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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_240424APB_FTO_14236
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-02-013-006-006/013877
(RAMABHADRAPURAM) 		0202013000NRG25240420240663267 24/04/2024 Ala Srinu 0202013WL009191 Ala Srinu 00045 BARB0BOBBIL 1266 1266 Processed 30/04/2024 3417749363 AALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1266 1266
2 Ramabhadrapuram AP-02-013-001-001/010001
(KOTTAKKI) 		0202013000NRG25220420240527795 24/04/2024 Cemdramma 0202013WL007916 Cemdramma 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749381 MANKENA CHANDRAMMA BANK OF INDIA(508505)
3 Ramabhadrapuram AP-02-013-001-001/010244
(KOTTAKKI) 		0202013000NRG25220420240527824 24/04/2024 Paiditalli 0202013WL007916 Paiditalli 00048 BKID0005655 1250 1250 Processed 30/04/2024 3417749391 VANGAPANDU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramabhadrapuram AP-02-013-001-001/010286
(KOTTAKKI) 		0202013000NRG25220420240527829 24/04/2024 Kaaminaayudu 0202013WL007916 Kaaminaayudu 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749380 KAAMINAAYUDU UNION BANK OF INDIA(508500)
5 Ramabhadrapuram AP-02-013-001-001/010288
(KOTTAKKI) 		0202013000NRG25220420240527830 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749388 LAKSHMI DWARAPUREDDI BANK OF INDIA(508505)
6 Ramabhadrapuram AP-02-013-001-001/010306
(KOTTAKKI) 		0202013000NRG25220420240527838 24/04/2024 Vangapandu Appalanaayudu 0202013WL007916 Vangapandu Appalanaayudu 00048 BKID0005655 1000 1000 Processed 30/04/2024 3417749385 APPALANAAYUDU VAMGAPAMDU UNION BANK OF INDIA(508500)
7 Ramabhadrapuram AP-02-013-001-001/010317
(KOTTAKKI) 		0202013000NRG25220420240527846 24/04/2024 Samireddi Adhinarayana 0202013WL007916 Samireddi Adhinarayana 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749390 ADINARAYANA SAAMIREDDI UNION BANK OF INDIA(508500)
8 Ramabhadrapuram AP-02-013-001-001/010340
(KOTTAKKI) 		0202013000NRG25220420240527851 24/04/2024 Runkana Sanyasi 0202013WL007916 Runkana Sanyasi 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749392 SANYAASI RUNKANA UNION BANK OF INDIA(508500)
9 Ramabhadrapuram AP-02-013-001-001/010429
(KOTTAKKI) 		0202013000NRG25220420240527870 24/04/2024 Mullu Gowramma 0202013WL007916 Mullu Gowramma 00048 BKID0005655 1250 1250 Processed 30/04/2024 3417749387 GOURI MULLU UNION BANK OF INDIA(508500)
10 Ramabhadrapuram AP-02-013-001-001/010776
(KOTTAKKI) 		0202013000NRG25220420240527894 24/04/2024 Gouri 0202013WL007916 Gouri 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749382 MULLU GOWRI BANK OF INDIA(508505)
11 Ramabhadrapuram AP-02-013-001-001/010825
(KOTTAKKI) 		0202013000NRG25220420240527902 24/04/2024 Avuguddi Somulamma 0202013WL007916 Avuguddi Somulamma 00048 BKID0005655 1250 1250 Processed 30/04/2024 3417749389 AVUGUDDI SOMULAMMA BANK OF INDIA(508505)
12 Ramabhadrapuram AP-02-013-001-001/010853
(KOTTAKKI) 		0202013000NRG25220420240527906 24/04/2024 Salumuri Gowri 0202013WL007916 Salumuri Gowri 00048 BKID0005655 1000 1000 Processed 30/04/2024 3417749384 GOURAMMA SALUMURI UNION BANK OF INDIA(508500)
13 Ramabhadrapuram AP-02-013-001-001/010976
(KOTTAKKI) 		0202013000NRG25220420240527927 24/04/2024 Mullu Vasanta 0202013WL007916 Mullu Vasanta 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749386 VASANTA MULLU UNION BANK OF INDIA(508500)
14 Ramabhadrapuram AP-02-013-001-001/011038
(KOTTAKKI) 		0202013000NRG25220420240527933 24/04/2024 Samireddi Kaminaidu 0202013WL007916 Samireddi Kaminaidu 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749379 KAMINAIDU SAMIREDDI UNION BANK OF INDIA(508500)
15 Ramabhadrapuram AP-02-013-001-001/011038
(KOTTAKKI) 		0202013000NRG25220420240527934 24/04/2024 SAMIREDDY GEETHA 0202013WL007916 SAMIREDDY GEETHA 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749383 GEETA SAMIREDDI UNION BANK OF INDIA(508500)
16 Ramabhadrapuram AP-02-013-001-001/11455
(KOTTAKKI) 		0202013000NRG25220420240527978 24/04/2024 Samireddy Kaminaidu 0202013WL007916 Samireddy Kaminaidu 00048 BKID0005655 1500 1500 Processed 30/04/2024 3417749378 SAMIREDDI KAMI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20750 20750
17 Ramabhadrapuram AP-02-013-001-001/011141
(KOTTAKKI) 		0202013000NRG25220420240527954 24/04/2024 SAMIREDDI GOWRI 0202013WL007916 SAMIREDDI GOWRI 00078 CNRB0001393 1500 1500 Processed 30/04/2024 3417749711 SAMIREDDI GOWRI CANARA BANK(508532)
SubTotal 1500 1500
18 Ramabhadrapuram AP-02-013-006-006/011238
(RAMABHADRAPURAM) 		0202013000NRG25240420240682619 24/04/2024 KOYYANA GANGA 0202013WL009417 KOYYANA GANGA 00114 APBL0002019 1080 1080 Processed 30/04/2024 3417749835 MRS KOYYANA GANGA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
19 Ramabhadrapuram AP-02-013-001-001/011260
(KOTTAKKI) 		0202013000NRG25220420240527966 24/04/2024 gowru naidu 0202013WL007916 gowru naidu 00176 IDIB000S299 1500 1500 Processed 30/04/2024 3417749815 GOURINAIDU DARAPUREDDI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
20 Ramabhadrapuram AP-02-013-001-001/011282
(KOTTAKKI) 		0202013000NRG25220420240527969 24/04/2024 sankararao 0202013WL007916 sankararao 00415 SBIN0000914 1250 1250 Processed 30/04/2024 3417749874 CHODIGINJALA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
21 Ramabhadrapuram AP-02-013-006-006/011627
(RAMABHADRAPURAM) 		0202013000NRG25240420240682653 24/04/2024 Ramulamma 0202013WL009417 Ramulamma 00415 SBIN0011110 900 900 Processed 30/04/2024 3417749303 MRS CHINTHA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 900 900
22 Ramabhadrapuram AP-02-013-001-001/010005
(KOTTAKKI) 		0202013000NRG25220420240527796 24/04/2024 Pola 0202013WL007916 Pola 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749272 MISS REDDI POLA STATE BANK OF INDIA(508548)
23 Ramabhadrapuram AP-02-013-001-001/010018
(KOTTAKKI) 		0202013000NRG25220420240527798 24/04/2024 Tavitinayudu 0202013WL007916 Tavitinayudu 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749331 APPIKONDA TAVITINAIDU UNION BANK OF INDIA(508500)
24 Ramabhadrapuram AP-02-013-001-001/010023
(KOTTAKKI) 		0202013000NRG25220420240527799 24/04/2024 Paarvati 0202013WL007916 Paarvati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749543 MRS PARVATHI ISTAM STATE BANK OF INDIA(508548)
25 Ramabhadrapuram AP-02-013-001-001/010032
(KOTTAKKI) 		0202013000NRG25220420240527800 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749273 MRS KALLURI LAKSHMI STATE BANK OF INDIA(508548)
26 Ramabhadrapuram AP-02-013-001-001/010064
(KOTTAKKI) 		0202013000NRG25220420240527801 24/04/2024 Ravanamma 0202013WL007916 Ravanamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749182 MISS KARANAM RAMANI STATE BANK OF INDIA(508548)
27 Ramabhadrapuram AP-02-013-001-001/010087
(KOTTAKKI) 		0202013000NRG25220420240527802 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749275 MRS LAXMI KARANAM STATE BANK OF INDIA(508548)
28 Ramabhadrapuram AP-02-013-001-001/010088
(KOTTAKKI) 		0202013000NRG25220420240527803 24/04/2024 Narasamma 0202013WL007916 Narasamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749173 MISS MULLI NARASAMMA STATE BANK OF INDIA(508548)
29 Ramabhadrapuram AP-02-013-001-001/010092
(KOTTAKKI) 		0202013000NRG25220420240527804 24/04/2024 Darapureddi Simhachalam 0202013WL007916 Darapureddi Simhachalam 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749262 MRS DARAPUREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
30 Ramabhadrapuram AP-02-013-001-001/010094
(KOTTAKKI) 		0202013000NRG25220420240527805 24/04/2024 Paiditalli 0202013WL007916 Paiditalli 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749270 MRS DWARAPUREDDI PAIDITAHLLI STATE BANK OF INDIA(508548)
31 Ramabhadrapuram AP-02-013-001-001/010102
(KOTTAKKI) 		0202013000NRG25220420240527807 24/04/2024 Seetamma 0202013WL007916 Seetamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749217 SEETAMMA KARANAM UNION BANK OF INDIA(508500)
32 Ramabhadrapuram AP-02-013-001-001/010109
(KOTTAKKI) 		0202013000NRG25220420240527808 24/04/2024 Appannaa 0202013WL007916 Appannaa 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749440 MR KARANAAM APPANNA STATE BANK OF INDIA(508548)
33 Ramabhadrapuram AP-02-013-001-001/010109
(KOTTAKKI) 		0202013000NRG25220420240527809 24/04/2024 Vemkatamma 0202013WL007916 Vemkatamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749258 VENKATAMMA UNION BANK OF INDIA(508500)
34 Ramabhadrapuram AP-02-013-001-001/010121
(KOTTAKKI) 		0202013000NRG25220420240527810 24/04/2024 Madan Bebi 0202013WL007916 Madan Bebi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749271 MISS SHAIK MADEENA STATE BANK OF INDIA(508548)
35 Ramabhadrapuram AP-02-013-001-001/010122
(KOTTAKKI) 		0202013000NRG25220420240527811 24/04/2024 fathima 0202013WL007916 fathima 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749200 MRS SHAIK PATHIMA STATE BANK OF INDIA(508548)
36 Ramabhadrapuram AP-02-013-001-001/010124
(KOTTAKKI) 		0202013000NRG25220420240527812 24/04/2024 ASHA 0202013WL007916 ASHA 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749327 MISS SHAKE ASHA STATE BANK OF INDIA(508548)
37 Ramabhadrapuram AP-02-013-001-001/010137
(KOTTAKKI) 		0202013000NRG25220420240527813 24/04/2024 Raada 0202013WL007916 Raada 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749459 MISS YISTAM RADHA STATE BANK OF INDIA(508548)
38 Ramabhadrapuram AP-02-013-001-001/010138
(KOTTAKKI) 		0202013000NRG25220420240527814 24/04/2024 Erakamma 0202013WL007916 Erakamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749254 MRS ISTAM YARAKAMMA STATE BANK OF INDIA(508548)
39 Ramabhadrapuram AP-02-013-001-001/010173
(KOTTAKKI) 		0202013000NRG25220420240527815 24/04/2024 Paarvati 0202013WL007916 Paarvati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749253 MRS CHODIGINJALA PARVATHI STATE BANK OF INDIA(508548)
40 Ramabhadrapuram AP-02-013-001-001/010176
(KOTTAKKI) 		0202013000NRG25220420240527816 24/04/2024 Kodinaayudu 0202013WL007916 Kodinaayudu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749177 Mr MALLU KODU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
41 Ramabhadrapuram AP-02-013-001-001/010176
(KOTTAKKI) 		0202013000NRG25220420240527817 24/04/2024 Seetamma 0202013WL007916 Seetamma 00415 SBIN0011111 750 750 Processed 30/04/2024 3417749274 MISS MULLU SEETHAMMA STATE BANK OF INDIA(508548)
42 Ramabhadrapuram AP-02-013-001-001/010190
(KOTTAKKI) 		0202013000NRG25220420240527818 24/04/2024 Bavaani 0202013WL007916 Bavaani 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749782 MISS SAMIREDDI BHAVANI STATE BANK OF INDIA(508548)
43 Ramabhadrapuram AP-02-013-001-001/010193
(KOTTAKKI) 		0202013000NRG25220420240527819 24/04/2024 Appalanayudu 0202013WL007916 Appalanayudu 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749402 MR APPALANAIDU TELU STATE BANK OF INDIA(508548)
44 Ramabhadrapuram AP-02-013-001-001/010196
(KOTTAKKI) 		0202013000NRG25220420240527821 24/04/2024 Samireddy Kalavathi 0202013WL007916 Samireddy Kalavathi 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749361 SAMIREDDI KALAVATHI UNION BANK OF INDIA(508500)
45 Ramabhadrapuram AP-02-013-001-001/010196
(KOTTAKKI) 		0202013000NRG25220420240527820 24/04/2024 Vemkataramana 0202013WL007916 Vemkataramana 00415 SBIN0011111 1250 1250 Processed 01/05/2024 3417749333 Mr SAMIREDDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ramabhadrapuram AP-02-013-001-001/010235
(KOTTAKKI) 		0202013000NRG25220420240527822 24/04/2024 Kaasinaayudu 0202013WL007916 Kaasinaayudu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749436 Mr SABBANA KASINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
47 Ramabhadrapuram AP-02-013-001-001/010235
(KOTTAKKI) 		0202013000NRG25220420240527823 24/04/2024 Sabbana Satyavati 0202013WL007916 Sabbana Satyavati 00415 SBIN0011111 1500 1500 Processed 01/05/2024 3417749362 Mrs Sabbana Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ramabhadrapuram AP-02-013-001-001/010244
(KOTTAKKI) 		0202013000NRG25220420240527825 24/04/2024 Bamgaaramma 0202013WL007916 Bamgaaramma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749672 MISS VANGAPANDU BANGARAMMA STATE BANK OF INDIA(508548)
49 Ramabhadrapuram AP-02-013-001-001/010281
(KOTTAKKI) 		0202013000NRG25220420240527826 24/04/2024 Narasamma 0202013WL007916 Narasamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749438 MISS CHUKKA NARASAMMA STATE BANK OF INDIA(508548)
50 Ramabhadrapuram AP-02-013-001-001/010283
(KOTTAKKI) 		0202013000NRG25220420240527827 24/04/2024 Cittiyya 0202013WL007916 Cittiyya 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749455 MR SAMIREDDI CHITTAYYA STATE BANK OF INDIA(508548)
51 Ramabhadrapuram AP-02-013-001-001/010294
(KOTTAKKI) 		0202013000NRG25220420240527832 24/04/2024 Anu 0202013WL007916 Anu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749326 MISS SAMIREDDI ARUNA STATE BANK OF INDIA(508548)
52 Ramabhadrapuram AP-02-013-001-001/010296
(KOTTAKKI) 		0202013000NRG25220420240527833 24/04/2024 Satyavati 0202013WL007916 Satyavati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749480 MISS SAMIREDDI SATYVATHI STATE BANK OF INDIA(508548)
53 Ramabhadrapuram AP-02-013-001-001/010303
(KOTTAKKI) 		0202013000NRG25220420240527837 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749419 VANGAPANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ramabhadrapuram AP-02-013-001-001/010306
(KOTTAKKI) 		0202013000NRG25220420240527839 24/04/2024 Vangapandu Gopalamma 0202013WL007916 Vangapandu Gopalamma 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749545 MRS VANGAPANDU GOPALAMMA STATE BANK OF INDIA(508548)
55 Ramabhadrapuram AP-02-013-001-001/010307
(KOTTAKKI) 		0202013000NRG25220420240527840 24/04/2024 Krishna 0202013WL007916 Krishna 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749421 MR VANAGAPANDU KRISHANA STATE BANK OF INDIA(508548)
56 Ramabhadrapuram AP-02-013-001-001/010307
(KOTTAKKI) 		0202013000NRG25220420240527841 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749417 MISS VANGAPANDU LAKSHMI STATE BANK OF INDIA(508548)
57 Ramabhadrapuram AP-02-013-001-001/010309
(KOTTAKKI) 		0202013000NRG25220420240527842 24/04/2024 Naagamma 0202013WL007916 Naagamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749411 NAAGAMMA SAAMIREDDI UNION BANK OF INDIA(508500)
58 Ramabhadrapuram AP-02-013-001-001/010310
(KOTTAKKI) 		0202013000NRG25220420240527843 24/04/2024 Appalanaayudu 0202013WL007916 Appalanaayudu 00415 SBIN0011111 750 750 Processed 30/04/2024 3417749207 APPALANAAYUDU UNION BANK OF INDIA(508500)
59 Ramabhadrapuram AP-02-013-001-001/010312
(KOTTAKKI) 		0202013000NRG25220420240527844 24/04/2024 Tirupatamma 0202013WL007916 Tirupatamma 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749412 MRS MARRAPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
60 Ramabhadrapuram AP-02-013-001-001/010314
(KOTTAKKI) 		0202013000NRG25220420240527845 24/04/2024 Cinna 0202013WL007916 Cinna 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749415 CINNA ARNEPALLI UNION BANK OF INDIA(508500)
61 Ramabhadrapuram AP-02-013-001-001/010317
(KOTTAKKI) 		0202013000NRG25220420240527847 24/04/2024 Gouramma 0202013WL007916 Gouramma 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749255 GOURAMMA SAAMIREDDI UNION BANK OF INDIA(508500)
62 Ramabhadrapuram AP-02-013-001-001/010320
(KOTTAKKI) 		0202013000NRG25220420240527848 24/04/2024 Gedela Gamgamma 0202013WL007916 Gedela Gamgamma 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749410 GAMGAMMA GEDELA UNION BANK OF INDIA(508500)
63 Ramabhadrapuram AP-02-013-001-001/010333
(KOTTAKKI) 		0202013000NRG25220420240527850 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00415 SBIN0011111 750 750 Processed 30/04/2024 3417749789 MS RUNKANA LAKSHMI STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-001-001/010333
(KOTTAKKI) 		0202013000NRG25220420240527849 24/04/2024 Raamakrishna 0202013WL007916 Raamakrishna 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749799 MR RUNKANA RAMAKRISHNA STATE BANK OF INDIA(508548)
65 Ramabhadrapuram AP-02-013-001-001/010342
(KOTTAKKI) 		0202013000NRG25220420240527852 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749787 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-001-001/010357
(KOTTAKKI) 		0202013000NRG25220420240527853 24/04/2024 Cinnammalu 0202013WL007916 Cinnammalu 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749798 MRS RUNKANA CHINNAMMI STATE BANK OF INDIA(508548)
67 Ramabhadrapuram AP-02-013-001-001/010361
(KOTTAKKI) 		0202013000NRG25220420240527854 24/04/2024 Lakshmi 0202013WL007916 Lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749409 LAKSHMI RUMKAANA UNION BANK OF INDIA(508500)
68 Ramabhadrapuram AP-02-013-001-001/010372
(KOTTAKKI) 		0202013000NRG25220420240527855 24/04/2024 Naarayanamma 0202013WL007916 Naarayanamma 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749416 MISS VANGAPANDU NARAYANAMMA STATE BANK OF INDIA(508548)
69 Ramabhadrapuram AP-02-013-001-001/010376
(KOTTAKKI) 		0202013000NRG25220420240527856 24/04/2024 Satyavati 0202013WL007916 Satyavati 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749786 MRS KONDROTHU SATYAVATHI STATE BANK OF INDIA(508548)
70 Ramabhadrapuram AP-02-013-001-001/010379
(KOTTAKKI) 		0202013000NRG25220420240527857 24/04/2024 Mamgamma 0202013WL007916 Mamgamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749418 BETHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ramabhadrapuram AP-02-013-001-001/010382
(KOTTAKKI) 		0202013000NRG25220420240527859 24/04/2024 Kottamma 0202013WL007916 Kottamma 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749343 MISS RUNKANA KOTHAMMA STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-001-001/010382
(KOTTAKKI) 		0202013000NRG25220420240527858 24/04/2024 Runkana Satyanarayana 0202013WL007916 Runkana Satyanarayana 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749344 Mr RUNKANA SATYANARAYANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
73 Ramabhadrapuram AP-02-013-001-001/010383
(KOTTAKKI) 		0202013000NRG25220420240527860 24/04/2024 gouri 0202013WL007916 gouri 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749329 MRS RUNKANA GOURI STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-001-001/010399
(KOTTAKKI) 		0202013000NRG25220420240527861 24/04/2024 Appayyamma 0202013WL007916 Appayyamma 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749791 MISS KADRUTU APPAYAMMA STATE BANK OF INDIA(508548)
75 Ramabhadrapuram AP-02-013-001-001/010404
(KOTTAKKI) 		0202013000NRG25220420240527863 24/04/2024 Naaraayanamma 0202013WL007916 Naaraayanamma 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749792 MRS REDDI NARAYANAMMA STATE BANK OF INDIA(508548)
76 Ramabhadrapuram AP-02-013-001-001/010405
(KOTTAKKI) 		0202013000NRG25220420240527865 24/04/2024 Gouru 0202013WL007916 Gouru 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749290 MRS MUTHYALA GOWRI STATE BANK OF INDIA(508548)
77 Ramabhadrapuram AP-02-013-001-001/010407
(KOTTAKKI) 		0202013000NRG25220420240527866 24/04/2024 Suri 0202013WL007916 Suri 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749788 SURI AMBATI UNION BANK OF INDIA(508500)
78 Ramabhadrapuram AP-02-013-001-001/010416
(KOTTAKKI) 		0202013000NRG25220420240527867 24/04/2024 Bellana Naga 0202013WL007916 Bellana Naga 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749341 NAAGAMANI BELLANA UNION BANK OF INDIA(508500)
79 Ramabhadrapuram AP-02-013-001-001/010444
(KOTTAKKI) 		0202013000NRG25220420240527871 24/04/2024 Naarayanamma 0202013WL007916 Naarayanamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749420 PESALU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ramabhadrapuram AP-02-013-001-001/010449
(KOTTAKKI) 		0202013000NRG25220420240527872 24/04/2024 Gouramma 0202013WL007916 Gouramma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749197 MISS MARADA GOURI STATE BANK OF INDIA(508548)
81 Ramabhadrapuram AP-02-013-001-001/010460
(KOTTAKKI) 		0202013000NRG25220420240527873 24/04/2024 Narisimhulu 0202013WL007916 Narisimhulu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749550 REDDY CHINAARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Ramabhadrapuram AP-02-013-001-001/010481
(KOTTAKKI) 		0202013000NRG25220420240527877 24/04/2024 Kumili Raamudamma 0202013WL007916 Kumili Raamudamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749203 RAAMUDAMMA KUMILI UNION BANK OF INDIA(508500)
83 Ramabhadrapuram AP-02-013-001-001/010488
(KOTTAKKI) 		0202013000NRG25220420240527878 24/04/2024 Suramma 0202013WL007916 Suramma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749435 MS GORJANA SURAMMA STATE BANK OF INDIA(508548)
84 Ramabhadrapuram AP-02-013-001-001/010644
(KOTTAKKI) 		0202013000NRG25220420240527879 24/04/2024 LAKSHMI 0202013WL007916 LAKSHMI 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749209 MRS LAKSHMI KOMMU STATE BANK OF INDIA(508548)
85 Ramabhadrapuram AP-02-013-001-001/010671
(KOTTAKKI) 		0202013000NRG25220420240527880 24/04/2024 Vangapandu Erramnaayudu 0202013WL007916 Vangapandu Erramnaayudu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749456 MRS VANGAPANDU YERRAYA STATE BANK OF INDIA(508548)
86 Ramabhadrapuram AP-02-013-001-001/010671
(KOTTAKKI) 		0202013000NRG25220420240527881 24/04/2024 VANGAPANDU GOWRI 0202013WL007916 VANGAPANDU GOWRI 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749880 MISS VANGAPANDU GOWRI STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-001-001/010726
(KOTTAKKI) 		0202013000NRG25220420240527884 24/04/2024 Polamma 0202013WL007916 Polamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749212 MRS CHODIGINJALA POLAMMA STATE BANK OF INDIA(508548)
88 Ramabhadrapuram AP-02-013-001-001/010759
(KOTTAKKI) 		0202013000NRG25220420240527886 24/04/2024 Appalanaayudu 0202013WL007916 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749746 APPALANAIDU YARRAPU UNION BANK OF INDIA(508500)
89 Ramabhadrapuram AP-02-013-001-001/010759
(KOTTAKKI) 		0202013000NRG25220420240527887 24/04/2024 Narayanamma 0202013WL007916 Narayanamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749716 MRS MARRAPU NARAYANAMMA STATE BANK OF INDIA(508548)
90 Ramabhadrapuram AP-02-013-001-001/010763
(KOTTAKKI) 		0202013000NRG25220420240527889 24/04/2024 Vayila Parvathi 0202013WL007916 Vayila Parvathi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749349 PARVATI VAYALA UNION BANK OF INDIA(508500)
91 Ramabhadrapuram AP-02-013-001-001/010767
(KOTTAKKI) 		0202013000NRG25220420240527890 24/04/2024 Satyavati 0202013WL007916 Satyavati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749447 MRS KARANAM SATYAVATHI STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-001-001/010771
(KOTTAKKI) 		0202013000NRG25220420240527892 24/04/2024 Vemkati 0202013WL007916 Vemkati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749450 VENKATI CITTI UNION BANK OF INDIA(508500)
93 Ramabhadrapuram AP-02-013-001-001/010774
(KOTTAKKI) 		0202013000NRG25220420240527893 24/04/2024 Naaraayanamma 0202013WL007916 Naaraayanamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749413 MISS APPIKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-001-001/010787
(KOTTAKKI) 		0202013000NRG25220420240527895 24/04/2024 Yekkudu Satyavati 0202013WL007916 Yekkudu Satyavati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749347 SATYAVATI EKKUDU UNION BANK OF INDIA(508500)
95 Ramabhadrapuram AP-02-013-001-001/010796
(KOTTAKKI) 		0202013000NRG25220420240527896 24/04/2024 Reddi Parvathi 0202013WL007916 Reddi Parvathi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749346 PARVATI REDDI UNION BANK OF INDIA(508500)
96 Ramabhadrapuram AP-02-013-001-001/010799
(KOTTAKKI) 		0202013000NRG25220420240527897 24/04/2024 Appalanarasamma 0202013WL007916 Appalanarasamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749336 MRS ARLI APPALANARASAMMA STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-001-001/010801
(KOTTAKKI) 		0202013000NRG25220420240527898 24/04/2024 Chinnammi 0202013WL007916 Chinnammi 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749407 MS PADALA CHINNA STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-001-001/010802
(KOTTAKKI) 		0202013000NRG25220420240527899 24/04/2024 Panchandi Sanyasamma 0202013WL007916 Panchandi Sanyasamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749879 MS PANCHADI SANYASAMMA STATE BANK OF INDIA(508548)
99 Ramabhadrapuram AP-02-013-001-001/010807
(KOTTAKKI) 		0202013000NRG25220420240527901 24/04/2024 Kalavati 0202013WL007916 Kalavati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749717 KALAVATI VANGAPANDU UNION BANK OF INDIA(508500)
100 Ramabhadrapuram AP-02-013-001-001/010807
(KOTTAKKI) 		0202013000NRG25220420240527900 24/04/2024 Samkar 0202013WL007916 Samkar 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749196 SANKAR VANGAPANDU UNION BANK OF INDIA(508500)
101 Ramabhadrapuram AP-02-013-001-001/010831
(KOTTAKKI) 		0202013000NRG25220420240527903 24/04/2024 Satyanaaraayana 0202013WL007916 Satyanaaraayana 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749403 SATYANARAYANA VANGAPANDU STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-001-001/010835
(KOTTAKKI) 		0202013000NRG25220420240527904 24/04/2024 Toudu 0202013WL007916 Toudu 00415 SBIN0011111 500 500 Processed 30/04/2024 3417749318 THOUDU SAMUROUTU UNION BANK OF INDIA(508500)
103 Ramabhadrapuram AP-02-013-001-001/010852
(KOTTAKKI) 		0202013000NRG25220420240527905 24/04/2024 Ramudamma 0202013WL007916 Ramudamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749317 RAMUDAMMA MULLI UNION BANK OF INDIA(508500)
104 Ramabhadrapuram AP-02-013-001-001/010862
(KOTTAKKI) 		0202013000NRG25220420240527907 24/04/2024 Iswaramma 0202013WL007916 Iswaramma 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749157 MRS DWARAPUREDDY ESWARAMMA STATE BANK OF INDIA(508548)
105 Ramabhadrapuram AP-02-013-001-001/010900
(KOTTAKKI) 		0202013000NRG25220420240527910 24/04/2024 Raamu 0202013WL007916 Raamu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749671 MRS YEKKUDU RAMU STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-001-001/010900
(KOTTAKKI) 		0202013000NRG25220420240527909 24/04/2024 Vemkati 0202013WL007916 Vemkati 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749316 MRS YAKKUDU VENKATINAIDU STATE BANK OF INDIA(508548)
107 Ramabhadrapuram AP-02-013-001-001/010901
(KOTTAKKI) 		0202013000NRG25220420240527911 24/04/2024 Samkutala 0202013WL007916 Samkutala 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749208 SAKUNTALA SAMIREDDI UNION BANK OF INDIA(508500)
108 Ramabhadrapuram AP-02-013-001-001/010903
(KOTTAKKI) 		0202013000NRG25220420240527912 24/04/2024 Appalakomda 0202013WL007916 Appalakomda 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749433 MS KARANAM APPALAKONDA STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-001-001/010908
(KOTTAKKI) 		0202013000NRG25220420240527913 24/04/2024 Adilakshmi 0202013WL007916 Adilakshmi 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749256 MRS SAMIREDDY ADI LAKSHMI STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-001-001/010928
(KOTTAKKI) 		0202013000NRG25220420240527914 24/04/2024 Ishwaramma 0202013WL007916 Ishwaramma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749457 MISS VANGAPANDU ESWARAMMA STATE BANK OF INDIA(508548)
111 Ramabhadrapuram AP-02-013-001-001/010934
(KOTTAKKI) 		0202013000NRG25220420240527915 24/04/2024 Varalakshmi 0202013WL007916 Varalakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749794 MISS KELLA VARALAXMI STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-001-001/010941
(KOTTAKKI) 		0202013000NRG25220420240527917 24/04/2024 Appalanaayudu 0202013WL007916 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749199 APPALANAIDU RAPAKA UNION BANK OF INDIA(508500)
113 Ramabhadrapuram AP-02-013-001-001/010941
(KOTTAKKI) 		0202013000NRG25220420240527918 24/04/2024 Paarvati 0202013WL007916 Paarvati 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749790 MISS RAPAKA PARVATHI STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-001-001/010943
(KOTTAKKI) 		0202013000NRG25220420240527920 24/04/2024 Ramadevi 0202013WL007916 Ramadevi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749668 RAMADEVI MARIPINA UNION BANK OF INDIA(508500)
115 Ramabhadrapuram AP-02-013-001-001/010944
(KOTTAKKI) 		0202013000NRG25220420240527921 24/04/2024 Naagamani 0202013WL007916 Naagamani 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749202 NAGAMANI KONDROTU UNION BANK OF INDIA(508500)
116 Ramabhadrapuram AP-02-013-001-001/010949
(KOTTAKKI) 		0202013000NRG25220420240527922 24/04/2024 Narayanamma 0202013WL007916 Narayanamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749548 MISS LAVETI NARAYANAMMA STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-001-001/010957
(KOTTAKKI) 		0202013000NRG25220420240527923 24/04/2024 Koteswari 0202013WL007916 Koteswari 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749198 KOTESWARI MUGADA UNION BANK OF INDIA(508500)
118 Ramabhadrapuram AP-02-013-001-001/010959
(KOTTAKKI) 		0202013000NRG25220420240527925 24/04/2024 Kalisetty Devi 0202013WL007916 Kalisetty Devi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749216 MRS KALISETTI DEVI STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-001-001/010959
(KOTTAKKI) 		0202013000NRG25220420240527924 24/04/2024 Kalisetty Eswara Rao 0202013WL007916 Kalisetty Eswara Rao 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749243 MR KALISETTY ESWARA RAO STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-001-001/010967
(KOTTAKKI) 		0202013000NRG25220420240527926 24/04/2024 Naagamma 0202013WL007916 Naagamma 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749406 MRS CHALUMURI NAGAMANI STATE BANK OF INDIA(508548)
121 Ramabhadrapuram AP-02-013-001-001/010987
(KOTTAKKI) 		0202013000NRG25220420240527928 24/04/2024 Hemalata 0202013WL007916 Hemalata 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749260 HEMALATA DARAPUREDDI UNION BANK OF INDIA(508500)
122 Ramabhadrapuram AP-02-013-001-001/011023
(KOTTAKKI) 		0202013000NRG25220420240527929 24/04/2024 Ambati Lakshmi 0202013WL007916 Ambati Lakshmi 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749354 LAKSHMI AMBATI UNION BANK OF INDIA(508500)
123 Ramabhadrapuram AP-02-013-001-001/011026
(KOTTAKKI) 		0202013000NRG25220420240527930 24/04/2024 Samireddy Sarojini 0202013WL007916 Samireddy Sarojini 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749437 SAROJINI UNION BANK OF INDIA(508500)
124 Ramabhadrapuram AP-02-013-001-001/011027
(KOTTAKKI) 		0202013000NRG25220420240527931 24/04/2024 Tulasi 0202013WL007916 Tulasi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749408 MS SAMIREDDY TULASI STATE BANK OF INDIA(508548)
125 Ramabhadrapuram AP-02-013-001-001/011029
(KOTTAKKI) 		0202013000NRG25220420240527932 24/04/2024 Adilakshimi 0202013WL007916 Adilakshimi 00415 SBIN0011111 1500 1500 Processed 01/05/2024 3417749337 Mrs SAMIREDDI AADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ramabhadrapuram AP-02-013-001-001/011041
(KOTTAKKI) 		0202013000NRG25220420240527935 24/04/2024 patrvathi 0202013WL007916 patrvathi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749549 MISS KANDRATU PARVATI STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-001-001/011042
(KOTTAKKI) 		0202013000NRG25220420240527936 24/04/2024 Reddi Gowri 0202013WL007916 Reddi Gowri 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749232 MISS REDDI GOWRI STATE BANK OF INDIA(508548)
128 Ramabhadrapuram AP-02-013-001-001/011043
(KOTTAKKI) 		0202013000NRG25220420240527937 24/04/2024 sanyasi 0202013WL007916 sanyasi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749325 MULLU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ramabhadrapuram AP-02-013-001-001/011050
(KOTTAKKI) 		0202013000NRG25220420240527939 24/04/2024 laxmi 0202013WL007916 laxmi 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749441 MISS SALUMOO0RI LAKSHMI STATE BANK OF INDIA(508548)
130 Ramabhadrapuram AP-02-013-001-001/011069
(KOTTAKKI) 		0202013000NRG25220420240527940 24/04/2024 appamma 0202013WL007916 appamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749432 DWARAPUREDDI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ramabhadrapuram AP-02-013-001-001/011076
(KOTTAKKI) 		0202013000NRG25220420240527943 24/04/2024 Samireddy Chinnammi 0202013WL007916 Samireddy Chinnammi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749359 Jagandham UNION BANK OF INDIA(508500)
132 Ramabhadrapuram AP-02-013-001-001/011076
(KOTTAKKI) 		0202013000NRG25220420240527942 24/04/2024 Samireddy Jaganndham 0202013WL007916 Samireddy Jaganndham 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749774 MR SAMIREDDY JAGANNADHAM STATE BANK OF INDIA(508548)
133 Ramabhadrapuram AP-02-013-001-001/011084
(KOTTAKKI) 		0202013000NRG25220420240527944 24/04/2024 chinnammi 0202013WL007916 chinnammi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749324 CHINNAMMI NILADRI UNION BANK OF INDIA(508500)
134 Ramabhadrapuram AP-02-013-001-001/011085
(KOTTAKKI) 		0202013000NRG25220420240527945 24/04/2024 gouri 0202013WL007916 gouri 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749330 MISS KARRI GOWRI STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-001-001/011086
(KOTTAKKI) 		0202013000NRG25220420240527946 24/04/2024 devi 0202013WL007916 devi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749458 MISS VASANTALA DEVI STATE BANK OF INDIA(508548)
136 Ramabhadrapuram AP-02-013-001-001/011094
(KOTTAKKI) 		0202013000NRG25220420240527947 24/04/2024 chandra kala 0202013WL007916 chandra kala 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749479 MISS PUTTA CHANDRAKALA STATE BANK OF INDIA(508548)
137 Ramabhadrapuram AP-02-013-001-001/011098
(KOTTAKKI) 		0202013000NRG25220420240527948 24/04/2024 paiditalli 0202013WL007916 paiditalli 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749220 MRS KUMILI PYDITHALLI STATE BANK OF INDIA(508548)
138 Ramabhadrapuram AP-02-013-001-001/011099
(KOTTAKKI) 		0202013000NRG25220420240527949 24/04/2024 subadra 0202013WL007916 subadra 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749284 MRS SAMIREDDI SUBHADRA STATE BANK OF INDIA(508548)
139 Ramabhadrapuram AP-02-013-001-001/011101
(KOTTAKKI) 		0202013000NRG25220420240527950 24/04/2024 gouri 0202013WL007916 gouri 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749252 MRS AMBATI GOWRAMMA STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-001-001/011102
(KOTTAKKI) 		0202013000NRG25220420240527951 24/04/2024 baarati 0202013WL007916 baarati 00415 SBIN0011111 1000 1000 Processed 30/04/2024 3417749295 SAMIREDDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ramabhadrapuram AP-02-013-001-001/011103
(KOTTAKKI) 		0202013000NRG25220420240527952 24/04/2024 vijaya lakshmi 0202013WL007916 vijaya lakshmi 00415 SBIN0011111 500 500 Processed 30/04/2024 3417749541 MR VANGAPANDU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
142 Ramabhadrapuram AP-02-013-001-001/011119
(KOTTAKKI) 		0202013000NRG25220420240527953 24/04/2024 Eswaramma 0202013WL007916 Eswaramma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749414 TELU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ramabhadrapuram AP-02-013-001-001/011165
(KOTTAKKI) 		0202013000NRG25220420240527955 24/04/2024 Venkatamma 0202013WL007916 Venkatamma 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749229 SALUMURI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Ramabhadrapuram AP-02-013-001-001/011166
(KOTTAKKI) 		0202013000NRG25220420240527956 24/04/2024 JYOTHI 0202013WL007916 JYOTHI 00415 SBIN0011111 750 750 Processed 30/04/2024 3417749342 VURRAKULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ramabhadrapuram AP-02-013-001-001/011169
(KOTTAKKI) 		0202013000NRG25220420240527957 24/04/2024 SARASWATHI 0202013WL007916 SARASWATHI 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749434 MS KARRI SARASWATHI STATE BANK OF INDIA(508548)
146 Ramabhadrapuram AP-02-013-001-001/011187
(KOTTAKKI) 		0202013000NRG25220420240527958 24/04/2024 adilakshmi 0202013WL007916 adilakshmi 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749239 MISS MULLU ADILAKSHMI STATE BANK OF INDIA(508548)
147 Ramabhadrapuram AP-02-013-001-001/011189
(KOTTAKKI) 		0202013000NRG25220420240527959 24/04/2024 vallama 0202013WL007916 vallama 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749345 VALLAMMA ISHTAM UNION BANK OF INDIA(508500)
148 Ramabhadrapuram AP-02-013-001-001/011256
(KOTTAKKI) 		0202013000NRG25220420240527963 24/04/2024 lakshmi 0202013WL007916 lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749266 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
149 Ramabhadrapuram AP-02-013-001-001/011258
(KOTTAKKI) 		0202013000NRG25220420240527964 24/04/2024 apparao 0202013WL007916 apparao 00415 SBIN0011111 750 750 Processed 30/04/2024 3417749449 ISHTAM APPARAO CANARA BANK(508532)
150 Ramabhadrapuram AP-02-013-001-001/011260
(KOTTAKKI) 		0202013000NRG25220420240527965 24/04/2024 lakshmi 0202013WL007916 lakshmi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749257 MRS DVARAPUREDDY LAKSHMI STATE BANK OF INDIA(508548)
151 Ramabhadrapuram AP-02-013-001-001/011282
(KOTTAKKI) 		0202013000NRG25220420240527970 24/04/2024 bharathi 0202013WL007916 bharathi 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749240 MRS PATHIVADA BHARATHI STATE BANK OF INDIA(508548)
152 Ramabhadrapuram AP-02-013-001-001/011335
(KOTTAKKI) 		0202013000NRG25220420240527974 24/04/2024 adhi lakshmi 0202013WL007916 adhi lakshmi 00415 SBIN0011111 1250 1250 Processed 30/04/2024 3417749278 MISS KARRI ADILAKSHMI STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-001-001/011351
(KOTTAKKI) 		0202013000NRG25220420240527975 24/04/2024 Gowri 0202013WL007916 Gowri 00415 SBIN0011111 1500 1500 Processed 30/04/2024 3417749348 MISS YEKKUDU GOWRI STATE BANK OF INDIA(508548)
154 Ramabhadrapuram AP-02-013-006-006/010071
(RAMABHADRAPURAM) 		0202013000NRG25240420240662939 24/04/2024 Seeta 0202013WL009191 Seeta 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749693 MRS SEETAMMA KARRI STATE BANK OF INDIA(508548)
155 Ramabhadrapuram AP-02-013-006-006/010159
(RAMABHADRAPURAM) 		0202013000NRG25240420240682529 24/04/2024 Vemkatamma 0202013WL009417 Vemkatamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749591 MRS BANDARU VENKATAMMA STATE BANK OF INDIA(508548)
156 Ramabhadrapuram AP-02-013-006-006/010169
(RAMABHADRAPURAM) 		0202013000NRG25240420240682532 24/04/2024 Pemtamma 0202013WL009417 Pemtamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749781 MR MUDADLA PENTAMMA STATE BANK OF INDIA(508548)
157 Ramabhadrapuram AP-02-013-006-006/010170
(RAMABHADRAPURAM) 		0202013000NRG25240420240682533 24/04/2024 Bhaarati 0202013WL009417 Bhaarati 00415 SBIN0011111 540 540 Processed 30/04/2024 3417749219 MRS MUDADLA BHARATHI STATE BANK OF INDIA(508548)
158 Ramabhadrapuram AP-02-013-006-006/010173
(RAMABHADRAPURAM) 		0202013000NRG25240420240662940 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749448 MRS JALUMURI LAXMI STATE BANK OF INDIA(508548)
159 Ramabhadrapuram AP-02-013-006-006/010207
(RAMABHADRAPURAM) 		0202013000NRG25240420240682537 24/04/2024 Mahesh 0202013WL009417 Mahesh 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749483 Mr YALLA MAHESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
160 Ramabhadrapuram AP-02-013-006-006/010217
(RAMABHADRAPURAM) 		0202013000NRG25240420240682539 24/04/2024 satyam 0202013WL009417 satyam 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749887 MR BANDARU SATHYAM STATE BANK OF INDIA(508548)
161 Ramabhadrapuram AP-02-013-006-006/010222
(RAMABHADRAPURAM) 		0202013000NRG25240420240682540 24/04/2024 ChinnaRao 0202013WL009417 ChinnaRao 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749817 Mr MUDADLA CHINNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
162 Ramabhadrapuram AP-02-013-006-006/010247
(RAMABHADRAPURAM) 		0202013000NRG25240420240682542 24/04/2024 Shekeenaabebi 0202013WL009417 Shekeenaabebi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749601 MRS PATAN SAKEENA STATE BANK OF INDIA(508548)
163 Ramabhadrapuram AP-02-013-006-006/010270
(RAMABHADRAPURAM) 		0202013000NRG25240420240682545 24/04/2024 Appala Naayudu 0202013WL009417 Appala Naayudu 00415 SBIN0011111 840 840 Processed 30/04/2024 3417749800 MR CHOKKAPU APPALA NAIDU STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-006-006/010270
(RAMABHADRAPURAM) 		0202013000NRG25240420240682546 24/04/2024 lakshmi 0202013WL009417 lakshmi 00415 SBIN0011111 840 840 Processed 01/05/2024 3417749236 Mrs CHOKKAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ramabhadrapuram AP-02-013-006-006/010292
(RAMABHADRAPURAM) 		0202013000NRG25240420240682548 24/04/2024 Appala Naayudu 0202013WL009417 Appala Naayudu 00415 SBIN0011111 840 840 Processed 30/04/2024 3417749170 MR MADAKA APPALA NAIDU STATE BANK OF INDIA(508548)
166 Ramabhadrapuram AP-02-013-006-006/010303
(RAMABHADRAPURAM) 		0202013000NRG25240420240682553 24/04/2024 Satyam 0202013WL009417 Satyam 00415 SBIN0011111 840 840 Processed 01/05/2024 3417749599 Mr CHOKKAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Ramabhadrapuram AP-02-013-006-006/010321
(RAMABHADRAPURAM) 		0202013000NRG25240420240682555 24/04/2024 Paarvati 0202013WL009417 Paarvati 00415 SBIN0011111 840 840 Processed 01/05/2024 3417749796 Mrs VENNELA PARVATHI WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ramabhadrapuram AP-02-013-006-006/010321
(RAMABHADRAPURAM) 		0202013000NRG25240420240682554 24/04/2024 Raamu 0202013WL009417 Raamu 00415 SBIN0011111 840 840 Processed 30/04/2024 3417749201 Mr VENNELA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Ramabhadrapuram AP-02-013-006-006/010341
(RAMABHADRAPURAM) 		0202013000NRG25240420240682561 24/04/2024 Sanyaasi 0202013WL009417 Sanyaasi 00415 SBIN0011111 840 840 Processed 30/04/2024 3417749598 SANYAASI BOMGU UNION BANK OF INDIA(508500)
170 Ramabhadrapuram AP-02-013-006-006/010343
(RAMABHADRAPURAM) 		0202013000NRG25240420240682562 24/04/2024 Seetamma 0202013WL009417 Seetamma 00415 SBIN0011111 840 840 Processed 30/04/2024 3417749605 MRS CHOKKAPU SEETAMMA STATE BANK OF INDIA(508548)
171 Ramabhadrapuram AP-02-013-006-006/010357
(RAMABHADRAPURAM) 		0202013000NRG25240420240682563 24/04/2024 Paidipunaayudu 0202013WL009417 Paidipunaayudu 00415 SBIN0011111 420 420 Processed 30/04/2024 3417749585 Mr CHOKKAPU PYDIPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
172 Ramabhadrapuram AP-02-013-006-006/010491
(RAMABHADRAPURAM) 		0202013000NRG25240420240682567 24/04/2024 Sanyaasamma 0202013WL009417 Sanyaasamma 00415 SBIN0011111 1260 1260 Processed 01/05/2024 3417749292 Mrs VAKADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Ramabhadrapuram AP-02-013-006-006/010516
(RAMABHADRAPURAM) 		0202013000NRG25240420240662942 24/04/2024 Satyavati 0202013WL009191 Satyavati 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749313 SATYAVATI POODI UNION BANK OF INDIA(508500)
174 Ramabhadrapuram AP-02-013-006-006/010517
(RAMABHADRAPURAM) 		0202013000NRG25240420240662943 24/04/2024 Satyavati 0202013WL009191 Satyavati 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749702 MRS SATYAVATHI PUDI STATE BANK OF INDIA(508548)
175 Ramabhadrapuram AP-02-013-006-006/010521
(RAMABHADRAPURAM) 		0202013000NRG25240420240662945 24/04/2024 Raamu 0202013WL009191 Raamu 00415 SBIN0011111 211 211 Processed 30/04/2024 3417749828 MR RAMU VASANTHULA STATE BANK OF INDIA(508548)
176 Ramabhadrapuram AP-02-013-006-006/010542
(RAMABHADRAPURAM) 		0202013000NRG25240420240662951 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749507 MRS GANDI LAKSHMI STATE BANK OF INDIA(508548)
177 Ramabhadrapuram AP-02-013-006-006/010582
(RAMABHADRAPURAM) 		0202013000NRG25240420240662956 24/04/2024 Gamgamma 0202013WL009191 Gamgamma 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749581 MRS PUDI GANGA STATE BANK OF INDIA(508548)
178 Ramabhadrapuram AP-02-013-006-006/010585
(RAMABHADRAPURAM) 		0202013000NRG25240420240662957 24/04/2024 Appala Narasamma 0202013WL009191 Appala Narasamma 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749606 MRS POLA APPALANARASAMMA STATE BANK OF INDIA(508548)
179 Ramabhadrapuram AP-02-013-006-006/010587
(RAMABHADRAPURAM) 		0202013000NRG25240420240662959 24/04/2024 Suryanaaraayana 0202013WL009191 Suryanaaraayana 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749890 MR KANIMERAKA SURYA NARAYANA STATE BANK OF INDIA(508548)
180 Ramabhadrapuram AP-02-013-006-006/010592
(RAMABHADRAPURAM) 		0202013000NRG25240420240662960 24/04/2024 Sooryakaamta 0202013WL009191 Sooryakaamta 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749551 MRS PUDI SURYAKANTAM STATE BANK OF INDIA(508548)
181 Ramabhadrapuram AP-02-013-006-006/010599
(RAMABHADRAPURAM) 		0202013000NRG25240420240662963 24/04/2024 poorna 0202013WL009191 poorna 00415 SBIN0011111 1055 1055 Processed 01/05/2024 3417749338 Mrs PORNA CHINTALA WO RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Ramabhadrapuram AP-02-013-006-006/010614
(RAMABHADRAPURAM) 		0202013000NRG25240420240682573 24/04/2024 Eesvaramma 0202013WL009417 Eesvaramma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749302 Eesvaramma mudadla UNION BANK OF INDIA(508500)
183 Ramabhadrapuram AP-02-013-006-006/010614
(RAMABHADRAPURAM) 		0202013000NRG25240420240682574 24/04/2024 Venu 0202013WL009417 Venu 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749719 MR MADALA VENU STATE BANK OF INDIA(508548)
184 Ramabhadrapuram AP-02-013-006-006/010617
(RAMABHADRAPURAM) 		0202013000NRG25240420240682575 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749251 MRS PUDI LAXMI STATE BANK OF INDIA(508548)
185 Ramabhadrapuram AP-02-013-006-006/010630
(RAMABHADRAPURAM) 		0202013000NRG25240420240682577 24/04/2024 Apparao 0202013WL009417 Apparao 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749487 BANKURU APPARAO STATE BANK OF INDIA(508548)
186 Ramabhadrapuram AP-02-013-006-006/010642
(RAMABHADRAPURAM) 		0202013000NRG25240420240662964 24/04/2024 Chinnammudu 0202013WL009191 Chinnammudu 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749165 MR SUVVADA CHINNAMMALU STATE BANK OF INDIA(508548)
187 Ramabhadrapuram AP-02-013-006-006/010643
(RAMABHADRAPURAM) 		0202013000NRG25240420240662966 24/04/2024 Chinnammatalli 0202013WL009191 Chinnammatalli 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749603 Mr GORLI CHINNAMMATHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
188 Ramabhadrapuram AP-02-013-006-006/010663
(RAMABHADRAPURAM) 		0202013000NRG25240420240662970 24/04/2024 Bamgaaramma 0202013WL009191 Bamgaaramma 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749589 MR BANGARAMMA GORLE STATE BANK OF INDIA(508548)
189 Ramabhadrapuram AP-02-013-006-006/010663
(RAMABHADRAPURAM) 		0202013000NRG25240420240662969 24/04/2024 Sooryanaaraayana 0202013WL009191 Sooryanaaraayana 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749594 MR GORLE SURYANARAYANA STATE BANK OF INDIA(508548)
190 Ramabhadrapuram AP-02-013-006-006/010713
(RAMABHADRAPURAM) 		0202013000NRG25240420240682578 24/04/2024 Komdamma 0202013WL009417 Komdamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749291 MRS VAKADA KONDAMMA STATE BANK OF INDIA(508548)
191 Ramabhadrapuram AP-02-013-006-006/010718
(RAMABHADRAPURAM) 		0202013000NRG25240420240682579 24/04/2024 Krushnaveni 0202013WL009417 Krushnaveni 00415 SBIN0011111 1050 1050 Processed 01/05/2024 3417749600 Mrs MUKALA KRISHNAVENI S O LATE KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Ramabhadrapuram AP-02-013-006-006/010720
(RAMABHADRAPURAM) 		0202013000NRG25240420240682580 24/04/2024 Ramana 0202013WL009417 Ramana 00415 SBIN0011111 1260 1260 Processed 01/05/2024 3417749296 Mrs YAMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ramabhadrapuram AP-02-013-006-006/010721
(RAMABHADRAPURAM) 		0202013000NRG25240420240682581 24/04/2024 Raamalakshmi 0202013WL009417 Raamalakshmi 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749268 MRS PEDDINTI RAMALAKSHMI STATE BANK OF INDIA(508548)
194 Ramabhadrapuram AP-02-013-006-006/010739
(RAMABHADRAPURAM) 		0202013000NRG25240420240662972 24/04/2024 Mamidi Santhi 0202013WL009191 Mamidi Santhi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749350 MISS MAMIDI SHANTHI STATE BANK OF INDIA(508548)
195 Ramabhadrapuram AP-02-013-006-006/010789
(RAMABHADRAPURAM) 		0202013000NRG25240420240662973 24/04/2024 KARRI ANNAPURNA 0202013WL009191 KARRI ANNAPURNA 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749355 MISS KARRI ANNAPURNA STATE BANK OF INDIA(508548)
196 Ramabhadrapuram AP-02-013-006-006/010911
(RAMABHADRAPURAM) 		0202013000NRG25240420240662977 24/04/2024 Bamgaarilakshmi 0202013WL009191 Bamgaarilakshmi 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749155 BAMGAARILAKSHMI KATIKA UNION BANK OF INDIA(508500)
197 Ramabhadrapuram AP-02-013-006-006/010911
(RAMABHADRAPURAM) 		0202013000NRG25240420240662976 24/04/2024 Toudu 0202013WL009191 Toudu 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749596 MR KATIKI TAVUDU STATE BANK OF INDIA(508548)
198 Ramabhadrapuram AP-02-013-006-006/010925
(RAMABHADRAPURAM) 		0202013000NRG25240420240662981 24/04/2024 varalakshmi 0202013WL009191 varalakshmi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749513 MRS KANIMERAKA VARALAXMI STATE BANK OF INDIA(508548)
199 Ramabhadrapuram AP-02-013-006-006/010932
(RAMABHADRAPURAM) 		0202013000NRG25240420240662984 24/04/2024 Uma 0202013WL009191 Uma 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749267 MRS AMBATI UMA STATE BANK OF INDIA(508548)
200 Ramabhadrapuram AP-02-013-006-006/010933
(RAMABHADRAPURAM) 		0202013000NRG25240420240662985 24/04/2024 Naaraayana 0202013WL009191 Naaraayana 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749766 Mr BANKAPALLI NARAYANARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
201 Ramabhadrapuram AP-02-013-006-006/010938
(RAMABHADRAPURAM) 		0202013000NRG25240420240662989 24/04/2024 Polipilla 0202013WL009191 Polipilla 00415 SBIN0011111 1140 1140 Processed 01/05/2024 3417749580 Mr SILLA POLIPALLI S O BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Ramabhadrapuram AP-02-013-006-006/010938
(RAMABHADRAPURAM) 		0202013000NRG25240420240662990 24/04/2024 silla Satyavathi 0202013WL009191 silla Satyavathi 00415 SBIN0011111 1140 1140 Processed 01/05/2024 3417749162 Mrs SILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ramabhadrapuram AP-02-013-006-006/010941
(RAMABHADRAPURAM) 		0202013000NRG25240420240662992 24/04/2024 Adavamma 0202013WL009191 Adavamma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749263 MRS PILLA ADAVAMMA STATE BANK OF INDIA(508548)
204 Ramabhadrapuram AP-02-013-006-006/010942
(RAMABHADRAPURAM) 		0202013000NRG25240420240662993 24/04/2024 Suramma 0202013WL009191 Suramma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749171 MRS KATIKI SURAMMA STATE BANK OF INDIA(508548)
205 Ramabhadrapuram AP-02-013-006-006/010961
(RAMABHADRAPURAM) 		0202013000NRG25240420240663000 24/04/2024 Sannaasulu 0202013WL009191 Sannaasulu 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749511 MRS MAJJI SANYASAMMA STATE BANK OF INDIA(508548)
206 Ramabhadrapuram AP-02-013-006-006/010962
(RAMABHADRAPURAM) 		0202013000NRG25240420240663001 24/04/2024 Ramana 0202013WL009191 Ramana 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749496 MRS PATIVADA RAVANAMMA STATE BANK OF INDIA(508548)
207 Ramabhadrapuram AP-02-013-006-006/010963
(RAMABHADRAPURAM) 		0202013000NRG25240420240663002 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 1140 1140 Processed 01/05/2024 3417749597 Mrs KANIMERAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ramabhadrapuram AP-02-013-006-006/010966
(RAMABHADRAPURAM) 		0202013000NRG25240420240663003 24/04/2024 Seetamma 0202013WL009191 Seetamma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749178 MRS PILLA SEETAMMA STATE BANK OF INDIA(508548)
209 Ramabhadrapuram AP-02-013-006-006/010973
(RAMABHADRAPURAM) 		0202013000NRG25240420240663006 24/04/2024 Annapoorna 0202013WL009191 Annapoorna 00415 SBIN0011111 1140 1140 Processed 01/05/2024 3417749501 Mrs BAVIREDDY ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ramabhadrapuram AP-02-013-006-006/010974
(RAMABHADRAPURAM) 		0202013000NRG25240420240663007 24/04/2024 Sarojini 0202013WL009191 Sarojini 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749491 SAROJINI GEDALA UNION BANK OF INDIA(508500)
211 Ramabhadrapuram AP-02-013-006-006/010975
(RAMABHADRAPURAM) 		0202013000NRG25240420240663008 24/04/2024 Appalaswaami 0202013WL009191 Appalaswaami 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749497 MR APPALASWAMI GODELA STATE BANK OF INDIA(508548)
212 Ramabhadrapuram AP-02-013-006-006/010979
(RAMABHADRAPURAM) 		0202013000NRG25240420240663009 24/04/2024 Mahalakshmi 0202013WL009191 Mahalakshmi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749321 MRS GEDALA MAHALAXMI STATE BANK OF INDIA(508548)
213 Ramabhadrapuram AP-02-013-006-006/010985
(RAMABHADRAPURAM) 		0202013000NRG25240420240663013 24/04/2024 Baala 0202013WL009191 Baala 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749215 MRS MAJJI BALA STATE BANK OF INDIA(508548)
214 Ramabhadrapuram AP-02-013-006-006/010985
(RAMABHADRAPURAM) 		0202013000NRG25240420240663012 24/04/2024 Chitti 0202013WL009191 Chitti 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749422 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
215 Ramabhadrapuram AP-02-013-006-006/010999
(RAMABHADRAPURAM) 		0202013000NRG25240420240663017 24/04/2024 Appaaraavu 0202013WL009191 Appaaraavu 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749153 MR KUMILI APPA RAO STATE BANK OF INDIA(508548)
216 Ramabhadrapuram AP-02-013-006-006/011008
(RAMABHADRAPURAM) 		0202013000NRG25240420240663021 24/04/2024 Eeswaramma 0202013WL009191 Eeswaramma 00415 SBIN0011111 760 760 Processed 01/05/2024 3417749300 Mrs GEDELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Ramabhadrapuram AP-02-013-006-006/011009
(RAMABHADRAPURAM) 		0202013000NRG25240420240663022 24/04/2024 sasikala 0202013WL009191 sasikala 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749674 MISS KANIMERAKA SASHIKALA STATE BANK OF INDIA(508548)
218 Ramabhadrapuram AP-02-013-006-006/011017
(RAMABHADRAPURAM) 		0202013000NRG25240420240663024 24/04/2024 Naraayanamma 0202013WL009191 Naraayanamma 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749166 MRS PEDDINTI NARAYANAMMA STATE BANK OF INDIA(508548)
219 Ramabhadrapuram AP-02-013-006-006/011017
(RAMABHADRAPURAM) 		0202013000NRG25240420240663025 24/04/2024 Ramakrishna 0202013WL009191 Ramakrishna 00415 SBIN0011111 380 380 Processed 30/04/2024 3417749158 PEDDINTI RAMAKRISHNA HDFC BANK LTD(607152)
220 Ramabhadrapuram AP-02-013-006-006/011018
(RAMABHADRAPURAM) 		0202013000NRG25240420240663026 24/04/2024 Chinnari 0202013WL009191 Chinnari 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749308 MRS PEDDINTI CHINNARI STATE BANK OF INDIA(508548)
221 Ramabhadrapuram AP-02-013-006-006/011026
(RAMABHADRAPURAM) 		0202013000NRG25240420240663029 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749195 MRS KERATANA LAXMI STATE BANK OF INDIA(508548)
222 Ramabhadrapuram AP-02-013-006-006/011028
(RAMABHADRAPURAM) 		0202013000NRG25240420240682585 24/04/2024 Peddinti Naga 0202013WL009417 Peddinti Naga 00415 SBIN0011111 1050 1050 Rejected 30/04/2024 3417749604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Ramabhadrapuram AP-02-013-006-006/011032
(RAMABHADRAPURAM) 		0202013000NRG25240420240663030 24/04/2024 Appanna 0202013WL009191 Appanna 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749320 APPANNA KANIMERAKA UNION BANK OF INDIA(508500)
224 Ramabhadrapuram AP-02-013-006-006/011039
(RAMABHADRAPURAM) 		0202013000NRG25240420240663033 24/04/2024 Narsa 0202013WL009191 Narsa 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749227 MISS KANIMERAKA NARASAMMA STATE BANK OF INDIA(508548)
225 Ramabhadrapuram AP-02-013-006-006/011045
(RAMABHADRAPURAM) 		0202013000NRG25240420240663034 24/04/2024 Taata 0202013WL009191 Taata 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749744 MR KANIMERAKA TATA STATE BANK OF INDIA(508548)
226 Ramabhadrapuram AP-02-013-006-006/011121
(RAMABHADRAPURAM) 		0202013000NRG25240420240682591 24/04/2024 Desi 0202013WL009417 Desi 00415 SBIN0011111 360 360 Processed 30/04/2024 3417749339 MR RONGALI DESI STATE BANK OF INDIA(508548)
227 Ramabhadrapuram AP-02-013-006-006/011140
(RAMABHADRAPURAM) 		0202013000NRG25240420240682595 24/04/2024 Komda 0202013WL009417 Komda 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749246 MRS KONDAMMA BONDAPALLI STATE BANK OF INDIA(508548)
228 Ramabhadrapuram AP-02-013-006-006/011142
(RAMABHADRAPURAM) 		0202013000NRG25240420240682596 24/04/2024 Vemkatalakshmi 0202013WL009417 Vemkatalakshmi 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749159 MRS VENKATA LAXMI RAMABHADRAPURAMLTI STATE BANK OF INDIA(508548)
229 Ramabhadrapuram AP-02-013-006-006/011155
(RAMABHADRAPURAM) 		0202013000NRG25240420240682598 24/04/2024 Maddu Appalakonda 0202013WL009417 Maddu Appalakonda 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749734 MRS MADDU APPALA KONDA STATE BANK OF INDIA(508548)
230 Ramabhadrapuram AP-02-013-006-006/011177
(RAMABHADRAPURAM) 		0202013000NRG25240420240682599 24/04/2024 Vemkatamma 0202013WL009417 Vemkatamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749223 MRS GARUGU VENKATAMMA STATE BANK OF INDIA(508548)
231 Ramabhadrapuram AP-02-013-006-006/011187
(RAMABHADRAPURAM) 		0202013000NRG25240420240682604 24/04/2024 Ravanamma 0202013WL009417 Ravanamma 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749465 GARUGU RAVANAMMA UNION BANK OF INDIA(508500)
232 Ramabhadrapuram AP-02-013-006-006/011190
(RAMABHADRAPURAM) 		0202013000NRG25240420240682606 24/04/2024 Suraamma 0202013WL009417 Suraamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749214 SURAMMA EGOTI UNION BANK OF INDIA(508500)
233 Ramabhadrapuram AP-02-013-006-006/011202
(RAMABHADRAPURAM) 		0202013000NRG25240420240682608 24/04/2024 Polamma 0202013WL009417 Polamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749221 MRS K POLAMMA STATE BANK OF INDIA(508548)
234 Ramabhadrapuram AP-02-013-006-006/011204
(RAMABHADRAPURAM) 		0202013000NRG25240420240682610 24/04/2024 bottalaxmi 0202013WL009417 bottalaxmi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749832 MRS BOTTA LAKSHMI STATE BANK OF INDIA(508548)
235 Ramabhadrapuram AP-02-013-006-006/011205
(RAMABHADRAPURAM) 		0202013000NRG25240420240682611 24/04/2024 Polamma 0202013WL009417 Polamma 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749280 MRS BOTTA POLAMMA STATE BANK OF INDIA(508548)
236 Ramabhadrapuram AP-02-013-006-006/011216
(RAMABHADRAPURAM) 		0202013000NRG25240420240682613 24/04/2024 Appaaraavu 0202013WL009417 Appaaraavu 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749315 MR MOGADA APPA RAO STATE BANK OF INDIA(508548)
237 Ramabhadrapuram AP-02-013-006-006/011221
(RAMABHADRAPURAM) 		0202013000NRG25240420240682614 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749827 MRS KOYYANA LAKSHMI STATE BANK OF INDIA(508548)
238 Ramabhadrapuram AP-02-013-006-006/011225
(RAMABHADRAPURAM) 		0202013000NRG25240420240682615 24/04/2024 Taudu 0202013WL009417 Taudu 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749831 MR SHENAGALA TOUDU STATE BANK OF INDIA(508548)
239 Ramabhadrapuram AP-02-013-006-006/011257
(RAMABHADRAPURAM) 		0202013000NRG25240420240682620 24/04/2024 Satyavati 0202013WL009417 Satyavati 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749176 MRS KATIKI SATYAVATHI STATE BANK OF INDIA(508548)
240 Ramabhadrapuram AP-02-013-006-006/011258
(RAMABHADRAPURAM) 		0202013000NRG25240420240682622 24/04/2024 satyavati 0202013WL009417 satyavati 00415 SBIN0011111 540 540 Processed 30/04/2024 3417749304 MRS KATIKI SATYAVATHI STATE BANK OF INDIA(508548)
241 Ramabhadrapuram AP-02-013-006-006/011258
(RAMABHADRAPURAM) 		0202013000NRG25240420240682621 24/04/2024 Vemkataraavu 0202013WL009417 Vemkataraavu 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749476 KATIKA VENKATA RAO STATE BANK OF INDIA(508548)
242 Ramabhadrapuram AP-02-013-006-006/011261
(RAMABHADRAPURAM) 		0202013000NRG25240420240682625 24/04/2024 Chinna 0202013WL009417 Chinna 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749169 MR KATIKI CHINNA STATE BANK OF INDIA(508548)
243 Ramabhadrapuram AP-02-013-006-006/011264
(RAMABHADRAPURAM) 		0202013000NRG25240420240663037 24/04/2024 Satyam 0202013WL009191 Satyam 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749152 MR ROUTHU SATYAM STATE BANK OF INDIA(508548)
244 Ramabhadrapuram AP-02-013-006-006/011265
(RAMABHADRAPURAM) 		0202013000NRG25240420240682627 24/04/2024 Annapurna 0202013WL009417 Annapurna 00415 SBIN0011111 540 540 Processed 30/04/2024 3417749703 MRS KATIKI ANNAPURNA STATE BANK OF INDIA(508548)
245 Ramabhadrapuram AP-02-013-006-006/011265
(RAMABHADRAPURAM) 		0202013000NRG25240420240663038 24/04/2024 Krishna 0202013WL009191 Krishna 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749485 Mr KATIKI KRISHNA S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ramabhadrapuram AP-02-013-006-006/011270
(RAMABHADRAPURAM) 		0202013000NRG25240420240682629 24/04/2024 gowreswari 0202013WL009417 gowreswari 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749245 MRS PALLI GOWREESWARI STATE BANK OF INDIA(508548)
247 Ramabhadrapuram AP-02-013-006-006/011275
(RAMABHADRAPURAM) 		0202013000NRG25240420240682631 24/04/2024 Ravanamma 0202013WL009417 Ravanamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749184 MRS VANJULA RAMANAMMA STATE BANK OF INDIA(508548)
248 Ramabhadrapuram AP-02-013-006-006/011276
(RAMABHADRAPURAM) 		0202013000NRG25240420240682632 24/04/2024 Naagamani 0202013WL009417 Naagamani 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749305 MRS VENNELA NAGAMANI STATE BANK OF INDIA(508548)
249 Ramabhadrapuram AP-02-013-006-006/011276
(RAMABHADRAPURAM) 		0202013000NRG25240420240682633 24/04/2024 Sriraamu 0202013WL009417 Sriraamu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749439 VENNELA SRIRAMU AIRTEL PAYMENTS BANK LIMITED(990288)
250 Ramabhadrapuram AP-02-013-006-006/011278
(RAMABHADRAPURAM) 		0202013000NRG25240420240682635 24/04/2024 Chamdra 0202013WL009417 Chamdra 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749151 MRS VENNELA CHANDRAMMA STATE BANK OF INDIA(508548)
251 Ramabhadrapuram AP-02-013-006-006/011278
(RAMABHADRAPURAM) 		0202013000NRG25240420240682636 24/04/2024 Chinnaaraavu 0202013WL009417 Chinnaaraavu 00415 SBIN0011111 1050 1050 Processed 01/05/2024 3417749679 Mr VENNELA CHINNARAO S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ramabhadrapuram AP-02-013-006-006/011279
(RAMABHADRAPURAM) 		0202013000NRG25240420240682637 24/04/2024 Satyam 0202013WL009417 Satyam 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749678 MR SATYAM KOTA STATE BANK OF INDIA(508548)
253 Ramabhadrapuram AP-02-013-006-006/011284
(RAMABHADRAPURAM) 		0202013000NRG25240420240663039 24/04/2024 Raamu 0202013WL009191 Raamu 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749477 MR PATNANA RAMU STATE BANK OF INDIA(508548)
254 Ramabhadrapuram AP-02-013-006-006/011307
(RAMABHADRAPURAM) 		0202013000NRG25240420240682639 24/04/2024 Appalanaayidu 0202013WL009417 Appalanaayidu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749475 APPALANAIDU GORJI STATE BANK OF INDIA(508548)
255 Ramabhadrapuram AP-02-013-006-006/011307
(RAMABHADRAPURAM) 		0202013000NRG25240420240682640 24/04/2024 Paarvati 0202013WL009417 Paarvati 00415 SBIN0011111 1260 1260 Processed 01/05/2024 3417749701 Mrs GORJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Ramabhadrapuram AP-02-013-006-006/011317
(RAMABHADRAPURAM) 		0202013000NRG25240420240682642 24/04/2024 Mamga 0202013WL009417 Mamga 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749226 MRS KATIKI MANGA STATE BANK OF INDIA(508548)
257 Ramabhadrapuram AP-02-013-006-006/011323
(RAMABHADRAPURAM) 		0202013000NRG25240420240682644 24/04/2024 Samkar 0202013WL009417 Samkar 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749807 MR SANKARARAO PEDIREDLA STATE BANK OF INDIA(508548)
258 Ramabhadrapuram AP-02-013-006-006/011344
(RAMABHADRAPURAM) 		0202013000NRG25240420240682645 24/04/2024 Ravanamma 0202013WL009417 Ravanamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749499 MRS CHEPURAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
259 Ramabhadrapuram AP-02-013-006-006/011358
(RAMABHADRAPURAM) 		0202013000NRG25240420240682646 24/04/2024 Sitamma 0202013WL009417 Sitamma 00415 SBIN0011111 1260 1260 Processed 01/05/2024 3417749583 Mrs BANKURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ramabhadrapuram AP-02-013-006-006/011457
(RAMABHADRAPURAM) 		0202013000NRG25240420240682648 24/04/2024 Simhacalam 0202013WL009417 Simhacalam 00415 SBIN0011111 900 900 Processed 01/05/2024 3417749537 Mrs REJETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ramabhadrapuram AP-02-013-006-006/011617
(RAMABHADRAPURAM) 		0202013000NRG25240420240682649 24/04/2024 vasundara 0202013WL009417 vasundara 00415 SBIN0011111 1260 1260 Processed 01/05/2024 3417749175 Mrs CHINTALA VASUNDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Ramabhadrapuram AP-02-013-006-006/011618
(RAMABHADRAPURAM) 		0202013000NRG25240420240682650 24/04/2024 Satyavati 0202013WL009417 Satyavati 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749553 MRS CHOKKAPU SATYAVATHI STATE BANK OF INDIA(508548)
263 Ramabhadrapuram AP-02-013-006-006/011621
(RAMABHADRAPURAM) 		0202013000NRG25240420240682652 24/04/2024 Guruvulu 0202013WL009417 Guruvulu 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749211 GURUVULU BALAGA UNION BANK OF INDIA(508500)
264 Ramabhadrapuram AP-02-013-006-006/011621
(RAMABHADRAPURAM) 		0202013000NRG25240420240682651 24/04/2024 Raamu 0202013WL009417 Raamu 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749462 MRS BALAGA RAMU STATE BANK OF INDIA(508548)
265 Ramabhadrapuram AP-02-013-006-006/011633
(RAMABHADRAPURAM) 		0202013000NRG25240420240682654 24/04/2024 Gouramma 0202013WL009417 Gouramma 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749694 Mrs CHALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ramabhadrapuram AP-02-013-006-006/011674
(RAMABHADRAPURAM) 		0202013000NRG25240420240682657 24/04/2024 Paarvati 0202013WL009417 Paarvati 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749218 MRS BANDARU PARVATHI STATE BANK OF INDIA(508548)
267 Ramabhadrapuram AP-02-013-006-006/011675
(RAMABHADRAPURAM) 		0202013000NRG25240420240682658 24/04/2024 Ravanamma 0202013WL009417 Ravanamma 00415 SBIN0011111 1050 1050 Processed 01/05/2024 3417749204 Mrs GUGGARA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Ramabhadrapuram AP-02-013-006-006/011689
(RAMABHADRAPURAM) 		0202013000NRG25240420240682660 24/04/2024 Paarvati 0202013WL009417 Paarvati 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749704 MRS PATTIGULLA PARVATHI STATE BANK OF INDIA(508548)
269 Ramabhadrapuram AP-02-013-006-006/011700
(RAMABHADRAPURAM) 		0202013000NRG25240420240682661 24/04/2024 chinnammulu 0202013WL009417 chinnammulu 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749732 MRS BONDAPALLI CHINNAMMALU STATE BANK OF INDIA(508548)
270 Ramabhadrapuram AP-02-013-006-006/011742
(RAMABHADRAPURAM) 		0202013000NRG25240420240682668 24/04/2024 Seeta 0202013WL009417 Seeta 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749506 MRS YENUGULA SEETHA STATE BANK OF INDIA(508548)
271 Ramabhadrapuram AP-02-013-006-006/011759
(RAMABHADRAPURAM) 		0202013000NRG25240420240663042 24/04/2024 Gamga 0202013WL009191 Gamga 00415 SBIN0011111 570 570 Processed 01/05/2024 3417749610 Mrs KATIKI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Ramabhadrapuram AP-02-013-006-006/011764
(RAMABHADRAPURAM) 		0202013000NRG25240420240682670 24/04/2024 suresh 0202013WL009417 suresh 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749488 Mr MADDALA SURESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
273 Ramabhadrapuram AP-02-013-006-006/011778
(RAMABHADRAPURAM) 		0202013000NRG25240420240682671 24/04/2024 chinnamNaidu 0202013WL009417 chinnamNaidu 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749864 MR CHOKKAPU CHINNAM NAIDU STATE BANK OF INDIA(508548)
274 Ramabhadrapuram AP-02-013-006-006/011844
(RAMABHADRAPURAM) 		0202013000NRG25240420240682673 24/04/2024 Hemalata 0202013WL009417 Hemalata 00415 SBIN0011111 1050 1050 Processed 01/05/2024 3417749205 Mrs Peddinti Hema Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Ramabhadrapuram AP-02-013-006-006/011912
(RAMABHADRAPURAM) 		0202013000NRG25240420240682675 24/04/2024 Parvati 0202013WL009417 Parvati 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749829 MRS THAMADA PARVATHI STATE BANK OF INDIA(508548)
276 Ramabhadrapuram AP-02-013-006-006/011912
(RAMABHADRAPURAM) 		0202013000NRG25240420240682676 24/04/2024 thamada chinnarao 0202013WL009417 thamada chinnarao 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749238 MR THAMADA CHINNARAO STATE BANK OF INDIA(508548)
277 Ramabhadrapuram AP-02-013-006-006/011947
(RAMABHADRAPURAM) 		0202013000NRG25240420240663052 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749546 MRS LAKSHMI MARADA STATE BANK OF INDIA(508548)
278 Ramabhadrapuram AP-02-013-006-006/011952
(RAMABHADRAPURAM) 		0202013000NRG25240420240682677 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749607 MRS NELIMARLA LAKSHMI STATE BANK OF INDIA(508548)
279 Ramabhadrapuram AP-02-013-006-006/012103
(RAMABHADRAPURAM) 		0202013000NRG25240420240663055 24/04/2024 Narayanamma 0202013WL009191 Narayanamma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749584 MRS NARAYANAMMA CHANDANA STATE BANK OF INDIA(508548)
280 Ramabhadrapuram AP-02-013-006-006/012139
(RAMABHADRAPURAM) 		0202013000NRG25240420240663056 24/04/2024 chinnammi 0202013WL009191 chinnammi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749816 MS CHANDANA CHINNAMMA STATE BANK OF INDIA(508548)
281 Ramabhadrapuram AP-02-013-006-006/012152
(RAMABHADRAPURAM) 		0202013000NRG25240420240663057 24/04/2024 Saavitri 0202013WL009191 Saavitri 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749595 MS CHANDANA SAVATHRI STATE BANK OF INDIA(508548)
282 Ramabhadrapuram AP-02-013-006-006/012182
(RAMABHADRAPURAM) 		0202013000NRG25240420240682680 24/04/2024 Krishnaveeni 0202013WL009417 Krishnaveeni 00415 SBIN0011111 420 420 Processed 30/04/2024 3417749713 Mrs CHOKKAPU KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
283 Ramabhadrapuram AP-02-013-006-006/012185
(RAMABHADRAPURAM) 		0202013000NRG25240420240682682 24/04/2024 GORLE SATTIBABU 0202013WL009417 GORLE SATTIBABU 00415 SBIN0011111 420 420 Processed 30/04/2024 3417749871 MR GORLE SATTIBABU STATE BANK OF INDIA(508548)
284 Ramabhadrapuram AP-02-013-006-006/012190
(RAMABHADRAPURAM) 		0202013000NRG25240420240663058 24/04/2024 lakshmi 0202013WL009191 lakshmi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749586 MRS SILLA LAKSHMI STATE BANK OF INDIA(508548)
285 Ramabhadrapuram AP-02-013-006-006/012197
(RAMABHADRAPURAM) 		0202013000NRG25240420240663061 24/04/2024 Simhacalam 0202013WL009191 Simhacalam 00415 SBIN0011111 380 380 Processed 30/04/2024 3417749332 MRS CHANDANA SIMHACHALAM STATE BANK OF INDIA(508548)
286 Ramabhadrapuram AP-02-013-006-006/012205
(RAMABHADRAPURAM) 		0202013000NRG25240420240682684 24/04/2024 Daalinaayidu 0202013WL009417 Daalinaayidu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749760 MR PEDDINTI DALINAIDU STATE BANK OF INDIA(508548)
287 Ramabhadrapuram AP-02-013-006-006/012205
(RAMABHADRAPURAM) 		0202013000NRG25240420240682685 24/04/2024 Narasamma 0202013WL009417 Narasamma 00415 SBIN0011111 1260 1260 Processed 01/05/2024 3417749279 Mrs PEDDINTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Ramabhadrapuram AP-02-013-006-006/012209
(RAMABHADRAPURAM) 		0202013000NRG25240420240682686 24/04/2024 Bangaramma 0202013WL009417 Bangaramma 00415 SBIN0011111 1260 1260 Processed 01/05/2024 3417749187 Mrs MARIPI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ramabhadrapuram AP-02-013-006-006/012224
(RAMABHADRAPURAM) 		0202013000NRG25240420240682688 24/04/2024 narayanamma 0202013WL009417 narayanamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749234 MISS BANDARU NARAYANAMMA STATE BANK OF INDIA(508548)
290 Ramabhadrapuram AP-02-013-006-006/012232
(RAMABHADRAPURAM) 		0202013000NRG25240420240663063 24/04/2024 kittayya 0202013WL009191 kittayya 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749210 KAMBAPU KITHAYYA UNION BANK OF INDIA(508500)
291 Ramabhadrapuram AP-02-013-006-006/012233
(RAMABHADRAPURAM) 		0202013000NRG25240420240682689 24/04/2024 parwathi 0202013WL009417 parwathi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749398 MRS PIDUGULA PARVATHI STATE BANK OF INDIA(508548)
292 Ramabhadrapuram AP-02-013-006-006/012236
(RAMABHADRAPURAM) 		0202013000NRG25240420240663064 24/04/2024 sanyasirao 0202013WL009191 sanyasirao 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749400 Miss RUDRAKSHALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ramabhadrapuram AP-02-013-006-006/012251
(RAMABHADRAPURAM) 		0202013000NRG25240420240663065 24/04/2024 gaMgayya 0202013WL009191 gaMgayya 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749405 MAJJI GANGAYYA KARUR VYSA BANK(607100)
294 Ramabhadrapuram AP-02-013-006-006/012253
(RAMABHADRAPURAM) 		0202013000NRG25240420240663067 24/04/2024 chinnammadu 0202013WL009191 chinnammadu 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749502 MRS GANDI CHINNAMMUDU STATE BANK OF INDIA(508548)
295 Ramabhadrapuram AP-02-013-006-006/012254
(RAMABHADRAPURAM) 		0202013000NRG25240420240663068 24/04/2024 jaya 0202013WL009191 jaya 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749490 MRS KANIMERAKA JAYA STATE BANK OF INDIA(508548)
296 Ramabhadrapuram AP-02-013-006-006/012257
(RAMABHADRAPURAM) 		0202013000NRG25240420240682693 24/04/2024 Ramakrishna 0202013WL009417 Ramakrishna 00415 SBIN0011111 840 840 Processed 30/04/2024 3417749592 MR RAMAKRISHNA MARRAPU STATE BANK OF INDIA(508548)
297 Ramabhadrapuram AP-02-013-006-006/012268
(RAMABHADRAPURAM) 		0202013000NRG25240420240663069 24/04/2024 Balamani 0202013WL009191 Balamani 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749681 MRS BUDDIPU BALAMANI STATE BANK OF INDIA(508548)
298 Ramabhadrapuram AP-02-013-006-006/012274
(RAMABHADRAPURAM) 		0202013000NRG25240420240663071 24/04/2024 Bangaramma 0202013WL009191 Bangaramma 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749680 Mrs KAMBAPU BANGRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Ramabhadrapuram AP-02-013-006-006/012277
(RAMABHADRAPURAM) 		0202013000NRG25240420240663073 24/04/2024 chinna 0202013WL009191 chinna 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749854 MRS CHINNA ERUSU STATE BANK OF INDIA(508548)
300 Ramabhadrapuram AP-02-013-006-006/012278
(RAMABHADRAPURAM) 		0202013000NRG25240420240663076 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749508 MRS YENUGULA LAKSHMI STATE BANK OF INDIA(508548)
301 Ramabhadrapuram AP-02-013-006-006/012286
(RAMABHADRAPURAM) 		0202013000NRG25240420240663078 24/04/2024 parvati 0202013WL009191 parvati 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749699 MRS PARVATHI PUDI STATE BANK OF INDIA(508548)
302 Ramabhadrapuram AP-02-013-006-006/012289
(RAMABHADRAPURAM) 		0202013000NRG25240420240663079 24/04/2024 daalinayudu 0202013WL009191 daalinayudu 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749510 MR KARRI DALI NAIDU STATE BANK OF INDIA(508548)
303 Ramabhadrapuram AP-02-013-006-006/012290
(RAMABHADRAPURAM) 		0202013000NRG25240420240682695 24/04/2024 parvati 0202013WL009417 parvati 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749810 MRS PEDDINTI PARVATHI STATE BANK OF INDIA(508548)
304 Ramabhadrapuram AP-02-013-006-006/012298
(RAMABHADRAPURAM) 		0202013000NRG25240420240663080 24/04/2024 yerakamma 0202013WL009191 yerakamma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749554 MRS ERAKAMMA GEDDA STATE BANK OF INDIA(508548)
305 Ramabhadrapuram AP-02-013-006-006/012300
(RAMABHADRAPURAM) 		0202013000NRG25240420240663081 24/04/2024 hema 0202013WL009191 hema 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749319 MRS KANIMERAKA HEMALATHA STATE BANK OF INDIA(508548)
306 Ramabhadrapuram AP-02-013-006-006/012309
(RAMABHADRAPURAM) 		0202013000NRG25240420240663084 24/04/2024 paarvati 0202013WL009191 paarvati 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749249 MRS GEDELA PARVATHI STATE BANK OF INDIA(508548)
307 Ramabhadrapuram AP-02-013-006-006/012311
(RAMABHADRAPURAM) 		0202013000NRG25240420240663085 24/04/2024 baarati 0202013WL009191 baarati 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749206 MRS MAJJI BHARATHI STATE BANK OF INDIA(508548)
308 Ramabhadrapuram AP-02-013-006-006/012318
(RAMABHADRAPURAM) 		0202013000NRG25240420240663087 24/04/2024 appala raamu 0202013WL009191 appala raamu 00415 SBIN0011111 844 844 Processed 30/04/2024 3417749287 MRS MAJJI APPALARAMU STATE BANK OF INDIA(508548)
309 Ramabhadrapuram AP-02-013-006-006/012319
(RAMABHADRAPURAM) 		0202013000NRG25240420240663088 24/04/2024 ganga 0202013WL009191 ganga 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749547 MRS RUDRA GANGAMMA STATE BANK OF INDIA(508548)
310 Ramabhadrapuram AP-02-013-006-006/012320
(RAMABHADRAPURAM) 		0202013000NRG25240420240682696 24/04/2024 parvati 0202013WL009417 parvati 00415 SBIN0011111 420 420 Processed 30/04/2024 3417749718 MRS KARRI PARVATHI STATE BANK OF INDIA(508548)
311 Ramabhadrapuram AP-02-013-006-006/012334
(RAMABHADRAPURAM) 		0202013000NRG25240420240663089 24/04/2024 Appanna 0202013WL009191 Appanna 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749186 Mr KARRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Ramabhadrapuram AP-02-013-006-006/012341
(RAMABHADRAPURAM) 		0202013000NRG25240420240682697 24/04/2024 Chinnammalu 0202013WL009417 Chinnammalu 00415 SBIN0011111 900 900 Processed 01/05/2024 3417749194 Mrs GOTTAPU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ramabhadrapuram AP-02-013-006-006/012343
(RAMABHADRAPURAM) 		0202013000NRG25240420240663091 24/04/2024 Bangari 0202013WL009191 Bangari 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749484 Mr RUDRAKSULA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Ramabhadrapuram AP-02-013-006-006/012343
(RAMABHADRAPURAM) 		0202013000NRG25240420240663092 24/04/2024 Simhachalamu 0202013WL009191 Simhachalamu 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749261 Mrs SIMHA CHALAM RUDRA KULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ramabhadrapuram AP-02-013-006-006/012345
(RAMABHADRAPURAM) 		0202013000NRG25240420240682698 24/04/2024 Parvati 0202013WL009417 Parvati 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749486 MRS YALA PARVATHI STATE BANK OF INDIA(508548)
316 Ramabhadrapuram AP-02-013-006-006/012389
(RAMABHADRAPURAM) 		0202013000NRG25240420240682701 24/04/2024 krishnaveni 0202013WL009417 krishnaveni 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749802 KRISHNA VENI SURAPATHI STATE BANK OF INDIA(508548)
317 Ramabhadrapuram AP-02-013-006-006/012401
(RAMABHADRAPURAM) 		0202013000NRG25240420240663098 24/04/2024 naaga 0202013WL009191 naaga 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749298 MRS ALLU NAGA STATE BANK OF INDIA(508548)
318 Ramabhadrapuram AP-02-013-006-006/012425
(RAMABHADRAPURAM) 		0202013000NRG25240420240663102 24/04/2024 suseela 0202013WL009191 suseela 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749265 MRS YENUGUNA SUSEELA STATE BANK OF INDIA(508548)
319 Ramabhadrapuram AP-02-013-006-006/012434
(RAMABHADRAPURAM) 		0202013000NRG25240420240682704 24/04/2024 appalaraamu 0202013WL009417 appalaraamu 00415 SBIN0011111 720 720 Processed 01/05/2024 3417749608 Mrs KONNA APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Ramabhadrapuram AP-02-013-006-006/012441
(RAMABHADRAPURAM) 		0202013000NRG25240420240663105 24/04/2024 kalavathi 0202013WL009191 kalavathi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749281 MRS DAVALA KALAVATHI STATE BANK OF INDIA(508548)
321 Ramabhadrapuram AP-02-013-006-006/012454
(RAMABHADRAPURAM) 		0202013000NRG25240420240663109 24/04/2024 ramana 0202013WL009191 ramana 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749248 MR PENDINTI RAMANA STATE BANK OF INDIA(508548)
322 Ramabhadrapuram AP-02-013-006-006/012454
(RAMABHADRAPURAM) 		0202013000NRG25240420240663110 24/04/2024 toudamma 0202013WL009191 toudamma 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749309 MRS PEDDINTI TOWDAMMA STATE BANK OF INDIA(508548)
323 Ramabhadrapuram AP-02-013-006-006/012455
(RAMABHADRAPURAM) 		0202013000NRG25240420240663111 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749301 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
324 Ramabhadrapuram AP-02-013-006-006/012456
(RAMABHADRAPURAM) 		0202013000NRG25240420240663112 24/04/2024 parvathi 0202013WL009191 parvathi 00415 SBIN0011111 950 950 Processed 01/05/2024 3417749277 Mrs BEVARA PARVATHI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ramabhadrapuram AP-02-013-006-006/012459
(RAMABHADRAPURAM) 		0202013000NRG25240420240663114 24/04/2024 venkata lakshmi 0202013WL009191 venkata lakshmi 00415 SBIN0011111 190 190 Processed 30/04/2024 3417749293 MRS MAMIDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
326 Ramabhadrapuram AP-02-013-006-006/012460
(RAMABHADRAPURAM) 		0202013000NRG25240420240663115 24/04/2024 parvathamma 0202013WL009191 parvathamma 00415 SBIN0011111 950 950 Processed 01/05/2024 3417749593 Mrs KANIMERAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ramabhadrapuram AP-02-013-006-006/012461
(RAMABHADRAPURAM) 		0202013000NRG25240420240663116 24/04/2024 ramulamma 0202013WL009191 ramulamma 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749306 MRS MAJJI RAMULAMMA STATE BANK OF INDIA(508548)
328 Ramabhadrapuram AP-02-013-006-006/012463
(RAMABHADRAPURAM) 		0202013000NRG25240420240663117 24/04/2024 chinnammalu 0202013WL009191 chinnammalu 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749335 MRS PYLA CHINNAMALU STATE BANK OF INDIA(508548)
329 Ramabhadrapuram AP-02-013-006-006/012470
(RAMABHADRAPURAM) 		0202013000NRG25240420240682708 24/04/2024 manga 0202013WL009417 manga 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749188 Mrs MADDU MANGA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ramabhadrapuram AP-02-013-006-006/012511
(RAMABHADRAPURAM) 		0202013000NRG25240420240682710 24/04/2024 gowramma 0202013WL009417 gowramma 00415 SBIN0011111 420 420 Processed 30/04/2024 3417749720 MRS DAVVALA GOWRAMMA STATE BANK OF INDIA(508548)
331 Ramabhadrapuram AP-02-013-006-006/012512
(RAMABHADRAPURAM) 		0202013000NRG25240420240682711 24/04/2024 Chinnamnaidu 0202013WL009417 Chinnamnaidu 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749494 MR CHOKKAPU CHINNAM NAIDU STATE BANK OF INDIA(508548)
332 Ramabhadrapuram AP-02-013-006-006/012514
(RAMABHADRAPURAM) 		0202013000NRG25240420240663121 24/04/2024 laxmi 0202013WL009191 laxmi 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749285 Mrs KALISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ramabhadrapuram AP-02-013-006-006/012520
(RAMABHADRAPURAM) 		0202013000NRG25240420240663123 24/04/2024 simhachalam 0202013WL009191 simhachalam 00415 SBIN0011111 422 422 Processed 30/04/2024 3417749191 MRS KOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
334 Ramabhadrapuram AP-02-013-006-006/012523
(RAMABHADRAPURAM) 		0202013000NRG25240420240663124 24/04/2024 devudamma 0202013WL009191 devudamma 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749588 MRS GORLI DEMUDU STATE BANK OF INDIA(508548)
335 Ramabhadrapuram AP-02-013-006-006/012547
(RAMABHADRAPURAM) 		0202013000NRG25240420240682718 24/04/2024 Appalaram Eedadhasari 0202013WL009417 Appalaram Eedadhasari 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749356 Mrs EEDHASARI APPALARAM W 0 RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ramabhadrapuram AP-02-013-006-006/012547
(RAMABHADRAPURAM) 		0202013000NRG25240420240682717 24/04/2024 raamu 0202013WL009417 raamu 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749834 MR IDADHASARI RAMU STATE BANK OF INDIA(508548)
337 Ramabhadrapuram AP-02-013-006-006/012551
(RAMABHADRAPURAM) 		0202013000NRG25240420240682721 24/04/2024 Koyyana Satyavathi 0202013WL009417 Koyyana Satyavathi 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749825 MRS KOYYANA SATYAVATHI STATE BANK OF INDIA(508548)
338 Ramabhadrapuram AP-02-013-006-006/012557
(RAMABHADRAPURAM) 		0202013000NRG25240420240663127 24/04/2024 venkati 0202013WL009191 venkati 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749590 MR YANDRAPU VENKATI STATE BANK OF INDIA(508548)
339 Ramabhadrapuram AP-02-013-006-006/012564
(RAMABHADRAPURAM) 		0202013000NRG25240420240682722 24/04/2024 manga 0202013WL009417 manga 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749297 MRS TALACHUTLA MANAGA STATE BANK OF INDIA(508548)
340 Ramabhadrapuram AP-02-013-006-006/012575
(RAMABHADRAPURAM) 		0202013000NRG25240420240663128 24/04/2024 apparao 0202013WL009191 apparao 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749493 MR MAJJI APPARAO STATE BANK OF INDIA(508548)
341 Ramabhadrapuram AP-02-013-006-006/012583
(RAMABHADRAPURAM) 		0202013000NRG25240420240682725 24/04/2024 krishnamma 0202013WL009417 krishnamma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749750 MRS KRISHNAMMA AGURU STATE BANK OF INDIA(508548)
342 Ramabhadrapuram AP-02-013-006-006/012584
(RAMABHADRAPURAM) 		0202013000NRG25240420240663130 24/04/2024 simhachalam 0202013WL009191 simhachalam 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749269 MRS VANDRASI SIMHACHALAM STATE BANK OF INDIA(508548)
343 Ramabhadrapuram AP-02-013-006-006/012606
(RAMABHADRAPURAM) 		0202013000NRG25240420240682727 24/04/2024 simhachalam 0202013WL009417 simhachalam 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749225 MR KALINGAPATNAM SIMHACHALAM STATE BANK OF INDIA(508548)
344 Ramabhadrapuram AP-02-013-006-006/012612
(RAMABHADRAPURAM) 		0202013000NRG25240420240682728 24/04/2024 padma 0202013WL009417 padma 00415 SBIN0011111 900 900 Processed 01/05/2024 3417749244 Mrs VENNELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ramabhadrapuram AP-02-013-006-006/012615
(RAMABHADRAPURAM) 		0202013000NRG25240420240682729 24/04/2024 Satyam 0202013WL009417 Satyam 00415 SBIN0011111 630 630 Processed 30/04/2024 3417749700 MR SATYAM PUDI STATE BANK OF INDIA(508548)
346 Ramabhadrapuram AP-02-013-006-006/012642
(RAMABHADRAPURAM) 		0202013000NRG25240420240663132 24/04/2024 Jiayalakshmi 0202013WL009191 Jiayalakshmi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749587 MRS KOLLI JAYALAKSHMI STATE BANK OF INDIA(508548)
347 Ramabhadrapuram AP-02-013-006-006/012644
(RAMABHADRAPURAM) 		0202013000NRG25240420240663133 24/04/2024 Dhanalakshmi 0202013WL009191 Dhanalakshmi 00415 SBIN0011111 1140 1140 Processed 01/05/2024 3417749160 Mrs Kanimeraka Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ramabhadrapuram AP-02-013-006-006/012645
(RAMABHADRAPURAM) 		0202013000NRG25240420240663135 24/04/2024 Satyavathi 0202013WL009191 Satyavathi 00415 SBIN0011111 570 570 Processed 30/04/2024 3417749883 MRS YANDRAPU SATYAVATHI STATE BANK OF INDIA(508548)
349 Ramabhadrapuram AP-02-013-006-006/012645
(RAMABHADRAPURAM) 		0202013000NRG25240420240663134 24/04/2024 Simhachalam 0202013WL009191 Simhachalam 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749179 MR YANDRAPU SIMHACHALAM STATE BANK OF INDIA(508548)
350 Ramabhadrapuram AP-02-013-006-006/012649
(RAMABHADRAPURAM) 		0202013000NRG25240420240682732 24/04/2024 Chinnammadu 0202013WL009417 Chinnammadu 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749161 MRS TIYYALA CHINNAMMADU STATE BANK OF INDIA(508548)
351 Ramabhadrapuram AP-02-013-006-006/012651
(RAMABHADRAPURAM) 		0202013000NRG25240420240663136 24/04/2024 PARVATHI 0202013WL009191 PARVATHI 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749322 MR REDDI PARVATHI STATE BANK OF INDIA(508548)
352 Ramabhadrapuram AP-02-013-006-006/012652
(RAMABHADRAPURAM) 		0202013000NRG25240420240663137 24/04/2024 Satyavathi 0202013WL009191 Satyavathi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749564 MRS PUDI SATYAVATHI STATE BANK OF INDIA(508548)
353 Ramabhadrapuram AP-02-013-006-006/012661
(RAMABHADRAPURAM) 		0202013000NRG25240420240663140 24/04/2024 lakshmi 0202013WL009191 lakshmi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749250 MRS GEDHELA LAXMI STATE BANK OF INDIA(508548)
354 Ramabhadrapuram AP-02-013-006-006/012674
(RAMABHADRAPURAM) 		0202013000NRG25240420240663145 24/04/2024 Damayanthi 0202013WL009191 Damayanthi 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749185 MRS GORLI DAMAYANTHI STATE BANK OF INDIA(508548)
355 Ramabhadrapuram AP-02-013-006-006/012675
(RAMABHADRAPURAM) 		0202013000NRG25240420240663146 24/04/2024 eswaramma 0202013WL009191 eswaramma 00415 SBIN0011111 633 633 Processed 30/04/2024 3417749733 MR GORLI ESWARAMMA STATE BANK OF INDIA(508548)
356 Ramabhadrapuram AP-02-013-006-006/012681
(RAMABHADRAPURAM) 		0202013000NRG25240420240663147 24/04/2024 Pushpa 0202013WL009191 Pushpa 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749190 Mrs GORLI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ramabhadrapuram AP-02-013-006-006/012695
(RAMABHADRAPURAM) 		0202013000NRG25240420240663150 24/04/2024 Kumari 0202013WL009191 Kumari 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749776 MRS KUMARI PUDI STATE BANK OF INDIA(508548)
358 Ramabhadrapuram AP-02-013-006-006/012696
(RAMABHADRAPURAM) 		0202013000NRG25240420240663151 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749299 MRS POLA LAKSHMI STATE BANK OF INDIA(508548)
359 Ramabhadrapuram AP-02-013-006-006/012696
(RAMABHADRAPURAM) 		0202013000NRG25240420240663152 24/04/2024 Sanyasirao 0202013WL009191 Sanyasirao 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749552 MR POLA SANYASIRAO STATE BANK OF INDIA(508548)
360 Ramabhadrapuram AP-02-013-006-006/012713
(RAMABHADRAPURAM) 		0202013000NRG25240420240682736 24/04/2024 mangaraju 0202013WL009417 mangaraju 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749311 MR NELIMARLA MANGA RAJU STATE BANK OF INDIA(508548)
361 Ramabhadrapuram AP-02-013-006-006/012713
(RAMABHADRAPURAM) 		0202013000NRG25240420240682737 24/04/2024 sandhya 0202013WL009417 sandhya 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749334 Mrs NELLIMARLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ramabhadrapuram AP-02-013-006-006/012716
(RAMABHADRAPURAM) 		0202013000NRG25240420240663154 24/04/2024 LATHA 0202013WL009191 LATHA 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749504 MR KARRI LATHA STATE BANK OF INDIA(508548)
363 Ramabhadrapuram AP-02-013-006-006/012723
(RAMABHADRAPURAM) 		0202013000NRG25240420240663156 24/04/2024 hymavathi 0202013WL009191 hymavathi 00415 SBIN0011111 380 380 Processed 01/05/2024 3417749230 Mrs KANIMERAKA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ramabhadrapuram AP-02-013-006-006/012723
(RAMABHADRAPURAM) 		0202013000NRG25240420240663155 24/04/2024 Ramakrishna 0202013WL009191 Ramakrishna 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749675 MR KANIMERAKA RAMA KRISHNA STATE BANK OF INDIA(508548)
365 Ramabhadrapuram AP-02-013-006-006/012738
(RAMABHADRAPURAM) 		0202013000NRG25240420240663158 24/04/2024 padma 0202013WL009191 padma 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749312 MR KARRI PADMA STATE BANK OF INDIA(508548)
366 Ramabhadrapuram AP-02-013-006-006/012739
(RAMABHADRAPURAM) 		0202013000NRG25240420240663159 24/04/2024 yellamma 0202013WL009191 yellamma 00415 SBIN0011111 1140 1140 Processed 01/05/2024 3417749492 Mrs MAJJI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ramabhadrapuram AP-02-013-006-006/012748
(RAMABHADRAPURAM) 		0202013000NRG25240420240682745 24/04/2024 gowramma 0202013WL009417 gowramma 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749259 Mrs MADDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ramabhadrapuram AP-02-013-006-006/012753
(RAMABHADRAPURAM) 		0202013000NRG25240420240663161 24/04/2024 ramu 0202013WL009191 ramu 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749172 MR DASARI RAMU STATE BANK OF INDIA(508548)
369 Ramabhadrapuram AP-02-013-006-006/012764
(RAMABHADRAPURAM) 		0202013000NRG25240420240682747 24/04/2024 Tirupathi 0202013WL009417 Tirupathi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749498 MR KALINGAPATNAM THIRUPATHI STATE BANK OF INDIA(508548)
370 Ramabhadrapuram AP-02-013-006-006/012766
(RAMABHADRAPURAM) 		0202013000NRG25240420240682748 24/04/2024 Ramu 0202013WL009417 Ramu 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749500 KALIMGAPATNAM RAAMU UNION BANK OF INDIA(508500)
371 Ramabhadrapuram AP-02-013-006-006/012782
(RAMABHADRAPURAM) 		0202013000NRG25240420240682752 24/04/2024 pydithalli 0202013WL009417 pydithalli 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749222 MRS KALINGAPATNAM PYDITHALLI STATE BANK OF INDIA(508548)
372 Ramabhadrapuram AP-02-013-006-006/012789
(RAMABHADRAPURAM) 		0202013000NRG25240420240682754 24/04/2024 appalanaidu 0202013WL009417 appalanaidu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749875 Mr MARRAPU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
373 Ramabhadrapuram AP-02-013-006-006/012808
(RAMABHADRAPURAM) 		0202013000NRG25240420240682756 24/04/2024 Bharathi 0202013WL009417 Bharathi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749241 MRS BONDAPALLI BHARATHI STATE BANK OF INDIA(508548)
374 Ramabhadrapuram AP-02-013-006-006/012809
(RAMABHADRAPURAM) 		0202013000NRG25240420240682757 24/04/2024 Parvathi 0202013WL009417 Parvathi 00415 SBIN0011111 540 540 Processed 30/04/2024 3417749164 MRS MARADANA PARVATHI STATE BANK OF INDIA(508548)
375 Ramabhadrapuram AP-02-013-006-006/012812
(RAMABHADRAPURAM) 		0202013000NRG25240420240682758 24/04/2024 Trinadha 0202013WL009417 Trinadha 00415 SBIN0011111 540 540 Processed 30/04/2024 3417749780 MR RONGALI THRINADHA STATE BANK OF INDIA(508548)
376 Ramabhadrapuram AP-02-013-006-006/012817
(RAMABHADRAPURAM) 		0202013000NRG25240420240682761 24/04/2024 Triveni 0202013WL009417 Triveni 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749748 MR PEDDINTI TRIVENI STATE BANK OF INDIA(508548)
377 Ramabhadrapuram AP-02-013-006-006/012825
(RAMABHADRAPURAM) 		0202013000NRG25240420240663164 24/04/2024 Gouri 0202013WL009191 Gouri 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749340 MISS GOWRI RONGALI STATE BANK OF INDIA(508548)
378 Ramabhadrapuram AP-02-013-006-006/012862
(RAMABHADRAPURAM) 		0202013000NRG25240420240663168 24/04/2024 Appalanarasama 0202013WL009191 Appalanarasama 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417749505 Mrs BADIRI APPALANARASAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Ramabhadrapuram AP-02-013-006-006/012865
(RAMABHADRAPURAM) 		0202013000NRG25240420240663171 24/04/2024 Jagannadham 0202013WL009191 Jagannadham 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749512 MR GEDDA JAGANADHAM STATE BANK OF INDIA(508548)
380 Ramabhadrapuram AP-02-013-006-006/012866
(RAMABHADRAPURAM) 		0202013000NRG25240420240663173 24/04/2024 ARUNA 0202013WL009191 ARUNA 00415 SBIN0011111 633 633 Processed 30/04/2024 3417749503 MRS MAJJI ARUNA STATE BANK OF INDIA(508548)
381 Ramabhadrapuram AP-02-013-006-006/012877
(RAMABHADRAPURAM) 		0202013000NRG25240420240682762 24/04/2024 Mani 0202013WL009417 Mani 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749283 MRS SAVARALA MANAMMA STATE BANK OF INDIA(508548)
382 Ramabhadrapuram AP-02-013-006-006/012878
(RAMABHADRAPURAM) 		0202013000NRG25240420240682763 24/04/2024 Apparao 0202013WL009417 Apparao 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749751 Bondapalli Apparao UNION BANK OF INDIA(508500)
383 Ramabhadrapuram AP-02-013-006-006/012919
(RAMABHADRAPURAM) 		0202013000NRG25240420240682765 24/04/2024 sitamma 0202013WL009417 sitamma 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749231 MRS SEETHAMMA SINGARAPU STATE BANK OF INDIA(508548)
384 Ramabhadrapuram AP-02-013-006-006/012937
(RAMABHADRAPURAM) 		0202013000NRG25240420240682768 24/04/2024 bangaramma 0202013WL009417 bangaramma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749224 MRS KALINGAPATNAM BANGARAMMA STATE BANK OF INDIA(508548)
385 Ramabhadrapuram AP-02-013-006-006/012940
(RAMABHADRAPURAM) 		0202013000NRG25240420240682769 24/04/2024 simhachalam 0202013WL009417 simhachalam 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749276 MRS KALINGAPATNAM SIMHACHALAM STATE BANK OF INDIA(508548)
386 Ramabhadrapuram AP-02-013-006-006/012943
(RAMABHADRAPURAM) 		0202013000NRG25240420240663180 24/04/2024 chandrakala 0202013WL009191 chandrakala 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749183 MRS GEDDA CHANDRAKALA STATE BANK OF INDIA(508548)
387 Ramabhadrapuram AP-02-013-006-006/012957
(RAMABHADRAPURAM) 		0202013000NRG25240420240682772 24/04/2024 bharathi 0202013WL009417 bharathi 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749463 MRS GOLLAPALLI BHARATHI STATE BANK OF INDIA(508548)
388 Ramabhadrapuram AP-02-013-006-006/012959
(RAMABHADRAPURAM) 		0202013000NRG25240420240682774 24/04/2024 radha 0202013WL009417 radha 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749464 MRS BALAGA RADHA STATE BANK OF INDIA(508548)
389 Ramabhadrapuram AP-02-013-006-006/012963
(RAMABHADRAPURAM) 		0202013000NRG25240420240682775 24/04/2024 mangamma 0202013WL009417 mangamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749288 MRS MAHANTHI MANGAMMA STATE BANK OF INDIA(508548)
390 Ramabhadrapuram AP-02-013-006-006/012971
(RAMABHADRAPURAM) 		0202013000NRG25240420240682777 24/04/2024 kumari 0202013WL009417 kumari 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749427 Mrs SAVARALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ramabhadrapuram AP-02-013-006-006/012982
(RAMABHADRAPURAM) 		0202013000NRG25240420240682782 24/04/2024 gowri 0202013WL009417 gowri 00415 SBIN0011111 840 840 Processed 30/04/2024 3417749242 MARIPI GOWRI BANK OF BARODA(606985)
392 Ramabhadrapuram AP-02-013-006-006/012991
(RAMABHADRAPURAM) 		0202013000NRG25240420240682784 24/04/2024 pyditalli 0202013WL009417 pyditalli 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749310 MRS TANGUDU PAIDITHALLI STATE BANK OF INDIA(508548)
393 Ramabhadrapuram AP-02-013-006-006/012996
(RAMABHADRAPURAM) 		0202013000NRG25240420240682787 24/04/2024 jyothi 0202013WL009417 jyothi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749228 MRS BALAGA JYOTHI STATE BANK OF INDIA(508548)
394 Ramabhadrapuram AP-02-013-006-006/013015
(RAMABHADRAPURAM) 		0202013000NRG25240420240663186 24/04/2024 Padmavathi 0202013WL009191 Padmavathi 00415 SBIN0011111 844 844 Processed 30/04/2024 3417749294 MRS KARRI PADMAVATHI STATE BANK OF INDIA(508548)
395 Ramabhadrapuram AP-02-013-006-006/013019
(RAMABHADRAPURAM) 		0202013000NRG25240420240663187 24/04/2024 Chinna 0202013WL009191 Chinna 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749826 VANJULA CHINNA STATE BANK OF INDIA(508548)
396 Ramabhadrapuram AP-02-013-006-006/013025
(RAMABHADRAPURAM) 		0202013000NRG25240420240682791 24/04/2024 Gangamma 0202013WL009417 Gangamma 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749193 MRS PILAKOTI GANGAMMA STATE BANK OF INDIA(508548)
397 Ramabhadrapuram AP-02-013-006-006/013026
(RAMABHADRAPURAM) 		0202013000NRG25240420240682792 24/04/2024 swati 0202013WL009417 swati 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749233 MRS GORLE SWATHI STATE BANK OF INDIA(508548)
398 Ramabhadrapuram AP-02-013-006-006/013034
(RAMABHADRAPURAM) 		0202013000NRG25240420240682795 24/04/2024 Sridevi 0202013WL009417 Sridevi 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749777 MRS KARRI SRIDEVI STATE BANK OF INDIA(508548)
399 Ramabhadrapuram AP-02-013-006-006/013042
(RAMABHADRAPURAM) 		0202013000NRG25240420240682798 24/04/2024 ganga 0202013WL009417 ganga 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749830 MRS SIGADA GANGA STATE BANK OF INDIA(508548)
400 Ramabhadrapuram AP-02-013-006-006/013068
(RAMABHADRAPURAM) 		0202013000NRG25240420240682804 24/04/2024 Ramarao 0202013WL009417 Ramarao 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749495 MR PACHIPENTA RAMARAO STATE BANK OF INDIA(508548)
401 Ramabhadrapuram AP-02-013-006-006/013070
(RAMABHADRAPURAM) 		0202013000NRG25240420240682806 24/04/2024 Achanna 0202013WL009417 Achanna 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749808 MR ATCHANNA PACHIPENTA STATE BANK OF INDIA(508548)
402 Ramabhadrapuram AP-02-013-006-006/013114
(RAMABHADRAPURAM) 		0202013000NRG25240420240682810 24/04/2024 Laxmi 0202013WL009417 Laxmi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749461 MRS BALAGA LAXMI STATE BANK OF INDIA(508548)
403 Ramabhadrapuram AP-02-013-006-006/013160
(RAMABHADRAPURAM) 		0202013000NRG25240420240682813 24/04/2024 Challa Adhinarayana 0202013WL009417 Challa Adhinarayana 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749323 MR CHALLA ADINARAYANA STATE BANK OF INDIA(508548)
404 Ramabhadrapuram AP-02-013-006-006/013176
(RAMABHADRAPURAM) 		0202013000NRG25240420240663212 24/04/2024 ramavathi 0202013WL009191 ramavathi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749314 MR PEDAPALLI RAMAVATHI STATE BANK OF INDIA(508548)
405 Ramabhadrapuram AP-02-013-006-006/013182
(RAMABHADRAPURAM) 		0202013000NRG25240420240682815 24/04/2024 laxmi 0202013WL009417 laxmi 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749180 Mrs KILLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Ramabhadrapuram AP-02-013-006-006/013193
(RAMABHADRAPURAM) 		0202013000NRG25240420240682817 24/04/2024 ramana 0202013WL009417 ramana 00415 SBIN0011111 900 900 Processed 01/05/2024 3417749189 Mrs SALAGALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ramabhadrapuram AP-02-013-006-006/013194
(RAMABHADRAPURAM) 		0202013000NRG25240420240682818 24/04/2024 narayana 0202013WL009417 narayana 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749851 MR THAMADA NARAYANA STATE BANK OF INDIA(508548)
408 Ramabhadrapuram AP-02-013-006-006/013195
(RAMABHADRAPURAM) 		0202013000NRG25240420240682819 24/04/2024 BOGOLU SATHTHAMMA 0202013WL009417 BOGOLU SATHTHAMMA 00415 SBIN0011111 1080 1080 Rejected 30/04/2024 3417749213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Ramabhadrapuram AP-02-013-006-006/013197
(RAMABHADRAPURAM) 		0202013000NRG25240420240682820 24/04/2024 chinna 0202013WL009417 chinna 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749809 MISS CHINNA MADDU STATE BANK OF INDIA(508548)
410 Ramabhadrapuram AP-02-013-006-006/013212
(RAMABHADRAPURAM) 		0202013000NRG25240420240663213 24/04/2024 Bhavani 0202013WL009191 Bhavani 00415 SBIN0011111 1055 1055 Processed 01/05/2024 3417749677 Mrs TEEDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ramabhadrapuram AP-02-013-006-006/013241
(RAMABHADRAPURAM) 		0202013000NRG25240420240682823 24/04/2024 babji 0202013WL009417 babji 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749877 MR BABJI KANAPAKA STATE BANK OF INDIA(508548)
412 Ramabhadrapuram AP-02-013-006-006/013241
(RAMABHADRAPURAM) 		0202013000NRG25240420240682824 24/04/2024 lelavati 0202013WL009417 lelavati 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749328 Mrs Kanapaka Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ramabhadrapuram AP-02-013-006-006/013244
(RAMABHADRAPURAM) 		0202013000NRG25240420240682826 24/04/2024 laxmi 0202013WL009417 laxmi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749181 MRS BODDANA LAKSHMI STATE BANK OF INDIA(508548)
414 Ramabhadrapuram AP-02-013-006-006/013258
(RAMABHADRAPURAM) 		0202013000NRG25240420240682829 24/04/2024 murali 0202013WL009417 murali 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749235 MR YAMALA MURALI STATE BANK OF INDIA(508548)
415 Ramabhadrapuram AP-02-013-006-006/013258
(RAMABHADRAPURAM) 		0202013000NRG25240420240682830 24/04/2024 sujatha 0202013WL009417 sujatha 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417749237 MRS YAMALA SUJATHA STATE BANK OF INDIA(508548)
416 Ramabhadrapuram AP-02-013-006-006/013268
(RAMABHADRAPURAM) 		0202013000NRG25240420240663219 24/04/2024 ravana 0202013WL009191 ravana 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749615 MRS PEDAPALLI RAVANA STATE BANK OF INDIA(508548)
417 Ramabhadrapuram AP-02-013-006-006/013284
(RAMABHADRAPURAM) 		0202013000NRG25240420240663220 24/04/2024 chinnammadu 0202013WL009191 chinnammadu 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749602 MRS YANDRAPU CHINNAMMADU STATE BANK OF INDIA(508548)
418 Ramabhadrapuram AP-02-013-006-006/013315
(RAMABHADRAPURAM) 		0202013000NRG25240420240663224 24/04/2024 yasosha 0202013WL009191 yasosha 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749289 MRS PEDAPILLI YASODHA STATE BANK OF INDIA(508548)
419 Ramabhadrapuram AP-02-013-006-006/013323
(RAMABHADRAPURAM) 		0202013000NRG25240420240682841 24/04/2024 Chinnarao 0202013WL009417 Chinnarao 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749468 MR GOLLAPALLI CHINNARAO STATE BANK OF INDIA(508548)
420 Ramabhadrapuram AP-02-013-006-006/013333
(RAMABHADRAPURAM) 		0202013000NRG25240420240682843 24/04/2024 padmavathi 0202013WL009417 padmavathi 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749174 MS MIRIYALA PADMAVATI STATE BANK OF INDIA(508548)
421 Ramabhadrapuram AP-02-013-006-006/013342
(RAMABHADRAPURAM) 		0202013000NRG25240420240663232 24/04/2024 Swapna 0202013WL009191 Swapna 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749282 MRS DANANA SWAPNA STATE BANK OF INDIA(508548)
422 Ramabhadrapuram AP-02-013-006-006/013382
(RAMABHADRAPURAM) 		0202013000NRG25240420240682851 24/04/2024 dhalamma 0202013WL009417 dhalamma 00415 SBIN0011111 1080 1080 Processed 01/05/2024 3417749154 Mrs ALAMANDA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ramabhadrapuram AP-02-013-006-006/013383
(RAMABHADRAPURAM) 		0202013000NRG25240420240682852 24/04/2024 karuna 0202013WL009417 karuna 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749192 MRS CHINTA KARUNA STATE BANK OF INDIA(508548)
424 Ramabhadrapuram AP-02-013-006-006/013391
(RAMABHADRAPURAM) 		0202013000NRG25240420240682854 24/04/2024 swarna 0202013WL009417 swarna 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749536 MRS DEVZATHANA SWARNA STATE BANK OF INDIA(508548)
425 Ramabhadrapuram AP-02-013-006-006/013400
(RAMABHADRAPURAM) 		0202013000NRG25240420240682856 24/04/2024 Heemalu 0202013WL009417 Heemalu 00415 SBIN0011111 180 180 Processed 30/04/2024 3417749351 MRS PYLA HEMALU STATE BANK OF INDIA(508548)
426 Ramabhadrapuram AP-02-013-006-006/013421
(RAMABHADRAPURAM) 		0202013000NRG25240420240682859 24/04/2024 gowri 0202013WL009417 gowri 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749736 MRS BADDI GOWRI STATE BANK OF INDIA(508548)
427 Ramabhadrapuram AP-02-013-006-006/013438
(RAMABHADRAPURAM) 		0202013000NRG25240420240682862 24/04/2024 thoudamma 0202013WL009417 thoudamma 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749833 MRS KOYYANA TAVUDAMMA STATE BANK OF INDIA(508548)
428 Ramabhadrapuram AP-02-013-006-006/013441
(RAMABHADRAPURAM) 		0202013000NRG25240420240663238 24/04/2024 Bhagyalakshmi 0202013WL009191 Bhagyalakshmi 00415 SBIN0011111 950 950 Processed 30/04/2024 3417749509 ALLADA BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
429 Ramabhadrapuram AP-02-013-006-006/013455
(RAMABHADRAPURAM) 		0202013000NRG25240420240663243 24/04/2024 gowramma 0202013WL009191 gowramma 00415 SBIN0011111 760 760 Processed 30/04/2024 3417749286 GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
430 Ramabhadrapuram AP-02-013-006-006/013465
(RAMABHADRAPURAM) 		0202013000NRG25240420240682863 24/04/2024 Dharama Rao 0202013WL009417 Dharama Rao 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749358 MR ALAMANDA DHARMARAO STATE BANK OF INDIA(508548)
431 Ramabhadrapuram AP-02-013-006-006/013541
(RAMABHADRAPURAM) 		0202013000NRG25240420240682870 24/04/2024 SItayya 0202013WL009417 SItayya 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749357 SITAYYA UNION BANK OF INDIA(508500)
432 Ramabhadrapuram AP-02-013-006-006/013637
(RAMABHADRAPURAM) 		0202013000NRG25240420240682874 24/04/2024 lakshmanarao 0202013WL009417 lakshmanarao 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749850 MR GANTA LAKSHMANARAO STATE BANK OF INDIA(508548)
433 Ramabhadrapuram AP-02-013-006-006/013641
(RAMABHADRAPURAM) 		0202013000NRG25240420240663253 24/04/2024 Appayyamma 0202013WL009191 Appayyamma 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749247 MR GEDDA APPAYYAMMA STATE BANK OF INDIA(508548)
434 Ramabhadrapuram AP-02-013-006-006/013684
(RAMABHADRAPURAM) 		0202013000NRG25240420240682877 24/04/2024 Naaraayanamma 0202013WL009417 Naaraayanamma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417749582 NARAYAMMA CHOKKAAPU UNION BANK OF INDIA(508500)
435 Ramabhadrapuram AP-02-013-006-006/013687
(RAMABHADRAPURAM) 		0202013000NRG25240420240663256 24/04/2024 seetalaxmi 0202013WL009191 seetalaxmi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417749264 MRS THADJI SEETHALAKSHMI STATE BANK OF INDIA(508548)
436 Ramabhadrapuram AP-02-013-006-006/013693
(RAMABHADRAPURAM) 		0202013000NRG25240420240663258 24/04/2024 Chinnarao 0202013WL009191 Chinnarao 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749167 MR PONDURU CHINNA RAO STATE BANK OF INDIA(508548)
437 Ramabhadrapuram AP-02-013-006-006/013694
(RAMABHADRAPURAM) 		0202013000NRG25240420240663260 24/04/2024 Tirupathi 0202013WL009191 Tirupathi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749168 MR PONDURU TIRUAPTHI STATE BANK OF INDIA(508548)
438 Ramabhadrapuram AP-02-013-006-006/013698
(RAMABHADRAPURAM) 		0202013000NRG25240420240682878 24/04/2024 indira 0202013WL009417 indira 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749156 MRS PALLEDA INDIRA STATE BANK OF INDIA(508548)
439 Ramabhadrapuram AP-02-013-006-006/013714
(RAMABHADRAPURAM) 		0202013000NRG25240420240682880 24/04/2024 Appanna 0202013WL009417 Appanna 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749818 MR NEMAPU APPANNA STATE BANK OF INDIA(508548)
440 Ramabhadrapuram AP-02-013-006-006/013729
(RAMABHADRAPURAM) 		0202013000NRG25240420240682883 24/04/2024 paramesh 0202013WL009417 paramesh 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417749814 MR SAVARALA PARAMESU STATE BANK OF INDIA(508548)
441 Ramabhadrapuram AP-02-013-006-006/013764
(RAMABHADRAPURAM) 		0202013000NRG25240420240682884 24/04/2024 srilakshmi 0202013WL009417 srilakshmi 00415 SBIN0011111 720 720 Processed 30/04/2024 3417749163 MRS ATAVA SREELAKSHMI STATE BANK OF INDIA(508548)
442 Ramabhadrapuram AP-02-013-006-006/13964-A
(RAMABHADRAPURAM) 		0202013000NRG25240420240682889 24/04/2024 CHEEPURALLI LAKSHMI 0202013WL009417 CHEEPURALLI LAKSHMI 00415 SBIN0011111 720 720 Processed 01/05/2024 3417749855 Mrs CHEEPURUPALLI LAKSHMI W O RAMAKRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ramabhadrapuram AP-02-013-006-006/13980
(RAMABHADRAPURAM) 		0202013000NRG25240420240663271 24/04/2024 Katiki Prasad 0202013WL009191 Katiki Prasad 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417749884 MR PRASAD KATIKI STATE BANK OF INDIA(508548)
444 Ramabhadrapuram AP-02-013-006-006/20286
(RAMABHADRAPURAM) 		0202013000NRG25240420240682892 24/04/2024 KUMARI 0202013WL009417 KUMARI 00415 SBIN0011111 900 900 Processed 30/04/2024 3417749307 KUMAARI VAMGAPAMDU UNION BANK OF INDIA(508500)
445 Ramabhadrapuram AP-02-013-006-006/9-A
(RAMABHADRAPURAM) 		0202013000NRG25240420240663276 24/04/2024 KARRI SAMAMURTHI 0202013WL009191 KARRI SAMAMURTHI 00415 SBIN0011111 1055 1055 Processed 30/04/2024 3417749859 MR KARRI SAMBAMURTHI STATE BANK OF INDIA(508548)
SubTotal 474001 474001
446 Ramabhadrapuram AP-02-013-001-001/010741
(KOTTAKKI) 		0202013000NRG25220420240527885 24/04/2024 Gorjana Sarswati 0202013WL007916 Gorjana Sarswati 00415 SBIN0017071 1500 1500 Processed 30/04/2024 3417749360 GORAJANA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
447 Ramabhadrapuram AP-02-013-006-006/011261
(RAMABHADRAPURAM) 		0202013000NRG25240420240682624 24/04/2024 Chinnammalu 0202013WL009417 Chinnammalu 00415 SBIN0021124 900 900 Processed 30/04/2024 3417749395 MRS KATIKI CHINNAMMALU STATE BANK OF INDIA(508548)
SubTotal 900 900
448 Ramabhadrapuram AP-02-013-001-001/010934
(KOTTAKKI) 		0202013000NRG25220420240527916 24/04/2024 prem kumar 0202013WL007916 prem kumar 00415 SBIN0021420 1250 1250 Processed 30/04/2024 3417749393 KELLA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Ramabhadrapuram AP-02-013-001-001/11448
(KOTTAKKI) 		0202013000NRG25220420240527977 24/04/2024 Ganivada Chinnammalu 0202013WL007916 Ganivada Chinnammalu 00415 SBIN0021420 1500 1500 Processed 30/04/2024 3417749394 GANIVADA CHINNAMMULU CANARA BANK(508532)
SubTotal 2750 2750
450 Ramabhadrapuram AP-02-013-001-001/010429
(KOTTAKKI) 		0202013000NRG25220420240527869 24/04/2024 Polinaayudu 0202013WL007916 Polinaayudu 00415 SBIN0021913 1000 1000 Processed 30/04/2024 3417749442 MR MULLI POLI NAIDU STATE BANK OF INDIA(508548)
451 Ramabhadrapuram AP-02-013-001-001/011275
(KOTTAKKI) 		0202013000NRG25220420240527967 24/04/2024 annapurna 0202013WL007916 annapurna 00415 SBIN0021913 1500 1500 Processed 30/04/2024 3417749451 MRS KOTA ANNAPURNA STATE BANK OF INDIA(508548)
452 Ramabhadrapuram AP-02-013-006-006/010168
(RAMABHADRAPURAM) 		0202013000NRG25240420240682531 24/04/2024 Chinnammi 0202013WL009417 Chinnammi 00415 SBIN0021913 1080 1080 Processed 01/05/2024 3417749614 Mrs VASANTHULA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ramabhadrapuram AP-02-013-006-006/010506
(RAMABHADRAPURAM) 		0202013000NRG25240420240682570 24/04/2024 Vijaya 0202013WL009417 Vijaya 00415 SBIN0021913 900 900 Processed 30/04/2024 3417749613 VIJAYA PEDIREDLA UNION BANK OF INDIA(508500)
454 Ramabhadrapuram AP-02-013-006-006/010551
(RAMABHADRAPURAM) 		0202013000NRG25240420240662952 24/04/2024 Annapoorna 0202013WL009191 Annapoorna 00415 SBIN0021913 1266 1266 Processed 30/04/2024 3417749611 MRS POLA ANNAPURNA STATE BANK OF INDIA(508548)
455 Ramabhadrapuram AP-02-013-006-006/010656
(RAMABHADRAPURAM) 		0202013000NRG25240420240662967 24/04/2024 eaaswaramma 0202013WL009191 eaaswaramma 00415 SBIN0021913 844 844 Processed 30/04/2024 3417749735 MRS GORLI ESWARAMMA STATE BANK OF INDIA(508548)
456 Ramabhadrapuram AP-02-013-006-006/010925
(RAMABHADRAPURAM) 		0202013000NRG25240420240662980 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0021913 190 190 Processed 30/04/2024 3417749886 MRS KANIMERAKA LAKSHMI STATE BANK OF INDIA(508548)
457 Ramabhadrapuram AP-02-013-006-006/010937
(RAMABHADRAPURAM) 		0202013000NRG25240420240662988 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0021913 1140 1140 Processed 01/05/2024 3417749609 Mrs PUDI LAXMI W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ramabhadrapuram AP-02-013-006-006/010959
(RAMABHADRAPURAM) 		0202013000NRG25240420240662998 24/04/2024 Chinatalli 0202013WL009191 Chinatalli 00415 SBIN0021913 1140 1140 Processed 01/05/2024 3417749557 Mrs GEDELA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ramabhadrapuram AP-02-013-006-006/010960
(RAMABHADRAPURAM) 		0202013000NRG25240420240662999 24/04/2024 Paiditalli 0202013WL009191 Paiditalli 00415 SBIN0021913 1140 1140 Processed 30/04/2024 3417749556 MRS TADDI PYDI THALLI STATE BANK OF INDIA(508548)
460 Ramabhadrapuram AP-02-013-006-006/010967
(RAMABHADRAPURAM) 		0202013000NRG25240420240663004 24/04/2024 Padma 0202013WL009191 Padma 00415 SBIN0021913 1140 1140 Processed 01/05/2024 3417749612 Mrs PILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ramabhadrapuram AP-02-013-006-006/011128
(RAMABHADRAPURAM) 		0202013000NRG25240420240682594 24/04/2024 Appalanarsamma 0202013WL009417 Appalanarsamma 00415 SBIN0021913 900 900 Processed 30/04/2024 3417749767 MRS BODDANA APPALANARASAMMA STATE BANK OF INDIA(508548)
462 Ramabhadrapuram AP-02-013-006-006/011192
(RAMABHADRAPURAM) 		0202013000NRG25240420240682607 24/04/2024 Gouri 0202013WL009417 Gouri 00415 SBIN0021913 1080 1080 Processed 30/04/2024 3417749467 MRS GOLLAPALLI GOWRI STATE BANK OF INDIA(508548)
463 Ramabhadrapuram AP-02-013-006-006/011652
(RAMABHADRAPURAM) 		0202013000NRG25240420240682655 24/04/2024 gouri 0202013WL009417 gouri 00415 SBIN0021913 1050 1050 Processed 01/05/2024 3417749714 Mrs GALAGATLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ramabhadrapuram AP-02-013-006-006/011669
(RAMABHADRAPURAM) 		0202013000NRG25240420240682656 24/04/2024 Naaraayanamma 0202013WL009417 Naaraayanamma 00415 SBIN0021913 1260 1260 Processed 01/05/2024 3417749870 Mrs Chokkapu Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ramabhadrapuram AP-02-013-006-006/011907
(RAMABHADRAPURAM) 		0202013000NRG25240420240682674 24/04/2024 Sasi 0202013WL009417 Sasi 00415 SBIN0021913 900 900 Processed 30/04/2024 3417749396 MRS PEDIREDLA SASI STATE BANK OF INDIA(508548)
466 Ramabhadrapuram AP-02-013-006-006/012251
(RAMABHADRAPURAM) 		0202013000NRG25240420240663066 24/04/2024 satyavati 0202013WL009191 satyavati 00415 SBIN0021913 1140 1140 Processed 30/04/2024 3417749397 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
467 Ramabhadrapuram AP-02-013-006-006/012314
(RAMABHADRAPURAM) 		0202013000NRG25240420240663086 24/04/2024 ramaadevi 0202013WL009191 ramaadevi 00415 SBIN0021913 760 760 Processed 30/04/2024 3417749555 MRS SILLA RAMA DEVI STATE BANK OF INDIA(508548)
468 Ramabhadrapuram AP-02-013-006-006/012334
(RAMABHADRAPURAM) 		0202013000NRG25240420240663090 24/04/2024 papamma 0202013WL009191 papamma 00415 SBIN0021913 1266 1266 Processed 30/04/2024 3417749692 PAAPAMMA KARRI UNION BANK OF INDIA(508500)
469 Ramabhadrapuram AP-02-013-006-006/012628
(RAMABHADRAPURAM) 		0202013000NRG25240420240682731 24/04/2024 Usha 0202013WL009417 Usha 00415 SBIN0021913 900 900 Processed 30/04/2024 3417749565 MRS YAJJALA USHA STATE BANK OF INDIA(508548)
470 Ramabhadrapuram AP-02-013-006-006/012705
(RAMABHADRAPURAM) 		0202013000NRG25240420240682733 24/04/2024 Radha 0202013WL009417 Radha 00415 SBIN0021913 900 900 Processed 01/05/2024 3417749478 Mrs Nomusu Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ramabhadrapuram AP-02-013-006-006/012769
(RAMABHADRAPURAM) 		0202013000NRG25240420240682749 24/04/2024 Hemalatha 0202013WL009417 Hemalatha 00415 SBIN0021913 720 720 Processed 01/05/2024 3417749352 Mrs BUDHARAYIVALASA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ramabhadrapuram AP-02-013-006-006/012866
(RAMABHADRAPURAM) 		0202013000NRG25240420240663174 24/04/2024 thoudu 0202013WL009191 thoudu 00415 SBIN0021913 1266 1266 Processed 30/04/2024 3417749353 MR MAJJI THOUDU STATE BANK OF INDIA(508548)
473 Ramabhadrapuram AP-02-013-006-006/012956
(RAMABHADRAPURAM) 		0202013000NRG25240420240682771 24/04/2024 parvathi 0202013WL009417 parvathi 00415 SBIN0021913 900 900 Processed 30/04/2024 3417749538 MRS CHEEPURU PARVATHI STATE BANK OF INDIA(508548)
474 Ramabhadrapuram AP-02-013-006-006/012958
(RAMABHADRAPURAM) 		0202013000NRG25240420240682773 24/04/2024 nandhini 0202013WL009417 nandhini 00415 SBIN0021913 720 720 Processed 30/04/2024 3417749469 MRS PILAKOTI NANDINI STATE BANK OF INDIA(508548)
475 Ramabhadrapuram AP-02-013-006-006/012995
(RAMABHADRAPURAM) 		0202013000NRG25240420240682786 24/04/2024 sita 0202013WL009417 sita 00415 SBIN0021913 1080 1080 Processed 30/04/2024 3417749466 MRS GOLLAPALLI SEETHA STATE BANK OF INDIA(508548)
SubTotal 26182 26182
476 Ramabhadrapuram AP-02-013-001-001/010298
(KOTTAKKI) 		0202013000NRG25220420240527834 24/04/2024 Kamalamma 0202013WL007916 Kamalamma 00468 UBIN0800503 1250 1250 Processed 30/04/2024 3417749404 AMBATI KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
477 Ramabhadrapuram AP-02-013-006-006/011900
(RAMABHADRAPURAM) 		0202013000NRG25240420240663048 24/04/2024 Pudi Bhavani 0202013WL009191 Pudi Bhavani 00468 UBIN0804045 1140 1140 Processed 30/04/2024 3417749568 PUDI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
478 Ramabhadrapuram AP-02-013-001-001/010868
(KOTTAKKI) 		0202013000NRG25220420240527908 24/04/2024 Chinnayya 0202013WL007916 Chinnayya 00468 UBIN0805017 1500 1500 Processed 30/04/2024 3417749454 KARRI CHINNA UNION BANK OF INDIA(508500)
479 Ramabhadrapuram AP-02-013-001-001/011279
(KOTTAKKI) 		0202013000NRG25220420240527968 24/04/2024 nagamani 0202013WL007916 nagamani 00468 UBIN0805017 1500 1500 Processed 30/04/2024 3417749446 CHODIGINJALA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
480 Ramabhadrapuram AP-02-013-001-001/010403
(KOTTAKKI) 		0202013000NRG25220420240527862 24/04/2024 Iswaramma 0202013WL007916 Iswaramma 00468 UBIN0826197 1250 1250 Processed 30/04/2024 3417749797 MUTHYALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Ramabhadrapuram AP-02-013-001-001/011194
(KOTTAKKI) 		0202013000NRG25220420240527960 24/04/2024 ravanamma 0202013WL007916 ravanamma 00468 UBIN0826197 1000 1000 Processed 30/04/2024 3417749431 MASABATTULA RAVANAMMA UNION BANK OF INDIA(508500)
482 Ramabhadrapuram AP-02-013-001-001/020003
(KOTTAKKI) 		0202013000NRG25220420240527976 24/04/2024 Tavudamma 0202013WL007916 Tavudamma 00468 UBIN0826197 1500 1500 Processed 30/04/2024 3417749670 JANNI TAVUDAMMA UNION BANK OF INDIA(508500)
483 Ramabhadrapuram AP-02-013-006-006/010295
(RAMABHADRAPURAM) 		0202013000NRG25240420240682551 24/04/2024 PAPPALA LAKSHMI 0202013WL009417 PAPPALA LAKSHMI 00468 UBIN0826197 840 840 Processed 01/05/2024 3417749881 Mrs PAPPALA LAKSHMI W O P RAMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ramabhadrapuram AP-02-013-006-006/010643
(RAMABHADRAPURAM) 		0202013000NRG25240420240662965 24/04/2024 Appayamma 0202013WL009191 Appayamma 00468 UBIN0826197 1055 1055 Processed 01/05/2024 3417749575 Mrs GORLI APPAYAMMA W O CHINNAMMA THAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ramabhadrapuram AP-02-013-006-006/010681
(RAMABHADRAPURAM) 		0202013000NRG25240420240662971 24/04/2024 Neela Veni 0202013WL009191 Neela Veni 00468 UBIN0826197 1266 1266 Processed 01/05/2024 3417749852 Mrs BASAVA NELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ramabhadrapuram AP-02-013-006-006/011017
(RAMABHADRAPURAM) 		0202013000NRG25240420240663023 24/04/2024 Balaraam 0202013WL009191 Balaraam 00468 UBIN0826197 950 950 Processed 30/04/2024 3417749577 PEDDINTI BALARAM UNION BANK OF INDIA(508500)
487 Ramabhadrapuram AP-02-013-006-006/011025
(RAMABHADRAPURAM) 		0202013000NRG25240420240663028 24/04/2024 chinnarao 0202013WL009191 chinnarao 00468 UBIN0826197 950 950 Processed 30/04/2024 3417749576 PEDDINTI CHINNARAO UNION BANK OF INDIA(508500)
488 Ramabhadrapuram AP-02-013-006-006/012278
(RAMABHADRAPURAM) 		0202013000NRG25240420240663075 24/04/2024 Adinarayana 0202013WL009191 Adinarayana 00468 UBIN0826197 950 950 Processed 30/04/2024 3417749574 ENUGULA ADINARAYANA UNION BANK OF INDIA(508500)
489 Ramabhadrapuram AP-02-013-006-006/012380
(RAMABHADRAPURAM) 		0202013000NRG25240420240682699 24/04/2024 pukkala yellayamma 0202013WL009417 pukkala yellayamma 00468 UBIN0826197 900 900 Processed 30/04/2024 3417749824 PUKKALLA YELLAMMA UNION BANK OF INDIA(508500)
490 Ramabhadrapuram AP-02-013-006-006/012978
(RAMABHADRAPURAM) 		0202013000NRG25240420240682781 24/04/2024 satyavati 0202013WL009417 satyavati 00468 UBIN0826197 900 900 Processed 30/04/2024 3417749889 KOLLI SATYAVATHI UNION BANK OF INDIA(508500)
491 Ramabhadrapuram AP-02-013-006-006/013238
(RAMABHADRAPURAM) 		0202013000NRG25240420240682822 24/04/2024 srinu 0202013WL009417 srinu 00468 UBIN0826197 1050 1050 Processed 30/04/2024 3417749868 MADAKA SRINU UNION BANK OF INDIA(508500)
492 Ramabhadrapuram AP-02-013-006-006/013336
(RAMABHADRAPURAM) 		0202013000NRG25240420240682844 24/04/2024 satyavathi 0202013WL009417 satyavathi 00468 UBIN0826197 1080 1080 Processed 30/04/2024 3417749749 MUNGI SATYAVATHI UNION BANK OF INDIA(508500)
493 Ramabhadrapuram AP-02-013-006-006/013465
(RAMABHADRAPURAM) 		0202013000NRG25240420240682864 24/04/2024 dhivya 0202013WL009417 dhivya 00468 UBIN0826197 1080 1080 Processed 01/05/2024 3417749579 Mrs DIVYA REJETI W O DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ramabhadrapuram AP-02-013-006-006/013530
(RAMABHADRAPURAM) 		0202013000NRG25240420240663245 24/04/2024 Ramalakshmi 0202013WL009191 Ramalakshmi 00468 UBIN0826197 1140 1140 Processed 01/05/2024 3417749578 Mrs Ari Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ramabhadrapuram AP-02-013-006-006/013537
(RAMABHADRAPURAM) 		0202013000NRG25240420240682868 24/04/2024 marta 0202013WL009417 marta 00468 UBIN0826197 1080 1080 Processed 30/04/2024 3417749426 REJETI MARTHA UNION BANK OF INDIA(508500)
496 Ramabhadrapuram AP-02-013-006-006/013563
(RAMABHADRAPURAM) 		0202013000NRG25240420240682871 24/04/2024 Naguru Ramesh 0202013WL009417 Naguru Ramesh 00468 UBIN0826197 1080 1080 Processed 30/04/2024 3417749885 NAGURU RAMESH UNION BANK OF INDIA(508500)
497 Ramabhadrapuram AP-02-013-006-006/013845
(RAMABHADRAPURAM) 		0202013000NRG25240420240682886 24/04/2024 Sayi kumari 0202013WL009417 Sayi kumari 00468 UBIN0826197 1260 1260 Processed 30/04/2024 3417749853 MS SAMIREDDI SAI STATE BANK OF INDIA(508548)
SubTotal 19331 19331
498 Ramabhadrapuram AP-02-013-001-001/010301
(KOTTAKKI) 		0202013000NRG25220420240527836 24/04/2024 Salumuru Erukunaidu 0202013WL007916 Salumuru Erukunaidu 00468 UBIN0913961 1250 1250 Processed 30/04/2024 3417749374 SALUNMURI ERUKUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
499 Ramabhadrapuram AP-02-013-001-001/010420
(KOTTAKKI) 		0202013000NRG25220420240527868 24/04/2024 Appalanarasamma 0202013WL007916 Appalanarasamma 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749785 SANAPATHI APPALANARSAMMA UNION BANK OF INDIA(508500)
500 Ramabhadrapuram AP-02-013-001-001/010461
(KOTTAKKI) 		0202013000NRG25220420240527875 24/04/2024 Gamgamma 0202013WL007916 Gamgamma 00468 UBIN0913961 750 750 Processed 30/04/2024 3417749891 RUNKANAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Ramabhadrapuram AP-02-013-001-001/010461
(KOTTAKKI) 		0202013000NRG25220420240527874 24/04/2024 Raamu 0202013WL007916 Raamu 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749784 RUNKANA RAMU UNION BANK OF INDIA(508500)
502 Ramabhadrapuram AP-02-013-001-001/010473
(KOTTAKKI) 		0202013000NRG25220420240527876 24/04/2024 Aseenaa Been 0202013WL007916 Aseenaa Been 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749669 SHAKE HASEENA BEABY UNION BANK OF INDIA(508500)
503 Ramabhadrapuram AP-02-013-001-001/010676
(KOTTAKKI) 		0202013000NRG25220420240527882 24/04/2024 Varalakshmi 0202013WL007916 Varalakshmi 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749542 KARANAM VARALAKSHMI UNION BANK OF INDIA(508500)
504 Ramabhadrapuram AP-02-013-001-001/010762
(KOTTAKKI) 		0202013000NRG25220420240527888 24/04/2024 Yekkudu Chinnathalli 0202013WL007916 Yekkudu Chinnathalli 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749373 CINTALLI EKKUDU UNION BANK OF INDIA(508500)
505 Ramabhadrapuram AP-02-013-001-001/011043
(KOTTAKKI) 		0202013000NRG25220420240527938 24/04/2024 Mullu PARVATHI 0202013WL007916 Mullu PARVATHI 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749375 PARVATHI MULLU UNION BANK OF INDIA(508500)
506 Ramabhadrapuram AP-02-013-001-001/011073
(KOTTAKKI) 		0202013000NRG25220420240527941 24/04/2024 Satyam 0202013WL007916 Satyam 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749783 Satyam UNION BANK OF INDIA(508500)
507 Ramabhadrapuram AP-02-013-001-001/11468
(KOTTAKKI) 		0202013000NRG25220420240527979 24/04/2024 Mahesh Mullu 0202013WL007916 Mahesh Mullu 00468 UBIN0913961 1500 1500 Processed 30/04/2024 3417749372 Mr MULLU MAHESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
508 Ramabhadrapuram AP-02-013-006-006/010196
(RAMABHADRAPURAM) 		0202013000NRG25240420240662941 24/04/2024 Raamulamma 0202013WL009191 Raamulamma 00468 UBIN0913961 1266 1266 Processed 01/05/2024 3417749399 Mrs CHINTHALA RAMULAMMA W O LATE CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ramabhadrapuram AP-02-013-006-006/010339
(RAMABHADRAPURAM) 		0202013000NRG25240420240682558 24/04/2024 Daalinaayudu 0202013WL009417 Daalinaayudu 00468 UBIN0913961 630 630 Processed 30/04/2024 3417749768 Mr PEDDINTI DALINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
510 Ramabhadrapuram AP-02-013-006-006/010522
(RAMABHADRAPURAM) 		0202013000NRG25240420240662948 24/04/2024 Chamdra Kala 0202013WL009191 Chamdra Kala 00468 UBIN0913961 1266 1266 Processed 30/04/2024 3417749712 VASANTHULA CHANDRA KALA UNION BANK OF INDIA(508500)
511 Ramabhadrapuram AP-02-013-006-006/010522
(RAMABHADRAPURAM) 		0202013000NRG25240420240662947 24/04/2024 Tirupati 0202013WL009191 Tirupati 00468 UBIN0913961 1266 1266 Processed 30/04/2024 3417749367 VASANTULA TIRUPATHI UNION BANK OF INDIA(508500)
512 Ramabhadrapuram AP-02-013-006-006/010530
(RAMABHADRAPURAM) 		0202013000NRG25240420240662950 24/04/2024 Raama Krishna 0202013WL009191 Raama Krishna 00468 UBIN0913961 1266 1266 Processed 30/04/2024 3417749804 PUDI RAMAKRISHNA UNION BANK OF INDIA(508500)
513 Ramabhadrapuram AP-02-013-006-006/010570
(RAMABHADRAPURAM) 		0202013000NRG25240420240662954 24/04/2024 Toudamma 0202013WL009191 Toudamma 00468 UBIN0913961 1140 1140 Processed 30/04/2024 3417749571 RONGALI THOUDAMMA UNION BANK OF INDIA(508500)
514 Ramabhadrapuram AP-02-013-006-006/010587
(RAMABHADRAPURAM) 		0202013000NRG25240420240662958 24/04/2024 Satyavati 0202013WL009191 Satyavati 00468 UBIN0913961 1266 1266 Processed 30/04/2024 3417749769 KANIMERAKA SATYAVATHI UNION BANK OF INDIA(508500)
515 Ramabhadrapuram AP-02-013-006-006/010598
(RAMABHADRAPURAM) 		0202013000NRG25240420240662962 24/04/2024 Satyavati 0202013WL009191 Satyavati 00468 UBIN0913961 1055 1055 Processed 01/05/2024 3417749572 Mrs KUNUKU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ramabhadrapuram AP-02-013-006-006/010789
(RAMABHADRAPURAM) 		0202013000NRG25240420240662974 24/04/2024 Karri Venkata sai sravan 0202013WL009191 Karri Venkata sai sravan 00468 UBIN0913961 1266 1266 Processed 30/04/2024 3417749376 Karri Venkatasaisravan AIRTEL PAYMENTS BANK LIMITED(990288)
517 Ramabhadrapuram AP-02-013-006-006/010914
(RAMABHADRAPURAM) 		0202013000NRG25240420240662979 24/04/2024 Gouri 0202013WL009191 Gouri 00468 UBIN0913961 1140 1140 Processed 30/04/2024 3417749866 VAKADA GOWRI UNION BANK OF INDIA(508500)
518 Ramabhadrapuram AP-02-013-006-006/010931
(RAMABHADRAPURAM) 		0202013000NRG25240420240662982 24/04/2024 Ravanamma 0202013WL009191 Ravanamma 00468 UBIN0913961 1140 1140 Processed 30/04/2024 3417749365 AMBATI RAMANAMMA UNION BANK OF INDIA(508500)
519 Ramabhadrapuram AP-02-013-006-006/010932
(RAMABHADRAPURAM) 		0202013000NRG25240420240662983 24/04/2024 Suryanaaraayana 0202013WL009191 Suryanaaraayana 00468 UBIN0913961 1140 1140 Processed 30/04/2024 3417749727 AMBATI SURYANARAYANA UNION BANK OF INDIA(508500)
520 Ramabhadrapuram AP-02-013-006-006/010951
(RAMABHADRAPURAM) 		0202013000NRG25240420240682584 24/04/2024 Eeswara Raavu 0202013WL009417 Eeswara Raavu 00468 UBIN0913961 1080 1080 Processed 01/05/2024 3417749728 Mr KANAPAKA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ramabhadrapuram AP-02-013-006-006/010951
(RAMABHADRAPURAM) 		0202013000NRG25240420240682583 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749747 LAKSHMI KANAPAAKA UNION BANK OF INDIA(508500)
522 Ramabhadrapuram AP-02-013-006-006/010993
(RAMABHADRAPURAM) 		0202013000NRG25240420240663016 24/04/2024 majji sandhyarani 0202013WL009191 majji sandhyarani 00468 UBIN0913961 1140 1140 Processed 30/04/2024 3417749377 MAJJI SANDHYARANI UNION BANK OF INDIA(508500)
523 Ramabhadrapuram AP-02-013-006-006/011025
(RAMABHADRAPURAM) 		0202013000NRG25240420240663027 24/04/2024 Satyavati 0202013WL009191 Satyavati 00468 UBIN0913961 950 950 Processed 30/04/2024 3417749570 PEDDINTI SATYAVATHI UNION BANK OF INDIA(508500)
524 Ramabhadrapuram AP-02-013-006-006/011028
(RAMABHADRAPURAM) 		0202013000NRG25240420240682586 24/04/2024 Desikaamta 0202013WL009417 Desikaamta 00468 UBIN0913961 1050 1050 Processed 30/04/2024 3417749676 PEDDINTI DESI UNION BANK OF INDIA(508500)
525 Ramabhadrapuram AP-02-013-006-006/011079
(RAMABHADRAPURAM) 		0202013000NRG25240420240682588 24/04/2024 Chinnaari 0202013WL009417 Chinnaari 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749729 CHINNAARI BUDARAYANIVALASA UNION BANK OF INDIA(508500)
526 Ramabhadrapuram AP-02-013-006-006/011181
(RAMABHADRAPURAM) 		0202013000NRG25240420240682601 24/04/2024 Marayya 0202013WL009417 Marayya 00468 UBIN0913961 1080 1080 Processed 01/05/2024 3417749460 Mr MARAYYA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ramabhadrapuram AP-02-013-006-006/011302
(RAMABHADRAPURAM) 		0202013000NRG25240420240682638 24/04/2024 Paiditalli 0202013WL009417 Paiditalli 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749569 CH PYDITHALLI UNION BANK OF INDIA(508500)
528 Ramabhadrapuram AP-02-013-006-006/011317
(RAMABHADRAPURAM) 		0202013000NRG25240420240682641 24/04/2024 Samkararaavu 0202013WL009417 Samkararaavu 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749876 KATIKI SANKARA RAO UNION BANK OF INDIA(508500)
529 Ramabhadrapuram AP-02-013-006-006/011323
(RAMABHADRAPURAM) 		0202013000NRG25240420240682643 24/04/2024 Paarvati 0202013WL009417 Paarvati 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749698 PEDIREDLA PARVATHI UNION BANK OF INDIA(508500)
530 Ramabhadrapuram AP-02-013-006-006/011359
(RAMABHADRAPURAM) 		0202013000NRG25240420240682647 24/04/2024 Sitamma 0202013WL009417 Sitamma 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749673 SITAMMA KALIPIMDI UNION BANK OF INDIA(508500)
531 Ramabhadrapuram AP-02-013-006-006/011701
(RAMABHADRAPURAM) 		0202013000NRG25240420240682662 24/04/2024 Cinnatalli 0202013WL009417 Cinnatalli 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749731 KANAPAKA CHINNA TALLI UNION BANK OF INDIA(508500)
532 Ramabhadrapuram AP-02-013-006-006/011739
(RAMABHADRAPURAM) 		0202013000NRG25240420240682666 24/04/2024 Tavitayya 0202013WL009417 Tavitayya 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749823 RANDI THAVITAYYA UNION BANK OF INDIA(508500)
533 Ramabhadrapuram AP-02-013-006-006/011888
(RAMABHADRAPURAM) 		0202013000NRG25240420240663047 24/04/2024 Gurrayya 0202013WL009191 Gurrayya 00468 UBIN0913961 1266 1266 Processed 01/05/2024 3417749779 Mr MAMIDI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ramabhadrapuram AP-02-013-006-006/012185
(RAMABHADRAPURAM) 		0202013000NRG25240420240682681 24/04/2024 Gouri 0202013WL009417 Gouri 00468 UBIN0913961 1050 1050 Processed 30/04/2024 3417749801 GORLI GOWRI UNION BANK OF INDIA(508500)
535 Ramabhadrapuram AP-02-013-006-006/012192
(RAMABHADRAPURAM) 		0202013000NRG25240420240663059 24/04/2024 Simhacalam 0202013WL009191 Simhacalam 00468 UBIN0913961 1140 1140 Processed 01/05/2024 3417749573 Mrs SILLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ramabhadrapuram AP-02-013-006-006/012286
(RAMABHADRAPURAM) 		0202013000NRG25240420240663077 24/04/2024 Suryanaraayana 0202013WL009191 Suryanaraayana 00468 UBIN0913961 570 570 Processed 30/04/2024 3417749865 PUDI SURYANARAYANA UNION BANK OF INDIA(508500)
537 Ramabhadrapuram AP-02-013-006-006/012581
(RAMABHADRAPURAM) 		0202013000NRG25240420240682723 24/04/2024 kameswari 0202013WL009417 kameswari 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749730 GARBHAAPU KAAMESWARI UNION BANK OF INDIA(508500)
538 Ramabhadrapuram AP-02-013-006-006/012581
(RAMABHADRAPURAM) 		0202013000NRG25240420240682724 24/04/2024 ramatulasi 0202013WL009417 ramatulasi 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749366 GARBAPU RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Ramabhadrapuram AP-02-013-006-006/012598
(RAMABHADRAPURAM) 		0202013000NRG25240420240682726 24/04/2024 savitri 0202013WL009417 savitri 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749489 PALAVALASA SAVITRI UNION BANK OF INDIA(508500)
540 Ramabhadrapuram AP-02-013-006-006/012671
(RAMABHADRAPURAM) 		0202013000NRG25240420240663143 24/04/2024 Narayanamma 0202013WL009191 Narayanamma 00468 UBIN0913961 950 950 Processed 30/04/2024 3417749764 KANIMERAKA NARAYANAMMA UNION BANK OF INDIA(508500)
541 Ramabhadrapuram AP-02-013-006-006/012934
(RAMABHADRAPURAM) 		0202013000NRG25240420240682767 24/04/2024 adilaxmi 0202013WL009417 adilaxmi 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749371 KALINGAPATNAM ADILAKSHMI UNION BANK OF INDIA(508500)
542 Ramabhadrapuram AP-02-013-006-006/012975
(RAMABHADRAPURAM) 		0202013000NRG25240420240682780 24/04/2024 bangaramma 0202013WL009417 bangaramma 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749370 KALINGAPATNAM BANGARAMMA UNION BANK OF INDIA(508500)
543 Ramabhadrapuram AP-02-013-006-006/013014
(RAMABHADRAPURAM) 		0202013000NRG25240420240663185 24/04/2024 Aruna 0202013WL009191 Aruna 00468 UBIN0913961 1266 1266 Processed 01/05/2024 3417749822 Mrs KARRI ARUNA W O SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ramabhadrapuram AP-02-013-006-006/013044
(RAMABHADRAPURAM) 		0202013000NRG25240420240682799 24/04/2024 laxmana 0202013WL009417 laxmana 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749368 KONDANGI LAKSHMANA UNION BANK OF INDIA(508500)
545 Ramabhadrapuram AP-02-013-006-006/013101
(RAMABHADRAPURAM) 		0202013000NRG25240420240682809 24/04/2024 Simahachalam 0202013WL009417 Simahachalam 00468 UBIN0913961 900 900 Processed 30/04/2024 3417749364 SIMHAACHALAM MAAMIDI UNION BANK OF INDIA(508500)
546 Ramabhadrapuram AP-02-013-006-006/013303
(RAMABHADRAPURAM) 		0202013000NRG25240420240682839 24/04/2024 appalamma 0202013WL009417 appalamma 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749369 KALINGAPATNAM APPALAMMA UNION BANK OF INDIA(508500)
547 Ramabhadrapuram AP-02-013-006-006/013539
(RAMABHADRAPURAM) 		0202013000NRG25240420240682869 24/04/2024 laxmana 0202013WL009417 laxmana 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749821 SINGARAPU LAKSHMANA UNION BANK OF INDIA(508500)
548 Ramabhadrapuram AP-02-013-006-006/013584
(RAMABHADRAPURAM) 		0202013000NRG25240420240682873 24/04/2024 puspamma 0202013WL009417 puspamma 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417749425 REJETI PUSHPAMMA UNION BANK OF INDIA(508500)
549 Ramabhadrapuram AP-02-013-006-006/13913
(RAMABHADRAPURAM) 		0202013000NRG25240420240663269 24/04/2024 KOTTANKI DALAMMA 0202013WL009191 KOTTANKI DALAMMA 00468 UBIN0913961 1266 1266 Processed 01/05/2024 3417749813 Mrs KOTTAKKI DALAMMA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58289 58289
550 Ramabhadrapuram AP-02-013-001-001/010293
(KOTTAKKI) 		0202013000NRG25220420240527831 24/04/2024 Laccum 0202013WL007916 Laccum 00684 APGV0002209 1250 1250 Processed 01/05/2024 3417749423 Mr SAMIREDDI LAKSHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ramabhadrapuram AP-02-013-001-001/010405
(KOTTAKKI) 		0202013000NRG25220420240527864 24/04/2024 Mutyala Chinna 0202013WL007916 Mutyala Chinna 00684 APGV0002209 1500 1500 Processed 01/05/2024 3417749795 Mr MUTYALA CHINNA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ramabhadrapuram AP-02-013-001-001/010726
(KOTTAKKI) 		0202013000NRG25220420240527883 24/04/2024 Simhaacalam 0202013WL007916 Simhaacalam 00684 APGV0002209 1500 1500 Processed 01/05/2024 3417749558 Mr SIMHACHALAM CHODIGINJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ramabhadrapuram AP-02-013-001-001/010768
(KOTTAKKI) 		0202013000NRG25220420240527891 24/04/2024 Ccinnammadu 0202013WL007916 Ccinnammadu 00684 APGV0002209 1250 1250 Processed 01/05/2024 3417749443 Mrs MULLU CHINNAMMADU W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ramabhadrapuram AP-02-013-001-001/011255
(KOTTAKKI) 		0202013000NRG25220420240527961 24/04/2024 thoudu 0202013WL007916 thoudu 00684 APGV0002209 1500 1500 Processed 01/05/2024 3417749444 Mr KARANAM THOUDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ramabhadrapuram AP-02-013-001-001/011293
(KOTTAKKI) 		0202013000NRG25220420240527971 24/04/2024 asha bibi 0202013WL007916 asha bibi 00684 APGV0002209 1500 1500 Processed 01/05/2024 3417749895 Mrs SHEIK ASHA BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ramabhadrapuram AP-02-013-001-001/011313
(KOTTAKKI) 		0202013000NRG25220420240527972 24/04/2024 mani 0202013WL007916 mani 00684 APGV0002209 1000 1000 Processed 01/05/2024 3417749424 Mrs Gorjana Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ramabhadrapuram AP-02-013-001-001/011319
(KOTTAKKI) 		0202013000NRG25220420240527973 24/04/2024 simhachalam 0202013WL007916 simhachalam 00684 APGV0002209 1500 1500 Processed 01/05/2024 3417749892 Mrs Akula Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ramabhadrapuram AP-02-013-006-006/010160
(RAMABHADRAPURAM) 		0202013000NRG25240420240682530 24/04/2024 Kalaavati 0202013WL009417 Kalaavati 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749761 Mrs PALLEDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ramabhadrapuram AP-02-013-006-006/010192
(RAMABHADRAPURAM) 		0202013000NRG25240420240682536 24/04/2024 Krushna 0202013WL009417 Krushna 00684 APGV0002209 1080 1080 Processed 30/04/2024 3417749846 SUREDDI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
560 Ramabhadrapuram AP-02-013-006-006/010208
(RAMABHADRAPURAM) 		0202013000NRG25240420240682538 24/04/2024 suryanarayana 0202013WL009417 suryanarayana 00684 APGV0002209 900 900 Processed 30/04/2024 3417749882 CHUKKAPU SURYANARAYA INDIAN OVERSEAS BANK(508541)
561 Ramabhadrapuram AP-02-013-006-006/010268
(RAMABHADRAPURAM) 		0202013000NRG25240420240682544 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00684 APGV0002209 840 840 Processed 01/05/2024 3417749634 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ramabhadrapuram AP-02-013-006-006/010273
(RAMABHADRAPURAM) 		0202013000NRG25240420240682547 24/04/2024 Mamgamma 0202013WL009417 Mamgamma 00684 APGV0002209 840 840 Processed 30/04/2024 3417749624 Mrs CHOKKAPU MANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
563 Ramabhadrapuram AP-02-013-006-006/010292
(RAMABHADRAPURAM) 		0202013000NRG25240420240682549 24/04/2024 lakshmi 0202013WL009417 lakshmi 00684 APGV0002209 840 840 Processed 01/05/2024 3417749662 Mrs MADAKA LAKSHMI W O M APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ramabhadrapuram AP-02-013-006-006/010295
(RAMABHADRAPURAM) 		0202013000NRG25240420240682550 24/04/2024 Raamu 0202013WL009417 Raamu 00684 APGV0002209 840 840 Processed 01/05/2024 3417749710 Mr PAPPALA RAMI NAIDU S O VENKATA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ramabhadrapuram AP-02-013-006-006/010300
(RAMABHADRAPURAM) 		0202013000NRG25240420240682552 24/04/2024 Sree raam 0202013WL009417 Sree raam 00684 APGV0002209 840 840 Processed 01/05/2024 3417749646 Ms PAPPALA SRIRAM S O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ramabhadrapuram AP-02-013-006-006/010331
(RAMABHADRAPURAM) 		0202013000NRG25240420240682556 24/04/2024 Kalaavati 0202013WL009417 Kalaavati 00684 APGV0002209 630 630 Processed 01/05/2024 3417749633 Mrs CHANDANAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ramabhadrapuram AP-02-013-006-006/010337
(RAMABHADRAPURAM) 		0202013000NRG25240420240682557 24/04/2024 Ramanamma 0202013WL009417 Ramanamma 00684 APGV0002209 840 840 Processed 30/04/2024 3417749913 MRS RAVANAMMA PAPPALA STATE BANK OF INDIA(508548)
568 Ramabhadrapuram AP-02-013-006-006/010339
(RAMABHADRAPURAM) 		0202013000NRG25240420240682559 24/04/2024 Satyavati 0202013WL009417 Satyavati 00684 APGV0002209 840 840 Processed 01/05/2024 3417749869 Mrs PEDDINTI SATYAVATHI W O P DALI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ramabhadrapuram AP-02-013-006-006/010340
(RAMABHADRAPURAM) 		0202013000NRG25240420240682560 24/04/2024 Paidipinaayudu 0202013WL009417 Paidipinaayudu 00684 APGV0002209 840 840 Processed 01/05/2024 3417749482 Mr CHOKKAPU PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ramabhadrapuram AP-02-013-006-006/010412
(RAMABHADRAPURAM) 		0202013000NRG25240420240682564 24/04/2024 Krishnaveni 0202013WL009417 Krishnaveni 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417749723 Mrs CHINTHALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ramabhadrapuram AP-02-013-006-006/010419
(RAMABHADRAPURAM) 		0202013000NRG25240420240682565 24/04/2024 Kannamma 0202013WL009417 Kannamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749765 Mrs CHINTALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ramabhadrapuram AP-02-013-006-006/010488
(RAMABHADRAPURAM) 		0202013000NRG25240420240682566 24/04/2024 Simhachalam 0202013WL009417 Simhachalam 00684 APGV0002209 900 900 Processed 01/05/2024 3417749653 Mrs BANKURU SIMHACHALAM W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ramabhadrapuram AP-02-013-006-006/010499
(RAMABHADRAPURAM) 		0202013000NRG25240420240682568 24/04/2024 Mudadla Annapoorna 0202013WL009417 Mudadla Annapoorna 00684 APGV0002209 900 900 Processed 01/05/2024 3417749648 Mrs MUDADLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ramabhadrapuram AP-02-013-006-006/010505
(RAMABHADRAPURAM) 		0202013000NRG25240420240682569 24/04/2024 Paarvati 0202013WL009417 Paarvati 00684 APGV0002209 900 900 Processed 01/05/2024 3417749906 Mrs MUDADLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ramabhadrapuram AP-02-013-006-006/010506
(RAMABHADRAPURAM) 		0202013000NRG25240420240682571 24/04/2024 Acchayamma 0202013WL009417 Acchayamma 00684 APGV0002209 720 720 Processed 01/05/2024 3417749683 Mrs ATCHIYYAMMA PEDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ramabhadrapuram AP-02-013-006-006/010510
(RAMABHADRAPURAM) 		0202013000NRG25240420240682572 24/04/2024 Paarvati 0202013WL009417 Paarvati 00684 APGV0002209 900 900 Processed 30/04/2024 3417749649 VENNELA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Ramabhadrapuram AP-02-013-006-006/010521
(RAMABHADRAPURAM) 		0202013000NRG25240420240662946 24/04/2024 Raama Lakshmi 0202013WL009191 Raama Lakshmi 00684 APGV0002209 844 844 Processed 01/05/2024 3417749645 Mr VASANTHUALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ramabhadrapuram AP-02-013-006-006/010530
(RAMABHADRAPURAM) 		0202013000NRG25240420240662949 24/04/2024 Satyavati 0202013WL009191 Satyavati 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749635 Mrs PUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ramabhadrapuram AP-02-013-006-006/010565
(RAMABHADRAPURAM) 		0202013000NRG25240420240662953 24/04/2024 Paarvati 0202013WL009191 Paarvati 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749529 Mrs PUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ramabhadrapuram AP-02-013-006-006/010581
(RAMABHADRAPURAM) 		0202013000NRG25240420240662955 24/04/2024 Appalanarasamma 0202013WL009191 Appalanarasamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749528 Mrs PUDI APPALANARASAMMA W O DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ramabhadrapuram AP-02-013-006-006/010595
(RAMABHADRAPURAM) 		0202013000NRG25240420240662961 24/04/2024 appalanaidu 0202013WL009191 appalanaidu 00684 APGV0002209 1266 1266 Processed 30/04/2024 3417749666 APPALANAIDU POODI UNION BANK OF INDIA(508500)
582 Ramabhadrapuram AP-02-013-006-006/010630
(RAMABHADRAPURAM) 		0202013000NRG25240420240682576 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00684 APGV0002209 900 900 Processed 01/05/2024 3417749652 Mrs BANKURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ramabhadrapuram AP-02-013-006-006/010659
(RAMABHADRAPURAM) 		0202013000NRG25240420240662968 24/04/2024 Naaraayanamma 0202013WL009191 Naaraayanamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749619 Mrs NARAYANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ramabhadrapuram AP-02-013-006-006/010722
(RAMABHADRAPURAM) 		0202013000NRG25240420240682582 24/04/2024 Isu 0202013WL009417 Isu 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417749778 Mr CHOKKAPU ESWARA RAO W O PYDAPU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ramabhadrapuram AP-02-013-006-006/010909
(RAMABHADRAPURAM) 		0202013000NRG25240420240662975 24/04/2024 Adilakshmi 0202013WL009191 Adilakshmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749819 Mrs ADILAKSHMI PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ramabhadrapuram AP-02-013-006-006/010912
(RAMABHADRAPURAM) 		0202013000NRG25240420240662978 24/04/2024 Damayamti 0202013WL009191 Damayamti 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749641 Mrs GEDDA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ramabhadrapuram AP-02-013-006-006/010933
(RAMABHADRAPURAM) 		0202013000NRG25240420240662986 24/04/2024 Saarada 0202013WL009191 Saarada 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749861 Mrs BANKAPALLI SARADA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ramabhadrapuram AP-02-013-006-006/010935
(RAMABHADRAPURAM) 		0202013000NRG25240420240662987 24/04/2024 Padma 0202013WL009191 Padma 00684 APGV0002209 760 760 Processed 01/05/2024 3417749544 Mrs KATEKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ramabhadrapuram AP-02-013-006-006/010939
(RAMABHADRAPURAM) 		0202013000NRG25240420240662991 24/04/2024 Adilakshmi 0202013WL009191 Adilakshmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749621 Mrs ADI LAXMI SILLA W O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ramabhadrapuram AP-02-013-006-006/010943
(RAMABHADRAPURAM) 		0202013000NRG25240420240662994 24/04/2024 lakshmi 0202013WL009191 lakshmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749629 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ramabhadrapuram AP-02-013-006-006/010943
(RAMABHADRAPURAM) 		0202013000NRG25240420240662995 24/04/2024 Seeta 0202013WL009191 Seeta 00684 APGV0002209 760 760 Processed 01/05/2024 3417749643 Mrs REDDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ramabhadrapuram AP-02-013-006-006/010946
(RAMABHADRAPURAM) 		0202013000NRG25240420240662996 24/04/2024 radha 0202013WL009191 radha 00684 APGV0002209 760 760 Processed 01/05/2024 3417749663 Mrs SUNKARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ramabhadrapuram AP-02-013-006-006/010946
(RAMABHADRAPURAM) 		0202013000NRG25240420240662997 24/04/2024 Sattamma 0202013WL009191 Sattamma 00684 APGV0002209 760 760 Processed 01/05/2024 3417749644 Mrs SUNKARI SATTEMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ramabhadrapuram AP-02-013-006-006/010969
(RAMABHADRAPURAM) 		0202013000NRG25240420240663005 24/04/2024 Ramana 0202013WL009191 Ramana 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749517 Mrs RAMANA KUMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ramabhadrapuram AP-02-013-006-006/010982
(RAMABHADRAPURAM) 		0202013000NRG25240420240663010 24/04/2024 Bamgaaramma 0202013WL009191 Bamgaaramma 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749526 Mrs KARRI BANGARAMMA W O KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ramabhadrapuram AP-02-013-006-006/010984
(RAMABHADRAPURAM) 		0202013000NRG25240420240663011 24/04/2024 Vemkatamma 0202013WL009191 Vemkatamma 00684 APGV0002209 760 760 Processed 01/05/2024 3417749524 Mrs MAJJI VENKATAMMA W O LATE MUTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ramabhadrapuram AP-02-013-006-006/010992
(RAMABHADRAPURAM) 		0202013000NRG25240420240663014 24/04/2024 Kanna 0202013WL009191 Kanna 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749522 Mrs MAJJI KANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ramabhadrapuram AP-02-013-006-006/010993
(RAMABHADRAPURAM) 		0202013000NRG25240420240663015 24/04/2024 Ramalakshmi 0202013WL009191 Ramalakshmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749518 Mrs RAMA LAXMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ramabhadrapuram AP-02-013-006-006/011003
(RAMABHADRAPURAM) 		0202013000NRG25240420240663018 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749636 Mrs SUVVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ramabhadrapuram AP-02-013-006-006/011003
(RAMABHADRAPURAM) 		0202013000NRG25240420240663019 24/04/2024 suvvana renuka 0202013WL009191 suvvana renuka 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749936 Miss SUVVANA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ramabhadrapuram AP-02-013-006-006/011005
(RAMABHADRAPURAM) 		0202013000NRG25240420240663020 24/04/2024 Mamga 0202013WL009191 Mamga 00684 APGV0002209 950 950 Processed 01/05/2024 3417749521 Mrs MANGA KANIMERAKA W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ramabhadrapuram AP-02-013-006-006/011034
(RAMABHADRAPURAM) 		0202013000NRG25240420240663032 24/04/2024 Kanimeraka Gouri 0202013WL009191 Kanimeraka Gouri 00684 APGV0002209 950 950 Processed 01/05/2024 3417749626 Mrs KANIMERAKA GOWRAMMA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ramabhadrapuram AP-02-013-006-006/011034
(RAMABHADRAPURAM) 		0202013000NRG25240420240663031 24/04/2024 Soori 0202013WL009191 Soori 00684 APGV0002209 760 760 Processed 01/05/2024 3417749770 Mr SURI KANIMERAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ramabhadrapuram AP-02-013-006-006/011062
(RAMABHADRAPURAM) 		0202013000NRG25240420240663035 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749805 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ramabhadrapuram AP-02-013-006-006/011069
(RAMABHADRAPURAM) 		0202013000NRG25240420240663036 24/04/2024 Janakamma 0202013WL009191 Janakamma 00684 APGV0002209 570 570 Processed 01/05/2024 3417749690 Mrs GEDELA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ramabhadrapuram AP-02-013-006-006/011079
(RAMABHADRAPURAM) 		0202013000NRG25240420240682587 24/04/2024 Appaaraavu 0202013WL009417 Appaaraavu 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749445 Mr BUDARAYUNIVALASA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ramabhadrapuram AP-02-013-006-006/011083
(RAMABHADRAPURAM) 		0202013000NRG25240420240682589 24/04/2024 Ramabhadrapuram Gowri 0202013WL009417 Ramabhadrapuram Gowri 00684 APGV0002209 900 900 Processed 01/05/2024 3417749481 Mrs RAMABHADRAPURAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ramabhadrapuram AP-02-013-006-006/011117
(RAMABHADRAPURAM) 		0202013000NRG25240420240682590 24/04/2024 Satyavati 0202013WL009417 Satyavati 00684 APGV0002209 540 540 Processed 01/05/2024 3417749737 Mrs SATYAVATHI CHEPURUPALLI W O SANYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ramabhadrapuram AP-02-013-006-006/011125
(RAMABHADRAPURAM) 		0202013000NRG25240420240682593 24/04/2024 Venkatalakshmi 0202013WL009417 Venkatalakshmi 00684 APGV0002209 720 720 Processed 01/05/2024 3417749793 Mrs GARBAPU VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ramabhadrapuram AP-02-013-006-006/011147
(RAMABHADRAPURAM) 		0202013000NRG25240420240682597 24/04/2024 Chinnammalu 0202013WL009417 Chinnammalu 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749739 Mrs CHINNAMMALU ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ramabhadrapuram AP-02-013-006-006/011179
(RAMABHADRAPURAM) 		0202013000NRG25240420240682600 24/04/2024 Kalaavati 0202013WL009417 Kalaavati 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749471 Mrs CHEEPURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ramabhadrapuram AP-02-013-006-006/011185
(RAMABHADRAPURAM) 		0202013000NRG25240420240682602 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749474 Mrs RAVVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ramabhadrapuram AP-02-013-006-006/011186
(RAMABHADRAPURAM) 		0202013000NRG25240420240682603 24/04/2024 Sitamma 0202013WL009417 Sitamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749539 Mrs GARAGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ramabhadrapuram AP-02-013-006-006/011188
(RAMABHADRAPURAM) 		0202013000NRG25240420240682605 24/04/2024 Gollapalli Parvati 0202013WL009417 Gollapalli Parvati 00684 APGV0002209 900 900 Processed 01/05/2024 3417749470 Mrs GOLLAPALLI PARVATHI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ramabhadrapuram AP-02-013-006-006/011210
(RAMABHADRAPURAM) 		0202013000NRG25240420240682612 24/04/2024 Raamayyamma 0202013WL009417 Raamayyamma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749741 Mrs VANAPALLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ramabhadrapuram AP-02-013-006-006/011225
(RAMABHADRAPURAM) 		0202013000NRG25240420240682616 24/04/2024 Adilakshmi 0202013WL009417 Adilakshmi 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749842 Mrs SALAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ramabhadrapuram AP-02-013-006-006/011233
(RAMABHADRAPURAM) 		0202013000NRG25240420240682617 24/04/2024 Suramma 0202013WL009417 Suramma 00684 APGV0002209 900 900 Processed 30/04/2024 3417749926 MRS SURAMMA OOLA STATE BANK OF INDIA(508548)
618 Ramabhadrapuram AP-02-013-006-006/011234
(RAMABHADRAPURAM) 		0202013000NRG25240420240682618 24/04/2024 raamulamma 0202013WL009417 raamulamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749929 Mrs S Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ramabhadrapuram AP-02-013-006-006/011259
(RAMABHADRAPURAM) 		0202013000NRG25240420240682623 24/04/2024 Sita 0202013WL009417 Sita 00684 APGV0002209 900 900 Processed 01/05/2024 3417749620 Mrs SEETA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ramabhadrapuram AP-02-013-006-006/011262
(RAMABHADRAPURAM) 		0202013000NRG25240420240682626 24/04/2024 Saavitri 0202013WL009417 Saavitri 00684 APGV0002209 360 360 Processed 01/05/2024 3417749650 Mrs KATIKI SAVITHRI W O K SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ramabhadrapuram AP-02-013-006-006/011271
(RAMABHADRAPURAM) 		0202013000NRG25240420240682630 24/04/2024 satyavathi 0202013WL009417 satyavathi 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749519 Mrs SATYAVATHI KATIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ramabhadrapuram AP-02-013-006-006/011277
(RAMABHADRAPURAM) 		0202013000NRG25240420240682634 24/04/2024 Vijaya 0202013WL009417 Vijaya 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749618 Mrs VIJAYA PEDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ramabhadrapuram AP-02-013-006-006/011348
(RAMABHADRAPURAM) 		0202013000NRG25240420240663040 24/04/2024 Sarala 0202013WL009191 Sarala 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749560 Mrs SARALA GOWDU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ramabhadrapuram AP-02-013-006-006/011687
(RAMABHADRAPURAM) 		0202013000NRG25240420240682659 24/04/2024 Simhaachalam 0202013WL009417 Simhaachalam 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417749617 Mrs SIMHACHALAM GUGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ramabhadrapuram AP-02-013-006-006/011728
(RAMABHADRAPURAM) 		0202013000NRG25240420240663041 24/04/2024 Gouramma 0202013WL009191 Gouramma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749616 Mrs GOWRI PEDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ramabhadrapuram AP-02-013-006-006/011729
(RAMABHADRAPURAM) 		0202013000NRG25240420240682664 24/04/2024 Nirmala 0202013WL009417 Nirmala 00684 APGV0002209 720 720 Processed 01/05/2024 3417749628 Mrs VALASA NIRMALA W O V VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ramabhadrapuram AP-02-013-006-006/011729
(RAMABHADRAPURAM) 		0202013000NRG25240420240682663 24/04/2024 Raamulamma 0202013WL009417 Raamulamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749472 Mrs VALASA RAMULAMMA W O V APPALA SWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ramabhadrapuram AP-02-013-006-006/011733
(RAMABHADRAPURAM) 		0202013000NRG25240420240682665 24/04/2024 Yarrayyamma 0202013WL009417 Yarrayyamma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749856 Mrs YERRAYYAMMA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ramabhadrapuram AP-02-013-006-006/011740
(RAMABHADRAPURAM) 		0202013000NRG25240420240682667 24/04/2024 Appalanarasamma 0202013WL009417 Appalanarasamma 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417749771 Mrs PAPPALA APPALANASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ramabhadrapuram AP-02-013-006-006/011759
(RAMABHADRAPURAM) 		0202013000NRG25240420240663043 24/04/2024 Satyavathi 0202013WL009191 Satyavathi 00684 APGV0002209 950 950 Processed 01/05/2024 3417749911 Mrs KATIKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ramabhadrapuram AP-02-013-006-006/011764
(RAMABHADRAPURAM) 		0202013000NRG25240420240682669 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00684 APGV0002209 900 900 Processed 01/05/2024 3417749561 Mrs MUDADLA LAKSHMI W O M SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ramabhadrapuram AP-02-013-006-006/011778
(RAMABHADRAPURAM) 		0202013000NRG25240420240682672 24/04/2024 Chinnammi 0202013WL009417 Chinnammi 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417749762 Mrs CHOKKAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ramabhadrapuram AP-02-013-006-006/011825
(RAMABHADRAPURAM) 		0202013000NRG25240420240663044 24/04/2024 Paiditalli 0202013WL009191 Paiditalli 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749625 Mrs MAHANTI PAIDI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ramabhadrapuram AP-02-013-006-006/011845
(RAMABHADRAPURAM) 		0202013000NRG25240420240663045 24/04/2024 Yasoda 0202013WL009191 Yasoda 00684 APGV0002209 760 760 Processed 01/05/2024 3417749642 Mrs AMBATI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ramabhadrapuram AP-02-013-006-006/011888
(RAMABHADRAPURAM) 		0202013000NRG25240420240663046 24/04/2024 Paarvati 0202013WL009191 Paarvati 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749772 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ramabhadrapuram AP-02-013-006-006/011904
(RAMABHADRAPURAM) 		0202013000NRG25240420240663049 24/04/2024 gangaraju 0202013WL009191 gangaraju 00684 APGV0002209 380 380 Processed 01/05/2024 3417749910 Mr BEVARA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ramabhadrapuram AP-02-013-006-006/011904
(RAMABHADRAPURAM) 		0202013000NRG25240420240663050 24/04/2024 Puspa 0202013WL009191 Puspa 00684 APGV0002209 1140 1140 Processed 30/04/2024 3417749899 BEVARA PUSHPA UNION BANK OF INDIA(508500)
638 Ramabhadrapuram AP-02-013-006-006/011947
(RAMABHADRAPURAM) 		0202013000NRG25240420240663051 24/04/2024 Chinnamnaidu Marada 0202013WL009191 Chinnamnaidu Marada 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749520 Mr CHINNAM NAIDU MARADA S O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ramabhadrapuram AP-02-013-006-006/011960
(RAMABHADRAPURAM) 		0202013000NRG25240420240682678 24/04/2024 kumari 0202013WL009417 kumari 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749873 Mrs MARUPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ramabhadrapuram AP-02-013-006-006/011986
(RAMABHADRAPURAM) 		0202013000NRG25240420240663053 24/04/2024 Paiditalli 0202013WL009191 Paiditalli 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749707 Mrs CHANDANA PYDITHLLI W O APPALASAWMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ramabhadrapuram AP-02-013-006-006/012092
(RAMABHADRAPURAM) 		0202013000NRG25240420240663054 24/04/2024 Mallesh 0202013WL009191 Mallesh 00684 APGV0002209 950 950 Processed 01/05/2024 3417749515 Mr MALLESH MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ramabhadrapuram AP-02-013-006-006/012106
(RAMABHADRAPURAM) 		0202013000NRG25240420240682679 24/04/2024 Chinna 0202013WL009417 Chinna 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749627 Mrs GOLLAPALLI CHINNA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ramabhadrapuram AP-02-013-006-006/012188
(RAMABHADRAPURAM) 		0202013000NRG25240420240682683 24/04/2024 Saraswati 0202013WL009417 Saraswati 00684 APGV0002209 840 840 Processed 01/05/2024 3417749867 Mrs REDDI SARSWATHI WO SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ramabhadrapuram AP-02-013-006-006/012194
(RAMABHADRAPURAM) 		0202013000NRG25240420240663060 24/04/2024 Saayaadevi 0202013WL009191 Saayaadevi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749623 Mrs SILLA SAIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ramabhadrapuram AP-02-013-006-006/012212
(RAMABHADRAPURAM) 		0202013000NRG25240420240682687 24/04/2024 Saraswati 0202013WL009417 Saraswati 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417749721 Mrs SARASWATHI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ramabhadrapuram AP-02-013-006-006/012231
(RAMABHADRAPURAM) 		0202013000NRG25240420240663062 24/04/2024 durgarao 0202013WL009191 durgarao 00684 APGV0002209 1266 1266 Processed 30/04/2024 3417749401 Rongali Durgarao AIRTEL PAYMENTS BANK LIMITED(990288)
647 Ramabhadrapuram AP-02-013-006-006/012269
(RAMABHADRAPURAM) 		0202013000NRG25240420240663070 24/04/2024 Ramanamma 0202013WL009191 Ramanamma 00684 APGV0002209 211 211 Processed 01/05/2024 3417749688 Mrs BUDDEPU RAVANAMMA W O B VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ramabhadrapuram AP-02-013-006-006/012273
(RAMABHADRAPURAM) 		0202013000NRG25240420240682694 24/04/2024 Ramanamma 0202013WL009417 Ramanamma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749857 Mrs RAMANAMMA BONGU W O TRINADH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ramabhadrapuram AP-02-013-006-006/012275
(RAMABHADRAPURAM) 		0202013000NRG25240420240663072 24/04/2024 Saraswati 0202013WL009191 Saraswati 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749689 Mrs NELAPU SARASWATHI W O N SAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ramabhadrapuram AP-02-013-006-006/012277
(RAMABHADRAPURAM) 		0202013000NRG25240420240663074 24/04/2024 satyarao 0202013WL009191 satyarao 00684 APGV0002209 633 633 Processed 30/04/2024 3417749682 ERUSU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
651 Ramabhadrapuram AP-02-013-006-006/012302
(RAMABHADRAPURAM) 		0202013000NRG25240420240663082 24/04/2024 paapa 0202013WL009191 paapa 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749514 Mrs KANIMERAKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ramabhadrapuram AP-02-013-006-006/012308
(RAMABHADRAPURAM) 		0202013000NRG25240420240663083 24/04/2024 syamala 0202013WL009191 syamala 00684 APGV0002209 570 570 Processed 01/05/2024 3417749705 Mrs GOUDU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ramabhadrapuram AP-02-013-006-006/012383
(RAMABHADRAPURAM) 		0202013000NRG25240420240682700 24/04/2024 simhachalam 0202013WL009417 simhachalam 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749839 Mrs VASAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ramabhadrapuram AP-02-013-006-006/012386
(RAMABHADRAPURAM) 		0202013000NRG25240420240663095 24/04/2024 rohini 0202013WL009191 rohini 00684 APGV0002209 844 844 Processed 01/05/2024 3417749525 Mrs VASANTHULA ROHINI W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ramabhadrapuram AP-02-013-006-006/012393
(RAMABHADRAPURAM) 		0202013000NRG25240420240663096 24/04/2024 lakshmi 0202013WL009191 lakshmi 00684 APGV0002209 1266 1266 Processed 30/04/2024 3417749901 MRS POODI LAKSHMI STATE BANK OF INDIA(508548)
656 Ramabhadrapuram AP-02-013-006-006/012393
(RAMABHADRAPURAM) 		0202013000NRG25240420240663097 24/04/2024 Narayanamma 0202013WL009191 Narayanamma 00684 APGV0002209 1055 1055 Processed 01/05/2024 3417749562 Mrs PUDI NARAYANAMMA W O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ramabhadrapuram AP-02-013-006-006/012418
(RAMABHADRAPURAM) 		0202013000NRG25240420240663099 24/04/2024 Dandu Papamma 0202013WL009191 Dandu Papamma 00684 APGV0002209 950 950 Processed 30/04/2024 3417749914 MRS DANDU PAPAMMA STATE BANK OF INDIA(508548)
658 Ramabhadrapuram AP-02-013-006-006/012420
(RAMABHADRAPURAM) 		0202013000NRG25240420240663100 24/04/2024 kalavathi 0202013WL009191 kalavathi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749533 Mrs CHINTHALAPUDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ramabhadrapuram AP-02-013-006-006/012422
(RAMABHADRAPURAM) 		0202013000NRG25240420240663101 24/04/2024 Mahanti Ravanamma 0202013WL009191 Mahanti Ravanamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749687 Mrs MAHANTHI RAMANAMMA W O LATE SANYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ramabhadrapuram AP-02-013-006-006/012429
(RAMABHADRAPURAM) 		0202013000NRG25240420240682703 24/04/2024 Pedapalli Parvathi 0202013WL009417 Pedapalli Parvathi 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417749915 Mrs PADAPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ramabhadrapuram AP-02-013-006-006/012431
(RAMABHADRAPURAM) 		0202013000NRG25240420240663103 24/04/2024 Ankamma 0202013WL009191 Ankamma 00684 APGV0002209 844 844 Processed 30/04/2024 3417749928 AKKAMMA GOLUSU UNION BANK OF INDIA(508500)
662 Ramabhadrapuram AP-02-013-006-006/012437
(RAMABHADRAPURAM) 		0202013000NRG25240420240663104 24/04/2024 ravanamma 0202013WL009191 ravanamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749661 Mrs PADHAPILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ramabhadrapuram AP-02-013-006-006/012449
(RAMABHADRAPURAM) 		0202013000NRG25240420240663107 24/04/2024 Gedda Chinna 0202013WL009191 Gedda Chinna 00684 APGV0002209 1055 1055 Processed 01/05/2024 3417749516 Mrs GEDDA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ramabhadrapuram AP-02-013-006-006/012452
(RAMABHADRAPURAM) 		0202013000NRG25240420240663108 24/04/2024 toudu 0202013WL009191 toudu 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749523 Mr YENUGULA TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ramabhadrapuram AP-02-013-006-006/012458
(RAMABHADRAPURAM) 		0202013000NRG25240420240663113 24/04/2024 suri 0202013WL009191 suri 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749660 Mr KANIMERAKA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ramabhadrapuram AP-02-013-006-006/012464
(RAMABHADRAPURAM) 		0202013000NRG25240420240663118 24/04/2024 paiditalli 0202013WL009191 paiditalli 00684 APGV0002209 570 570 Processed 01/05/2024 3417749654 Mrs KANIMERAKA PYDITHALLI W O LATE KUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ramabhadrapuram AP-02-013-006-006/012510
(RAMABHADRAPURAM) 		0202013000NRG25240420240682709 24/04/2024 sanyasamma 0202013WL009417 sanyasamma 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417749725 Mrs PONDURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ramabhadrapuram AP-02-013-006-006/012518
(RAMABHADRAPURAM) 		0202013000NRG25240420240663122 24/04/2024 kondamma 0202013WL009191 kondamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749775 Mrs VENNELA KONDAMMA W O V APPA RAO LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ramabhadrapuram AP-02-013-006-006/012528
(RAMABHADRAPURAM) 		0202013000NRG25240420240663125 24/04/2024 sai 0202013WL009191 sai 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749908 Mrs SHAIK SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ramabhadrapuram AP-02-013-006-006/012529
(RAMABHADRAPURAM) 		0202013000NRG25240420240663126 24/04/2024 polamma 0202013WL009191 polamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749803 Mrs SAMIREDDI POLAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ramabhadrapuram AP-02-013-006-006/012536
(RAMABHADRAPURAM) 		0202013000NRG25240420240682712 24/04/2024 erupalli bandemma 0202013WL009417 erupalli bandemma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749845 Mrs BANDEMMA ERUPALLI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ramabhadrapuram AP-02-013-006-006/012542
(RAMABHADRAPURAM) 		0202013000NRG25240420240682713 24/04/2024 appanna 0202013WL009417 appanna 00684 APGV0002209 540 540 Processed 01/05/2024 3417749847 Mr SALAGALA APPANNA SO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ramabhadrapuram AP-02-013-006-006/012543
(RAMABHADRAPURAM) 		0202013000NRG25240420240682716 24/04/2024 erramma 0202013WL009417 erramma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749837 Mrs YERRAMMA MARUPALLI W O SATHEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ramabhadrapuram AP-02-013-006-006/012543
(RAMABHADRAPURAM) 		0202013000NRG25240420240682715 24/04/2024 MARAPALLI SATHIYYA 0202013WL009417 MARAPALLI SATHIYYA 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749849 Mr MARAPALLI SATHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ramabhadrapuram AP-02-013-006-006/012550
(RAMABHADRAPURAM) 		0202013000NRG25240420240682719 24/04/2024 toudu 0202013WL009417 toudu 00684 APGV0002209 540 540 Processed 30/04/2024 3417749933 Mr MUGADA THOUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
676 Ramabhadrapuram AP-02-013-006-006/012576
(RAMABHADRAPURAM) 		0202013000NRG25240420240663129 24/04/2024 kumari 0202013WL009191 kumari 00684 APGV0002209 1055 1055 Processed 01/05/2024 3417749686 Mrs MAHANTHI KUMARI W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ramabhadrapuram AP-02-013-006-006/012625
(RAMABHADRAPURAM) 		0202013000NRG25240420240682730 24/04/2024 Suryakala 0202013WL009417 Suryakala 00684 APGV0002209 900 900 Processed 01/05/2024 3417749738 Mrs SURYAKALA UTTARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ramabhadrapuram AP-02-013-006-006/012706
(RAMABHADRAPURAM) 		0202013000NRG25240420240663153 24/04/2024 Apparao 0202013WL009191 Apparao 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749452 Mr APPA RAO KANIMERAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ramabhadrapuram AP-02-013-006-006/012708
(RAMABHADRAPURAM) 		0202013000NRG25240420240682735 24/04/2024 Lalshmana 0202013WL009417 Lalshmana 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749773 Mr REJETI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ramabhadrapuram AP-02-013-006-006/012714
(RAMABHADRAPURAM) 		0202013000NRG25240420240682738 24/04/2024 Manga 0202013WL009417 Manga 00684 APGV0002209 900 900 Processed 01/05/2024 3417749473 Mrs BALAGA MANGA W O B LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ramabhadrapuram AP-02-013-006-006/012721
(RAMABHADRAPURAM) 		0202013000NRG25240420240682739 24/04/2024 Appalanarasamma 0202013WL009417 Appalanarasamma 00684 APGV0002209 630 630 Processed 01/05/2024 3417749657 Mrs VEGIREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ramabhadrapuram AP-02-013-006-006/012722
(RAMABHADRAPURAM) 		0202013000NRG25240420240682741 24/04/2024 Chinnammi 0202013WL009417 Chinnammi 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417749726 Mrs MATSA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ramabhadrapuram AP-02-013-006-006/012722
(RAMABHADRAPURAM) 		0202013000NRG25240420240682740 24/04/2024 Chinnarao 0202013WL009417 Chinnarao 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417749722 Mr CHINNA RAO MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ramabhadrapuram AP-02-013-006-006/012734
(RAMABHADRAPURAM) 		0202013000NRG25240420240663157 24/04/2024 Appalanarasamma 0202013WL009191 Appalanarasamma 00684 APGV0002209 1266 1266 Processed 30/04/2024 3417749664 MRS GORLE APPALA NARASAMMA STATE BANK OF INDIA(508548)
685 Ramabhadrapuram AP-02-013-006-006/012735
(RAMABHADRAPURAM) 		0202013000NRG25240420240682742 24/04/2024 Narasamma 0202013WL009417 Narasamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749841 Mrs KOMARA NARASAMMA W O K PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ramabhadrapuram AP-02-013-006-006/012742
(RAMABHADRAPURAM) 		0202013000NRG25240420240663160 24/04/2024 simhachalam 0202013WL009191 simhachalam 00684 APGV0002209 1266 1266 Processed 30/04/2024 3417749665 MRS PUDI SIMHACHALAM STATE BANK OF INDIA(508548)
687 Ramabhadrapuram AP-02-013-006-006/012746
(RAMABHADRAPURAM) 		0202013000NRG25240420240682743 24/04/2024 Perumali Ravana 0202013WL009417 Perumali Ravana 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749934 Mrs PERUMALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ramabhadrapuram AP-02-013-006-006/012747
(RAMABHADRAPURAM) 		0202013000NRG25240420240682744 24/04/2024 gowramma 0202013WL009417 gowramma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749838 Mrs AVAALA GAURAMMA W O BHASKARA RAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ramabhadrapuram AP-02-013-006-006/012750
(RAMABHADRAPURAM) 		0202013000NRG25240420240682746 24/04/2024 ravanamma 0202013WL009417 ravanamma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749843 Mrs MUDADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ramabhadrapuram AP-02-013-006-006/012755
(RAMABHADRAPURAM) 		0202013000NRG25240420240663162 24/04/2024 saraswathi 0202013WL009191 saraswathi 00684 APGV0002209 844 844 Processed 01/05/2024 3417749527 Mrs KAMBAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ramabhadrapuram AP-02-013-006-006/012778
(RAMABHADRAPURAM) 		0202013000NRG25240420240682750 24/04/2024 appamma 0202013WL009417 appamma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749740 Mrs NAGARA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ramabhadrapuram AP-02-013-006-006/012778
(RAMABHADRAPURAM) 		0202013000NRG25240420240682751 24/04/2024 paiditalli 0202013WL009417 paiditalli 00684 APGV0002209 900 900 Processed 01/05/2024 3417749921 Mr NAGARA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ramabhadrapuram AP-02-013-006-006/012781
(RAMABHADRAPURAM) 		0202013000NRG25240420240663163 24/04/2024 chinnammadu 0202013WL009191 chinnammadu 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749563 Mrs PEDAPILLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ramabhadrapuram AP-02-013-006-006/012782
(RAMABHADRAPURAM) 		0202013000NRG25240420240682753 24/04/2024 chinnammatalli 0202013WL009417 chinnammatalli 00684 APGV0002209 720 720 Processed 01/05/2024 3417749708 Mr KALINGAPATNAM CHINNAMMA THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ramabhadrapuram AP-02-013-006-006/012805
(RAMABHADRAPURAM) 		0202013000NRG25240420240682755 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00684 APGV0002209 900 900 Processed 01/05/2024 3417749759 Mrs Kottapatnam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ramabhadrapuram AP-02-013-006-006/012812
(RAMABHADRAPURAM) 		0202013000NRG25240420240682759 24/04/2024 laksmi 0202013WL009417 laksmi 00684 APGV0002209 720 720 Processed 01/05/2024 3417749758 Mrs RONGALI LAKSHMI W O TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ramabhadrapuram AP-02-013-006-006/012814
(RAMABHADRAPURAM) 		0202013000NRG25240420240682760 24/04/2024 Appayyamma 0202013WL009417 Appayyamma 00684 APGV0002209 720 720 Processed 01/05/2024 3417749752 Mrs APPAYYAMMA CHODI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ramabhadrapuram AP-02-013-006-006/012826
(RAMABHADRAPURAM) 		0202013000NRG25240420240663165 24/04/2024 Aruna 0202013WL009191 Aruna 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749659 Mrs GEDELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ramabhadrapuram AP-02-013-006-006/012830
(RAMABHADRAPURAM) 		0202013000NRG25240420240663166 24/04/2024 chittemma 0202013WL009191 chittemma 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749637 Mrs CHANDANA CHITTAMMA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ramabhadrapuram AP-02-013-006-006/012861
(RAMABHADRAPURAM) 		0202013000NRG25240420240663167 24/04/2024 Gowri 0202013WL009191 Gowri 00684 APGV0002209 1266 1266 Processed 30/04/2024 3417749531 MRS BHAVIREDDI GOWRI STATE BANK OF INDIA(508548)
701 Ramabhadrapuram AP-02-013-006-006/012863
(RAMABHADRAPURAM) 		0202013000NRG25240420240663169 24/04/2024 Ravana 0202013WL009191 Ravana 00684 APGV0002209 844 844 Processed 01/05/2024 3417749534 Mrs Kumili Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ramabhadrapuram AP-02-013-006-006/012864
(RAMABHADRAPURAM) 		0202013000NRG25240420240663170 24/04/2024 Laxmi 0202013WL009191 Laxmi 00684 APGV0002209 844 844 Processed 01/05/2024 3417749535 Mrs KANIMERAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ramabhadrapuram AP-02-013-006-006/012865
(RAMABHADRAPURAM) 		0202013000NRG25240420240663172 24/04/2024 Savitri 0202013WL009191 Savitri 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749905 Mrs Gedda Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ramabhadrapuram AP-02-013-006-006/012875
(RAMABHADRAPURAM) 		0202013000NRG25240420240663175 24/04/2024 Eshwaramma 0202013WL009191 Eshwaramma 00684 APGV0002209 950 950 Processed 01/05/2024 3417749806 Mrs POTHABATTULA ESWARAMMA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ramabhadrapuram AP-02-013-006-006/012897
(RAMABHADRAPURAM) 		0202013000NRG25240420240663176 24/04/2024 Gowri 0202013WL009191 Gowri 00684 APGV0002209 1055 1055 Processed 01/05/2024 3417749684 Mrs GOWRI ERUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ramabhadrapuram AP-02-013-006-006/012914
(RAMABHADRAPURAM) 		0202013000NRG25240420240682764 24/04/2024 somulamma 0202013WL009417 somulamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749530 Mrs KOMANAPALLI SOMULAMMA W O PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ramabhadrapuram AP-02-013-006-006/012928
(RAMABHADRAPURAM) 		0202013000NRG25240420240663179 24/04/2024 sridevi 0202013WL009191 sridevi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749656 Mrs PUDI SRIDEVI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ramabhadrapuram AP-02-013-006-006/012933
(RAMABHADRAPURAM) 		0202013000NRG25240420240682766 24/04/2024 gowramma 0202013WL009417 gowramma 00684 APGV0002209 900 900 Processed 30/04/2024 3417749900 MISS GOWRAMMA KALINGAPATNAM STATE BANK OF INDIA(508548)
709 Ramabhadrapuram AP-02-013-006-006/012965
(RAMABHADRAPURAM) 		0202013000NRG25240420240663182 24/04/2024 manga 0202013WL009191 manga 00684 APGV0002209 1055 1055 Processed 01/05/2024 3417749907 Mrs MARPINA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ramabhadrapuram AP-02-013-006-006/012970
(RAMABHADRAPURAM) 		0202013000NRG25240420240682776 24/04/2024 mariyamma 0202013WL009417 mariyamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749428 Mrs NAGURU MARIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ramabhadrapuram AP-02-013-006-006/012972
(RAMABHADRAPURAM) 		0202013000NRG25240420240682778 24/04/2024 meramma 0202013WL009417 meramma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749622 Mrs MERAMMA ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ramabhadrapuram AP-02-013-006-006/012973
(RAMABHADRAPURAM) 		0202013000NRG25240420240682779 24/04/2024 laxmi 0202013WL009417 laxmi 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749639 Mrs ALAMANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ramabhadrapuram AP-02-013-006-006/012992
(RAMABHADRAPURAM) 		0202013000NRG25240420240682785 24/04/2024 rajeswari 0202013WL009417 rajeswari 00684 APGV0002209 900 900 Processed 01/05/2024 3417749918 Mrs BOBBILI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ramabhadrapuram AP-02-013-006-006/012997
(RAMABHADRAPURAM) 		0202013000NRG25240420240682788 24/04/2024 ramana 0202013WL009417 ramana 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749540 Mr YEGETI RAMANA S O LATE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ramabhadrapuram AP-02-013-006-006/012999
(RAMABHADRAPURAM) 		0202013000NRG25240420240682789 24/04/2024 Chinnamma 0202013WL009417 Chinnamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749429 Mrs SAVARALA CHINNAMMI W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ramabhadrapuram AP-02-013-006-006/013000
(RAMABHADRAPURAM) 		0202013000NRG25240420240682790 24/04/2024 Ravanamma 0202013WL009417 Ravanamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749638 Mrs YANDAVA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ramabhadrapuram AP-02-013-006-006/013011
(RAMABHADRAPURAM) 		0202013000NRG25240420240663184 24/04/2024 Phatima 0202013WL009191 Phatima 00684 APGV0002209 844 844 Processed 30/04/2024 3417749904 MISS SHAKE FATHIMA STATE BANK OF INDIA(508548)
718 Ramabhadrapuram AP-02-013-006-006/013020
(RAMABHADRAPURAM) 		0202013000NRG25240420240663188 24/04/2024 Ramu 0202013WL009191 Ramu 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749651 Mrs VANAJULA RAMU W O CHINAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ramabhadrapuram AP-02-013-006-006/013022
(RAMABHADRAPURAM) 		0202013000NRG25240420240663189 24/04/2024 satyavathi 0202013WL009191 satyavathi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749909 Mrs GANDIPILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ramabhadrapuram AP-02-013-006-006/013023
(RAMABHADRAPURAM) 		0202013000NRG25240420240663190 24/04/2024 Parvathi 0202013WL009191 Parvathi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749658 Mrs YALLA PARVATHI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ramabhadrapuram AP-02-013-006-006/013026
(RAMABHADRAPURAM) 		0202013000NRG25240420240682793 24/04/2024 Jagannadham 0202013WL009417 Jagannadham 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417749924 Mr GORLE JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ramabhadrapuram AP-02-013-006-006/013032
(RAMABHADRAPURAM) 		0202013000NRG25240420240682794 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417749937 Mrs Chokkapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ramabhadrapuram AP-02-013-006-006/013044
(RAMABHADRAPURAM) 		0202013000NRG25240420240682800 24/04/2024 parvathi 0202013WL009417 parvathi 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749897 Mrs Kondangi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ramabhadrapuram AP-02-013-006-006/013055
(RAMABHADRAPURAM) 		0202013000NRG25240420240682801 24/04/2024 Badi Thamanu chinnammalu 0202013WL009417 Badi Thamanu chinnammalu 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749754 Mrs BADI THAMANU CHINNAMMALU W O GADD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ramabhadrapuram AP-02-013-006-006/013056
(RAMABHADRAPURAM) 		0202013000NRG25240420240682803 24/04/2024 ramulamma 0202013WL009417 ramulamma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749756 Mrs PATNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ramabhadrapuram AP-02-013-006-006/013069
(RAMABHADRAPURAM) 		0202013000NRG25240420240682805 24/04/2024 Padma 0202013WL009417 Padma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749745 Mrs RAMABHADRAPURAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ramabhadrapuram AP-02-013-006-006/013070
(RAMABHADRAPURAM) 		0202013000NRG25240420240682807 24/04/2024 Pachipenta Chandravathi 0202013WL009417 Pachipenta Chandravathi 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749812 Mrs PACHIPENTA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ramabhadrapuram AP-02-013-006-006/013078
(RAMABHADRAPURAM) 		0202013000NRG25240420240682808 24/04/2024 Sanyasamma 0202013WL009417 Sanyasamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749742 Mrs PERUMALI SANYASAMMA W O KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ramabhadrapuram AP-02-013-006-006/013150
(RAMABHADRAPURAM) 		0202013000NRG25240420240663208 24/04/2024 Rupa 0202013WL009191 Rupa 00684 APGV0002209 1266 1266 Processed 30/04/2024 3417749903 MISS DHAVALA RUPA STATE BANK OF INDIA(508548)
730 Ramabhadrapuram AP-02-013-006-006/013166
(RAMABHADRAPURAM) 		0202013000NRG25240420240663209 24/04/2024 aruna 0202013WL009191 aruna 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749898 Mrs Gedela Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ramabhadrapuram AP-02-013-006-006/013181
(RAMABHADRAPURAM) 		0202013000NRG25240420240682814 24/04/2024 santhi 0202013WL009417 santhi 00684 APGV0002209 1080 1080 Processed 30/04/2024 3417749931 SAAMTI PAMPAANA UNION BANK OF INDIA(508500)
732 Ramabhadrapuram AP-02-013-006-006/013205
(RAMABHADRAPURAM) 		0202013000NRG25240420240682821 24/04/2024 gowri 0202013WL009417 gowri 00684 APGV0002209 630 630 Processed 01/05/2024 3417749923 Mrs SIRIPURAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ramabhadrapuram AP-02-013-006-006/013242
(RAMABHADRAPURAM) 		0202013000NRG25240420240682825 24/04/2024 gowri 0202013WL009417 gowri 00684 APGV0002209 1080 1080 Processed 30/04/2024 3417749919 RAMABHADRAPURAM GOWRI UNION BANK OF INDIA(508500)
734 Ramabhadrapuram AP-02-013-006-006/013247
(RAMABHADRAPURAM) 		0202013000NRG25240420240663214 24/04/2024 ravanamma 0202013WL009191 ravanamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749715 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ramabhadrapuram AP-02-013-006-006/013248
(RAMABHADRAPURAM) 		0202013000NRG25240420240663215 24/04/2024 radha 0202013WL009191 radha 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749691 Mrs CHALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ramabhadrapuram AP-02-013-006-006/013257
(RAMABHADRAPURAM) 		0202013000NRG25240420240682828 24/04/2024 menakshi 0202013WL009417 menakshi 00684 APGV0002209 1260 1260 Processed 30/04/2024 3417749724 KARRI MEENAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
737 Ramabhadrapuram AP-02-013-006-006/013270
(RAMABHADRAPURAM) 		0202013000NRG25240420240682831 24/04/2024 ramalakshmi 0202013WL009417 ramalakshmi 00684 APGV0002209 720 720 Processed 01/05/2024 3417749696 Mrs BARRI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ramabhadrapuram AP-02-013-006-006/013273
(RAMABHADRAPURAM) 		0202013000NRG25240420240682832 24/04/2024 venkatamma 0202013WL009417 venkatamma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749888 Mrs PONDURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ramabhadrapuram AP-02-013-006-006/013285
(RAMABHADRAPURAM) 		0202013000NRG25240420240682833 24/04/2024 bangaramma 0202013WL009417 bangaramma 00684 APGV0002209 900 900 Processed 01/05/2024 3417749697 Mrs KOTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ramabhadrapuram AP-02-013-006-006/013286
(RAMABHADRAPURAM) 		0202013000NRG25240420240682834 24/04/2024 gowri 0202013WL009417 gowri 00684 APGV0002209 900 900 Processed 01/05/2024 3417749743 Mrs KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ramabhadrapuram AP-02-013-006-006/013292
(RAMABHADRAPURAM) 		0202013000NRG25240420240663222 24/04/2024 achiyyamma 0202013WL009191 achiyyamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749559 Mrs ATCHAYAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ramabhadrapuram AP-02-013-006-006/013293
(RAMABHADRAPURAM) 		0202013000NRG25240420240663223 24/04/2024 narayana 0202013WL009191 narayana 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749532 Mrs CHALLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ramabhadrapuram AP-02-013-006-006/013298
(RAMABHADRAPURAM) 		0202013000NRG25240420240682835 24/04/2024 devi 0202013WL009417 devi 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749811 Mrs KALINGAPATNAM DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ramabhadrapuram AP-02-013-006-006/013299
(RAMABHADRAPURAM) 		0202013000NRG25240420240682836 24/04/2024 gowri 0202013WL009417 gowri 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749655 Mrs KALINGAPATNAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ramabhadrapuram AP-02-013-006-006/013300
(RAMABHADRAPURAM) 		0202013000NRG25240420240682837 24/04/2024 simhachalam 0202013WL009417 simhachalam 00684 APGV0002209 900 900 Processed 30/04/2024 3417749630 MRS KALINGAPATNAM SIMHACHALAM STATE BANK OF INDIA(508548)
746 Ramabhadrapuram AP-02-013-006-006/013301
(RAMABHADRAPURAM) 		0202013000NRG25240420240682838 24/04/2024 Appamma 0202013WL009417 Appamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749632 Mrs KALIGAPATANAM APPAMMA W O PEDA APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ramabhadrapuram AP-02-013-006-006/013304
(RAMABHADRAPURAM) 		0202013000NRG25240420240682840 24/04/2024 KALINGAPATANAM CHINNA 0202013WL009417 KALINGAPATANAM CHINNA 00684 APGV0002209 900 900 Processed 01/05/2024 3417749872 Mrs KALINGAPATANAM CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ramabhadrapuram AP-02-013-006-006/013324
(RAMABHADRAPURAM) 		0202013000NRG25240420240682842 24/04/2024 Puspamma 0202013WL009417 Puspamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749567 Mrs BALAGA PUSPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ramabhadrapuram AP-02-013-006-006/013340
(RAMABHADRAPURAM) 		0202013000NRG25240420240682845 24/04/2024 Parayya 0202013WL009417 Parayya 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749755 Mr BETHA PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ramabhadrapuram AP-02-013-006-006/013340
(RAMABHADRAPURAM) 		0202013000NRG25240420240682846 24/04/2024 parvathi 0202013WL009417 parvathi 00684 APGV0002209 720 720 Processed 01/05/2024 3417749753 Mrs BETHA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ramabhadrapuram AP-02-013-006-006/013349
(RAMABHADRAPURAM) 		0202013000NRG25240420240682847 24/04/2024 Sai 0202013WL009417 Sai 00684 APGV0002209 1050 1050 Processed 30/04/2024 3417749938 MISS PEDDINTI SAI STATE BANK OF INDIA(508548)
752 Ramabhadrapuram AP-02-013-006-006/013368
(RAMABHADRAPURAM) 		0202013000NRG25240420240663237 24/04/2024 Sujatha 0202013WL009191 Sujatha 00684 APGV0002209 950 950 Processed 01/05/2024 3417749667 Mrs Majji Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ramabhadrapuram AP-02-013-006-006/013373
(RAMABHADRAPURAM) 		0202013000NRG25240420240682848 24/04/2024 chinnammalu 0202013WL009417 chinnammalu 00684 APGV0002209 900 900 Processed 01/05/2024 3417749695 Mrs KALINGAPATNAM CHINNAMMALU W O BANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ramabhadrapuram AP-02-013-006-006/013374
(RAMABHADRAPURAM) 		0202013000NRG25240420240682849 24/04/2024 ganga 0202013WL009417 ganga 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749631 Mrs KALIGAPATANAM GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ramabhadrapuram AP-02-013-006-006/013376
(RAMABHADRAPURAM) 		0202013000NRG25240420240682850 24/04/2024 lachamma 0202013WL009417 lachamma 00684 APGV0002209 1080 1080 Processed 30/04/2024 3417749902 MRS KALINGAPATNAM LATCHAMMA STATE BANK OF INDIA(508548)
756 Ramabhadrapuram AP-02-013-006-006/013386
(RAMABHADRAPURAM) 		0202013000NRG25240420240682853 24/04/2024 padma 0202013WL009417 padma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749640 Mrs REJETI PADMA W OCHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ramabhadrapuram AP-02-013-006-006/013399
(RAMABHADRAPURAM) 		0202013000NRG25240420240682855 24/04/2024 chinnamma 0202013WL009417 chinnamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749430 Mrs REJETI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ramabhadrapuram AP-02-013-006-006/013403
(RAMABHADRAPURAM) 		0202013000NRG25240420240682857 24/04/2024 chinnammalu 0202013WL009417 chinnammalu 00684 APGV0002209 900 900 Processed 01/05/2024 3417749836 Mrs CHINNAMMALU GARUGU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ramabhadrapuram AP-02-013-006-006/013405
(RAMABHADRAPURAM) 		0202013000NRG25240420240682858 24/04/2024 simhachalam 0202013WL009417 simhachalam 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417749840 Mrs KOMAR SIMHACHALAM W O GAWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ramabhadrapuram AP-02-013-006-006/013433
(RAMABHADRAPURAM) 		0202013000NRG25240420240682860 24/04/2024 chinnarao 0202013WL009417 chinnarao 00684 APGV0002209 1080 1080 Processed 30/04/2024 3417749920 BUDARAYUNIVALASA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ramabhadrapuram AP-02-013-006-006/013433
(RAMABHADRAPURAM) 		0202013000NRG25240420240682861 24/04/2024 parvathi 0202013WL009417 parvathi 00684 APGV0002209 900 900 Processed 01/05/2024 3417749757 Mrs BUDARAYUNIVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ramabhadrapuram AP-02-013-006-006/013490
(RAMABHADRAPURAM) 		0202013000NRG25240420240682865 24/04/2024 Rama raavu 0202013WL009417 Rama raavu 00684 APGV0002209 900 900 Processed 01/05/2024 3417749916 Mrs Bondapalli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ramabhadrapuram AP-02-013-006-006/013494
(RAMABHADRAPURAM) 		0202013000NRG25240420240682866 24/04/2024 SARASWATHI 0202013WL009417 SARASWATHI 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417749706 Mrs SARASWATHI GIRIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ramabhadrapuram AP-02-013-006-006/013510
(RAMABHADRAPURAM) 		0202013000NRG25240420240682867 24/04/2024 pramila 0202013WL009417 pramila 00684 APGV0002209 900 900 Processed 01/05/2024 3417749566 Mrs YAJJALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ramabhadrapuram AP-02-013-006-006/013568
(RAMABHADRAPURAM) 		0202013000NRG25240420240663248 24/04/2024 GAYATRI 0202013WL009191 GAYATRI 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749863 Mrs Chukkala Gayathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ramabhadrapuram AP-02-013-006-006/013636
(RAMABHADRAPURAM) 		0202013000NRG25240420240663252 24/04/2024 sitaratnam 0202013WL009191 sitaratnam 00684 APGV0002209 1140 1140 Processed 30/04/2024 3417749917 MAJJI SEETARATNAM UNION BANK OF INDIA(508500)
767 Ramabhadrapuram AP-02-013-006-006/013657
(RAMABHADRAPURAM) 		0202013000NRG25240420240682875 24/04/2024 ramu 0202013WL009417 ramu 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417749922 Mr RAVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ramabhadrapuram AP-02-013-006-006/013657
(RAMABHADRAPURAM) 		0202013000NRG25240420240682876 24/04/2024 Ravanamma 0202013WL009417 Ravanamma 00684 APGV0002209 420 420 Processed 01/05/2024 3417749709 Mrs Ravada Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ramabhadrapuram AP-02-013-006-006/013691
(RAMABHADRAPURAM) 		0202013000NRG25240420240663257 24/04/2024 lakshmi 0202013WL009191 lakshmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749685 Mrs LAKSHMI BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ramabhadrapuram AP-02-013-006-006/013693
(RAMABHADRAPURAM) 		0202013000NRG25240420240663259 24/04/2024 Parvathi 0202013WL009191 Parvathi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749647 Mrs PONDURU PARVATHI W O P CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ramabhadrapuram AP-02-013-006-006/013694
(RAMABHADRAPURAM) 		0202013000NRG25240420240663261 24/04/2024 Ganga 0202013WL009191 Ganga 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749862 Mrs PONDURU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ramabhadrapuram AP-02-013-006-006/013695
(RAMABHADRAPURAM) 		0202013000NRG25240420240663262 24/04/2024 hamidha 0202013WL009191 hamidha 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749844 Mrs SHIEK HAMIDA W O RAHIMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ramabhadrapuram AP-02-013-006-006/013715
(RAMABHADRAPURAM) 		0202013000NRG25240420240682881 24/04/2024 Gowri 0202013WL009417 Gowri 00684 APGV0002209 1260 1260 Processed 30/04/2024 3417749930 SAMATHAM GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ramabhadrapuram AP-02-013-006-006/013721
(RAMABHADRAPURAM) 		0202013000NRG25240420240682882 24/04/2024 Swarna 0202013WL009417 Swarna 00684 APGV0002209 1050 1050 Processed 30/04/2024 3417749860 MRS PUDI SWARNA STATE BANK OF INDIA(508548)
775 Ramabhadrapuram AP-02-013-006-006/013749
(RAMABHADRAPURAM) 		0202013000NRG25240420240663264 24/04/2024 sattemma 0202013WL009191 sattemma 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417749848 Mrs GEDELA SATTAMMA W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ramabhadrapuram AP-02-013-006-006/013754
(RAMABHADRAPURAM) 		0202013000NRG25240420240663265 24/04/2024 chinnari 0202013WL009191 chinnari 00684 APGV0002209 950 950 Processed 01/05/2024 3417749932 Mrs K CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ramabhadrapuram AP-02-013-006-006/013824
(RAMABHADRAPURAM) 		0202013000NRG25240420240682885 24/04/2024 Pydithalli 0202013WL009417 Pydithalli 00684 APGV0002209 900 900 Processed 01/05/2024 3417749820 Mrs THALACHUTLA PYDITHALLI W O T RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ramabhadrapuram AP-02-013-006-006/13899
(RAMABHADRAPURAM) 		0202013000NRG25240420240663268 24/04/2024 Gedela Appamma 0202013WL009191 Gedela Appamma 00684 APGV0002209 950 950 Processed 01/05/2024 3417749858 Mrs GEDELA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ramabhadrapuram AP-02-013-006-006/13971
(RAMABHADRAPURAM) 		0202013000NRG25240420240663270 24/04/2024 Gorle santoshikumari 0202013WL009191 Gorle santoshikumari 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749935 Mrs GORLE SANTHOSHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ramabhadrapuram AP-02-013-006-006/14005
(RAMABHADRAPURAM) 		0202013000NRG25240420240663272 24/04/2024 Kambapu Srilakshmi 0202013WL009191 Kambapu Srilakshmi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749944 Mrs KAMBAPU SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ramabhadrapuram AP-02-013-006-006/14006
(RAMABHADRAPURAM) 		0202013000NRG25240420240682891 24/04/2024 Maddu uma 0202013WL009417 Maddu uma 00684 APGV0002209 1080 1080 Processed 30/04/2024 3417749942 MISS BONU PARWATHI STATE BANK OF INDIA(508548)
782 Ramabhadrapuram AP-02-013-006-006/20289
(RAMABHADRAPURAM) 		0202013000NRG25240420240663273 24/04/2024 Kanimeraka Bharathi 0202013WL009191 Kanimeraka Bharathi 00684 APGV0002209 1140 1140 Processed 30/04/2024 3417749943 BELLANA BHARATHI UNION BANK OF INDIA(508500)
783 Ramabhadrapuram AP-02-013-006-006/3915
(RAMABHADRAPURAM) 		0202013000NRG25240420240663274 24/04/2024 Grandhi Krishnaveni 0202013WL009191 Grandhi Krishnaveni 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417749940 Mrs GRANDHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 241187 241187
784 Ramabhadrapuram AP-02-013-006-006/3916
(RAMABHADRAPURAM) 		0202013000NRG25240420240663275 24/04/2024 KARRI ASWINI 0202013WL009191 KARRI ASWINI 00684 APGV0002259 1055 1055 Processed 30/04/2024 3417749941 MISS KARRI ASWANI STATE BANK OF INDIA(508548)
SubTotal 1055 1055
785 Ramabhadrapuram AP-02-013-001-001/011255
(KOTTAKKI) 		0202013000NRG25220420240527962 24/04/2024 uma 0202013WL007916 uma 00684 APGV0002265 1500 1500 Processed 01/05/2024 3417749893 Mrs Karanam Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ramabhadrapuram AP-02-013-006-006/012708
(RAMABHADRAPURAM) 		0202013000NRG25240420240682734 24/04/2024 adhemma 0202013WL009417 adhemma 00684 APGV0002265 1080 1080 Processed 01/05/2024 3417749763 Mrs REJETI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ramabhadrapuram AP-02-013-006-006/012951
(RAMABHADRAPURAM) 		0202013000NRG25240420240682770 24/04/2024 chinnammalu 0202013WL009417 chinnammalu 00684 APGV0002265 900 900 Processed 01/05/2024 3417749453 Mrs AGGURU CHINNAMMALU W O NAGESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3480 3480
788 Ramabhadrapuram AP-02-013-006-006/13935
(RAMABHADRAPURAM) 		0202013000NRG25240420240682888 24/04/2024 kolli lakshmi 0202013WL009417 kolli lakshmi 00684 APGV0002269 900 900 Processed 30/04/2024 3417749945 MRS MARRAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 900 900
789 Ramabhadrapuram AP-02-013-001-001/010286
(KOTTAKKI) 		0202013000NRG25220420240527828 24/04/2024 Samireddi Satyavathi 0202013WL007916 Samireddi Satyavathi 00684 APGV0002276 1500 1500 Processed 30/04/2024 3417749925 SATYAVATI UNION BANK OF INDIA(508500)
790 Ramabhadrapuram AP-02-013-001-001/010943
(KOTTAKKI) 		0202013000NRG25220420240527919 24/04/2024 Naaraayanaraavu 0202013WL007916 Naaraayanaraavu 00684 APGV0002276 1500 1500 Processed 30/04/2024 3417749912 NARAYNARAO MARIPINA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
791 Ramabhadrapuram AP-02-013-001-001/010016
(KOTTAKKI) 		0202013000NRG25220420240527797 24/04/2024 sankari 0202013WL007916 sankari 00703 AIRP0000001 1250 1250 Processed 30/04/2024 3417749894 Chodiginjala Sankari AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ramabhadrapuram AP-02-013-001-001/010098
(KOTTAKKI) 		0202013000NRG25220420240527806 24/04/2024 Mullu Beema Naidu 0202013WL007916 Mullu Beema Naidu 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3417749896 Mullu Bheemanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ramabhadrapuram AP-02-013-001-001/010300
(KOTTAKKI) 		0202013000NRG25220420240527835 24/04/2024 SALUMURI VENKATAMMA 0202013WL007916 SALUMURI VENKATAMMA 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3417749939 SALUMURI VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ramabhadrapuram AP-02-013-006-006/013876
(RAMABHADRAPURAM) 		0202013000NRG25240420240663266 24/04/2024 Kishore 0202013WL009191 Kishore 00703 AIRP0000001 1266 1266 Processed 30/04/2024 3417749927 Chintala Kishore AIRTEL PAYMENTS BANK LIMITED(990288)
795 Ramabhadrapuram AP-02-013-006-006/13978
(RAMABHADRAPURAM) 		0202013000NRG25240420240682890 24/04/2024 Majji Revathi 0202013WL009417 Majji Revathi 00703 AIRP0000001 900 900 Processed 30/04/2024 3417749878 MRS MAJJI REVATHI STATE BANK OF INDIA(508548)
SubTotal 6416 6416
Total 872627 872627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1266
2 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Bank of India BKID0005655 SALUR 20750
3 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Canara Bank CNRB0001393 SALUR 1500
4 Ramabhadrapuram AP0202013_240424APB_FTO_14236 District Cooperative Central Bank APBL0002019 Ramabhadrapuram 1080
5 Ramabhadrapuram AP0202013_240424APB_FTO_14236 INDIAN BANK IDIB000S299 SALURU 1500
6 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0000914 SALUR 1250
7 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 900
8 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 474001
9 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 1500
10 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0021124 BOBBILI 900
11 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0021420 SALUR 1250
12 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0021420 SALURU 1500
13 Ramabhadrapuram AP0202013_240424APB_FTO_14236 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 26182
14 Ramabhadrapuram AP0202013_240424APB_FTO_14236 UNION BANK OF INDIA UBIN0800503 BOBBILI 1250
15 Ramabhadrapuram AP0202013_240424APB_FTO_14236 UNION BANK OF INDIA UBIN0804045 MAMIDIPALLY 1140
16 Ramabhadrapuram AP0202013_240424APB_FTO_14236 UNION BANK OF INDIA UBIN0805017 SALUR 3000
17 Ramabhadrapuram AP0202013_240424APB_FTO_14236 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 19331
18 Ramabhadrapuram AP0202013_240424APB_FTO_14236 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 58289
19 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 241187
20 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 1055
21 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3480
22 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Andhra Pradesh Grameena Vikas Bank APGV0002269 ARIKATHOTA 900
23 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Andhra Pradesh Grameena Vikas Bank APGV0002276 MAIN ROAD SALUR 3000
24 Ramabhadrapuram AP0202013_240424APB_FTO_14236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6416

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