhadrapuram AP-02-013-020-029/020313
(KOTHAREGA) 		0202013000NRG25260420240765381 26/04/2024 satyam 0202013WL010425 satyam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463823 Mr GOTTAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ramabhadrapuram AP-02-013-020-029/020315
(KOTHAREGA) 		0202013000NRG25260420240765383 26/04/2024 krishna 0202013WL010425 krishna 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463769 MR YASARLA KRUSHNA STATE BANK OF INDIA(508548)
170 Ramabhadrapuram AP-02-013-020-029/020315
(KOTHAREGA) 		0202013000NRG25260420240765384 26/04/2024 simhachalamamma 0202013WL010425 simhachalamamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463783 MR YASARLA SIMHACHALAM STATE BANK OF INDIA(508548)
171 Ramabhadrapuram AP-02-013-020-029/020316
(KOTHAREGA) 		0202013000NRG25260420240765385 26/04/2024 krishnamma 0202013WL010425 krishnamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463833 MRS BEVARA KRISHNAMMA STATE BANK OF INDIA(508548)
172 Ramabhadrapuram AP-02-013-020-029/020320
(KOTHAREGA) 		0202013000NRG25260420240765392 26/04/2024 Suryarao 0202013WL010425 Suryarao 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463768 MR YASARLA SURYA RAO STATE BANK OF INDIA(508548)
173 Ramabhadrapuram AP-02-013-020-029/020323
(KOTHAREGA) 		0202013000NRG25260420240765396 26/04/2024 sumathi 0202013WL010425 sumathi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463856 MISS KOTA SUMATHI STATE BANK OF INDIA(508548)
174 Ramabhadrapuram AP-02-013-020-029/020327
(KOTHAREGA) 		0202013000NRG25260420240765397 26/04/2024 appalanaayuDu 0202013WL010425 appalanaayuDu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463776 MR APPALA NAIDU YASARLA STATE BANK OF INDIA(508548)
175 Ramabhadrapuram AP-02-013-020-029/020327
(KOTHAREGA) 		0202013000NRG25260420240765398 26/04/2024 ellamma 0202013WL010425 ellamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463763 MRS ELLAMMA YASARLA LTI STATE BANK OF INDIA(508548)
176 Ramabhadrapuram AP-02-013-020-029/020328
(KOTHAREGA) 		0202013000NRG25260420240765400 26/04/2024 satyam 0202013WL010425 satyam 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463847 MR KILAPARTI SATYAM STATE BANK OF INDIA(508548)
177 Ramabhadrapuram AP-02-013-020-029/020331
(KOTHAREGA) 		0202013000NRG25260420240765402 26/04/2024 lakshmi 0202013WL010425 lakshmi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463791 MRS MARADA LAKSHMI STATE BANK OF INDIA(508548)
178 Ramabhadrapuram AP-02-013-020-029/020338
(KOTHAREGA) 		0202013000NRG25260420240765409 26/04/2024 raammUrti 0202013WL010425 raammUrti 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463836 MR RAMMOORTHI GOTTAPU STATE BANK OF INDIA(508548)
179 Ramabhadrapuram AP-02-013-020-029/020340
(KOTHAREGA) 		0202013000NRG25260420240765411 26/04/2024 Sarojini 0202013WL010425 Sarojini 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463821 MRS GOTTAPU SAROJINI STATE BANK OF INDIA(508548)
180 Ramabhadrapuram AP-02-013-020-029/020357
(KOTHAREGA) 		0202013000NRG25260420240765417 26/04/2024 ramulamma 0202013WL010425 ramulamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463802 Mrs SEEREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ramabhadrapuram AP-02-013-020-029/020362
(KOTHAREGA) 		0202013000NRG25260420240765421 26/04/2024 Adinaarayana 0202013WL010425 Adinaarayana 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463822 MR ADINARAYANA MARADA STATE BANK OF INDIA(508548)
182 Ramabhadrapuram AP-02-013-020-029/020365
(KOTHAREGA) 		0202013000NRG25260420240765425 26/04/2024 Chandrunaidu 0202013WL010425 Chandrunaidu 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463786 MR CHANDRU NAIDU KILAPARTHI STATE BANK OF INDIA(508548)
183 Ramabhadrapuram AP-02-013-020-029/020366
(KOTHAREGA) 		0202013000NRG25260420240765426 26/04/2024 Sarojini 0202013WL010425 Sarojini 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463764 CHOKKAPU SAROJANAMMA UNION BANK OF INDIA(508500)
184 Ramabhadrapuram AP-02-013-020-029/020367
(KOTHAREGA) 		0202013000NRG25260420240765427 26/04/2024 Lakashmi 0202013WL010425 Lakashmi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463803 MRS CHEPURUPALLI LAXMI STATE BANK OF INDIA(508548)
185 Ramabhadrapuram AP-02-013-020-029/020370
(KOTHAREGA) 		0202013000NRG25260420240765428 26/04/2024 Sasnyasamma 0202013WL010425 Sasnyasamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496463987 MRS MARADA SANYASAMMA STATE BANK OF INDIA(508548)
186 Ramabhadrapuram AP-02-013-020-029/020379
(KOTHAREGA) 		0202013000NRG25260420240765431 26/04/2024 Tirupathi Naidu 0202013WL010425 Tirupathi Naidu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464098 MR GOTTAPU TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
187 Ramabhadrapuram AP-02-013-020-029/020385
(KOTHAREGA) 		0202013000NRG25260420240765435 26/04/2024 Gouramma 0202013WL010425 Gouramma 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496464075 MISS JAMI GOWRAMMA STATE BANK OF INDIA(508548)
188 Ramabhadrapuram AP-02-013-020-029/020385
(KOTHAREGA) 		0202013000NRG25260420240765434 26/04/2024 Sankara Rao 0202013WL010425 Sankara Rao 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464021 MR JAMI ESWARARAO STATE BANK OF INDIA(508548)
189 Ramabhadrapuram AP-02-013-020-029/020386
(KOTHAREGA) 		0202013000NRG25260420240765436 26/04/2024 Satyavathi 0202013WL010425 Satyavathi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464022 MISS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
190 Ramabhadrapuram AP-02-013-020-029/020387
(KOTHAREGA) 		0202013000NRG25260420240765437 26/04/2024 Appalakonda 0202013WL010425 Appalakonda 00415 SBIN0011111 744 744 Processed 02/05/2024 3496464015 Mrs Yasarla Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ramabhadrapuram AP-02-013-020-029/020408
(KOTHAREGA) 		0202013000NRG25260420240765447 26/04/2024 Lakshmi 0202013WL010425 Lakshmi 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464044 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
192 Ramabhadrapuram AP-02-013-020-029/020413
(KOTHAREGA) 		0202013000NRG25260420240765449 26/04/2024 esvararao 0202013WL010425 esvararao 00415 SBIN0011111 1240 1240 Processed 02/05/2024 3496463860 MR LANKA ESWARA RAO STATE BANK OF INDIA(508548)
193 Ramabhadrapuram AP-02-013-020-029/020416
(KOTHAREGA) 		0202013000NRG25260420240765451 26/04/2024 appala naayudu 0202013WL010425 appala naayudu 00415 SBIN0011111 744 744 Processed 02/05/2024 3496464024 CHOKKAPU APPALANAIDU UNION BANK OF INDIA(508500)
194 Ramabhadrapuram AP-02-013-020-029/020416
(KOTHAREGA) 		0202013000NRG25260420240765452 26/04/2024 ravanamma 0202013WL010425 ravanamma 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464101 MRS CHOKKAPU RAVANAMMA STATE BANK OF INDIA(508548)
195 Ramabhadrapuram AP-02-013-020-029/020429
(KOTHAREGA) 		0202013000NRG25260420240765459 26/04/2024 Kumaari 0202013WL010425 Kumaari 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464004 MRS GOTTAPU KUMARI STATE BANK OF INDIA(508548)
196 Ramabhadrapuram AP-02-013-020-029/20438
(KOTHAREGA) 		0202013000NRG25260420240765467 26/04/2024 Marada Satish Kumar 0202013WL010425 Marada Satish Kumar 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464042 MR MARADA SATEESH KUMAR STATE BANK OF INDIA(508548)
197 Ramabhadrapuram AP-02-013-020-029/20442
(KOTHAREGA) 		0202013000NRG25260420240765468 26/04/2024 Kilaparthi Ramurti naidu 0202013WL010425 Kilaparthi Ramurti naidu 00415 SBIN0011111 1488 1488 Processed 02/05/2024 3496464029 MR KILAPARTHI RAMAMURTHYNAIDU STATE BANK OF INDIA(508548)
SubTotal 244388 244388
198 Ramabhadrapuram AP-02-013-020-029/020383
(KOTHAREGA) 		0202013000NRG25260420240765433 26/04/2024 Aruna 0202013WL010425 Aruna 00415 SBIN0014381 1488 1488 Processed 02/05/2024 3496463827 MRS MARADA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1488 1488
199 Ramabhadrapuram AP-02-013-016-026/010033
(MUTCHERLAVALASA) 		0202013000NRG25260420240767760 26/04/2024 appalanarayana 0202013WL010453 appalanarayana 00415 SBIN0020263 1257 1257 Processed 02/05/2024 3496464054 MRS CHINTHA APPALANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1257 1257
200 Ramabhadrapuram AP-02-013-016-026/010001
(MUTCHERLAVALASA) 		0202013000NRG25260420240767749 26/04/2024 Sattemma 0202013WL010453 Sattemma 00415 SBIN0021913 838 838 Processed 02/05/2024 3496464047 MRS DASARI SATHEMMA STATE BANK OF INDIA(508548)
201 Ramabhadrapuram AP-02-013-016-026/010085
(MUTCHERLAVALASA) 		0202013000NRG25260420240767774 26/04/2024 Simhaachalam 0202013WL010453 Simhaachalam 00415 SBIN0021913 1257 1257 Processed 02/05/2024 3496464043 MRS LENKA SIMHACHALAM STATE BANK OF INDIA(508548)
202 Ramabhadrapuram AP-02-013-016-026/010125
(MUTCHERLAVALASA) 		0202013000NRG25260420240767780 26/04/2024 Manga 0202013WL010453 Manga 00415 SBIN0021913 838 838 Processed 02/05/2024 3496464058 MRS PASALI MANGA STATE BANK OF INDIA(508548)
203 Ramabhadrapuram AP-02-013-016-026/010447
(MUTCHERLAVALASA) 		0202013000NRG25260420240768050 26/04/2024 Apayyamma 0202013WL010456 Apayyamma 00415 SBIN0021913 645 645 Processed 02/05/2024 3496464051 Mrs RELLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ramabhadrapuram AP-02-013-016-026/010467
(MUTCHERLAVALASA) 		0202013000NRG25260420240767831 26/04/2024 Appalanaayudu 0202013WL010453 Appalanaayudu 00415 SBIN0021913 838 838 Processed 02/05/2024 3496464055 MR SUVVADA APPALA NAIDU STATE BANK OF INDIA(508548)
205 Ramabhadrapuram AP-02-013-016-026/010472
(MUTCHERLAVALASA) 		0202013000NRG25260420240767833 26/04/2024 Savitramma 0202013WL010453 Savitramma 00415 SBIN0021913 1048 1048 Processed 02/05/2024 3496464046 Savitramma UNION BANK OF INDIA(508500)
206 Ramabhadrapuram AP-02-013-016-026/010495
(MUTCHERLAVALASA) 		0202013000NRG25260420240767839 26/04/2024 ramu 0202013WL010453 ramu 00415 SBIN0021913 419 419 Processed 02/05/2024 3496464057 Mrs BADHANI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ramabhadrapuram AP-02-013-020-029/020175
(KOTHAREGA) 		0202013000NRG25260420240765265 26/04/2024 Simhaachalamma 0202013WL010425 Simhaachalamma 00415 SBIN0021913 1488 1488 Processed 02/05/2024 3496464053 MRS GOTTAPU SIMHACHALAM STATE BANK OF INDIA(508548)
208 Ramabhadrapuram AP-02-013-020-029/020236
(KOTHAREGA) 		0202013000NRG25260420240765330 26/04/2024 Lakshmi 0202013WL010425 Lakshmi 00415 SBIN0021913 1488 1488 Processed 02/05/2024 3496464045 MRS KILAPARTHI LAXMI STATE BANK OF INDIA(508548)
209 Ramabhadrapuram AP-02-013-020-029/020338
(KOTHAREGA) 		0202013000NRG25260420240765410 26/04/2024 raajeswari 0202013WL010425 raajeswari 00415 SBIN0021913 1488 1488 Processed 02/05/2024 3496464048 MRS GOTTAPU RAJESWARI STATE BANK OF INDIA(508548)
210 Ramabhadrapuram AP-02-013-020-029/020362
(KOTHAREGA) 		0202013000NRG25260420240765422 26/04/2024 Sivajyothi 0202013WL010425 Sivajyothi 00415 SBIN0021913 1488 1488 Processed 02/05/2024 3496464049 MRS MARADA SIVAJYOTHI STATE BANK OF INDIA(508548)
SubTotal 11835 11835
211 Ramabhadrapuram AP-02-013-016-026/010382
(MUTCHERLAVALASA) 		0202013000NRG25260420240767812 26/04/2024 Lakshmi 0202013WL010453 Lakshmi 00468 UBIN0800503 1048 1048 Processed 02/05/2024 3496463935 THIPPANA LAKSHMI UNION BANK OF INDIA(508500)
212 Ramabhadrapuram AP-02-013-016-026/010501
(MUTCHERLAVALASA) 		0202013000NRG25260420240766728 26/04/2024 Lakshmi 0202013WL010437 Lakshmi 00468 UBIN0800503 1904 1904 Processed 02/05/2024 3496463940 MAMIDI LAXMI UNION BANK OF INDIA(508500)
SubTotal 2952 2952
213 Ramabhadrapuram AP-02-013-016-026/010054
(MUTCHERLAVALASA) 		0202013000NRG25260420240767994 26/04/2024 Aadilakshmi 0202013WL010456 Aadilakshmi 00468 UBIN0819174 1290 1290 Processed 02/05/2024 3496463931 SANAPATHI ADHILAKSHMI UNION BANK OF INDIA(508500)
214 Ramabhadrapuram AP-02-013-016-026/010113
(MUTCHERLAVALASA) 		0202013000NRG25260420240768008 26/04/2024 laxmi 0202013WL010456 laxmi 00468 UBIN0819174 1025 1025 Processed 02/05/2024 3496463930 Mrs SUVVADA LAXMI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ramabhadrapuram AP-02-013-016-026/010190
(MUTCHERLAVALASA) 		0202013000NRG25260420240768022 26/04/2024 Paarvati 0202013WL010456 Paarvati 00468 UBIN0819174 1025 1025 Processed 02/05/2024 3496463939 VELAGADA PARVATHI UNION BANK OF INDIA(508500)
216 Ramabhadrapuram AP-02-013-016-026/010505
(MUTCHERLAVALASA) 		0202013000NRG25260420240767843 26/04/2024 Radha 0202013WL010453 Radha 00468 UBIN0819174 1257 1257 Processed 02/05/2024 3496464083 SUVVADA RADHA UNION BANK OF INDIA(508500)
SubTotal 4597 4597
217 Ramabhadrapuram AP-02-013-016-026/010013
(MUTCHERLAVALASA) 		0202013000NRG25260420240767754 26/04/2024 lakshmi 0202013WL010453 lakshmi 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463957 SUVVADA LAXMI UNION BANK OF INDIA(508500)
218 Ramabhadrapuram AP-02-013-016-026/010013
(MUTCHERLAVALASA) 		0202013000NRG25260420240767753 26/04/2024 simhachalam 0202013WL010453 simhachalam 00468 UBIN0826197 1048 1048 Processed 02/05/2024 3496463941 SUVVADA SIMHACHALAM UNION BANK OF INDIA(508500)
219 Ramabhadrapuram AP-02-013-016-026/010020
(MUTCHERLAVALASA) 		0202013000NRG25260420240767755 26/04/2024 Appanna 0202013WL010453 Appanna 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463960 RADHALA APPANNA UNION BANK OF INDIA(508500)
220 Ramabhadrapuram AP-02-013-016-026/010032
(MUTCHERLAVALASA) 		0202013000NRG25260420240767991 26/04/2024 NArayanamma 0202013WL010456 NArayanamma 00468 UBIN0826197 1230 1230 Processed 02/05/2024 3496463966 PERUMALA NARAYANA UNION BANK OF INDIA(508500)
221 Ramabhadrapuram AP-02-013-016-026/010047
(MUTCHERLAVALASA) 		0202013000NRG25260420240767765 26/04/2024 Gorli Parvati 0202013WL010453 Gorli Parvati 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463962 GORLI PARVATHI UNION BANK OF INDIA(508500)
222 Ramabhadrapuram AP-02-013-016-026/010064
(MUTCHERLAVALASA) 		0202013000NRG25260420240767997 26/04/2024 Mandala Lakshmi 0202013WL010456 Mandala Lakshmi 00468 UBIN0826197 1075 1075 Processed 02/05/2024 3496463958 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
223 Ramabhadrapuram AP-02-013-016-026/010072
(MUTCHERLAVALASA) 		0202013000NRG25260420240767771 26/04/2024 Boddu Sanyasi 0202013WL010453 Boddu Sanyasi 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463954 BODDU SANYASI UNION BANK OF INDIA(508500)
224 Ramabhadrapuram AP-02-013-016-026/010098
(MUTCHERLAVALASA) 		0202013000NRG25260420240768003 26/04/2024 Hemalata 0202013WL010456 Hemalata 00468 UBIN0826197 1290 1290 Processed 02/05/2024 3496463946 PACHIPENTA HEMALATHA UNION BANK OF INDIA(508500)
225 Ramabhadrapuram AP-02-013-016-026/010099
(MUTCHERLAVALASA) 		0202013000NRG25260420240767776 26/04/2024 SArojini 0202013WL010453 SArojini 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463945 PECHIPENTA SAROJINI UNION BANK OF INDIA(508500)
226 Ramabhadrapuram AP-02-013-016-026/010103
(MUTCHERLAVALASA) 		0202013000NRG25260420240768005 26/04/2024 Lakshumu 0202013WL010456 Lakshumu 00468 UBIN0826197 820 820 Processed 02/05/2024 3496463964 LAKSHMU MAMDALA UNION BANK OF INDIA(508500)
227 Ramabhadrapuram AP-02-013-016-026/010118
(MUTCHERLAVALASA) 		0202013000NRG25260420240768009 26/04/2024 Sitaram 0202013WL010456 Sitaram 00468 UBIN0826197 1025 1025 Processed 02/05/2024 3496463955 SUVVADA SEETHARAM UNION BANK OF INDIA(508500)
228 Ramabhadrapuram AP-02-013-016-026/010149
(MUTCHERLAVALASA) 		0202013000NRG25260420240767784 26/04/2024 Chittayya 0202013WL010453 Chittayya 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463969 RONGALI CHITTAYYA UNION BANK OF INDIA(508500)
229 Ramabhadrapuram AP-02-013-016-026/010149
(MUTCHERLAVALASA) 		0202013000NRG25260420240767783 26/04/2024 Seethamma 0202013WL010453 Seethamma 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463937 RONGALI SEETAMMA UNION BANK OF INDIA(508500)
230 Ramabhadrapuram AP-02-013-016-026/010248
(MUTCHERLAVALASA) 		0202013000NRG25260420240767790 26/04/2024 Suvvada Seetharam 0202013WL010453 Suvvada Seetharam 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463963 SEETARAM SUVVADA UNION BANK OF INDIA(508500)
231 Ramabhadrapuram AP-02-013-016-026/010299
(MUTCHERLAVALASA) 		0202013000NRG25260420240768037 26/04/2024 Aanand 0202013WL010456 Aanand 00468 UBIN0826197 1025 1025 Processed 02/05/2024 3496463948 PINNINTI ANAND UNION BANK OF INDIA(508500)
232 Ramabhadrapuram AP-02-013-016-026/010341
(MUTCHERLAVALASA) 		0202013000NRG25260420240767804 26/04/2024 Suvvada Sattemma 0202013WL010453 Suvvada Sattemma 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463942 SUVVADA SATTEMMA UNION BANK OF INDIA(508500)
233 Ramabhadrapuram AP-02-013-016-026/010379
(MUTCHERLAVALASA) 		0202013000NRG25260420240767809 26/04/2024 Parayya 0202013WL010453 Parayya 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463959 MADDY PARAYYA UNION BANK OF INDIA(508500)
234 Ramabhadrapuram AP-02-013-016-026/010392
(MUTCHERLAVALASA) 		0202013000NRG25260420240767815 26/04/2024 KAPALI 0202013WL010453 KAPALI 00468 UBIN0826197 838 838 Processed 02/05/2024 3496463947 CHINTA KAPALU UNION BANK OF INDIA(508500)
235 Ramabhadrapuram AP-02-013-016-026/010422
(MUTCHERLAVALASA) 		0202013000NRG25260420240767822 26/04/2024 Peluru Ravanamma 0202013WL010453 Peluru Ravanamma 00468 UBIN0826197 1048 1048 Processed 02/05/2024 3496463951 PELURI RAMANAMMA UNION BANK OF INDIA(508500)
236 Ramabhadrapuram AP-02-013-016-026/010438
(MUTCHERLAVALASA) 		0202013000NRG25260420240767825 26/04/2024 Narisi 0202013WL010453 Narisi 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463956 RELLI NARASIMHULU UNION BANK OF INDIA(508500)
237 Ramabhadrapuram AP-02-013-016-026/010489
(MUTCHERLAVALASA) 		0202013000NRG25260420240768055 26/04/2024 satyavathi 0202013WL010456 satyavathi 00468 UBIN0826197 1025 1025 Processed 02/05/2024 3496463971 VANKA SATYAVATHI UNION BANK OF INDIA(508500)
238 Ramabhadrapuram AP-02-013-016-026/010504
(MUTCHERLAVALASA) 		0202013000NRG25260420240767842 26/04/2024 seeta 0202013WL010453 seeta 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463965 PACHIPENTA SEETHA UNION BANK OF INDIA(508500)
239 Ramabhadrapuram AP-02-013-016-026/010536
(MUTCHERLAVALASA) 		0202013000NRG25260420240768063 26/04/2024 Vijaya 0202013WL010456 Vijaya 00468 UBIN0826197 1290 1290 Processed 02/05/2024 3496463943 CHINTHA VIJAYA UNION BANK OF INDIA(508500)
240 Ramabhadrapuram AP-02-013-016-026/010542
(MUTCHERLAVALASA) 		0202013000NRG25260420240767846 26/04/2024 Venkatamma 0202013WL010453 Venkatamma 00468 UBIN0826197 210 210 Processed 02/05/2024 3496463934 MARRI VENKATAMMA UNION BANK OF INDIA(508500)
241 Ramabhadrapuram AP-02-013-016-026/010551
(MUTCHERLAVALASA) 		0202013000NRG25260420240767847 26/04/2024 bharathi 0202013WL010453 bharathi 00468 UBIN0826197 838 838 Processed 02/05/2024 3496464082 SARIPALLI BHARATHI UNION BANK OF INDIA(508500)
242 Ramabhadrapuram AP-02-013-016-026/010582
(MUTCHERLAVALASA) 		0202013000NRG25260420240767853 26/04/2024 krishnamma 0202013WL010453 krishnamma 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463970 ROWTHU KRISHNAMMA UNION BANK OF INDIA(508500)
243 Ramabhadrapuram AP-02-013-016-026/010596
(MUTCHERLAVALASA) 		0202013000NRG25260420240768074 26/04/2024 syamala 0202013WL010456 syamala 00468 UBIN0826197 1025 1025 Processed 02/05/2024 3496463936 CHINTA SYAMALA UNION BANK OF INDIA(508500)
244 Ramabhadrapuram AP-02-013-016-026/010605
(MUTCHERLAVALASA) 		0202013000NRG25260420240767858 26/04/2024 vijaya 0202013WL010453 vijaya 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463967 DASARI VIJAYA UNION BANK OF INDIA(508500)
245 Ramabhadrapuram AP-02-013-016-026/010627
(MUTCHERLAVALASA) 		0202013000NRG25260420240767861 26/04/2024 seetaram 0202013WL010453 seetaram 00468 UBIN0826197 1048 1048 Processed 02/05/2024 3496463953 CHINTA SITARAM UNION BANK OF INDIA(508500)
246 Ramabhadrapuram AP-02-013-016-026/010632
(MUTCHERLAVALASA) 		0202013000NRG25260420240767864 26/04/2024 Lakshmana 0202013WL010453 Lakshmana 00468 UBIN0826197 1048 1048 Processed 02/05/2024 3496463950 RELLI RAMALAXMI UNION BANK OF INDIA(508500)
247 Ramabhadrapuram AP-02-013-016-026/10641
(MUTCHERLAVALASA) 		0202013000NRG25260420240768079 26/04/2024 Alla Gowri 0202013WL010456 Alla Gowri 00468 UBIN0826197 1290 1290 Processed 02/05/2024 3496463974 A GOWRI BANK OF INDIA(508505)
248 Ramabhadrapuram AP-02-013-016-026/10643
(MUTCHERLAVALASA) 		0202013000NRG25260420240767075 26/04/2024 PACHIPENTA APPALARAM 0202013WL010442 PACHIPENTA APPALARAM 00468 UBIN0826197 1904 1904 Processed 02/05/2024 3496464081 PACHIPENTA APPALARAM UNION BANK OF INDIA(508500)
249 Ramabhadrapuram AP-02-013-016-026/10645
(MUTCHERLAVALASA) 		0202013000NRG25260420240767866 26/04/2024 DASARI MANGA 0202013WL010453 DASARI MANGA 00468 UBIN0826197 1257 1257 Processed 02/05/2024 3496463975 Mrs DASARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ramabhadrapuram AP-02-013-020-029/020046
(KOTHAREGA) 		0202013000NRG25260420240765163 26/04/2024 Thirupathi 0202013WL010425 Thirupathi 00468 UBIN0826197 1488 1488 Processed 02/05/2024 3496463968 MUGADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
251 Ramabhadrapuram AP-02-013-020-029/020127
(KOTHAREGA) 		0202013000NRG25260420240765228 26/04/2024 saraswathi 0202013WL010425 saraswathi 00468 UBIN0826197 1488 1488 Processed 02/05/2024 3496463952 GEDELA SARASWATHI UNION BANK OF INDIA(508500)
252 Ramabhadrapuram AP-02-013-020-029/020260
(KOTHAREGA) 		0202013000NRG25260420240765335 26/04/2024 Badna Satyannarayana 0202013WL010425 Badna Satyannarayana 00468 UBIN0826197 1488 1488 Processed 02/05/2024 3496464080 BADNAYUNI SATYANARAYANA UNION BANK OF INDIA(508500)
253 Ramabhadrapuram AP-02-013-020-029/020406
(KOTHAREGA) 		0202013000NRG25260420240765446 26/04/2024 Nagaraju 0202013WL010425 Nagaraju 00468 UBIN0826197 1488 1488 Processed 02/05/2024 3496463972 MARADA NAGARAJU UNION BANK OF INDIA(508500)
254 Ramabhadrapuram AP-02-013-020-029/020419
(KOTHAREGA) 		0202013000NRG25260420240765453 26/04/2024 Swati 0202013WL010425 Swati 00468 UBIN0826197 1488 1488 Processed 02/05/2024 3496463932 KOTA SWATHI UNION BANK OF INDIA(508500)
255 Ramabhadrapuram AP-02-013-020-029/020422
(KOTHAREGA) 		0202013000NRG25260420240765455 26/04/2024 Devi 0202013WL010425 Devi 00468 UBIN0826197 1488 1488 Processed 02/05/2024 3496463933 YASARLA DEVI UNION BANK OF INDIA(508500)
SubTotal 46860 46860
256 Ramabhadrapuram AP-02-013-020-029/20437
(KOTHAREGA) 		0202013000NRG25260420240765466 26/04/2024 Marada Ramu 0202013WL010425 Marada Ramu 00468 UBIN0903311 992 992 Processed 02/05/2024 3496464073 RAAMU MADAKA UNION BANK OF INDIA(508500)
SubTotal 992 992
257 Ramabhadrapuram AP-02-013-016-026/010011
(MUTCHERLAVALASA) 		0202013000NRG25260420240767751 26/04/2024 Paidiraaju 0202013WL010453 Paidiraaju 00468 UBIN0913961 1048 1048 Processed 02/05/2024 3496463877 PAIDIRAAJU APPIKOMDA UNION BANK OF INDIA(508500)
258 Ramabhadrapuram AP-02-013-016-026/010101
(MUTCHERLAVALASA) 		0202013000NRG25260420240767777 26/04/2024 Appayyamma 0202013WL010453 Appayyamma 00468 UBIN0913961 1257 1257 Processed 02/05/2024 3496463889 RELLI APPAYYAMMA UNION BANK OF INDIA(508500)
259 Ramabhadrapuram AP-02-013-016-026/010106
(MUTCHERLAVALASA) 		0202013000NRG25260420240767778 26/04/2024 Ramanamma 0202013WL010453 Ramanamma 00468 UBIN0913961 1257 1257 Processed 02/05/2024 3496464036 RAMANAMMA DOMKA UNION BANK OF INDIA(508500)
260 Ramabhadrapuram AP-02-013-016-026/010107
(MUTCHERLAVALASA) 		0202013000NRG25260420240768006 26/04/2024 Majji Saraswathi 0202013WL010456 Majji Saraswathi 00468 UBIN0913961 615 615 Processed 02/05/2024 3496464032 SARASWATI UNION BANK OF INDIA(508500)
261 Ramabhadrapuram AP-02-013-016-026/010182
(MUTCHERLAVALASA) 		0202013000NRG25260420240768019 26/04/2024 Adilakshmi 0202013WL010456 Adilakshmi 00468 UBIN0913961 1025 1025 Processed 02/05/2024 3496463894 ADILAKSHMI TAALAADA UNION BANK OF INDIA(508500)
262 Ramabhadrapuram AP-02-013-016-026/010185
(MUTCHERLAVALASA) 		0202013000NRG25260420240768021 26/04/2024 Raamalakshmi 0202013WL010456 Raamalakshmi 00468 UBIN0913961 1230 1230 Processed 02/05/2024 3496463888 INAPACHAPPALA RAMALAKSHMI UNION BANK OF INDIA(508500)
263 Ramabhadrapuram AP-02-013-016-026/010198
(MUTCHERLAVALASA) 		0202013000NRG25260420240768024 26/04/2024 Kaapaalamma 0202013WL010456 Kaapaalamma 00468 UBIN0913961 1230 1230 Processed 02/05/2024 3496463896 KAAPAALAMMA UNION BANK OF INDIA(508500)
264 Ramabhadrapuram AP-02-013-016-026/010211
(MUTCHERLAVALASA) 		0202013000NRG25260420240768028 26/04/2024 Krishnaveni 0202013WL010456 Krishnaveni 00468 UBIN0913961 1025 1025 Processed 02/05/2024 3496463893 PAILA KRISHNAVENI UNION BANK OF INDIA(508500)
265 Ramabhadrapuram AP-02-013-016-026/010212
(MUTCHERLAVALASA) 		0202013000NRG25260420240768030 26/04/2024 Raajamma 0202013WL010456 Raajamma 00468 UBIN0913961 1025 1025 Processed 02/05/2024 3496463892 RAAJAMMA PAYILA UNION BANK OF INDIA(508500)
266 Ramabhadrapuram AP-02-013-016-026/010323
(MUTCHERLAVALASA) 		0202013000NRG25260420240767800 26/04/2024 Paidiraaju 0202013WL010453 Paidiraaju 00468 UBIN0913961 1257 1257 Processed 02/05/2024 3496463917 PAIDIRAAJU GARAKA UNION BANK OF INDIA(508500)
267 Ramabhadrapuram AP-02-013-016-026/010342
(MUTCHERLAVALASA) 		0202013000NRG25260420240767805 26/04/2024 Satthemma 0202013WL010453 Satthemma 00468 UBIN0913961 838 838 Processed 02/05/2024 3496463938 SUVVADA SATYAVATHI UNION BANK OF INDIA(508500)
268 Ramabhadrapuram AP-02-013-016-026/010359
(MUTCHERLAVALASA) 		0202013000NRG25260420240768039 26/04/2024 Gowraamma 0202013WL010456 Gowraamma 00468 UBIN0913961 1230 1230 Processed 02/05/2024 3496463973 MISS REDDI GOWRAMMA STATE BANK OF INDIA(508548)
269 Ramabhadrapuram AP-02-013-016-026/010404
(MUTCHERLAVALASA) 		0202013000NRG25260420240767817 26/04/2024 Kondaamma 0202013WL010453 Kondaamma 00468 UBIN0913961 1257 1257 Processed 02/05/2024 3496463961 MIRTHIPATI KONDAMMA UNION BANK OF INDIA(508500)
270 Ramabhadrapuram AP-02-013-016-026/010411
(MUTCHERLAVALASA) 		0202013000NRG25260420240767818 26/04/2024 NArasamma 0202013WL010453 NArasamma 00468 UBIN0913961 1257 1257 Processed 02/05/2024 3496464030 Tirupati UNION BANK OF INDIA(508500)
271 Ramabhadrapuram AP-02-013-016-026/010459
(MUTCHERLAVALASA) 		0202013000NRG25260420240767828 26/04/2024 GUrrayyaa 0202013WL010453 GUrrayyaa 00468 UBIN0913961 838 838 Processed 02/05/2024 3496463949 VANKA GURAYYA UNION BANK OF INDIA(508500)
272 Ramabhadrapuram AP-02-013-016-026/010487
(MUTCHERLAVALASA) 		0202013000NRG25260420240767837 26/04/2024 Maheswari 0202013WL010453 Maheswari 00468 UBIN0913961 1257 1257 Processed 02/05/2024 3496464039 maheswari UNION BANK OF INDIA(508500)
273 Ramabhadrapuram AP-02-013-016-026/010498
(MUTCHERLAVALASA) 		0202013000NRG25260420240767840 26/04/2024 satyavati 0202013WL010453 satyavati 00468 UBIN0913961 1048 1048 Processed 02/05/2024 3496463900 satyavati UNION BANK OF INDIA(508500)
274 Ramabhadrapuram AP-02-013-016-026/010548
(MUTCHERLAVALASA) 		0202013000NRG25260420240768069 26/04/2024 Kondamma 0202013WL010456 Kondamma 00468 UBIN0913961 1025 1025 Processed 02/05/2024 3496463924 KALISETTI KONDAMMA UNION BANK OF INDIA(508500)
275 Ramabhadrapuram AP-02-013-016-026/010558
(MUTCHERLAVALASA) 		0202013000NRG25260420240768070 26/04/2024 Saraswati 0202013WL010456 Saraswati 00468 UBIN0913961 1230 1230 Processed 02/05/2024 3496463886 VANKA SARASWATHI UNION BANK OF INDIA(508500)
276 Ramabhadrapuram AP-02-013-016-026/010570
(MUTCHERLAVALASA) 		0202013000NRG25260420240768071 26/04/2024 satyavathi 0202013WL010456 satyavathi 00468 UBIN0913961 1230 1230 Processed 02/05/2024 3496463916 Mrs Vanka Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Ramabhadrapuram AP-02-013-016-026/010620
(MUTCHERLAVALASA) 		0202013000NRG25260420240768076 26/04/2024 Radha 0202013WL010456 Radha 00468 UBIN0913961 820 820 Processed 02/05/2024 3496464086 REGANA RADHA UNION BANK OF INDIA(508500)
278 Ramabhadrapuram AP-02-013-020-029/020005
(KOTHAREGA) 		0202013000NRG25260420240765144 26/04/2024 Gouri 0202013WL010425 Gouri 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463921 GOURI MARADA UNION BANK OF INDIA(508500)
279 Ramabhadrapuram AP-02-013-020-029/020007
(KOTHAREGA) 		0202013000NRG25260420240765145 26/04/2024 Ravanamma 0202013WL010425 Ravanamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463920 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
280 Ramabhadrapuram AP-02-013-020-029/020031
(KOTHAREGA) 		0202013000NRG25260420240765154 26/04/2024 lakshmi 0202013WL010425 lakshmi 00468 UBIN0913961 1240 1240 Processed 02/05/2024 3496464085 GIRIDIPALLI LAXMI UNION BANK OF INDIA(508500)
281 Ramabhadrapuram AP-02-013-020-029/020056
(KOTHAREGA) 		0202013000NRG25260420240765171 26/04/2024 Daadamma 0202013WL010425 Daadamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463905 YASARLA DADAMMA UNION BANK OF INDIA(508500)
282 Ramabhadrapuram AP-02-013-020-029/020066
(KOTHAREGA) 		0202013000NRG25260420240765183 26/04/2024 Satyavati 0202013WL010425 Satyavati 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463904 GOTTAPU SATYAVATAHI UNION BANK OF INDIA(508500)
283 Ramabhadrapuram AP-02-013-020-029/020069
(KOTHAREGA) 		0202013000NRG25260420240765185 26/04/2024 Sreedevi 0202013WL010425 Sreedevi 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463902 SREEDEVI GEDELA UNION BANK OF INDIA(508500)
284 Ramabhadrapuram AP-02-013-020-029/020086
(KOTHAREGA) 		0202013000NRG25260420240765205 26/04/2024 Sanyaasinaayudu 0202013WL010425 Sanyaasinaayudu 00468 UBIN0913961 992 992 Processed 02/05/2024 3496463908 MARADA SANYASI NAIDU UNION BANK OF INDIA(508500)
285 Ramabhadrapuram AP-02-013-020-029/020092
(KOTHAREGA) 		0202013000NRG25260420240765210 26/04/2024 Padma 0202013WL010425 Padma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463899 Mrs CHOKKAPU PADMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
286 Ramabhadrapuram AP-02-013-020-029/020096
(KOTHAREGA) 		0202013000NRG25260420240765214 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463882 Mr GOTTAPU SIMHACHALAM S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ramabhadrapuram AP-02-013-020-029/020101
(KOTHAREGA) 		0202013000NRG25260420240765217 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496464033 RAAMULAMMA REDDI UNION BANK OF INDIA(508500)
288 Ramabhadrapuram AP-02-013-020-029/020120
(KOTHAREGA) 		0202013000NRG25260420240765224 26/04/2024 Raadha 0202013WL010425 Raadha 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463909 RAADA UNION BANK OF INDIA(508500)
289 Ramabhadrapuram AP-02-013-020-029/020133
(KOTHAREGA) 		0202013000NRG25260420240765233 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463901 RAAMULAMMA MADAKA UNION BANK OF INDIA(508500)
290 Ramabhadrapuram AP-02-013-020-029/020139
(KOTHAREGA) 		0202013000NRG25260420240765239 26/04/2024 Polamma 0202013WL010425 Polamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463885 ALLU POLAMMA UNION BANK OF INDIA(508500)
291 Ramabhadrapuram AP-02-013-020-029/020151
(KOTHAREGA) 		0202013000NRG25260420240765246 26/04/2024 Annapurna 0202013WL010425 Annapurna 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463912 ANNAPURNA KILAPARTI UNION BANK OF INDIA(508500)
292 Ramabhadrapuram AP-02-013-020-029/020164
(KOTHAREGA) 		0202013000NRG25260420240765252 26/04/2024 Sattemma 0202013WL010425 Sattemma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463890 YASARLA SATYAVTHI UNION BANK OF INDIA(508500)
293 Ramabhadrapuram AP-02-013-020-029/020172
(KOTHAREGA) 		0202013000NRG25260420240765260 26/04/2024 Satyavatamma 0202013WL010425 Satyavatamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463919 SATYAVATAMMA UNION BANK OF INDIA(508500)
294 Ramabhadrapuram AP-02-013-020-029/020173
(KOTHAREGA) 		0202013000NRG25260420240765262 26/04/2024 Subashini 0202013WL010425 Subashini 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463897 Mrs Marada Suvasani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Ramabhadrapuram AP-02-013-020-029/020179
(KOTHAREGA) 		0202013000NRG25260420240765267 26/04/2024 Rati 0202013WL010425 Rati 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463878 GOTTAPU RATHEEDEVI UNION BANK OF INDIA(508500)
296 Ramabhadrapuram AP-02-013-020-029/020181
(KOTHAREGA) 		0202013000NRG25260420240765269 26/04/2024 Jaanaki 0202013WL010425 Jaanaki 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496464037 JAANAKI UNION BANK OF INDIA(508500)
297 Ramabhadrapuram AP-02-013-020-029/020191
(KOTHAREGA) 		0202013000NRG25260420240765278 26/04/2024 Gedela Raamu 0202013WL010425 Gedela Raamu 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463944 Mr GEDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Ramabhadrapuram AP-02-013-020-029/020193
(KOTHAREGA) 		0202013000NRG25260420240765281 26/04/2024 Sanyaasamma 0202013WL010425 Sanyaasamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463895 SANYAASAMMA KOTA UNION BANK OF INDIA(508500)
299 Ramabhadrapuram AP-02-013-020-029/020206
(KOTHAREGA) 		0202013000NRG25260420240765299 26/04/2024 Appalakomda 0202013WL010425 Appalakomda 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463891 GAVIREDDI APPALAKONDA UNION BANK OF INDIA(508500)
300 Ramabhadrapuram AP-02-013-020-029/020207
(KOTHAREGA) 		0202013000NRG25260420240765300 26/04/2024 Raamunaayudu 0202013WL010425 Raamunaayudu 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463884 RAAMUNAAYUDU MARADA UNION BANK OF INDIA(508500)
301 Ramabhadrapuram AP-02-013-020-029/020211
(KOTHAREGA) 		0202013000NRG25260420240765306 26/04/2024 Tirupatiraavu 0202013WL010425 Tirupatiraavu 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496464084 TIRUPATIRAAVU MARADA UNION BANK OF INDIA(508500)
302 Ramabhadrapuram AP-02-013-020-029/020220
(KOTHAREGA) 		0202013000NRG25260420240765314 26/04/2024 Sanyaasamma 0202013WL010425 Sanyaasamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463922 SANYAASAMMA VASADI UNION BANK OF INDIA(508500)
303 Ramabhadrapuram AP-02-013-020-029/020226
(KOTHAREGA) 		0202013000NRG25260420240765320 26/04/2024 Padmaavati 0202013WL010425 Padmaavati 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496464031 PADMAAVATI MARADA UNION BANK OF INDIA(508500)
304 Ramabhadrapuram AP-02-013-020-029/020227
(KOTHAREGA) 		0202013000NRG25260420240766438 26/04/2024 Saavitri 0202013WL010433 Saavitri 00468 UBIN0913961 1632 1632 Processed 02/05/2024 3496463898 Mrs SAVITHRI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ramabhadrapuram AP-02-013-020-029/020230
(KOTHAREGA) 		0202013000NRG25260420240765323 26/04/2024 Sanyaasamma 0202013WL010425 Sanyaasamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463914 SANYAASAMMA UNION BANK OF INDIA(508500)
306 Ramabhadrapuram AP-02-013-020-029/020240
(KOTHAREGA) 		0202013000NRG25260420240765331 26/04/2024 Raadha 0202013WL010425 Raadha 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463880 CHIPPADA RADHA UNION BANK OF INDIA(508500)
307 Ramabhadrapuram AP-02-013-020-029/020280
(KOTHAREGA) 		0202013000NRG25260420240765344 26/04/2024 Ankaamma 0202013WL010425 Ankaamma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496464038 ANKAMMA MAAMIDI UNION BANK OF INDIA(508500)
308 Ramabhadrapuram AP-02-013-020-029/020282
(KOTHAREGA) 		0202013000NRG25260420240765348 26/04/2024 gowramma 0202013WL010425 gowramma 00468 UBIN0913961 992 992 Processed 02/05/2024 3496463910 Mrs MAMIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ramabhadrapuram AP-02-013-020-029/020291
(KOTHAREGA) 		0202013000NRG25260420240765363 26/04/2024 chinammi 0202013WL010425 chinammi 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463906 CHINAMMI KOTA UNION BANK OF INDIA(508500)
310 Ramabhadrapuram AP-02-013-020-029/020298
(KOTHAREGA) 		0202013000NRG25260420240765370 26/04/2024 Trinadha 0202013WL010425 Trinadha 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463887 Mr YASARLA TRINADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
311 Ramabhadrapuram AP-02-013-020-029/020304
(KOTHAREGA) 		0202013000NRG25260420240765377 26/04/2024 susheela 0202013WL010425 susheela 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463911 KOTA SUSEELA UNION BANK OF INDIA(508500)
312 Ramabhadrapuram AP-02-013-020-029/020307
(KOTHAREGA) 		0202013000NRG25260420240765378 26/04/2024 suryakantam 0202013WL010425 suryakantam 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463923 MARADA SURYAKANTAM UNION BANK OF INDIA(508500)
313 Ramabhadrapuram AP-02-013-020-029/020314
(KOTHAREGA) 		0202013000NRG25260420240765382 26/04/2024 lakshmi 0202013WL010425 lakshmi 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463903 MARADA LAKSHMI UNION BANK OF INDIA(508500)
314 Ramabhadrapuram AP-02-013-020-029/020319
(KOTHAREGA) 		0202013000NRG25260420240765391 26/04/2024 lakshmi 0202013WL010425 lakshmi 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463907 LAKSHMI REDDI UNION BANK OF INDIA(508500)
315 Ramabhadrapuram AP-02-013-020-029/020319
(KOTHAREGA) 		0202013000NRG25260420240765390 26/04/2024 Paramnaidu 0202013WL010425 Paramnaidu 00468 UBIN0913961 1240 1240 Processed 02/05/2024 3496463918 PARAMNAIDU REDDI UNION BANK OF INDIA(508500)
316 Ramabhadrapuram AP-02-013-020-029/020320
(KOTHAREGA) 		0202013000NRG25260420240765393 26/04/2024 lakshmi 0202013WL010425 lakshmi 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463879 YASARLA LAKSHMI UNION BANK OF INDIA(508500)
317 Ramabhadrapuram AP-02-013-020-029/020335
(KOTHAREGA) 		0202013000NRG25260420240765405 26/04/2024 Appalanaidu 0202013WL010425 Appalanaidu 00468 UBIN0913961 1240 1240 Processed 02/05/2024 3496463881 Mr KOTA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
318 Ramabhadrapuram AP-02-013-020-029/020335
(KOTHAREGA) 		0202013000NRG25260420240765406 26/04/2024 sanjeevanaidu 0202013WL010425 sanjeevanaidu 00468 UBIN0913961 744 744 Processed 02/05/2024 3496463876 KOTA SANJEEVA NAIDU BANK OF BARODA(606985)
319 Ramabhadrapuram AP-02-013-020-029/020342
(KOTHAREGA) 		0202013000NRG25260420240765412 26/04/2024 satyavathi 0202013WL010425 satyavathi 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463915 SATYAVATHI PEDDIREDDI UNION BANK OF INDIA(508500)
320 Ramabhadrapuram AP-02-013-020-029/020347
(KOTHAREGA) 		0202013000NRG25260420240765415 26/04/2024 Kolli Ravana 0202013WL010425 Kolli Ravana 00468 UBIN0913961 1240 1240 Processed 02/05/2024 3496464072 KOLLI RAMANA UNION BANK OF INDIA(508500)
321 Ramabhadrapuram AP-02-013-020-029/020361
(KOTHAREGA) 		0202013000NRG25260420240765420 26/04/2024 Lakshmi 0202013WL010425 Lakshmi 00468 UBIN0913961 1240 1240 Processed 02/05/2024 3496463913 LAKSHMI MARADA UNION BANK OF INDIA(508500)
322 Ramabhadrapuram AP-02-013-020-029/020365
(KOTHAREGA) 		0202013000NRG25260420240765424 26/04/2024 Nagamani 0202013WL010425 Nagamani 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496463883 Mrs Kilaparthi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Ramabhadrapuram AP-02-013-020-029/020373
(KOTHAREGA) 		0202013000NRG25260420240765429 26/04/2024 Eswaaramma 0202013WL010425 Eswaaramma 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496464035 KILAPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
324 Ramabhadrapuram AP-02-013-020-029/020410
(KOTHAREGA) 		0202013000NRG25260420240765448 26/04/2024 Satyavathi 0202013WL010425 Satyavathi 00468 UBIN0913961 1488 1488 Processed 02/05/2024 3496464034 KILAPARTI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 90103 90103
325 Ramabhadrapuram AP-02-013-016-026/010012
(MUTCHERLAVALASA) 		0202013000NRG25260420240767752 26/04/2024 Appalaramu 0202013WL010453 Appalaramu 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464176 Mrs SARIPALLI APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ramabhadrapuram AP-02-013-016-026/010038
(MUTCHERLAVALASA) 		0202013000NRG25260420240767761 26/04/2024 satyavathi 0202013WL010453 satyavathi 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464117 Mrs APPIKONDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ramabhadrapuram AP-02-013-016-026/010039
(MUTCHERLAVALASA) 		0202013000NRG25260420240767762 26/04/2024 Paarvati 0202013WL010453 Paarvati 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464178 Mrs CHINTA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Ramabhadrapuram AP-02-013-016-026/010040
(MUTCHERLAVALASA) 		0202013000NRG25260420240767763 26/04/2024 Raamulamma 0202013WL010453 Raamulamma 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464153 Mrs RELLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Ramabhadrapuram AP-02-013-016-026/010044
(MUTCHERLAVALASA) 		0202013000NRG25260420240767764 26/04/2024 SiMhachalam 0202013WL010453 SiMhachalam 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464148 Mrs RELLI SIMHACHALAM W O RELLI ESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ramabhadrapuram AP-02-013-016-026/010049
(MUTCHERLAVALASA) 		0202013000NRG25260420240767766 26/04/2024 PArvathi 0202013WL010453 PArvathi 00684 APGV0002209 1048 1048 Processed 02/05/2024 3496464238 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ramabhadrapuram AP-02-013-016-026/010057
(MUTCHERLAVALASA) 		0202013000NRG25260420240767995 26/04/2024 Gouramma 0202013WL010456 Gouramma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464154 Mrs MARRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ramabhadrapuram AP-02-013-016-026/010061
(MUTCHERLAVALASA) 		0202013000NRG25260420240767767 26/04/2024 Cinna 0202013WL010453 Cinna 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464070 Mrs VAYILA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ramabhadrapuram AP-02-013-016-026/010066
(MUTCHERLAVALASA) 		0202013000NRG25260420240767998 26/04/2024 Seetamma 0202013WL010456 Seetamma 00684 APGV0002209 1025 1025 Processed 02/05/2024 3496464277 BEVARA SEETHA UNION BANK OF INDIA(508500)
334 Ramabhadrapuram AP-02-013-016-026/010068
(MUTCHERLAVALASA) 		0202013000NRG25260420240767769 26/04/2024 ESwaramma 0202013WL010453 ESwaramma 00684 APGV0002209 1048 1048 Processed 02/05/2024 3496464263 Mrs SUVVADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ramabhadrapuram AP-02-013-016-026/010069
(MUTCHERLAVALASA) 		0202013000NRG25260420240767770 26/04/2024 Rama Devi 0202013WL010453 Rama Devi 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464273 RAMADEVI RADAALA UNION BANK OF INDIA(508500)
336 Ramabhadrapuram AP-02-013-016-026/010072
(MUTCHERLAVALASA) 		0202013000NRG25260420240767772 26/04/2024 Paarvati 0202013WL010453 Paarvati 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464177 Mrs BODDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Ramabhadrapuram AP-02-013-016-026/010082
(MUTCHERLAVALASA) 		0202013000NRG25260420240768001 26/04/2024 Suvvada Sattemma 0202013WL010456 Suvvada Sattemma 00684 APGV0002209 1075 1075 Processed 02/05/2024 3496464179 Mrs SUVVADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ramabhadrapuram AP-02-013-016-026/010088
(MUTCHERLAVALASA) 		0202013000NRG25260420240767775 26/04/2024 Simhaachalam 0202013WL010453 Simhaachalam 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464151 Mrs SARIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Ramabhadrapuram AP-02-013-016-026/010115
(MUTCHERLAVALASA) 		0202013000NRG25260420240767779 26/04/2024 Polamma 0202013WL010453 Polamma 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464180 Mrs SUVVADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ramabhadrapuram AP-02-013-016-026/010119
(MUTCHERLAVALASA) 		0202013000NRG25260420240768010 26/04/2024 Paarvati 0202013WL010456 Paarvati 00684 APGV0002209 1025 1025 Processed 02/05/2024 3496464287 Mrs SUVVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ramabhadrapuram AP-02-013-016-026/010133
(MUTCHERLAVALASA) 		0202013000NRG25260420240767782 26/04/2024 Jayamma 0202013WL010453 Jayamma 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464163 Mrs NADAGANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Ramabhadrapuram AP-02-013-016-026/010135
(MUTCHERLAVALASA) 		0202013000NRG25260420240768012 26/04/2024 Devi 0202013WL010456 Devi 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464152 Mrs EDALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Ramabhadrapuram AP-02-013-016-026/010145
(MUTCHERLAVALASA) 		0202013000NRG25260420240768015 26/04/2024 Lakshmi 0202013WL010456 Lakshmi 00684 APGV0002209 1290 1290 Processed 02/05/2024 3496464069 Mrs LAXMI PACHIPENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Ramabhadrapuram AP-02-013-016-026/010161
(MUTCHERLAVALASA) 		0202013000NRG25260420240767786 26/04/2024 Lakshmamma 0202013WL010453 Lakshmamma 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464112 Mrs KALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ramabhadrapuram AP-02-013-016-026/010172
(MUTCHERLAVALASA) 		0202013000NRG25260420240768017 26/04/2024 Simhachalam 0202013WL010456 Simhachalam 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464149 Mr PILLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ramabhadrapuram AP-02-013-016-026/010200
(MUTCHERLAVALASA) 		0202013000NRG25260420240768025 26/04/2024 Regana Pentamma 0202013WL010456 Regana Pentamma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496463996 PEMTAMMA REGAANA UNION BANK OF INDIA(508500)
347 Ramabhadrapuram AP-02-013-016-026/010205
(MUTCHERLAVALASA) 		0202013000NRG25260420240768026 26/04/2024 Bamgaari 0202013WL010456 Bamgaari 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464087 VADADA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ramabhadrapuram AP-02-013-016-026/010243
(MUTCHERLAVALASA) 		0202013000NRG25260420240768032 26/04/2024 Tompali Lakshmi 0202013WL010456 Tompali Lakshmi 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464266 Mrs TOMPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ramabhadrapuram AP-02-013-016-026/010255
(MUTCHERLAVALASA) 		0202013000NRG25260420240768033 26/04/2024 NArsiyamma 0202013WL010456 NArsiyamma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464239 Mrs VANKA NARSAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ramabhadrapuram AP-02-013-016-026/010273
(MUTCHERLAVALASA) 		0202013000NRG25260420240768036 26/04/2024 Paidiraaju 0202013WL010456 Paidiraaju 00684 APGV0002209 820 820 Processed 02/05/2024 3496464164 Mrs SUVVADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Ramabhadrapuram AP-02-013-016-026/010283
(MUTCHERLAVALASA) 		0202013000NRG25260420240767793 26/04/2024 Sakumtala 0202013WL010453 Sakumtala 00684 APGV0002209 838 838 Processed 02/05/2024 3496464147 Mrs SAKUNTHALA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Ramabhadrapuram AP-02-013-016-026/010310
(MUTCHERLAVALASA) 		0202013000NRG25260420240767797 26/04/2024 Thoudamma 0202013WL010453 Thoudamma 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464118 Mrs SUVVADA THODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Ramabhadrapuram AP-02-013-016-026/010325
(MUTCHERLAVALASA) 		0202013000NRG25260420240767801 26/04/2024 Sarasa 0202013WL010453 Sarasa 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464262 Mrs UTHARAPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Ramabhadrapuram AP-02-013-016-026/010331
(MUTCHERLAVALASA) 		0202013000NRG25260420240767802 26/04/2024 Ramana 0202013WL010453 Ramana 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464235 Mrs MAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ramabhadrapuram AP-02-013-016-026/010332
(MUTCHERLAVALASA) 		0202013000NRG25260420240767803 26/04/2024 Raajeswari 0202013WL010453 Raajeswari 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464113 Mrs JAMMU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Ramabhadrapuram AP-02-013-016-026/010346
(MUTCHERLAVALASA) 		0202013000NRG25260420240768038 26/04/2024 Sattemma 0202013WL010456 Sattemma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464260 Mrs GEDDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ramabhadrapuram AP-02-013-016-026/010353
(MUTCHERLAVALASA) 		0202013000NRG25260420240767806 26/04/2024 Manga 0202013WL010453 Manga 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464114 Mrs BODDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ramabhadrapuram AP-02-013-016-026/010367
(MUTCHERLAVALASA) 		0202013000NRG25260420240768041 26/04/2024 APPALASWAMY 0202013WL010456 APPALASWAMY 00684 APGV0002209 1290 1290 Processed 02/05/2024 3496464111 Mr MAJJI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ramabhadrapuram AP-02-013-016-026/010375
(MUTCHERLAVALASA) 		0202013000NRG25260420240767808 26/04/2024 Paiditalli 0202013WL010453 Paiditalli 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464157 Mrs SUUVADA PYDITHALLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ramabhadrapuram AP-02-013-016-026/010379
(MUTCHERLAVALASA) 		0202013000NRG25260420240767810 26/04/2024 Gowramma 0202013WL010453 Gowramma 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464002 MADDI GOWRAMMA UNION BANK OF INDIA(508500)
361 Ramabhadrapuram AP-02-013-016-026/010381
(MUTCHERLAVALASA) 		0202013000NRG25260420240767811 26/04/2024 Gouri 0202013WL010453 Gouri 00684 APGV0002209 1048 1048 Processed 02/05/2024 3496464286 CHAPANA GOARAMMA UNION BANK OF INDIA(508500)
362 Ramabhadrapuram AP-02-013-016-026/010383
(MUTCHERLAVALASA) 		0202013000NRG25260420240768042 26/04/2024 Simhachalam 0202013WL010456 Simhachalam 00684 APGV0002209 1290 1290 Processed 02/05/2024 3496464120 Mrs KANIMERAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ramabhadrapuram AP-02-013-016-026/010389
(MUTCHERLAVALASA) 		0202013000NRG25260420240768043 26/04/2024 Thirupatamma 0202013WL010456 Thirupatamma 00684 APGV0002209 1290 1290 Processed 02/05/2024 3496464123 TIRUPATAMMA UNION BANK OF INDIA(508500)
364 Ramabhadrapuram AP-02-013-016-026/010396
(MUTCHERLAVALASA) 		0202013000NRG25260420240767816 26/04/2024 KALYANI 0202013WL010453 KALYANI 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464115 Mrs SUVVADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ramabhadrapuram AP-02-013-016-026/010397
(MUTCHERLAVALASA) 		0202013000NRG25260420240768044 26/04/2024 narayanamma 0202013WL010456 narayanamma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464160 Mrs PACHIPENTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ramabhadrapuram AP-02-013-016-026/010400
(MUTCHERLAVALASA) 		0202013000NRG25260420240768045 26/04/2024 paidamma 0202013WL010456 paidamma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464158 Mrs VANKA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ramabhadrapuram AP-02-013-016-026/010415
(MUTCHERLAVALASA) 		0202013000NRG25260420240767821 26/04/2024 ganga 0202013WL010453 ganga 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464155 Mrs SUUVADA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ramabhadrapuram AP-02-013-016-026/010438
(MUTCHERLAVALASA) 		0202013000NRG25260420240767826 26/04/2024 Ravanamma 0202013WL010453 Ravanamma 00684 APGV0002209 838 838 Processed 02/05/2024 3496464296 Mrs RELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ramabhadrapuram AP-02-013-016-026/010446
(MUTCHERLAVALASA) 		0202013000NRG25260420240768049 26/04/2024 Chinamunaidu 0202013WL010456 Chinamunaidu 00684 APGV0002209 820 820 Processed 02/05/2024 3496464299 Ms RADHALA CHINAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ramabhadrapuram AP-02-013-016-026/010451
(MUTCHERLAVALASA) 		0202013000NRG25260420240768051 26/04/2024 Madagana Lakshmi 0202013WL010456 Madagana Lakshmi 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464122 Mrs NADAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Ramabhadrapuram AP-02-013-016-026/010452
(MUTCHERLAVALASA) 		0202013000NRG25260420240768052 26/04/2024 Aadilakshmi 0202013WL010456 Aadilakshmi 00684 APGV0002209 1025 1025 Processed 02/05/2024 3496464288 Mrs NADAGANA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ramabhadrapuram AP-02-013-016-026/010456
(MUTCHERLAVALASA) 		0202013000NRG25260420240767827 26/04/2024 Sattemma 0202013WL010453 Sattemma 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464161 Mrs SUVVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Ramabhadrapuram AP-02-013-016-026/010459
(MUTCHERLAVALASA) 		0202013000NRG25260420240767829 26/04/2024 Saraada 0202013WL010453 Saraada 00684 APGV0002209 838 838 Processed 02/05/2024 3496464259 Mrs VANKA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Ramabhadrapuram AP-02-013-016-026/010460
(MUTCHERLAVALASA) 		0202013000NRG25260420240768053 26/04/2024 Somulamma 0202013WL010456 Somulamma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464237 Mrs MUDADLA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Ramabhadrapuram AP-02-013-016-026/010461
(MUTCHERLAVALASA) 		0202013000NRG25260420240767830 26/04/2024 Bevara Jyothi 0202013WL010453 Bevara Jyothi 00684 APGV0002209 1048 1048 Processed 02/05/2024 3496464159 Mrs BEVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ramabhadrapuram AP-02-013-016-026/010477
(MUTCHERLAVALASA) 		0202013000NRG25260420240767835 26/04/2024 Thoudamma 0202013WL010453 Thoudamma 00684 APGV0002209 629 629 Processed 02/05/2024 3496464261 THOUDAMMA SUVVADA UNION BANK OF INDIA(508500)
377 Ramabhadrapuram AP-02-013-016-026/010478
(MUTCHERLAVALASA) 		0202013000NRG25260420240767836 26/04/2024 Satyavati 0202013WL010453 Satyavati 00684 APGV0002209 1048 1048 Processed 02/05/2024 3496464174 Mrs RELLI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Ramabhadrapuram AP-02-013-016-026/010486
(MUTCHERLAVALASA) 		0202013000NRG25260420240768054 26/04/2024 ravanamma 0202013WL010456 ravanamma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464297 Mrs SUVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Ramabhadrapuram AP-02-013-016-026/010493
(MUTCHERLAVALASA) 		0202013000NRG25260420240767838 26/04/2024 Mugada Ravanamma 0202013WL010453 Mugada Ravanamma 00684 APGV0002209 1048 1048 Processed 02/05/2024 3496464116 Mrs MUGADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ramabhadrapuram AP-02-013-016-026/010502
(MUTCHERLAVALASA) 		0202013000NRG25260420240767841 26/04/2024 Vaasu 0202013WL010453 Vaasu 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464236 Mr RELLI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Ramabhadrapuram AP-02-013-016-026/010509
(MUTCHERLAVALASA) 		0202013000NRG25260420240768057 26/04/2024 Paydayya 0202013WL010456 Paydayya 00684 APGV0002209 1025 1025 Processed 02/05/2024 3496464291 Mr VANKA PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Ramabhadrapuram AP-02-013-016-026/010509
(MUTCHERLAVALASA) 		0202013000NRG25260420240768056 26/04/2024 Yellayamma 0202013WL010456 Yellayamma 00684 APGV0002209 1025 1025 Processed 02/05/2024 3496464182 Mrs VANKA YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ramabhadrapuram AP-02-013-016-026/010511
(MUTCHERLAVALASA) 		0202013000NRG25260420240768058 26/04/2024 lakshmi 0202013WL010456 lakshmi 00684 APGV0002209 410 410 Processed 02/05/2024 3496463995 MRS REGANA LAKSHMI STATE BANK OF INDIA(508548)
384 Ramabhadrapuram AP-02-013-016-026/010531
(MUTCHERLAVALASA) 		0202013000NRG25260420240768059 26/04/2024 Simhachalamu 0202013WL010456 Simhachalamu 00684 APGV0002209 860 860 Processed 02/05/2024 3496464071 Mrs SUVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ramabhadrapuram AP-02-013-016-026/010533
(MUTCHERLAVALASA) 		0202013000NRG25260420240768061 26/04/2024 Vanka Chinnaguruvulu 0202013WL010456 Vanka Chinnaguruvulu 00684 APGV0002209 1075 1075 Processed 02/05/2024 3496464156 Mr VANKA CHINA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ramabhadrapuram AP-02-013-016-026/010537
(MUTCHERLAVALASA) 		0202013000NRG25260420240768064 26/04/2024 Adinarayana 0202013WL010456 Adinarayana 00684 APGV0002209 645 645 Processed 02/05/2024 3496464119 Mr KANIMERAKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ramabhadrapuram AP-02-013-016-026/010540
(MUTCHERLAVALASA) 		0202013000NRG25260420240768065 26/04/2024 Appalaramu 0202013WL010456 Appalaramu 00684 APGV0002209 1075 1075 Processed 02/05/2024 3496464121 Mrs MANDALA APPALLARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ramabhadrapuram AP-02-013-016-026/010541
(MUTCHERLAVALASA) 		0202013000NRG25260420240768066 26/04/2024 chinnammalu 0202013WL010456 chinnammalu 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464166 Mrs Perumala Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ramabhadrapuram AP-02-013-016-026/010545
(MUTCHERLAVALASA) 		0202013000NRG25260420240768068 26/04/2024 narsayyamma 0202013WL010456 narsayyamma 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496464264 VANKA NARSAYYAMMA UNION BANK OF INDIA(508500)
390 Ramabhadrapuram AP-02-013-016-026/010566
(MUTCHERLAVALASA) 		0202013000NRG25260420240767849 26/04/2024 lavanya 0202013WL010453 lavanya 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464150 Mrs MAJJI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ramabhadrapuram AP-02-013-016-026/010572
(MUTCHERLAVALASA) 		0202013000NRG25260420240768072 26/04/2024 feeramma 0202013WL010456 feeramma 00684 APGV0002209 615 615 Processed 02/05/2024 3496464165 Mrs SHEIK FEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ramabhadrapuram AP-02-013-016-026/010598
(MUTCHERLAVALASA) 		0202013000NRG25260420240767855 26/04/2024 bavani 0202013WL010453 bavani 00684 APGV0002209 1048 1048 Processed 02/05/2024 3496464162 Mrs SARIPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ramabhadrapuram AP-02-013-016-026/010608
(MUTCHERLAVALASA) 		0202013000NRG25260420240767860 26/04/2024 Majji Lakshmi 0202013WL010453 Majji Lakshmi 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464278 MAJJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Ramabhadrapuram AP-02-013-016-026/010612
(MUTCHERLAVALASA) 		0202013000NRG25260420240768075 26/04/2024 saraswati 0202013WL010456 saraswati 00684 APGV0002209 1230 1230 Processed 02/05/2024 3496463999 MRS PACHIPENTA SARASWATI STATE BANK OF INDIA(508548)
395 Ramabhadrapuram AP-02-013-016-026/010631
(MUTCHERLAVALASA) 		0202013000NRG25260420240767863 26/04/2024 Naaraayana 0202013WL010453 Naaraayana 00684 APGV0002209 838 838 Processed 02/05/2024 3496464276 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Ramabhadrapuram AP-02-013-016-026/010636
(MUTCHERLAVALASA) 		0202013000NRG25260420240768078 26/04/2024 Ramulamma 0202013WL010456 Ramulamma 00684 APGV0002209 1025 1025 Processed 02/05/2024 3496464001 Mrs PAILA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ramabhadrapuram AP-02-013-016-026/10644
(MUTCHERLAVALASA) 		0202013000NRG25260420240767865 26/04/2024 BAPPADAPU LAKSHMI 0202013WL010453 BAPPADAPU LAKSHMI 00684 APGV0002209 1257 1257 Processed 02/05/2024 3496464298 BAPPADAPU LAKSHMI UNION BANK OF INDIA(508500)
398 Ramabhadrapuram AP-02-013-020-029/020009
(KOTHAREGA) 		0202013000NRG25260420240765146 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464130 Mrs YASARLA RAMULAMMA W O LATE SWAMY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Ramabhadrapuram AP-02-013-020-029/020010
(KOTHAREGA) 		0202013000NRG25260420240765147 26/04/2024 Errayyamma 0202013WL010425 Errayyamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464167 Mrs MARADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ramabhadrapuram AP-02-013-020-029/020013
(KOTHAREGA) 		0202013000NRG25260420240765148 26/04/2024 Lakshmi 0202013WL010425 Lakshmi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464129 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ramabhadrapuram AP-02-013-020-029/020015
(KOTHAREGA) 		0202013000NRG25260420240765149 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464140 KOLLI SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Ramabhadrapuram AP-02-013-020-029/020020
(KOTHAREGA) 		0202013000NRG25260420240765151 26/04/2024 Sreedevi 0202013WL010425 Sreedevi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464169 Mrs KOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Ramabhadrapuram AP-02-013-020-029/020021
(KOTHAREGA) 		0202013000NRG25260420240765152 26/04/2024 Ishwaramma 0202013WL010425 Ishwaramma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464064 Mrs ESWARAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ramabhadrapuram AP-02-013-020-029/020033
(KOTHAREGA) 		0202013000NRG25260420240765155 26/04/2024 Satyavati 0202013WL010425 Satyavati 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464271 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ramabhadrapuram AP-02-013-020-029/020036
(KOTHAREGA) 		0202013000NRG25260420240765158 26/04/2024 Raamu 0202013WL010425 Raamu 00684 APGV0002209 744 744 Processed 02/05/2024 3496464231 Mr RAMU BADANAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Ramabhadrapuram AP-02-013-020-029/020037
(KOTHAREGA) 		0202013000NRG25260420240765160 26/04/2024 Paarvati 0202013WL010425 Paarvati 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464124 Mrs PARVATHI W O MALLESH BADNAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ramabhadrapuram AP-02-013-020-029/020054
(KOTHAREGA) 		0202013000NRG25260420240765168 26/04/2024 Gouri 0202013WL010425 Gouri 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464198 Mrs GOWRAMMA MARADA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Ramabhadrapuram AP-02-013-020-029/020055
(KOTHAREGA) 		0202013000NRG25260420240765170 26/04/2024 Ravanamma 0202013WL010425 Ravanamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464243 Mrs RAVANAMMA W O SURAYARAO GOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ramabhadrapuram AP-02-013-020-029/020055
(KOTHAREGA) 		0202013000NRG25260420240765169 26/04/2024 Suryaaraavu 0202013WL010425 Suryaaraavu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464246 GOLLI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Ramabhadrapuram AP-02-013-020-029/020057
(KOTHAREGA) 		0202013000NRG25260420240765173 26/04/2024 Satyavathi 0202013WL010425 Satyavathi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464133 Mrs YASARLA SATTEMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ramabhadrapuram AP-02-013-020-029/020060
(KOTHAREGA) 		0202013000NRG25260420240765176 26/04/2024 Accelamma 0202013WL010425 Accelamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464283 Mrs MARADA ATCHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ramabhadrapuram AP-02-013-020-029/020060
(KOTHAREGA) 		0202013000NRG25260420240765175 26/04/2024 Lakshum 0202013WL010425 Lakshum 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464242 Mr MARADA LAXMUM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
413 Ramabhadrapuram AP-02-013-020-029/020061
(KOTHAREGA) 		0202013000NRG25260420240765178 26/04/2024 Ravana 0202013WL010425 Ravana 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464256 Mrs Gudupuru Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ramabhadrapuram AP-02-013-020-029/020061
(KOTHAREGA) 		0202013000NRG25260420240765177 26/04/2024 Swaaminaayudu 0202013WL010425 Swaaminaayudu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496463875 GUDUPURU SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Ramabhadrapuram AP-02-013-020-029/020064
(KOTHAREGA) 		0202013000NRG25260420240765180 26/04/2024 Raammurti 0202013WL010425 Raammurti 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464192 Mr RAMA MURTY SEEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ramabhadrapuram AP-02-013-020-029/020066
(KOTHAREGA) 		0202013000NRG25260420240765182 26/04/2024 Suryanaarayana 0202013WL010425 Suryanaarayana 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464268 Mr GOTTAPU SURYANARAYANA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Ramabhadrapuram AP-02-013-020-029/020071
(KOTHAREGA) 		0202013000NRG25260420240765186 26/04/2024 Samkaraavu 0202013WL010425 Samkaraavu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464245 Mr YASARLA SANKARARAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ramabhadrapuram AP-02-013-020-029/020071
(KOTHAREGA) 		0202013000NRG25260420240765187 26/04/2024 Sarala 0202013WL010425 Sarala 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464248 MRS SARALA MERUPULA STATE BANK OF INDIA(508548)
419 Ramabhadrapuram AP-02-013-020-029/020072
(KOTHAREGA) 		0202013000NRG25260420240765189 26/04/2024 Sanyaasamma 0202013WL010425 Sanyaasamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464184 Mrs YASARLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ramabhadrapuram AP-02-013-020-029/020073
(KOTHAREGA) 		0202013000NRG25260420240765190 26/04/2024 Vemkata Sanyasinayudu 0202013WL010425 Vemkata Sanyasinayudu 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464252 Mr YASARLA SANYASINAIDU S O YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Ramabhadrapuram AP-02-013-020-029/020079
(KOTHAREGA) 		0202013000NRG25260420240765198 26/04/2024 Paarvati 0202013WL010425 Paarvati 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464224 Mrs PARVATHI CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Ramabhadrapuram AP-02-013-020-029/020085
(KOTHAREGA) 		0202013000NRG25260420240765203 26/04/2024 Bamgaarayya 0202013WL010425 Bamgaarayya 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464279 Mr BANGARAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ramabhadrapuram AP-02-013-020-029/020085
(KOTHAREGA) 		0202013000NRG25260420240765204 26/04/2024 Daalibaabu 0202013WL010425 Daalibaabu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464191 Mr DALIBABU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ramabhadrapuram AP-02-013-020-029/020087
(KOTHAREGA) 		0202013000NRG25260420240765207 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464186 Mrs RAMULAMMA MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Ramabhadrapuram AP-02-013-020-029/020094
(KOTHAREGA) 		0202013000NRG25260420240765212 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464125 Mr APPALA NAIDU CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ramabhadrapuram AP-02-013-020-029/020094
(KOTHAREGA) 		0202013000NRG25260420240765213 26/04/2024 Camdrakala 0202013WL010425 Camdrakala 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464131 Mrs CHOKKAPU CHANDRAKALA W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ramabhadrapuram AP-02-013-020-029/020098
(KOTHAREGA) 		0202013000NRG25260420240765216 26/04/2024 Sooryam 0202013WL010425 Sooryam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464281 Mrs Killada Suryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ramabhadrapuram AP-02-013-020-029/020107
(KOTHAREGA) 		0202013000NRG25260420240765218 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464196 Mr SIMHACHALAM MAMIDI S O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ramabhadrapuram AP-02-013-020-029/020112
(KOTHAREGA) 		0202013000NRG25260420240765220 26/04/2024 Daalayya 0202013WL010425 Daalayya 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464127 Mr DALAYYA S O LATE KITTAYAA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ramabhadrapuram AP-02-013-020-029/020116
(KOTHAREGA) 		0202013000NRG25260420240765221 26/04/2024 Lakshum 0202013WL010425 Lakshum 00684 APGV0002209 248 248 Processed 02/05/2024 3496464206 Mr NALAPU LAKSHMUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ramabhadrapuram AP-02-013-020-029/020116
(KOTHAREGA) 		0202013000NRG25260420240765222 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00684 APGV0002209 248 248 Processed 02/05/2024 3496464171 Mrs NALAM RAMULAMMA W O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ramabhadrapuram AP-02-013-020-029/020123
(KOTHAREGA) 		0202013000NRG25260420240765225 26/04/2024 Annapurna 0202013WL010425 Annapurna 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464146 MRS MARADA ANNAPURNA STATE BANK OF INDIA(508548)
433 Ramabhadrapuram AP-02-013-020-029/020133
(KOTHAREGA) 		0202013000NRG25260420240765232 26/04/2024 Appaaraavu 0202013WL010425 Appaaraavu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464207 Mr MARADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ramabhadrapuram AP-02-013-020-029/020134
(KOTHAREGA) 		0202013000NRG25260420240765235 26/04/2024 Tanuja 0202013WL010425 Tanuja 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464143 KILAPARTHI TANUJA UNION BANK OF INDIA(508500)
435 Ramabhadrapuram AP-02-013-020-029/020135
(KOTHAREGA) 		0202013000NRG25260420240765237 26/04/2024 Appilamma 0202013WL010425 Appilamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464275 MRS KILAPARTHI APPALAMMA STATE BANK OF INDIA(508548)
436 Ramabhadrapuram AP-02-013-020-029/020136
(KOTHAREGA) 		0202013000NRG25260420240765238 26/04/2024 Naaraayanamma 0202013WL010425 Naaraayanamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464170 Mrs MAMIDI NARAYANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ramabhadrapuram AP-02-013-020-029/020149
(KOTHAREGA) 		0202013000NRG25260420240765243 26/04/2024 Krishna 0202013WL010425 Krishna 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464066 Mr KRISHNA MAMIDI S O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ramabhadrapuram AP-02-013-020-029/020149
(KOTHAREGA) 		0202013000NRG25260420240765244 26/04/2024 ramu 0202013WL010425 ramu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464067 Mrs RAMU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Ramabhadrapuram AP-02-013-020-029/020153
(KOTHAREGA) 		0202013000NRG25260420240765247 26/04/2024 Suryaaraavu 0202013WL010425 Suryaaraavu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464141 Mr KOTA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ramabhadrapuram AP-02-013-020-029/020160
(KOTHAREGA) 		0202013000NRG25260420240765249 26/04/2024 Lakshumu 0202013WL010425 Lakshumu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464144 Mr LOKARPU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ramabhadrapuram AP-02-013-020-029/020162
(KOTHAREGA) 		0202013000NRG25260420240765250 26/04/2024 Narasamma 0202013WL010425 Narasamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464216 Mrs KILAPARTHY NARASULAMMA W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Ramabhadrapuram AP-02-013-020-029/020164
(KOTHAREGA) 		0202013000NRG25260420240765251 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464241 Mr SIMHACHALAM YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ramabhadrapuram AP-02-013-020-029/020166
(KOTHAREGA) 		0202013000NRG25260420240765253 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464205 Mr KILAPARTHI SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Ramabhadrapuram AP-02-013-020-029/020169
(KOTHAREGA) 		0202013000NRG25260420240765254 26/04/2024 Krishna 0202013WL010425 Krishna 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464253 Mr YASARLA KRISHNA S O JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ramabhadrapuram AP-02-013-020-029/020178
(KOTHAREGA) 		0202013000NRG25260420240765266 26/04/2024 Satyavati 0202013WL010425 Satyavati 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464145 Mrs KOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ramabhadrapuram AP-02-013-020-029/020183
(KOTHAREGA) 		0202013000NRG25260420240765272 26/04/2024 Krishnaveni 0202013WL010425 Krishnaveni 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464213 Mrs KOTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ramabhadrapuram AP-02-013-020-029/020189
(KOTHAREGA) 		0202013000NRG25260420240765275 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464185 Mr REDDY APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
448 Ramabhadrapuram AP-02-013-020-029/020189
(KOTHAREGA) 		0202013000NRG25260420240765276 26/04/2024 Susila 0202013WL010425 Susila 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464187 Mrs REDDY SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ramabhadrapuram AP-02-013-020-029/020191
(KOTHAREGA) 		0202013000NRG25260420240765279 26/04/2024 Paiditallamma 0202013WL010425 Paiditallamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464274 Mrs GEDELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ramabhadrapuram AP-02-013-020-029/020192
(KOTHAREGA) 		0202013000NRG25260420240765280 26/04/2024 Appanna 0202013WL010425 Appanna 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496463874 Mr MAMIDI APPANNA S O M RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ramabhadrapuram AP-02-013-020-029/020194
(KOTHAREGA) 		0202013000NRG25260420240765284 26/04/2024 Iswaramma 0202013WL010425 Iswaramma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464215 Mrs GOTTAPU ESWARAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ramabhadrapuram AP-02-013-020-029/020196
(KOTHAREGA) 		0202013000NRG25260420240765285 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464270 Mr KOTA APPALANAIDU S O KOTA ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ramabhadrapuram AP-02-013-020-029/020197
(KOTHAREGA) 		0202013000NRG25260420240765287 26/04/2024 Raam 0202013WL010425 Raam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464134 Mrs YASARLA RAMU W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ramabhadrapuram AP-02-013-020-029/020199
(KOTHAREGA) 		0202013000NRG25260420240765290 26/04/2024 Errayyamma 0202013WL010425 Errayyamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464257 Mrs GUDUPURU YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ramabhadrapuram AP-02-013-020-029/020202
(KOTHAREGA) 		0202013000NRG25260420240765291 26/04/2024 Polamma 0202013WL010425 Polamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464269 Mrs KOTA POLAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ramabhadrapuram AP-02-013-020-029/020203
(KOTHAREGA) 		0202013000NRG25260420240765293 26/04/2024 Ammaajamma 0202013WL010425 Ammaajamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464218 Mrs Yasarla Ammaji Amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ramabhadrapuram AP-02-013-020-029/020204
(KOTHAREGA) 		0202013000NRG25260420240765295 26/04/2024 Mamgamma 0202013WL010425 Mamgamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464210 Mrs CHOKKAPU MANGAMMA W O CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ramabhadrapuram AP-02-013-020-029/020204
(KOTHAREGA) 		0202013000NRG25260420240765294 26/04/2024 Raamnaayudu 0202013WL010425 Raamnaayudu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464203 Mr CHOKKAPU RAMUNAIDU S O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ramabhadrapuram AP-02-013-020-029/020205
(KOTHAREGA) 		0202013000NRG25260420240765296 26/04/2024 Iswaraaravu 0202013WL010425 Iswaraaravu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464228 Mr ESWARA RAO YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ramabhadrapuram AP-02-013-020-029/020206
(KOTHAREGA) 		0202013000NRG25260420240765298 26/04/2024 Appalanaayudu 0202013WL010425 Appalanaayudu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464197 Mr APPALA NAIDU GAVIREDDI S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ramabhadrapuram AP-02-013-020-029/020207
(KOTHAREGA) 		0202013000NRG25260420240765301 26/04/2024 Paarvati 0202013WL010425 Paarvati 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464132 Mrs MARADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ramabhadrapuram AP-02-013-020-029/020209
(KOTHAREGA) 		0202013000NRG25260420240765303 26/04/2024 Gouramma 0202013WL010425 Gouramma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464204 Mrs GOWRAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ramabhadrapuram AP-02-013-020-029/020210
(KOTHAREGA) 		0202013000NRG25260420240765305 26/04/2024 Paapamma 0202013WL010425 Paapamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464209 Mrs ALLU PAPAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ramabhadrapuram AP-02-013-020-029/020210
(KOTHAREGA) 		0202013000NRG25260420240765304 26/04/2024 Suryanaarayadu 0202013WL010425 Suryanaarayadu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464175 Mr ALLU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ramabhadrapuram AP-02-013-020-029/020211
(KOTHAREGA) 		0202013000NRG25260420240765307 26/04/2024 Lakshmi 0202013WL010425 Lakshmi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464255 Mrs MARADA LAKSHMI W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ramabhadrapuram AP-02-013-020-029/020215
(KOTHAREGA) 		0202013000NRG25260420240765308 26/04/2024 Katamayya 0202013WL010425 Katamayya 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464128 KATAMAYYA JAAMI UNION BANK OF INDIA(508500)
467 Ramabhadrapuram AP-02-013-020-029/020216
(KOTHAREGA) 		0202013000NRG25260420240765310 26/04/2024 Gouramma 0202013WL010425 Gouramma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464272 GOURAMMA ALLU UNION BANK OF INDIA(508500)
468 Ramabhadrapuram AP-02-013-020-029/020223
(KOTHAREGA) 		0202013000NRG25260420240765317 26/04/2024 Gourinaidu 0202013WL010425 Gourinaidu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464229 Mr GOWRU NAIDU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ramabhadrapuram AP-02-013-020-029/020225
(KOTHAREGA) 		0202013000NRG25260420240765319 26/04/2024 Krishnamma 0202013WL010425 Krishnamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464142 Mr KRISHNAMMA MAMIDI S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ramabhadrapuram AP-02-013-020-029/020227
(KOTHAREGA) 		0202013000NRG25260420240766437 26/04/2024 Suryaaraavu 0202013WL010433 Suryaaraavu 00684 APGV0002209 1632 1632 Processed 02/05/2024 3496464063 Mr BEVARA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ramabhadrapuram AP-02-013-020-029/020231
(KOTHAREGA) 		0202013000NRG25260420240765326 26/04/2024 Paarvati 0202013WL010425 Paarvati 00684 APGV0002209 992 992 Processed 02/05/2024 3496464211 Mrs GEDELA PARVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ramabhadrapuram AP-02-013-020-029/020231
(KOTHAREGA) 		0202013000NRG25260420240765325 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464208 Mr SIMHACHALAM GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ramabhadrapuram AP-02-013-020-029/020236
(KOTHAREGA) 		0202013000NRG25260420240765329 26/04/2024 Raamakrishna 0202013WL010425 Raamakrishna 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464251 MR KILAPARTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
474 Ramabhadrapuram AP-02-013-020-029/020256
(KOTHAREGA) 		0202013000NRG25260420240765332 26/04/2024 Naaraayanamma 0202013WL010425 Naaraayanamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464126 Mrs NARAYANAMMA AMALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ramabhadrapuram AP-02-013-020-029/020258
(KOTHAREGA) 		0202013000NRG25260420240765334 26/04/2024 Padma 0202013WL010425 Padma 00684 APGV0002209 992 992 Processed 02/05/2024 3496464284 Mrs MARADA PADMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Ramabhadrapuram AP-02-013-020-029/020260
(KOTHAREGA) 		0202013000NRG25260420240765336 26/04/2024 Gamgamma 0202013WL010425 Gamgamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464065 Mrs BADNAYANA GANGA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ramabhadrapuram AP-02-013-020-029/020262
(KOTHAREGA) 		0202013000NRG25260420240765338 26/04/2024 Raamulamma 0202013WL010425 Raamulamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464183 Mrs YASARLA RAMULAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ramabhadrapuram AP-02-013-020-029/020278
(KOTHAREGA) 		0202013000NRG25260420240765342 26/04/2024 gowramma 0202013WL010425 gowramma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464195 Mrs MAMIDI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
479 Ramabhadrapuram AP-02-013-020-029/020280
(KOTHAREGA) 		0202013000NRG25260420240765343 26/04/2024 eswara rao 0202013WL010425 eswara rao 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464194 ESWARA RAO MAAMIDI UNION BANK OF INDIA(508500)
480 Ramabhadrapuram AP-02-013-020-029/020281
(KOTHAREGA) 		0202013000NRG25260420240765345 26/04/2024 chandrayya 0202013WL010425 chandrayya 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464244 Mr MAMIDI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ramabhadrapuram AP-02-013-020-029/020283
(KOTHAREGA) 		0202013000NRG25260420240765349 26/04/2024 polayya 0202013WL010425 polayya 00684 APGV0002209 992 992 Processed 02/05/2024 3496464068 Mr POLAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Ramabhadrapuram AP-02-013-020-029/020284
(KOTHAREGA) 		0202013000NRG25260420240765352 26/04/2024 dalayya 0202013WL010425 dalayya 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464193 Mr DALAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ramabhadrapuram AP-02-013-020-029/020285
(KOTHAREGA) 		0202013000NRG25260420240765353 26/04/2024 appanna 0202013WL010425 appanna 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464168 Mr MAMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ramabhadrapuram AP-02-013-020-029/020286
(KOTHAREGA) 		0202013000NRG25260420240765355 26/04/2024 chinaappalaswamy 0202013WL010425 chinaappalaswamy 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464173 CHINAAPPALASWAMY MAAMIDI UNION BANK OF INDIA(508500)
485 Ramabhadrapuram AP-02-013-020-029/020287
(KOTHAREGA) 		0202013000NRG25260420240765357 26/04/2024 somulu 0202013WL010425 somulu 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464190 Mr SOMULU TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ramabhadrapuram AP-02-013-020-029/020288
(KOTHAREGA) 		0202013000NRG25260420240765360 26/04/2024 ganga 0202013WL010425 ganga 00684 APGV0002209 992 992 Processed 02/05/2024 3496464222 Mrs MAMIDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ramabhadrapuram AP-02-013-020-029/020289
(KOTHAREGA) 		0202013000NRG25260420240765361 26/04/2024 Paramma 0202013WL010425 Paramma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464135 Mrs PARAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ramabhadrapuram AP-02-013-020-029/020293
(KOTHAREGA) 		0202013000NRG25260420240765367 26/04/2024 lakshmi 0202013WL010425 lakshmi 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464200 Mrs LAKSHMI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ramabhadrapuram AP-02-013-020-029/020294
(KOTHAREGA) 		0202013000NRG25260420240765369 26/04/2024 parvathi 0202013WL010425 parvathi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464220 Mrs MAMIDI PARVATHI W O PYDIPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ramabhadrapuram AP-02-013-020-029/020298
(KOTHAREGA) 		0202013000NRG25260420240765371 26/04/2024 Parvathi 0202013WL010425 Parvathi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464254 Mrs YASARLA PARVATI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ramabhadrapuram AP-02-013-020-029/020302
(KOTHAREGA) 		0202013000NRG25260420240765376 26/04/2024 Lakshmi 0202013WL010425 Lakshmi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464247 Mrs SIMHADRI LAKSHMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ramabhadrapuram AP-02-013-020-029/020317
(KOTHAREGA) 		0202013000NRG25260420240765387 26/04/2024 gouramma 0202013WL010425 gouramma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464295 Mrs YASARLA GOWRI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ramabhadrapuram AP-02-013-020-029/020318
(KOTHAREGA) 		0202013000NRG25260420240765388 26/04/2024 krishna 0202013WL010425 krishna 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464250 Mr GOTTAPU KRISHNA S O TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ramabhadrapuram AP-02-013-020-029/020318
(KOTHAREGA) 		0202013000NRG25260420240765389 26/04/2024 padma 0202013WL010425 padma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464223 Mrs GOTTAPU PADMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ramabhadrapuram AP-02-013-020-029/020321
(KOTHAREGA) 		0202013000NRG25260420240765394 26/04/2024 Ramanamma 0202013WL010425 Ramanamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464219 Mrs Kota Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Ramabhadrapuram AP-02-013-020-029/020322
(KOTHAREGA) 		0202013000NRG25260420240765395 26/04/2024 simhachalam 0202013WL010425 simhachalam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464138 Mrs KOTA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ramabhadrapuram AP-02-013-020-029/020328
(KOTHAREGA) 		0202013000NRG25260420240765399 26/04/2024 suryadamma 0202013WL010425 suryadamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464292 Mrs KILAPARTHI SURYAVAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ramabhadrapuram AP-02-013-020-029/020333
(KOTHAREGA) 		0202013000NRG25260420240765403 26/04/2024 appiyamma 0202013WL010425 appiyamma 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464062 Mrs MARADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ramabhadrapuram AP-02-013-020-029/020334
(KOTHAREGA) 		0202013000NRG25260420240765404 26/04/2024 jayamma 0202013WL010425 jayamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464212 Mrs KOTA JAYAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ramabhadrapuram AP-02-013-020-029/020336
(KOTHAREGA) 		0202013000NRG25260420240765408 26/04/2024 paarvati 0202013WL010425 paarvati 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464217 Mrs GOTTAPU PARVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Ramabhadrapuram AP-02-013-020-029/020336
(KOTHAREGA) 		0202013000NRG25260420240765407 26/04/2024 Ramarao 0202013WL010425 Ramarao 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464188 Mr GOTTAPU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ramabhadrapuram AP-02-013-020-029/020344
(KOTHAREGA) 		0202013000NRG25260420240765413 26/04/2024 laxmi 0202013WL010425 laxmi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464214 Mrs MARADA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ramabhadrapuram AP-02-013-020-029/020345
(KOTHAREGA) 		0202013000NRG25260420240765414 26/04/2024 paidiraju 0202013WL010425 paidiraju 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464202 Mrs MAMIDI PYDIRAJU W O DALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ramabhadrapuram AP-02-013-020-029/020349
(KOTHAREGA) 		0202013000NRG25260420240765416 26/04/2024 satyavathi 0202013WL010425 satyavathi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464249 Gottapu Sathyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
505 Ramabhadrapuram AP-02-013-020-029/020364
(KOTHAREGA) 		0202013000NRG25260420240765423 26/04/2024 Sanyasamma 0202013WL010425 Sanyasamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464139 Mrs SANYASAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ramabhadrapuram AP-02-013-020-029/020381
(KOTHAREGA) 		0202013000NRG25260420240765432 26/04/2024 Ramulamma 0202013WL010425 Ramulamma 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464265 Mrs RAVANAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ramabhadrapuram AP-02-013-020-029/020389
(KOTHAREGA) 		0202013000NRG25260420240765438 26/04/2024 Gowri 0202013WL010425 Gowri 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464199 Mrs GOWRI VALTETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ramabhadrapuram AP-02-013-020-029/020392
(KOTHAREGA) 		0202013000NRG25260420240765439 26/04/2024 sridevi 0202013WL010425 sridevi 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464172 Mrs SREEDEVI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ramabhadrapuram AP-02-013-020-029/020393
(KOTHAREGA) 		0202013000NRG25260420240765440 26/04/2024 govinda 0202013WL010425 govinda 00684 APGV0002209 1240 1240 Processed 02/05/2024 3496464136 Mrs Mamidi Govinda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ramabhadrapuram AP-02-013-020-029/020399
(KOTHAREGA) 		0202013000NRG25260420240765445 26/04/2024 chandrayya 0202013WL010425 chandrayya 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464240 Mrs CHANDRAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ramabhadrapuram AP-02-013-020-029/020423
(KOTHAREGA) 		0202013000NRG25260420240765456 26/04/2024 sankara rao 0202013WL010425 sankara rao 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464221 Mr MAMIDI SOMASANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ramabhadrapuram AP-02-013-020-029/020425
(KOTHAREGA) 		0202013000NRG25260420240765458 26/04/2024 Simhaachalam 0202013WL010425 Simhaachalam 00684 APGV0002209 1488 1488 Processed 02/05/2024 3496464189 Mr MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 246456 246456
513 Ramabhadrapuram AP-02-013-016-026/010162
(MUTCHERLAVALASA) 		0202013000NRG25260420240767787 26/04/2024 polamma 0202013WL010453 polamma 00684 APGV0002269 1048 1048 Processed 02/05/2024 3496464181 Mrs NALI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ramabhadrapuram AP-02-013-020-029/020069
(KOTHAREGA) 		0202013000NRG25260420240765184 26/04/2024 Darmaaraavu 0202013WL010425 Darmaaraavu 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464267 Mr Gedala Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ramabhadrapuram AP-02-013-020-029/020171
(KOTHAREGA) 		0202013000NRG25260420240765258 26/04/2024 Uma 0202013WL010425 Uma 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464234 Mrs Marada Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ramabhadrapuram AP-02-013-020-029/020196
(KOTHAREGA) 		0202013000NRG25260420240765286 26/04/2024 Parvati 0202013WL010425 Parvati 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464201 Mrs PARVATHI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ramabhadrapuram AP-02-013-020-029/020198
(KOTHAREGA) 		0202013000NRG25260420240765288 26/04/2024 Rajeswari 0202013WL010425 Rajeswari 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464280 Mrs KOTA RAJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ramabhadrapuram AP-02-013-020-029/020219
(KOTHAREGA) 		0202013000NRG25260420240765313 26/04/2024 Suryam 0202013WL010425 Suryam 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464227 Mrs SURYAM YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ramabhadrapuram AP-02-013-020-029/020233
(KOTHAREGA) 		0202013000NRG25260420240765327 26/04/2024 Appaaraavu 0202013WL010425 Appaaraavu 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464232 Mr APPA RAO VASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Ramabhadrapuram AP-02-013-020-029/020287
(KOTHAREGA) 		0202013000NRG25260420240765358 26/04/2024 Tumula ravanamma 0202013WL010425 Tumula ravanamma 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464230 Mrs RAVANAMMA TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ramabhadrapuram AP-02-013-020-029/020317
(KOTHAREGA) 		0202013000NRG25260420240765386 26/04/2024 Yasarla Suryarao 0202013WL010425 Yasarla Suryarao 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464258 Mr SURYA RAO YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ramabhadrapuram AP-02-013-020-029/020330
(KOTHAREGA) 		0202013000NRG25260420240765401 26/04/2024 Banda Raamaarao 0202013WL010425 Banda Raamaarao 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464226 Mr RAMAB RAO BANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ramabhadrapuram AP-02-013-020-029/020358
(KOTHAREGA) 		0202013000NRG25260420240765418 26/04/2024 padma 0202013WL010425 padma 00684 APGV0002269 1240 1240 Processed 02/05/2024 3496464137 Mrs REDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ramabhadrapuram AP-02-013-020-029/020358
(KOTHAREGA) 		0202013000NRG25260420240765419 26/04/2024 reddi satyam 0202013WL010425 reddi satyam 00684 APGV0002269 992 992 Processed 02/05/2024 3496464000 Mr REDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ramabhadrapuram AP-02-013-020-029/020396
(KOTHAREGA) 		0202013000NRG25260420240765441 26/04/2024 yerramma 0202013WL010425 yerramma 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464293 Mrs MAMIDI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ramabhadrapuram AP-02-013-020-029/020398
(KOTHAREGA) 		0202013000NRG25260420240765443 26/04/2024 Satyavathi 0202013WL010425 Satyavathi 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496463997 MRS JAMI SATYAVATHI STATE BANK OF INDIA(508548)
527 Ramabhadrapuram AP-02-013-020-029/020398
(KOTHAREGA) 		0202013000NRG25260420240765442 26/04/2024 Venkatesh 0202013WL010425 Venkatesh 00684 APGV0002269 248 248 Processed 02/05/2024 3496463998 Mr JAMI VENKATESH AND SATYAVATHI S O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ramabhadrapuram AP-02-013-020-029/020399
(KOTHAREGA) 		0202013000NRG25260420240765444 26/04/2024 Ramu 0202013WL010425 Ramu 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464225 Mrs RAMU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Ramabhadrapuram AP-02-013-020-029/020413
(KOTHAREGA) 		0202013000NRG25260420240765450 26/04/2024 Lanka satyavathi 0202013WL010425 Lanka satyavathi 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464282 Miss SATYAVATHI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Ramabhadrapuram AP-02-013-020-029/020421
(KOTHAREGA) 		0202013000NRG25260420240765454 26/04/2024 Yasarla Ammadamma 0202013WL010425 Yasarla Ammadamma 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464294 MS AMMADAMMA YESARLA STATE BANK OF INDIA(508548)
531 Ramabhadrapuram AP-02-013-020-029/020423
(KOTHAREGA) 		0202013000NRG25260420240765457 26/04/2024 sudharani 0202013WL010425 sudharani 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464233 MRS D SUDHARANI STATE BANK OF INDIA(508548)
532 Ramabhadrapuram AP-02-013-020-029/020430
(KOTHAREGA) 		0202013000NRG25260420240765460 26/04/2024 Ramesh 0202013WL010425 Ramesh 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464290 Mr YASARLA RAMESH S O SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ramabhadrapuram AP-02-013-020-029/020430
(KOTHAREGA) 		0202013000NRG25260420240765461 26/04/2024 SIRISHA 0202013WL010425 SIRISHA 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464289 YASARLA SIREESHA CANARA BANK(508532)
534 Ramabhadrapuram AP-02-013-020-029/20432
(KOTHAREGA) 		0202013000NRG25260420240765462 26/04/2024 mugada swapna 0202013WL010425 mugada swapna 00684 APGV0002269 1488 1488 Processed 02/05/2024 3496464285 Mrs SWAPNA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30312 30312
535 Ramabhadrapuram AP-02-013-016-026/010129
(MUTCHERLAVALASA) 		0202013000NRG25260420240767781 26/04/2024 Nalli Rajeswari 0202013WL010453 Nalli Rajeswari 00691 IPOS0000001 1048 1048 Rejected 07/05/2024 3496463872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 Ramabhadrapuram AP-02-013-016-026/010287
(MUTCHERLAVALASA) 		0202013000NRG25260420240767794 26/04/2024 Trinadha 0202013WL010453 Trinadha 00691 IPOS0000001 1048 1048 Processed 02/05/2024 3496463871 TRINAADHA MAJJI UNION BANK OF INDIA(508500)
537 Ramabhadrapuram AP-02-013-020-029/020285
(KOTHAREGA) 		0202013000NRG25260420240765354 26/04/2024 Mamidi Pydiraju 0202013WL010425 Mamidi Pydiraju 00691 IPOS0000001 1240 1240 Processed 02/05/2024 3496463873 Mrs MAMIDI PAIDIRAJU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3336 3336
538 Ramabhadrapuram AP-02-013-020-029/20436
(KOTHAREGA) 		0202013000NRG25260420240765465 26/04/2024 Kota Adinarayana 0202013WL010425 Kota Adinarayana 00703 AIRP0000001 1240 1240 Processed 02/05/2024 3496464078 MR KOTA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
Total 695042 695042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_260424APB_FTO_16051 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1488
2 Ramabhadrapuram AP0202013_260424APB_FTO_16051 Bank of India BKID0005655 SALUR 2480
3 Ramabhadrapuram AP0202013_260424APB_FTO_16051 Karur Vysya Bank KVBL0001479 SALUR 1257
4 Ramabhadrapuram AP0202013_260424APB_FTO_16051 STATE BANK OF INDIA SBIN0000914 SALUR 2513
5 Ramabhadrapuram AP0202013_260424APB_FTO_16051 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1488
6 Ramabhadrapuram AP0202013_260424APB_FTO_16051 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 244388
7 Ramabhadrapuram AP0202013_260424APB_FTO_16051 STATE BANK OF INDIA SBIN0014381 BADANGI 1488
8 Ramabhadrapuram AP0202013_260424APB_FTO_16051 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1257
9 Ramabhadrapuram AP0202013_260424APB_FTO_16051 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 11835
10 Ramabhadrapuram AP0202013_260424APB_FTO_16051 UNION BANK OF INDIA UBIN0800503 BOBBILI 2952
11 Ramabhadrapuram AP0202013_260424APB_FTO_16051 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 4597
12 Ramabhadrapuram AP0202013_260424APB_FTO_16051 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 46860
13 Ramabhadrapuram AP0202013_260424APB_FTO_16051 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 992
14 Ramabhadrapuram AP0202013_260424APB_FTO_16051 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 90103
15 Ramabhadrapuram AP0202013_260424APB_FTO_16051 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 246456
16 Ramabhadrapuram AP0202013_260424APB_FTO_16051 Andhra Pradesh Grameena Vikas Bank APGV0002269 ARIKATHOTA 30312
17 Ramabhadrapuram AP0202013_260424APB_FTO_16051 India Post Payments Bank IPOS0000001 PARVATIPURAM 1048
18 Ramabhadrapuram AP0202013_260424APB_FTO_16051 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2288
19 Ramabhadrapuram AP0202013_260424APB_FTO_16051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1240

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