Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_150524APB_FTO_53677
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 Ranastalam AP-01-007-013-023/010118
(KRISHNAPURAM) 		0201007000NRG25150520241961770 15/05/2024 POLSAPALLI BABURAo 0201007WL038428 POLSAPALLI BABURAo 00078 CNRB0013560 1574 1574 Processed 22/05/2024 4221321563 POLSAPALLI BABURAO CANARA BANK(508532)
SubTotal 1574 1574
2 Ranastalam AP-01-007-018-029/258
(VALLADHARAOPETA) 		0201007000NRG25150520241916465 15/05/2024 Kotta Kotla Srinuvasa Rao 0201007WL037853 Kotta Kotla Srinuvasa Rao 00176 IDIB000R124 1474 1474 Processed 22/05/2024 4221321564 MR SRINUVASA RAO KOTTA KOTLA STATE BANK OF INDIA(508548)
3 Ranastalam AP-01-007-018-029/258
(VALLADHARAOPETA) 		0201007000NRG25150520241916466 15/05/2024 Kottakotla Gayatri 0201007WL037853 Kottakotla Gayatri 00176 IDIB000R124 1474 1474 Processed 22/05/2024 4221322194 KOTTAKOTLA GAYATRI UNION BANK OF INDIA(508500)
SubTotal 2948 2948
4 Ranastalam AP-01-007-020-033/010003
(PATHARLAPALLE) 		0201007000NRG25150520241926331 15/05/2024 Simmamma 0201007WL037973 Simmamma 00415 SBIN0003254 1138 1138 Processed 22/05/2024 4221322100 REDDI SIMMAYYA UNION BANK OF INDIA(508500)
SubTotal 1138 1138
5 Ranastalam AP-01-007-002-003/010004
(ARJUNAVALASA) 		0201007000NRG25150520241934026 15/05/2024 Ramana 0201007WL038077 Ramana 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221321983 KOTLA RAMANAMMA UNION BANK OF INDIA(508500)
6 Ranastalam AP-01-007-002-003/010126
(ARJUNAVALASA) 		0201007000NRG25150520241934105 15/05/2024 lakshumunaidu 0201007WL038077 lakshumunaidu 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221321930 TOTTARA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
7 Ranastalam AP-01-007-002-003/010127
(ARJUNAVALASA) 		0201007000NRG25150520241934107 15/05/2024 Seetaramu 0201007WL038077 Seetaramu 00415 SBIN0014268 280 280 Processed 22/05/2024 4221322211 MR KOTLA SEETHA RAM STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-002-003/010219
(ARJUNAVALASA) 		0201007000NRG25150520241934182 15/05/2024 Ramu 0201007WL038077 Ramu 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221321993 KOTLA RAMU UNION BANK OF INDIA(508500)
9 Ranastalam AP-01-007-002-003/010320
(ARJUNAVALASA) 		0201007000NRG25150520241934241 15/05/2024 Appalaraju 0201007WL038077 Appalaraju 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221322183 MR NOWGOTLA APPALA RAJU STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-002-012/010180
(ARJUNAVALASA) 		0201007000NRG25150520241925520 15/05/2024 gouri 0201007WL037961 gouri 00415 SBIN0014268 1680 1680 Processed 22/05/2024 4221322117 PITTA GOWRI UNION BANK OF INDIA(508500)
11 Ranastalam AP-01-007-002-012/010188
(ARJUNAVALASA) 		0201007000NRG25150520241925525 15/05/2024 Ramana 0201007WL037961 Ramana 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221321945 MR RAMANA KOTTAKOTA STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-010-031/040019
(PISHINI) 		0201007000NRG25150520241927941 15/05/2024 Appalaswami 0201007WL038002 Appalaswami 00415 SBIN0014268 1862 1862 Processed 22/05/2024 4221322132 MR PENATAMANI APPALA SWAMI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-010-031/040019
(PISHINI) 		0201007000NRG25150520241927942 15/05/2024 Satyavati 0201007WL038002 Satyavati 00415 SBIN0014268 1862 1862 Processed 22/05/2024 4221322063 PENTAMANI SATYAVATHI UNION BANK OF INDIA(508500)
14 Ranastalam AP-01-007-010-031/040074
(PISHINI) 		0201007000NRG25150520241927968 15/05/2024 Potayya 0201007WL038002 Potayya 00415 SBIN0014268 1596 1596 Processed 22/05/2024 4221322160 SAKETI POTAYYA UNION BANK OF INDIA(508500)
15 Ranastalam AP-01-007-010-031/040238
(PISHINI) 		0201007000NRG25150520241927989 15/05/2024 Manga 0201007WL038002 Manga 00415 SBIN0014268 1862 1862 Processed 22/05/2024 4221322061 SOPETI MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 14742 14742
16 Ranastalam AP-01-007-010-031/020008
(PISHINI) 		0201007000NRG25150520241927878 15/05/2024 Paapalamma 0201007WL038002 Paapalamma 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322065 MRS KARAGANA PAPALAMMA LTI STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-010-031/020036
(PISHINI) 		0201007000NRG25150520241927885 15/05/2024 Pentayya 0201007WL038002 Pentayya 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322050 MR SOPETI PENTAYYA STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-010-031/020042
(PISHINI) 		0201007000NRG25150520241927888 15/05/2024 Paapamma 0201007WL038002 Paapamma 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322032 SOPETI PAPAMMA UNION BANK OF INDIA(508500)
19 Ranastalam AP-01-007-010-031/020043
(PISHINI) 		0201007000NRG25150520241927889 15/05/2024 Rajodu 0201007WL038002 Rajodu 00415 SBIN0014269 1596 1596 Processed 22/05/2024 4221322028 MR PONNADA RAJODU STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-010-031/020053
(PISHINI) 		0201007000NRG25150520241927890 15/05/2024 Neelakantam 0201007WL038002 Neelakantam 00415 SBIN0014269 798 798 Processed 22/05/2024 4221322147 REDDY NEELAKANTAM UNION BANK OF INDIA(508500)
21 Ranastalam AP-01-007-010-031/020089
(PISHINI) 		0201007000NRG25150520241927892 15/05/2024 Lakshmana 0201007WL038002 Lakshmana 00415 SBIN0014269 1330 1330 Processed 22/05/2024 4221322175 MR PATIVADA LAKSHMANA STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-010-031/020113
(PISHINI) 		0201007000NRG25150520241927895 15/05/2024 Satyam 0201007WL038002 Satyam 00415 SBIN0014269 1596 1596 Processed 22/05/2024 4221322027 MR VANJARAPU SATYAM STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-010-031/020148
(PISHINI) 		0201007000NRG25150520241927896 15/05/2024 Simhacalam 0201007WL038002 Simhacalam 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322030 MR KOKKERA SIMHACHALAM STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-010-031/020232
(PISHINI) 		0201007000NRG25150520241927899 15/05/2024 Ramunaidu 0201007WL038002 Ramunaidu 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221321914 MEESALA RAMI NAIDU STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-010-031/020235
(PISHINI) 		0201007000NRG25150520241927900 15/05/2024 Surappadu 0201007WL038002 Surappadu 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221321915 POTNURU SURAPPADU UNION BANK OF INDIA(508500)
26 Ranastalam AP-01-007-010-031/020293
(PISHINI) 		0201007000NRG25150520241927902 15/05/2024 dhanalaxmi 0201007WL038002 dhanalaxmi 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322031 MRS DHANA LAXMI REDDY STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-010-031/020310
(PISHINI) 		0201007000NRG25150520241927903 15/05/2024 Ramanamma 0201007WL038002 Ramanamma 00415 SBIN0014269 532 532 Processed 22/05/2024 4221322029 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-010-031/020316
(PISHINI) 		0201007000NRG25150520241927909 15/05/2024 sarika upendra 0201007WL038002 sarika upendra 00415 SBIN0014269 1064 1064 Processed 22/05/2024 4221321560 SARIKA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ranastalam AP-01-007-010-031/020330
(PISHINI) 		0201007000NRG25150520241927913 15/05/2024 Reddy praveena 0201007WL038002 Reddy praveena 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322168 MRS REDDY PRAVEENA STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-010-031/020336
(PISHINI) 		0201007000NRG25150520241927915 15/05/2024 tata ravu 0201007WL038002 tata ravu 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322166 MR GORLE TATARAO STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-010-031/040004
(PISHINI) 		0201007000NRG25150520241927923 15/05/2024 Jayamma 0201007WL038002 Jayamma 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221321998 MRS SOPETI JAYA LTI STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-010-031/040004
(PISHINI) 		0201007000NRG25150520241927922 15/05/2024 Rajayya 0201007WL038002 Rajayya 00415 SBIN0014269 266 266 Processed 22/05/2024 4221321557 MRS SOPETI RAJARAO STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-010-031/040005
(PISHINI) 		0201007000NRG25150520241927924 15/05/2024 Sanyaasi 0201007WL038002 Sanyaasi 00415 SBIN0014269 532 532 Processed 22/05/2024 4221322137 MR SOPETI SANYASI RAO STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-010-031/040006
(PISHINI) 		0201007000NRG25150520241927925 15/05/2024 Ramu 0201007WL038002 Ramu 00415 SBIN0014269 1596 1596 Processed 22/05/2024 4221322150 SOPETI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ranastalam AP-01-007-010-031/040007
(PISHINI) 		0201007000NRG25150520241927927 15/05/2024 Sanyaasi 0201007WL038002 Sanyaasi 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322149 MR SOPETI SANYASI LTI STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-010-031/040011
(PISHINI) 		0201007000NRG25150520241927932 15/05/2024 Satyam 0201007WL038002 Satyam 00415 SBIN0014269 1330 1330 Processed 22/05/2024 4221321559 MR CHINTAPALLI SATYAM STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-010-031/040012
(PISHINI) 		0201007000NRG25150520241927934 15/05/2024 Appanna 0201007WL038002 Appanna 00415 SBIN0014269 266 266 Processed 22/05/2024 4221322062 MR KUPPU APPANNA STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-010-031/040020
(PISHINI) 		0201007000NRG25150520241927943 15/05/2024 Pentayya 0201007WL038002 Pentayya 00415 SBIN0014269 1596 1596 Processed 22/05/2024 4221322157 MR PENTAMANI PENTAYYA STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-010-031/040020
(PISHINI) 		0201007000NRG25150520241927944 15/05/2024 sankararao 0201007WL038002 sankararao 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322239 PENTAMANI SANKARARAO UNION BANK OF INDIA(508500)
40 Ranastalam AP-01-007-010-031/040022
(PISHINI) 		0201007000NRG25150520241927946 15/05/2024 Lakshmi 0201007WL038002 Lakshmi 00415 SBIN0014269 1596 1596 Processed 22/05/2024 4221321995 PENTAMANI LAKSHMI UNION BANK OF INDIA(508500)
41 Ranastalam AP-01-007-010-031/040023
(PISHINI) 		0201007000NRG25150520241927947 15/05/2024 Appalaswami 0201007WL038002 Appalaswami 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221321996 MR BONTU APPALASWAMY STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-010-031/040044
(PISHINI) 		0201007000NRG25150520241927959 15/05/2024 Surappadu 0201007WL038002 Surappadu 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221321997 MR REDDY SURAPPADU STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-010-031/040072
(PISHINI) 		0201007000NRG25150520241927966 15/05/2024 Ramappadu 0201007WL038002 Ramappadu 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322010 MR MAMIDI RAMAPPADU LTI STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-010-031/040122
(PISHINI) 		0201007000NRG25150520241927971 15/05/2024 Yarakayya 0201007WL038002 Yarakayya 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322155 MR PENTAMANI YERAKAYYA LTI STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-010-031/040126
(PISHINI) 		0201007000NRG25150520241927973 15/05/2024 Krishnamma 0201007WL038002 Krishnamma 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322051 MR SOPETI KRISHNAMMA LTI STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-010-031/040185
(PISHINI) 		0201007000NRG25150520241927976 15/05/2024 Santoshi 0201007WL038002 Santoshi 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322151 POTNURI SANTOSHI UNION BANK OF INDIA(508500)
47 Ranastalam AP-01-007-010-031/040266
(PISHINI) 		0201007000NRG25150520241927996 15/05/2024 murali 0201007WL038002 murali 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221322193 MR REDDY MURALI STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-010-031/20365
(PISHINI) 		0201007000NRG25150520241928002 15/05/2024 MAHANTHI BHANU 0201007WL038002 MAHANTHI BHANU 00415 SBIN0014269 1862 1862 Processed 22/05/2024 4221321561 MR MAHANTHI BHANU STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-010-031/40280
(PISHINI) 		0201007000NRG25150520241928005 15/05/2024 MAMIDI RAJESWARI 0201007WL038002 MAMIDI RAJESWARI 00415 SBIN0014269 1596 1596 Processed 22/05/2024 4221321562 Mrs MAMIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Ranastalam AP-01-007-010-031/40281
(PISHINI) 		0201007000NRG25150520241928007 15/05/2024 LAXMI DURGA 0201007WL038002 LAXMI DURGA 00415 SBIN0014269 798 798 Processed 22/05/2024 4221322224 MISS MAMIDI LAXMI DURGA STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-010-031/40281
(PISHINI) 		0201007000NRG25150520241928006 15/05/2024 MAMIDI SRINU 0201007WL038002 MAMIDI SRINU 00415 SBIN0014269 1596 1596 Processed 22/05/2024 4221322213 MAMIDI SRINU CANARA BANK(508532)
52 Ranastalam AP-01-007-018-029/010077
(VALLADHARAOPETA) 		0201007000NRG25150520241916384 15/05/2024 Narayanamma 0201007WL037853 Narayanamma 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321489 MRS KOTTAKOTLA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-018-029/010082
(VALLADHARAOPETA) 		0201007000NRG25150520241916390 15/05/2024 Ramakrishna 0201007WL037853 Ramakrishna 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221322231 MR KOTTAKOTLA RAMAKRISHNA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-018-029/010090
(VALLADHARAOPETA) 		0201007000NRG25150520241916399 15/05/2024 Somulu 0201007WL037853 Somulu 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321490 MR SOPETI SOMULU LTI STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-018-029/010090
(VALLADHARAOPETA) 		0201007000NRG25150520241916400 15/05/2024 Yarramma 0201007WL037853 Yarramma 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321492 MRS SOPETI YERRAMMA LTI STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-018-029/010100
(VALLADHARAOPETA) 		0201007000NRG25150520241916411 15/05/2024 Pydamma 0201007WL037853 Pydamma 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321497 MRS KILLARI PAIDAMMA STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-018-029/010101
(VALLADHARAOPETA) 		0201007000NRG25150520241916412 15/05/2024 Chinnappamma 0201007WL037853 Chinnappamma 00415 SBIN0014269 1179 1179 Processed 22/05/2024 4221321496 MRS CHINNAPPAMMA KILLARI STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-018-029/010104
(VALLADHARAOPETA) 		0201007000NRG25150520241916416 15/05/2024 Padma 0201007WL037853 Padma 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321486 MRS KOTTAKOTLA PADMAVATHI STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-018-029/010189
(VALLADHARAOPETA) 		0201007000NRG25150520241916427 15/05/2024 Naredra 0201007WL037853 Naredra 00415 SBIN0014269 589 589 Processed 22/05/2024 4221322228 MR BURLE NARENDRA BABU STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-018-029/010224
(VALLADHARAOPETA) 		0201007000NRG25150520241916443 15/05/2024 Haimavathi 0201007WL037853 Haimavathi 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321491 BURLE HYMA VATHI UNION BANK OF INDIA(508500)
61 Ranastalam AP-01-007-018-029/010229
(VALLADHARAOPETA) 		0201007000NRG25150520241916448 15/05/2024 pavani 0201007WL037853 pavani 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321494 BOORLE PAVANI UNION BANK OF INDIA(508500)
62 Ranastalam AP-01-007-018-029/010237
(VALLADHARAOPETA) 		0201007000NRG25150520241916452 15/05/2024 chandra rao 0201007WL037853 chandra rao 00415 SBIN0014269 1474 1474 Processed 22/05/2024 4221321495 MR KOTTAKOTLA CHANDRA RAO STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-020-033/010003
(PATHARLAPALLE) 		0201007000NRG25150520241926330 15/05/2024 Chinnamnaidu 0201007WL037973 Chinnamnaidu 00415 SBIN0014269 1138 1138 Processed 22/05/2024 4221322096 REDDI CHINNAMNAIDU UNION BANK OF INDIA(508500)
64 Ranastalam AP-01-007-020-033/010020
(PATHARLAPALLE) 		0201007000NRG25150520241926337 15/05/2024 Lakshumamma 0201007WL037973 Lakshumamma 00415 SBIN0014269 683 683 Processed 22/05/2024 4221322098 Mrs LACHHUMU ELAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-020-033/010118
(PATHARLAPALLE) 		0201007000NRG25150520241926351 15/05/2024 Saraswati 0201007WL037973 Saraswati 00415 SBIN0014269 827 827 Processed 22/05/2024 4221322085 MRS SARASWATHI GORLE STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-020-033/010165
(PATHARLAPALLE) 		0201007000NRG25150520241926359 15/05/2024 Gorle Sanyasi Rao 0201007WL037973 Gorle Sanyasi Rao 00415 SBIN0014269 1138 1138 Processed 22/05/2024 4221322198 MR GORLE SANYASI RAO STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-020-033/010165
(PATHARLAPALLE) 		0201007000NRG25150520241926358 15/05/2024 Suramma 0201007WL037973 Suramma 00415 SBIN0014269 1138 1138 Processed 22/05/2024 4221322103 Mrs GORLE SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Ranastalam AP-01-007-020-033/010327
(PATHARLAPALLE) 		0201007000NRG25150520241926382 15/05/2024 applinaidu 0201007WL037973 applinaidu 00415 SBIN0014269 1034 1034 Processed 22/05/2024 4221322188 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
69 Ranastalam AP-01-007-020-033/010433
(PATHARLAPALLE) 		0201007000NRG25150520241926401 15/05/2024 Vanam Kankamma 0201007WL037973 Vanam Kankamma 00415 SBIN0014269 1034 1034 Processed 22/05/2024 4221322214 MRS KANAKAMMA VANAM STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-020-033/010457
(PATHARLAPALLE) 		0201007000NRG25150520241926412 15/05/2024 Relli Appalanaidu 0201007WL037973 Relli Appalanaidu 00415 SBIN0014269 621 621 Processed 22/05/2024 4221322227 MR RELLI APPALANAIDU STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-020-033/010472
(PATHARLAPALLE) 		0201007000NRG25150520241926416 15/05/2024 Chukka Sai 0201007WL037973 Chukka Sai 00415 SBIN0014269 228 228 Processed 22/05/2024 4221322203 CHUKKA SAI UNION BANK OF INDIA(508500)
72 Ranastalam AP-01-007-020-033/010583
(PATHARLAPALLE) 		0201007000NRG25150520241926430 15/05/2024 Chinnamma 0201007WL037973 Chinnamma 00415 SBIN0014269 827 827 Processed 22/05/2024 4221322121 MRS CHINNA NASARI STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-020-033/010655
(PATHARLAPALLE) 		0201007000NRG25150520241926452 15/05/2024 Srinu 0201007WL037973 Srinu 00415 SBIN0014269 1034 1034 Processed 22/05/2024 4221322106 MR GORLE SRINIVASARAO STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-020-033/010740
(PATHARLAPALLE) 		0201007000NRG25150520241926462 15/05/2024 Atchimunaidu 0201007WL037973 Atchimunaidu 00415 SBIN0014269 1138 1138 Processed 22/05/2024 4221322135 GORLE ATCHEN NAIDU CANARA BANK(508532)
75 Ranastalam AP-01-007-020-033/010781
(PATHARLAPALLE) 		0201007000NRG25150520241926469 15/05/2024 Lakshmi 0201007WL037973 Lakshmi 00415 SBIN0014269 455 455 Processed 22/05/2024 4221322099 GAVIDI LAXMI UNION BANK OF INDIA(508500)
76 Ranastalam AP-01-007-021-036/020055
(THEPPALAVALASA) 		0201007000NRG25150520241940039 15/05/2024 Dunga Srinivasa Rao 0201007WL038133 Dunga Srinivasa Rao 00415 SBIN0014269 1504 1504 Processed 22/05/2024 4221322200 MR DUNGA SRINUVASA RAO STATE BANK OF INDIA(508548)
SubTotal 83161 83161
77 Ranastalam AP-01-007-002-003/010001
(ARJUNAVALASA) 		0201007000NRG25150520241934022 15/05/2024 Janpunaidu 0201007WL038077 Janpunaidu 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221322182 MR KOTLA JAMPUNAIDU STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-002-003/010219
(ARJUNAVALASA) 		0201007000NRG25150520241934183 15/05/2024 Kanta 0201007WL038077 Kanta 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221321984 KOTLA KANTA UNION BANK OF INDIA(508500)
79 Ranastalam AP-01-007-002-003/010316
(ARJUNAVALASA) 		0201007000NRG25150520241934237 15/05/2024 Pydinaidu 0201007WL038077 Pydinaidu 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221322141 MR TOTTARA PYDI NAIDU STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-002-003/020007
(ARJUNAVALASA) 		0201007000NRG25150520241938189 15/05/2024 bangarinaidu 0201007WL038112 bangarinaidu 00415 SBIN0014270 280 280 Processed 22/05/2024 4221322233 MR GIDIJALA BANGARI NAIDU STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-002-012/010047
(ARJUNAVALASA) 		0201007000NRG25150520241925378 15/05/2024 Gurumurti 0201007WL037961 Gurumurti 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321970 MR JAMMU GURUMURTHY STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-002-012/010053
(ARJUNAVALASA) 		0201007000NRG25150520241925388 15/05/2024 Atchamnaidu 0201007WL037961 Atchamnaidu 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221322035 MR ALTI ATCHINAIDU STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-002-012/010060
(ARJUNAVALASA) 		0201007000NRG25150520241925397 15/05/2024 Uttarakumar 0201007WL037961 Uttarakumar 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321542 MR KOTAHAKOTA UTTARA KUMAR STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-002-012/010079
(ARJUNAVALASA) 		0201007000NRG25150520241925423 15/05/2024 applanaidu 0201007WL037961 applanaidu 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321991 MR IPPILI APPALA NAIDU STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-002-012/010085
(ARJUNAVALASA) 		0201007000NRG25150520241925429 15/05/2024 suderkumar 0201007WL037961 suderkumar 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221322162 MR ALTHI SUDHEERKUMAR STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-002-012/010100
(ARJUNAVALASA) 		0201007000NRG25150520241925441 15/05/2024 Akkumnaidu 0201007WL037961 Akkumnaidu 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321969 MR ALTI AKKUNAIDU STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-002-012/010130
(ARJUNAVALASA) 		0201007000NRG25150520241925468 15/05/2024 Bhushanarao 0201007WL037961 Bhushanarao 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321990 MR KOLLI BHUSHANA RAO LTI STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-002-012/010131
(ARJUNAVALASA) 		0201007000NRG25150520241925470 15/05/2024 Adinarayana 0201007WL037961 Adinarayana 00415 SBIN0014270 280 280 Processed 22/05/2024 4221321543 GOMPA ADINARAYANA UNION BANK OF INDIA(508500)
89 Ranastalam AP-01-007-002-012/010191
(ARJUNAVALASA) 		0201007000NRG25150520241925529 15/05/2024 Appalanaidu 0201007WL037961 Appalanaidu 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321949 GUDDALA APPALANAIDU UNION BANK OF INDIA(508500)
90 Ranastalam AP-01-007-002-012/010194
(ARJUNAVALASA) 		0201007000NRG25150520241925533 15/05/2024 VenkataMallikarjunaachari 0201007WL037961 VenkataMallikarjunaachari 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321541 MR KUPPILI VENKATA MALLIKHARJUNACHARI STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-002-012/010201
(ARJUNAVALASA) 		0201007000NRG25150520241925543 15/05/2024 Parvati 0201007WL037961 Parvati 00415 SBIN0014270 1680 1680 Processed 22/05/2024 4221321968 ALTI PARVATHI UNION BANK OF INDIA(508500)
92 Ranastalam AP-01-007-010-031/040256
(PISHINI) 		0201007000NRG25150520241927993 15/05/2024 BHARATHI 0201007WL038002 BHARATHI 00415 SBIN0014270 532 532 Processed 22/05/2024 4221322159 MRS CHUKKA BHARATHI STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-013-023/010126
(KRISHNAPURAM) 		0201007000NRG25150520241961775 15/05/2024 OLIGINTI BHAVANI 0201007WL038428 OLIGINTI BHAVANI 00415 SBIN0014270 1574 1574 Processed 22/05/2024 4221322226 MR OLIGINTI BHAVANI STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-013-023/010140
(KRISHNAPURAM) 		0201007000NRG25150520241961786 15/05/2024 Apparao 0201007WL038428 Apparao 00415 SBIN0014270 1574 1574 Processed 22/05/2024 4221321480 MR INAPAKURTY APPARAO STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-013-023/010140
(KRISHNAPURAM) 		0201007000NRG25150520241961787 15/05/2024 Narasamma 0201007WL038428 Narasamma 00415 SBIN0014270 1574 1574 Processed 22/05/2024 4221321479 MR INAPAKURTI NARASAMMA STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-018-029/10264
(VALLADHARAOPETA) 		0201007000NRG25150520241916459 15/05/2024 Podilapu Santoshi 0201007WL037853 Podilapu Santoshi 00415 SBIN0014270 1474 1474 Processed 22/05/2024 4221322210 MISS PODILAPU SANTOSHI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-020-033/010003
(PATHARLAPALLE) 		0201007000NRG25150520241926332 15/05/2024 Narsamma 0201007WL037973 Narsamma 00415 SBIN0014270 1138 1138 Processed 22/05/2024 4221322097 MRS REDDI NARASAMMA STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-020-033/010327
(PATHARLAPALLE) 		0201007000NRG25150520241926381 15/05/2024 Raamulamma 0201007WL037973 Raamulamma 00415 SBIN0014270 1034 1034 Processed 22/05/2024 4221322127 Mrs Gorle Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ranastalam AP-01-007-020-033/010429
(PATHARLAPALLE) 		0201007000NRG25150520241926399 15/05/2024 Satyam 0201007WL037973 Satyam 00415 SBIN0014270 1138 1138 Processed 22/05/2024 4221322107 Mr RELLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Ranastalam AP-01-007-021-036/010235
(THEPPALAVALASA) 		0201007000NRG25150520241940003 15/05/2024 naagamani 0201007WL038133 naagamani 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322142 MISS BOTTA NAGAMANI STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-021-036/020013
(THEPPALAVALASA) 		0201007000NRG25150520241940011 15/05/2024 Sriramulu 0201007WL038133 Sriramulu 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322011 Mr Yagati Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ranastalam AP-01-007-021-036/020016
(THEPPALAVALASA) 		0201007000NRG25150520241940013 15/05/2024 Lakshmi 0201007WL038133 Lakshmi 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322191 Mrs KONDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ranastalam AP-01-007-021-036/020018
(THEPPALAVALASA) 		0201007000NRG25150520241940015 15/05/2024 Narayanamma 0201007WL038133 Narayanamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321475 Mrs DUNGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ranastalam AP-01-007-021-036/020039
(THEPPALAVALASA) 		0201007000NRG25150520241940024 15/05/2024 Adilakshmi 0201007WL038133 Adilakshmi 00415 SBIN0014270 1254 1254 Processed 22/05/2024 4221322072 MRS NETALA ADILAXMI STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-021-036/020039
(THEPPALAVALASA) 		0201007000NRG25150520241940023 15/05/2024 Apparao 0201007WL038133 Apparao 00415 SBIN0014270 1254 1254 Processed 22/05/2024 4221322066 MR NETALA APPARAO STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-021-036/020043
(THEPPALAVALASA) 		0201007000NRG25150520241940026 15/05/2024 ramalakshmi 0201007WL038133 ramalakshmi 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322052 MISS YAMALA RAMALAKSHMI STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-021-036/020044
(THEPPALAVALASA) 		0201007000NRG25150520241940029 15/05/2024 Jotamma 0201007WL038133 Jotamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321467 Mrs JYOTHAMMA YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ranastalam AP-01-007-021-036/020044
(THEPPALAVALASA) 		0201007000NRG25150520241940028 15/05/2024 Murali 0201007WL038133 Murali 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321468 MR YAMALA MURALI LTI STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-021-036/020045
(THEPPALAVALASA) 		0201007000NRG25150520241940030 15/05/2024 Lakshmi 0201007WL038133 Lakshmi 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321461 Mrs YAMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ranastalam AP-01-007-021-036/020047
(THEPPALAVALASA) 		0201007000NRG25150520241940032 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322113 MRS TOMPALA RAMANAMMA STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-021-036/020048
(THEPPALAVALASA) 		0201007000NRG25150520241940033 15/05/2024 Asirayya 0201007WL038133 Asirayya 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321478 Mr KUPPILI ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ranastalam AP-01-007-021-036/020051
(THEPPALAVALASA) 		0201007000NRG25150520241940034 15/05/2024 Simhadri 0201007WL038133 Simhadri 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322129 MR YAGATI SIMHADRI STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-021-036/020064
(THEPPALAVALASA) 		0201007000NRG25150520241940044 15/05/2024 Narayanamma 0201007WL038133 Narayanamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322067 Mrs DUNGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ranastalam AP-01-007-021-036/020070
(THEPPALAVALASA) 		0201007000NRG25150520241940051 15/05/2024 Illayya 0201007WL038133 Illayya 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321482 MR YAGATI ILLAYYA STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-021-036/020073
(THEPPALAVALASA) 		0201007000NRG25150520241940054 15/05/2024 Adimma 0201007WL038133 Adimma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322111 MRS KONDRU ADAMMA LTI STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-021-036/020073
(THEPPALAVALASA) 		0201007000NRG25150520241940053 15/05/2024 Gurayya 0201007WL038133 Gurayya 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322112 MR KONDRU GURAYYA LTI STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-021-036/020080
(THEPPALAVALASA) 		0201007000NRG25150520241940058 15/05/2024 Tavudu 0201007WL038133 Tavudu 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321472 MR YAGATI TAVUDU STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-021-036/020088
(THEPPALAVALASA) 		0201007000NRG25150520241940062 15/05/2024 Ugadi 0201007WL038133 Ugadi 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322179 MR YAGATI UGAADI STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-021-036/020091
(THEPPALAVALASA) 		0201007000NRG25150520241940064 15/05/2024 RAMANA 0201007WL038133 RAMANA 00415 SBIN0014270 1254 1254 Processed 22/05/2024 4221322209 MR YAMALA RAMANA STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-021-036/020098
(THEPPALAVALASA) 		0201007000NRG25150520241940072 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322014 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ranastalam AP-01-007-021-036/020099
(THEPPALAVALASA) 		0201007000NRG25150520241940074 15/05/2024 Appayyamma 0201007WL038133 Appayyamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322013 Mrs YAGATI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ranastalam AP-01-007-021-036/020099
(THEPPALAVALASA) 		0201007000NRG25150520241940073 15/05/2024 Chandrarao 0201007WL038133 Chandrarao 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321471 Mr Yagati Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ranastalam AP-01-007-021-036/020105
(THEPPALAVALASA) 		0201007000NRG25150520241940077 15/05/2024 Saraswati 0201007WL038133 Saraswati 00415 SBIN0014270 1254 1254 Processed 22/05/2024 4221322073 MRS YAGATI SARASWATHI STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-021-036/020106
(THEPPALAVALASA) 		0201007000NRG25150520241940078 15/05/2024 Lakshmi 0201007WL038133 Lakshmi 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322039 Mrs NETHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ranastalam AP-01-007-021-036/020106
(THEPPALAVALASA) 		0201007000NRG25150520241940079 15/05/2024 Suryanarayana 0201007WL038133 Suryanarayana 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322038 MR NETALA SURYANARAYANA STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-021-036/020113
(THEPPALAVALASA) 		0201007000NRG25150520241940083 15/05/2024 Narayanamma 0201007WL038133 Narayanamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321466 MRS YAMALA NARAYANAMMA STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-021-036/020127
(THEPPALAVALASA) 		0201007000NRG25150520241940089 15/05/2024 Eswararao 0201007WL038133 Eswararao 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322071 Mr YAGATI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ranastalam AP-01-007-021-036/020127
(THEPPALAVALASA) 		0201007000NRG25150520241940090 15/05/2024 Suramma 0201007WL038133 Suramma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322070 MRS YAGATI SURAMMA LTI STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-021-036/020128
(THEPPALAVALASA) 		0201007000NRG25150520241940091 15/05/2024 Bhadrayya 0201007WL038133 Bhadrayya 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322152 MR DASARI BHADRAYYA LTI STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-021-036/020133
(THEPPALAVALASA) 		0201007000NRG25150520241940094 15/05/2024 Parvati 0201007WL038133 Parvati 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321473 MRS YAGATI PARVATHI STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-021-036/020135
(THEPPALAVALASA) 		0201007000NRG25150520241940097 15/05/2024 Punyavati 0201007WL038133 Punyavati 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321462 Mrs PUNYAVATHI YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ranastalam AP-01-007-021-036/020141
(THEPPALAVALASA) 		0201007000NRG25150520241940102 15/05/2024 Prasadamma 0201007WL038133 Prasadamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322015 Mrs VAGATI PRASADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ranastalam AP-01-007-021-036/020154
(THEPPALAVALASA) 		0201007000NRG25150520241940108 15/05/2024 Ramarao 0201007WL038133 Ramarao 00415 SBIN0014270 1254 1254 Processed 22/05/2024 4221322229 MR YAGATI RAMARAO STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-021-036/020170
(THEPPALAVALASA) 		0201007000NRG25150520241940115 15/05/2024 Somulu 0201007WL038133 Somulu 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321476 Mr DHUNGA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Ranastalam AP-01-007-021-036/020182
(THEPPALAVALASA) 		0201007000NRG25150520241940118 15/05/2024 Sarojini 0201007WL038133 Sarojini 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322068 Mrs KAPPAREDDI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Ranastalam AP-01-007-021-036/020191
(THEPPALAVALASA) 		0201007000NRG25150520241940124 15/05/2024 Sujatha 0201007WL038133 Sujatha 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322012 MRS KARLI SUJATHA STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-021-036/020193
(THEPPALAVALASA) 		0201007000NRG25150520241940127 15/05/2024 Ramakrishna 0201007WL038133 Ramakrishna 00415 SBIN0014270 501 501 Processed 22/05/2024 4221322148 MR YAGATI RAMA KRISHNA STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-021-036/020197
(THEPPALAVALASA) 		0201007000NRG25150520241940130 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322069 Mrs YAMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Ranastalam AP-01-007-021-036/020212
(THEPPALAVALASA) 		0201007000NRG25150520241940142 15/05/2024 ashalatha 0201007WL038133 ashalatha 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321463 Mrs BOMMALATA ASHALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ranastalam AP-01-007-021-036/020217
(THEPPALAVALASA) 		0201007000NRG25150520241940146 15/05/2024 Gowari 0201007WL038133 Gowari 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322177 MRS DUNGA GOWRI STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-021-036/020218
(THEPPALAVALASA) 		0201007000NRG25150520241940147 15/05/2024 ramesh 0201007WL038133 ramesh 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321493 MR BOMMALATA RAMESH STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-021-036/020218
(THEPPALAVALASA) 		0201007000NRG25150520241940148 15/05/2024 sontshi 0201007WL038133 sontshi 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322053 MRS BOMMALATA SANTHOSHI STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-021-036/020223
(THEPPALAVALASA) 		0201007000NRG25150520241940152 15/05/2024 Pydiraju 0201007WL038133 Pydiraju 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321474 MRS YAGATI PYDIRAJU STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-021-036/020233
(THEPPALAVALASA) 		0201007000NRG25150520241940158 15/05/2024 appalakonda 0201007WL038133 appalakonda 00415 SBIN0014270 1254 1254 Processed 22/05/2024 4221322110 MR YAGATI APPALAKONDA STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-021-036/020234
(THEPPALAVALASA) 		0201007000NRG25150520241940159 15/05/2024 simhadri 0201007WL038133 simhadri 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221321460 MR YAGATI SIMHADI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-021-036/020235
(THEPPALAVALASA) 		0201007000NRG25150520241940160 15/05/2024 ramakrishana 0201007WL038133 ramakrishana 00415 SBIN0014270 251 251 Processed 22/05/2024 4221322114 MR KUPPILI RAMAKRISHNA STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-021-036/030003
(THEPPALAVALASA) 		0201007000NRG25150520241942950 15/05/2024 Ramakrishna 0201007WL038150 Ramakrishna 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321499 MR PULLURU RAMAKRISHNA STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-021-036/030013
(THEPPALAVALASA) 		0201007000NRG25150520241942960 15/05/2024 Suryanarayana 0201007WL038150 Suryanarayana 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321503 MR DHARMAVARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-021-036/030037
(THEPPALAVALASA) 		0201007000NRG25150520241942981 15/05/2024 Ganga 0201007WL038150 Ganga 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321501 MRS DHARAMAVARAPU GANGAMMA STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-021-036/030041
(THEPPALAVALASA) 		0201007000NRG25150520241942983 15/05/2024 Parasayya 0201007WL038150 Parasayya 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321550 MR PATNANA PARASAYYA STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-021-036/030042
(THEPPALAVALASA) 		0201007000NRG25150520241942985 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321502 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Ranastalam AP-01-007-021-036/030042
(THEPPALAVALASA) 		0201007000NRG25150520241942984 15/05/2024 Pentireddy 0201007WL038150 Pentireddy 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321558 MR PATNANA PENTAREDDI STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-021-036/030077
(THEPPALAVALASA) 		0201007000NRG25150520241943007 15/05/2024 Satyanarayana 0201007WL038150 Satyanarayana 00415 SBIN0014270 1275 1275 Processed 22/05/2024 4221322134 MR MARISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-021-036/030093
(THEPPALAVALASA) 		0201007000NRG25150520241943012 15/05/2024 Venkataramana 0201007WL038150 Venkataramana 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321498 MR DARMAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-021-036/030094
(THEPPALAVALASA) 		0201007000NRG25150520241943013 15/05/2024 guryya 0201007WL038150 guryya 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221322173 MR ELURU GURAYYA STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-021-036/030102
(THEPPALAVALASA) 		0201007000NRG25150520241943015 15/05/2024 Naraayanarao 0201007WL038150 Naraayanarao 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321551 MR DARMAVARAPU NARAYANA RAO STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-021-036/030104
(THEPPALAVALASA) 		0201007000NRG25150520241943016 15/05/2024 Lakshmu 0201007WL038150 Lakshmu 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321500 MR YELURU LAXMANA STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-021-036/030108
(THEPPALAVALASA) 		0201007000NRG25150520241943018 15/05/2024 Appanna 0201007WL038150 Appanna 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221321504 MR APPANNA PEDDINTI STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-021-036/20240
(THEPPALAVALASA) 		0201007000NRG25150520241940165 15/05/2024 Yagati Prasanth 0201007WL038133 Yagati Prasanth 00415 SBIN0014270 1504 1504 Processed 22/05/2024 4221322219 YAGATI PRASANTH KUMAR UNION BANK OF INDIA(508500)
160 Ranastalam AP-01-007-021-036/30118
(THEPPALAVALASA) 		0201007000NRG25150520241943064 15/05/2024 Patnana Ramakrishna 0201007WL038150 Patnana Ramakrishna 00415 SBIN0014270 1530 1530 Processed 22/05/2024 4221322232 MR PATNANA RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 118829 118829
161 Ranastalam AP-01-007-002-003/010328
(ARJUNAVALASA) 		0201007000NRG25150520241934245 15/05/2024 Jyothi 0201007WL038077 Jyothi 00468 UBIN0804959 1120 1120 Processed 22/05/2024 4221321714 KOTLA JYOTHI UNION BANK OF INDIA(508500)
162 Ranastalam AP-01-007-002-003/010346
(ARJUNAVALASA) 		0201007000NRG25150520241938184 15/05/2024 SUNEETHA 0201007WL038112 SUNEETHA 00468 UBIN0804959 1120 1120 Processed 22/05/2024 4221321794 Mrs PAPPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ranastalam AP-01-007-010-031/040015
(PISHINI) 		0201007000NRG25150520241927938 15/05/2024 Raamayyamma 0201007WL038002 Raamayyamma 00468 UBIN0804959 1862 1862 Processed 22/05/2024 4221322131 PENTAMANI RAMAYAMMA UNION BANK OF INDIA(508500)
164 Ranastalam AP-01-007-010-031/040076
(PISHINI) 		0201007000NRG25150520241927969 15/05/2024 Ankamma 0201007WL038002 Ankamma 00468 UBIN0804959 1862 1862 Processed 22/05/2024 4221321908 MAMIDI ANKAMMA UNION BANK OF INDIA(508500)
165 Ranastalam AP-01-007-013-023/010079
(KRISHNAPURAM) 		0201007000NRG25150520241961739 15/05/2024 Latchayya 0201007WL038428 Latchayya 00468 UBIN0804959 262 262 Processed 22/05/2024 4221321703 LANKA LAXMU UNION BANK OF INDIA(508500)
166 Ranastalam AP-01-007-013-023/010079
(KRISHNAPURAM) 		0201007000NRG25150520241961740 15/05/2024 Raamulamma 0201007WL038428 Raamulamma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321725 Miss LANKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Ranastalam AP-01-007-013-023/010108
(KRISHNAPURAM) 		0201007000NRG25150520241961763 15/05/2024 Suramma 0201007WL038428 Suramma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321695 GOLLAPALLI SURAMMA UNION BANK OF INDIA(508500)
168 Ranastalam AP-01-007-013-023/010109
(KRISHNAPURAM) 		0201007000NRG25150520241961764 15/05/2024 Durgamma 0201007WL038428 Durgamma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321713 GOLLAPALLI DURGAMMA UNION BANK OF INDIA(508500)
169 Ranastalam AP-01-007-013-023/010118
(KRISHNAPURAM) 		0201007000NRG25150520241961769 15/05/2024 Lakshmi 0201007WL038428 Lakshmi 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321719 Miss POLASAPALLI LAXIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ranastalam AP-01-007-013-023/010124
(KRISHNAPURAM) 		0201007000NRG25150520241961771 15/05/2024 Ramudu 0201007WL038428 Ramudu 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321760 MURCHA RAMUDU UNION BANK OF INDIA(508500)
171 Ranastalam AP-01-007-013-023/010124
(KRISHNAPURAM) 		0201007000NRG25150520241961772 15/05/2024 Ratnam 0201007WL038428 Ratnam 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321720 Miss MURCHA RATNAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ranastalam AP-01-007-013-023/010125
(KRISHNAPURAM) 		0201007000NRG25150520241961773 15/05/2024 Toudu 0201007WL038428 Toudu 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321718 MURCHA THAVUDU UNION BANK OF INDIA(508500)
173 Ranastalam AP-01-007-013-023/010126
(KRISHNAPURAM) 		0201007000NRG25150520241961774 15/05/2024 Appamma 0201007WL038428 Appamma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321721 Miss OLIGANTI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ranastalam AP-01-007-013-023/010129
(KRISHNAPURAM) 		0201007000NRG25150520241961776 15/05/2024 Dalamma 0201007WL038428 Dalamma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321761 Miss GOLLAPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Ranastalam AP-01-007-013-023/010135
(KRISHNAPURAM) 		0201007000NRG25150520241961781 15/05/2024 Apparao 0201007WL038428 Apparao 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321696 BOTCHA APPARAO UNION BANK OF INDIA(508500)
176 Ranastalam AP-01-007-013-023/010135
(KRISHNAPURAM) 		0201007000NRG25150520241961782 15/05/2024 Raamulamma 0201007WL038428 Raamulamma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321715 BOTCHA RAMULAMMA UNION BANK OF INDIA(508500)
177 Ranastalam AP-01-007-013-023/010179
(KRISHNAPURAM) 		0201007000NRG25150520241961810 15/05/2024 Appalanarsamma 0201007WL038428 Appalanarsamma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321762 RAYAVARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
178 Ranastalam AP-01-007-013-023/010179
(KRISHNAPURAM) 		0201007000NRG25150520241961809 15/05/2024 Suryanarayana 0201007WL038428 Suryanarayana 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321697 RAYAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
179 Ranastalam AP-01-007-013-023/010207
(KRISHNAPURAM) 		0201007000NRG25150520241961828 15/05/2024 adhilakshmi 0201007WL038428 adhilakshmi 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321759 GOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
180 Ranastalam AP-01-007-013-023/010217
(KRISHNAPURAM) 		0201007000NRG25150520241961830 15/05/2024 neelamma 0201007WL038428 neelamma 00468 UBIN0804959 1574 1574 Processed 22/05/2024 4221321740 GOLLAPALLI NEELAMMA UNION BANK OF INDIA(508500)
181 Ranastalam AP-01-007-018-029/010062
(VALLADHARAOPETA) 		0201007000NRG25150520241916373 15/05/2024 jhansi 0201007WL037853 jhansi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321791 MR PATHIVADA JANSHI STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-018-029/010063
(VALLADHARAOPETA) 		0201007000NRG25150520241916374 15/05/2024 Suramma 0201007WL037853 Suramma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321763 BURLE SURMMA UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-018-029/010066
(VALLADHARAOPETA) 		0201007000NRG25150520241916375 15/05/2024 Vijayalakshmi 0201007WL037853 Vijayalakshmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321767 BUDUMURU LAXMI UNION BANK OF INDIA(508500)
184 Ranastalam AP-01-007-018-029/010067
(VALLADHARAOPETA) 		0201007000NRG25150520241916376 15/05/2024 Ramanamma 0201007WL037853 Ramanamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321709 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
185 Ranastalam AP-01-007-018-029/010071
(VALLADHARAOPETA) 		0201007000NRG25150520241916377 15/05/2024 Appanna 0201007WL037853 Appanna 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321694 MR APPANNA KOTHAKOTLA STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-018-029/010071
(VALLADHARAOPETA) 		0201007000NRG25150520241916378 15/05/2024 Varahalamma 0201007WL037853 Varahalamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321752 KOTTAKOTLA VARAHALAMMA UNION BANK OF INDIA(508500)
187 Ranastalam AP-01-007-018-029/010072
(VALLADHARAOPETA) 		0201007000NRG25150520241916379 15/05/2024 Pydamma 0201007WL037853 Pydamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321771 YADLA PAIDAMMA UNION BANK OF INDIA(508500)
188 Ranastalam AP-01-007-018-029/010074
(VALLADHARAOPETA) 		0201007000NRG25150520241916380 15/05/2024 Tatappadu 0201007WL037853 Tatappadu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321707 KOTHAKOTLA TATAPPADU UNION BANK OF INDIA(508500)
189 Ranastalam AP-01-007-018-029/010075
(VALLADHARAOPETA) 		0201007000NRG25150520241916381 15/05/2024 Satyam 0201007WL037853 Satyam 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321701 BOORLE SATYAM UNION BANK OF INDIA(508500)
190 Ranastalam AP-01-007-018-029/010076
(VALLADHARAOPETA) 		0201007000NRG25150520241916382 15/05/2024 Sanyaasirao 0201007WL037853 Sanyaasirao 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321730 YADLA SANYASI RAO UNION BANK OF INDIA(508500)
191 Ranastalam AP-01-007-018-029/010076
(VALLADHARAOPETA) 		0201007000NRG25150520241916383 15/05/2024 Satyavati 0201007WL037853 Satyavati 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321735 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
192 Ranastalam AP-01-007-018-029/010079
(VALLADHARAOPETA) 		0201007000NRG25150520241916385 15/05/2024 Ramu 0201007WL037853 Ramu 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321733 KOTTAKOTLA RAMU UNION BANK OF INDIA(508500)
193 Ranastalam AP-01-007-018-029/010079
(VALLADHARAOPETA) 		0201007000NRG25150520241916386 15/05/2024 Sarojini 0201007WL037853 Sarojini 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321704 KOTTAKOTLA SAROJINI UNION BANK OF INDIA(508500)
194 Ranastalam AP-01-007-018-029/010081
(VALLADHARAOPETA) 		0201007000NRG25150520241916387 15/05/2024 Pativada Narayanarao 0201007WL037853 Pativada Narayanarao 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321705 PATIVADA NARAYANA RAO UNION BANK OF INDIA(508500)
195 Ranastalam AP-01-007-018-029/010082
(VALLADHARAOPETA) 		0201007000NRG25150520241916389 15/05/2024 Anasuya 0201007WL037853 Anasuya 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321772 KOTTAKOTLA ANASUYA UNION BANK OF INDIA(508500)
196 Ranastalam AP-01-007-018-029/010082
(VALLADHARAOPETA) 		0201007000NRG25150520241916388 15/05/2024 Surappadu 0201007WL037853 Surappadu 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321717 KOTTAKOTLA SURAPPADU UNION BANK OF INDIA(508500)
197 Ranastalam AP-01-007-018-029/010083
(VALLADHARAOPETA) 		0201007000NRG25150520241916391 15/05/2024 Eswaramma 0201007WL037853 Eswaramma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321708 PATIVADA ESWARAMMA UNION BANK OF INDIA(508500)
198 Ranastalam AP-01-007-018-029/010084
(VALLADHARAOPETA) 		0201007000NRG25150520241916392 15/05/2024 Appalaramulu 0201007WL037853 Appalaramulu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321729 MEESALA APPALA RAMULU UNION BANK OF INDIA(508500)
199 Ranastalam AP-01-007-018-029/010085
(VALLADHARAOPETA) 		0201007000NRG25150520241916393 15/05/2024 Ramunaidu 0201007WL037853 Ramunaidu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321728 MEESALA RAMUNAIDU UNION BANK OF INDIA(508500)
200 Ranastalam AP-01-007-018-029/010085
(VALLADHARAOPETA) 		0201007000NRG25150520241916394 15/05/2024 Satyam 0201007WL037853 Satyam 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321747 MISALA SATYAM UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-018-029/010086
(VALLADHARAOPETA) 		0201007000NRG25150520241916395 15/05/2024 Appanna 0201007WL037853 Appanna 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321706 KOTHAKOTLA APPANNA UNION BANK OF INDIA(508500)
202 Ranastalam AP-01-007-018-029/010086
(VALLADHARAOPETA) 		0201007000NRG25150520241916396 15/05/2024 Lakshmu 0201007WL037853 Lakshmu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321773 KOTTA KOTLA LAXMI UNION BANK OF INDIA(508500)
203 Ranastalam AP-01-007-018-029/010087
(VALLADHARAOPETA) 		0201007000NRG25150520241916397 15/05/2024 Lakshmi 0201007WL037853 Lakshmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321750 KOTHAKOTLA LAXMI UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-018-029/010089
(VALLADHARAOPETA) 		0201007000NRG25150520241916398 15/05/2024 Sanyaasi 0201007WL037853 Sanyaasi 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321691 GUDIVADA SANYASI UNION BANK OF INDIA(508500)
205 Ranastalam AP-01-007-018-029/010092
(VALLADHARAOPETA) 		0201007000NRG25150520241916401 15/05/2024 Lakshmi 0201007WL037853 Lakshmi 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321742 GODDU ADILAXMI UNION BANK OF INDIA(508500)
206 Ranastalam AP-01-007-018-029/010093
(VALLADHARAOPETA) 		0201007000NRG25150520241916402 15/05/2024 Lakshmanarao 0201007WL037853 Lakshmanarao 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321700 BURLE LAXMANA RAO UNION BANK OF INDIA(508500)
207 Ranastalam AP-01-007-018-029/010093
(VALLADHARAOPETA) 		0201007000NRG25150520241916403 15/05/2024 Venkatalakshmi 0201007WL037853 Venkatalakshmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321790 MRS BURLE ENKATA LAXMI LTI STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-018-029/010094
(VALLADHARAOPETA) 		0201007000NRG25150520241916404 15/05/2024 Appamma 0201007WL037853 Appamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321758 KOTTAKOTLA APPAMMA UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-018-029/010095
(VALLADHARAOPETA) 		0201007000NRG25150520241916405 15/05/2024 Appalasuramma 0201007WL037853 Appalasuramma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321755 KOTTA KOTLA APPALA SURAMMA UNION BANK OF INDIA(508500)
210 Ranastalam AP-01-007-018-029/010096
(VALLADHARAOPETA) 		0201007000NRG25150520241916406 15/05/2024 Lakshmi 0201007WL037853 Lakshmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321776 KOTTAKOTLA LAXMI UNION BANK OF INDIA(508500)
211 Ranastalam AP-01-007-018-029/010097
(VALLADHARAOPETA) 		0201007000NRG25150520241916407 15/05/2024 Parvati 0201007WL037853 Parvati 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321749 KOTTA KOTLA PARVTHI UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-018-029/010099
(VALLADHARAOPETA) 		0201007000NRG25150520241916408 15/05/2024 Lakshmu 0201007WL037853 Lakshmu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321702 KOTHAKOTLA LAKMU NAIDU UNION BANK OF INDIA(508500)
213 Ranastalam AP-01-007-018-029/010099
(VALLADHARAOPETA) 		0201007000NRG25150520241916409 15/05/2024 Siroratnam 0201007WL037853 Siroratnam 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321769 KOTTA KOTLA SIRO RATNAM UNION BANK OF INDIA(508500)
214 Ranastalam AP-01-007-018-029/010100
(VALLADHARAOPETA) 		0201007000NRG25150520241916410 15/05/2024 Suryanarayana 0201007WL037853 Suryanarayana 00468 UBIN0804959 589 589 Processed 22/05/2024 4221321734 KILLARI SURYANARAYANA UNION BANK OF INDIA(508500)
215 Ranastalam AP-01-007-018-029/010102
(VALLADHARAOPETA) 		0201007000NRG25150520241916413 15/05/2024 Kalavati 0201007WL037853 Kalavati 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321699 KOTHAKOTLA KALAVATHI UNION BANK OF INDIA(508500)
216 Ranastalam AP-01-007-018-029/010103
(VALLADHARAOPETA) 		0201007000NRG25150520241916414 15/05/2024 Satyavati 0201007WL037853 Satyavati 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321723 KOTTAKOTLA SATYAVATHI UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-018-029/010104
(VALLADHARAOPETA) 		0201007000NRG25150520241916415 15/05/2024 Tavudu 0201007WL037853 Tavudu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321746 KOTTAKOTLA TAVUDU UNION BANK OF INDIA(508500)
218 Ranastalam AP-01-007-018-029/010105
(VALLADHARAOPETA) 		0201007000NRG25150520241916417 15/05/2024 Somulamma 0201007WL037853 Somulamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321726 KOTTAKOTLA SOMULAMMA UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-018-029/010107
(VALLADHARAOPETA) 		0201007000NRG25150520241916419 15/05/2024 Kantamma 0201007WL037853 Kantamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321732 PATHIVADA KANTAMMA UNION BANK OF INDIA(508500)
220 Ranastalam AP-01-007-018-029/010107
(VALLADHARAOPETA) 		0201007000NRG25150520241916418 15/05/2024 Suri 0201007WL037853 Suri 00468 UBIN0804959 589 589 Processed 22/05/2024 4221321698 PATIVADA SURI UNION BANK OF INDIA(508500)
221 Ranastalam AP-01-007-018-029/010108
(VALLADHARAOPETA) 		0201007000NRG25150520241916420 15/05/2024 Adilakshmi 0201007WL037853 Adilakshmi 00468 UBIN0804959 589 589 Processed 22/05/2024 4221321736 PATHIVADA ADILAXMI UNION BANK OF INDIA(508500)
222 Ranastalam AP-01-007-018-029/010111
(VALLADHARAOPETA) 		0201007000NRG25150520241916421 15/05/2024 Papamma 0201007WL037853 Papamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321722 KOTTAKOTLA PAPAMMA UNION BANK OF INDIA(508500)
223 Ranastalam AP-01-007-018-029/010119
(VALLADHARAOPETA) 		0201007000NRG25150520241916422 15/05/2024 Suryanarayana 0201007WL037853 Suryanarayana 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321692 GUDIVADA SURYANARAYANA UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-018-029/010181
(VALLADHARAOPETA) 		0201007000NRG25150520241916423 15/05/2024 Adhilakshmi 0201007WL037853 Adhilakshmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321756 BOORLE AADILAXMI UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-018-029/010184
(VALLADHARAOPETA) 		0201007000NRG25150520241916424 15/05/2024 Punyavati 0201007WL037853 Punyavati 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321774 KILLARI PUNYA VATHI UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-018-029/010185
(VALLADHARAOPETA) 		0201007000NRG25150520241916425 15/05/2024 Bhanu 0201007WL037853 Bhanu 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321724 BURELE BHANU UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-018-029/010186
(VALLADHARAOPETA) 		0201007000NRG25150520241916426 15/05/2024 Suryanarayana 0201007WL037853 Suryanarayana 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321745 MUDI SURYANARAYANA UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-018-029/010190
(VALLADHARAOPETA) 		0201007000NRG25150520241916428 15/05/2024 Achamma 0201007WL037853 Achamma 00468 UBIN0804959 884 884 Processed 22/05/2024 4221321768 KOTTAKOTLA ACHHANNA UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-018-029/010192
(VALLADHARAOPETA) 		0201007000NRG25150520241916429 15/05/2024 Haimarao 0201007WL037853 Haimarao 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321748 KOTTAKOTLA HYMARAO UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-018-029/010195
(VALLADHARAOPETA) 		0201007000NRG25150520241916430 15/05/2024 Tulasinaidu 0201007WL037853 Tulasinaidu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321693 BOORLE TULASI NAIDU UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-018-029/010197
(VALLADHARAOPETA) 		0201007000NRG25150520241916431 15/05/2024 Ramakrishna 0201007WL037853 Ramakrishna 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321710 SUNKARA RAMAKRISHNA UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-018-029/010199
(VALLADHARAOPETA) 		0201007000NRG25150520241916432 15/05/2024 Kalavati 0201007WL037853 Kalavati 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321764 PODILAPU KALAVATHI UNION BANK OF INDIA(508500)
233 Ranastalam AP-01-007-018-029/010206
(VALLADHARAOPETA) 		0201007000NRG25150520241916434 15/05/2024 ramanamma 0201007WL037853 ramanamma 00468 UBIN0804959 884 884 Processed 22/05/2024 4221321754 MANDALA RAMANAMMA UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-018-029/010208
(VALLADHARAOPETA) 		0201007000NRG25150520241916435 15/05/2024 Ramarao 0201007WL037853 Ramarao 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321792 KOTTAKOTLA RAMARAO UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-018-029/010209
(VALLADHARAOPETA) 		0201007000NRG25150520241916436 15/05/2024 Lakshmi 0201007WL037853 Lakshmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321727 BURLE LAXMI UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-018-029/010210
(VALLADHARAOPETA) 		0201007000NRG25150520241916438 15/05/2024 Butu Sanyasamma 0201007WL037853 Butu Sanyasamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321765 BURLE SANYASAMMA UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-018-029/010213
(VALLADHARAOPETA) 		0201007000NRG25150520241916439 15/05/2024 kanta 0201007WL037853 kanta 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321766 KOTTKOTLA KANTAMMA UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-018-029/010217
(VALLADHARAOPETA) 		0201007000NRG25150520241916440 15/05/2024 krishnavani 0201007WL037853 krishnavani 00468 UBIN0804959 1179 1179 Processed 22/05/2024 4221321757 KOTTA KOTLA KRISHNA VENI UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-018-029/010220
(VALLADHARAOPETA) 		0201007000NRG25150520241916441 15/05/2024 kanchamma 0201007WL037853 kanchamma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321716 MEESALA KANCHAMMA UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-018-029/010222
(VALLADHARAOPETA) 		0201007000NRG25150520241916442 15/05/2024 annapurna 0201007WL037853 annapurna 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321753 CHINTADA ANNAPURNA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-018-029/010226
(VALLADHARAOPETA) 		0201007000NRG25150520241916446 15/05/2024 Seethamnaidu 0201007WL037853 Seethamnaidu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321488 GANTYADA SEETAM NAIDU UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-018-029/010227
(VALLADHARAOPETA) 		0201007000NRG25150520241916447 15/05/2024 rani 0201007WL037853 rani 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321770 KOTTAKOTLA RANI UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-018-029/010234
(VALLADHARAOPETA) 		0201007000NRG25150520241916451 15/05/2024 sujatha 0201007WL037853 sujatha 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321780 BURLE SUJATHA UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-018-029/010237
(VALLADHARAOPETA) 		0201007000NRG25150520241916453 15/05/2024 Kottakotla Neelaveni 0201007WL037853 Kottakotla Neelaveni 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321712 KOTTAKOTLA NEELAVENI UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-018-029/010239
(VALLADHARAOPETA) 		0201007000NRG25150520241916454 15/05/2024 satyavathi 0201007WL037853 satyavathi 00468 UBIN0804959 589 589 Processed 22/05/2024 4221321779 KOTHAKOTLA SATYAVATHI UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-018-029/010240
(VALLADHARAOPETA) 		0201007000NRG25150520241916455 15/05/2024 Laxminarayana 0201007WL037853 Laxminarayana 00468 UBIN0804959 884 884 Processed 22/05/2024 4221321777 GUDIVADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-018-029/010241
(VALLADHARAOPETA) 		0201007000NRG25150520241916456 15/05/2024 chinnalaxmi 0201007WL037853 chinnalaxmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321711 LAVETI CHINALAXMI UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-018-029/010244
(VALLADHARAOPETA) 		0201007000NRG25150520241916457 15/05/2024 Lakshmi 0201007WL037853 Lakshmi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321737 KOTTAKOTLA LAXMI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-018-029/10275
(VALLADHARAOPETA) 		0201007000NRG25150520241916460 15/05/2024 Burli Padma 0201007WL037853 Burli Padma 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321796 BURLI PADMA UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-018-029/10376
(VALLADHARAOPETA) 		0201007000NRG25150520241916461 15/05/2024 Jaggurothu Saraswathi 0201007WL037853 Jaggurothu Saraswathi 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321795 JAGGUROTHU SARASWATHI UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-018-029/252
(VALLADHARAOPETA) 		0201007000NRG25150520241916464 15/05/2024 Gantyada Dalinaidu 0201007WL037853 Gantyada Dalinaidu 00468 UBIN0804959 1474 1474 Processed 22/05/2024 4221321731 GANTYADA DALINAIDU UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-018-029/260
(VALLADHARAOPETA) 		0201007000NRG25150520241916467 15/05/2024 Pathivada Srinu 0201007WL037853 Pathivada Srinu 00468 UBIN0804959 589 589 Processed 22/05/2024 4221321793 PATHIVADA SRINU UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-020-033/010323
(PATHARLAPALLE) 		0201007000NRG25150520241926374 15/05/2024 GORLE CHINNAYYAGARI SANYASI 0201007WL037973 GORLE CHINNAYYAGARI SANYASI 00468 UBIN0804959 1034 1034 Processed 22/05/2024 4221321784 Mr Gorle Chinnayyagari Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Ranastalam AP-01-007-020-033/010376
(PATHARLAPALLE) 		0201007000NRG25150520241926395 15/05/2024 Narsamma 0201007WL037973 Narsamma 00468 UBIN0804959 1138 1138 Processed 22/05/2024 4221321783 GORLE NARASAMMA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-020-033/010655
(PATHARLAPALLE) 		0201007000NRG25150520241926454 15/05/2024 bharthi 0201007WL037973 bharthi 00468 UBIN0804959 1034 1034 Processed 22/05/2024 4221321775 GORLE BHARATHI UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-020-033/010806
(PATHARLAPALLE) 		0201007000NRG25150520241926476 15/05/2024 Srihari 0201007WL037973 Srihari 00468 UBIN0804959 228 228 Processed 22/05/2024 4221322105 ELAKALA SRIHARI UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-020-033/010917
(PATHARLAPALLE) 		0201007000NRG25150520241926490 15/05/2024 Ravi 0201007WL037973 Ravi 00468 UBIN0804959 1138 1138 Processed 22/05/2024 4221322093 Mr RAVI GORLE S O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ranastalam AP-01-007-021-036/020028
(THEPPALAVALASA) 		0201007000NRG25150520241940017 15/05/2024 Simhadri 0201007WL038133 Simhadri 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321797 Mr BOMMA LATA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ranastalam AP-01-007-021-036/020043
(THEPPALAVALASA) 		0201007000NRG25150520241940027 15/05/2024 mohanarao 0201007WL038133 mohanarao 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321741 YAMALA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Ranastalam AP-01-007-021-036/020166
(THEPPALAVALASA) 		0201007000NRG25150520241940114 15/05/2024 Sandhyarani 0201007WL038133 Sandhyarani 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321738 Mrs YAGATI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ranastalam AP-01-007-021-036/020189
(THEPPALAVALASA) 		0201007000NRG25150520241940122 15/05/2024 Ramana 0201007WL038133 Ramana 00468 UBIN0804959 1254 1254 Processed 22/05/2024 4221321787 YAMALA RAMANA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-021-036/020189
(THEPPALAVALASA) 		0201007000NRG25150520241940121 15/05/2024 Usha 0201007WL038133 Usha 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321786 YAMALA USHARANI UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-021-036/020194
(THEPPALAVALASA) 		0201007000NRG25150520241940128 15/05/2024 Syamala 0201007WL038133 Syamala 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321778 YAGATI SYAMALATHA UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-021-036/020213
(THEPPALAVALASA) 		0201007000NRG25150520241940144 15/05/2024 Adilaxmi 0201007WL038133 Adilaxmi 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321782 BOMMALATA ADILAKSHMI UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-021-036/020213
(THEPPALAVALASA) 		0201007000NRG25150520241940143 15/05/2024 Ramanamurthi 0201007WL038133 Ramanamurthi 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321744 BOMMALATA RAMANAMURTY UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-021-036/020235
(THEPPALAVALASA) 		0201007000NRG25150520241940161 15/05/2024 durgga 0201007WL038133 durgga 00468 UBIN0804959 1504 1504 Processed 22/05/2024 4221321788 KUPPILI DURGA UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-021-036/030001
(THEPPALAVALASA) 		0201007000NRG25150520241942947 15/05/2024 Gouriswaramma 0201007WL038150 Gouriswaramma 00468 UBIN0804959 1530 1530 Processed 22/05/2024 4221321743 BHADRAM GOWRISWARAMMA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-021-036/030021
(THEPPALAVALASA) 		0201007000NRG25150520241942967 15/05/2024 Satyanarayana 0201007WL038150 Satyanarayana 00468 UBIN0804959 510 510 Processed 22/05/2024 4221321781 PENTUMANI SATYANNARAYANA UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-021-036/030021
(THEPPALAVALASA) 		0201007000NRG25150520241942968 15/05/2024 srinuvasarao 0201007WL038150 srinuvasarao 00468 UBIN0804959 1530 1530 Processed 22/05/2024 4221321789 PENTAMANI SRINUVASA RAO UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-021-036/030112
(THEPPALAVALASA) 		0201007000NRG25150520241943019 15/05/2024 Laxminarayana 0201007WL038150 Laxminarayana 00468 UBIN0804959 1530 1530 Processed 22/05/2024 4221321739 DARMAVARAPU LAXMI NARAYANA UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-021-036/030113
(THEPPALAVALASA) 		0201007000NRG25150520241943021 15/05/2024 ramana 0201007WL038150 ramana 00468 UBIN0804959 1530 1530 Processed 22/05/2024 4221321751 PENTAMANI RAMANA UNION BANK OF INDIA(508500)
SubTotal 151897 151897
272 Ranastalam AP-01-007-010-031/040273
(PISHINI) 		0201007000NRG25150520241927997 15/05/2024 lakshmi 0201007WL038002 lakshmi 00468 UBIN0807249 1862 1862 Processed 22/05/2024 4221321801 UNGARADA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1862 1862
273 Ranastalam AP-01-007-002-003/010001
(ARJUNAVALASA) 		0201007000NRG25150520241934023 15/05/2024 Yasoda 0201007WL038077 Yasoda 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321992 MRS KOTLA YASHODALTI STATE BANK OF INDIA(508548)
274 Ranastalam AP-01-007-002-003/010004
(ARJUNAVALASA) 		0201007000NRG25150520241934027 15/05/2024 Kotla Appalaraju 0201007WL038077 Kotla Appalaraju 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321920 KOTLA APPALARAJU UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-002-003/010006
(ARJUNAVALASA) 		0201007000NRG25150520241934028 15/05/2024 Varalakshmi 0201007WL038077 Varalakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321803 P VARALAXMI UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-002-003/010008
(ARJUNAVALASA) 		0201007000NRG25150520241934031 15/05/2024 Lakshmi 0201007WL038077 Lakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322058 THOTHARA LAKSHMI UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-002-003/010015
(ARJUNAVALASA) 		0201007000NRG25150520241934035 15/05/2024 Swaminaidu 0201007WL038077 Swaminaidu 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321807 NOWKOTLA SWAMY NAIDU UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-002-003/010020
(ARJUNAVALASA) 		0201007000NRG25150520241934039 15/05/2024 Satyavati 0201007WL038077 Satyavati 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321921 NOWGETLA SATYAVATHI UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-002-003/010033
(ARJUNAVALASA) 		0201007000NRG25150520241934044 15/05/2024 Varalakshmi 0201007WL038077 Varalakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321967 THOTHARA VARALAKSHMI UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-002-003/010035
(ARJUNAVALASA) 		0201007000NRG25150520241934046 15/05/2024 Lakshmanarao 0201007WL038077 Lakshmanarao 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322140 TOTTARA LAKSHMNARAO UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-002-003/010035
(ARJUNAVALASA) 		0201007000NRG25150520241934047 15/05/2024 Ratnalu 0201007WL038077 Ratnalu 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322138 TOTTARA RATNALU UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-002-003/010036
(ARJUNAVALASA) 		0201007000NRG25150520241934048 15/05/2024 Gowri 0201007WL038077 Gowri 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322169 TOTTARA GOWRI UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-002-003/010041
(ARJUNAVALASA) 		0201007000NRG25150520241934052 15/05/2024 Narayana 0201007WL038077 Narayana 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321971 BURLE NARAYANAMMA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-002-003/010041
(ARJUNAVALASA) 		0201007000NRG25150520241934051 15/05/2024 Yallamnaidu 0201007WL038077 Yallamnaidu 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321802 B YALLAM NAIDU UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-002-003/010061
(ARJUNAVALASA) 		0201007000NRG25150520241934063 15/05/2024 Kotla Suryarao 0201007WL038077 Kotla Suryarao 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321916 KOTLA SURYA RAO UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-002-003/010076
(ARJUNAVALASA) 		0201007000NRG25150520241934072 15/05/2024 Krishna 0201007WL038077 Krishna 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321978 KOTLA KRISHNA UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-002-003/010081
(ARJUNAVALASA) 		0201007000NRG25150520241934078 15/05/2024 Apparao 0201007WL038077 Apparao 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321812 MR KOTLA APPARAO STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-002-003/010082
(ARJUNAVALASA) 		0201007000NRG25150520241934079 15/05/2024 Ramula Appamma 0201007WL038077 Ramula Appamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321806 K RAMULAPPAMMA UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-002-003/010084
(ARJUNAVALASA) 		0201007000NRG25150520241934081 15/05/2024 Gurunaidu 0201007WL038077 Gurunaidu 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321810 KOTLA GURU NAIDU UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-002-003/010088
(ARJUNAVALASA) 		0201007000NRG25150520241934082 15/05/2024 Chiranjivi 0201007WL038077 Chiranjivi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321979 NAVUKOTLA CHIRANJEEVI UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-002-003/010108
(ARJUNAVALASA) 		0201007000NRG25150520241934093 15/05/2024 Ramulamma 0201007WL038077 Ramulamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321922 KOTLA RAMULAMMA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-002-003/010125
(ARJUNAVALASA) 		0201007000NRG25150520241934103 15/05/2024 lakshmi 0201007WL038077 lakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322164 PATHIVADA LAKSHMI UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-002-003/010126
(ARJUNAVALASA) 		0201007000NRG25150520241934104 15/05/2024 Narayanamma 0201007WL038077 Narayanamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321919 TOTTARA NARAYANAMMA UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-002-003/010127
(ARJUNAVALASA) 		0201007000NRG25150520241934106 15/05/2024 Kalavathi 0201007WL038077 Kalavathi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322124 KOTLA KALAVATHI UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-002-003/010127
(ARJUNAVALASA) 		0201007000NRG25150520241934108 15/05/2024 satvthi 0201007WL038077 satvthi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321981 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-002-003/010156
(ARJUNAVALASA) 		0201007000NRG25150520241934131 15/05/2024 Pyditalli 0201007WL038077 Pyditalli 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321925 PEDDINTI PAYDITALLI UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-002-003/010156
(ARJUNAVALASA) 		0201007000NRG25150520241934132 15/05/2024 Suramma 0201007WL038077 Suramma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321972 PEDDINTI SURAMMA UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-002-003/010170
(ARJUNAVALASA) 		0201007000NRG25150520241934144 15/05/2024 Bangaramma 0201007WL038077 Bangaramma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321976 KOTLA BANGARAMMA UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-002-003/010175
(ARJUNAVALASA) 		0201007000NRG25150520241934148 15/05/2024 Ramalakshmi 0201007WL038077 Ramalakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321973 PODILAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-002-003/010176
(ARJUNAVALASA) 		0201007000NRG25150520241934149 15/05/2024 Ramanamma 0201007WL038077 Ramanamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321974 KOTLA RAMANAMMA UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-002-003/010181
(ARJUNAVALASA) 		0201007000NRG25150520241934154 15/05/2024 Narayanarao 0201007WL038077 Narayanarao 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321952 TOTTARA NARAYANA RAO UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-002-003/010199
(ARJUNAVALASA) 		0201007000NRG25150520241934168 15/05/2024 Kotla Lakshmi 0201007WL038077 Kotla Lakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321932 KOTLA LAKSHMI UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-002-003/010207
(ARJUNAVALASA) 		0201007000NRG25150520241934173 15/05/2024 Varahalamma 0201007WL038077 Varahalamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321931 KOTLA VARAHALAMMA UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-002-003/010215
(ARJUNAVALASA) 		0201007000NRG25150520241934179 15/05/2024 Abadham 0201007WL038077 Abadham 00468 UBIN0807273 280 280 Processed 22/05/2024 4221322123 KOTLA ABADDAM UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-002-003/010215
(ARJUNAVALASA) 		0201007000NRG25150520241934178 15/05/2024 Jaggunaidu 0201007WL038077 Jaggunaidu 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322139 KOTLA JAGGU NAIDU UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-002-003/010220
(ARJUNAVALASA) 		0201007000NRG25150520241934184 15/05/2024 lakshmibhaveni 0201007WL038077 lakshmibhaveni 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321929 KOTLA LAXMI BHAVANI UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-002-003/010244
(ARJUNAVALASA) 		0201007000NRG25150520241934196 15/05/2024 Papamma 0201007WL038077 Papamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321977 NOWKOTLA PAPAMMA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-002-003/010245
(ARJUNAVALASA) 		0201007000NRG25150520241934197 15/05/2024 Annapurna 0201007WL038077 Annapurna 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321933 NAVUGOTLA ANNAPURNA UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-002-003/010247
(ARJUNAVALASA) 		0201007000NRG25150520241934199 15/05/2024 Varalamma 0201007WL038077 Varalamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321918 NOWGETLA VARAHALAMMA UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-002-003/010267
(ARJUNAVALASA) 		0201007000NRG25150520241934208 15/05/2024 Savitri 0201007WL038077 Savitri 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321923 YANNI SAVITHRI UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-002-003/010272
(ARJUNAVALASA) 		0201007000NRG25150520241934209 15/05/2024 Sanyasamma 0201007WL038077 Sanyasamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321804 K SANYASAMMA UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-002-003/010284
(ARJUNAVALASA) 		0201007000NRG25150520241934214 15/05/2024 Rajeswari 0201007WL038077 Rajeswari 00468 UBIN0807273 560 560 Processed 22/05/2024 4221321975 MISS DEVI TOTTARA BEING MINOR BY HER MNG STATE BANK OF INDIA(508548)
313 Ranastalam AP-01-007-002-003/010284
(ARJUNAVALASA) 		0201007000NRG25150520241934213 15/05/2024 Ramunaidu 0201007WL038077 Ramunaidu 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321926 TOTTARA RAMUNAIDU UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-002-003/010290
(ARJUNAVALASA) 		0201007000NRG25150520241934221 15/05/2024 Kotla Suryakantam 0201007WL038077 Kotla Suryakantam 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321982 KOTLA NARAYANAMMA UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-002-003/010300
(ARJUNAVALASA) 		0201007000NRG25150520241934229 15/05/2024 Jyothi 0201007WL038077 Jyothi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321917 NOWGETLA JYOTHI UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-002-003/010314
(ARJUNAVALASA) 		0201007000NRG25150520241934234 15/05/2024 Ravanamma 0201007WL038077 Ravanamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321928 BURLE RAMANAMMA UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-002-003/010316
(ARJUNAVALASA) 		0201007000NRG25150520241934238 15/05/2024 Santhosh 0201007WL038077 Santhosh 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321965 TOTTARA SANTOSHI UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-002-003/010317
(ARJUNAVALASA) 		0201007000NRG25150520241934239 15/05/2024 Adilakshmi 0201007WL038077 Adilakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321809 KOTLA ADILAKSHMI UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-002-003/010319
(ARJUNAVALASA) 		0201007000NRG25150520241934240 15/05/2024 Kotla Jothi 0201007WL038077 Kotla Jothi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321964 KOTLA JYOTHI UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-002-003/010329
(ARJUNAVALASA) 		0201007000NRG25150520241934246 15/05/2024 adilakshimi 0201007WL038077 adilakshimi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321927 NOWKOTLA ADILAKSHMI UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-002-003/010330
(ARJUNAVALASA) 		0201007000NRG25150520241934247 15/05/2024 Kalyani 0201007WL038077 Kalyani 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221321980 KOTLA KALYANI UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-002-003/010331
(ARJUNAVALASA) 		0201007000NRG25150520241934248 15/05/2024 Kannamma 0201007WL038077 Kannamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322059 PATIVADA KANNAMMA UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-002-003/010345
(ARJUNAVALASA) 		0201007000NRG25150520241934254 15/05/2024 baramma 0201007WL038077 baramma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322060 POTNOOR BADRAMMA UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-002-003/020002
(ARJUNAVALASA) 		0201007000NRG25150520241938185 15/05/2024 Ramanamma 0201007WL038112 Ramanamma 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321548 GIDIJALA RAMANAMMA UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-002-003/020003
(ARJUNAVALASA) 		0201007000NRG25150520241938186 15/05/2024 Suridamma 0201007WL038112 Suridamma 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321799 GIDIJALA SUREEDAMMA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-002-003/020006
(ARJUNAVALASA) 		0201007000NRG25150520241938187 15/05/2024 KAlla Ammajamma 0201007WL038112 KAlla Ammajamma 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321924 KALLA AMMAJAMMA UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-002-003/020007
(ARJUNAVALASA) 		0201007000NRG25150520241938188 15/05/2024 Chandramma 0201007WL038112 Chandramma 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321950 GIRIJALA CHANDRAMMA UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-002-003/020008
(ARJUNAVALASA) 		0201007000NRG25150520241938190 15/05/2024 Rajamma 0201007WL038112 Rajamma 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321547 ROWTHU RAJAMMA UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-002-003/020010
(ARJUNAVALASA) 		0201007000NRG25150520241938191 15/05/2024 Appalasuri 0201007WL038112 Appalasuri 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321545 GIRIJALA APPALA SURI S O SEETHAM NAIDU UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-002-003/020011
(ARJUNAVALASA) 		0201007000NRG25150520241938192 15/05/2024 Lakshmanarao 0201007WL038112 Lakshmanarao 00468 UBIN0807273 840 840 Processed 22/05/2024 4221322145 GIDIJALA LAXMANARAO UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-002-003/020011
(ARJUNAVALASA) 		0201007000NRG25150520241938193 15/05/2024 Lakshmi 0201007WL038112 Lakshmi 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321546 GIDIJALA LAXMI UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-002-003/10350
(ARJUNAVALASA) 		0201007000NRG25150520241934256 15/05/2024 Kotla Prameela 0201007WL038077 Kotla Prameela 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221322156 KOTLA PRAMEELA UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-002-012/010001
(ARJUNAVALASA) 		0201007000NRG25150520241925332 15/05/2024 Jayamma 0201007WL037961 Jayamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321523 GIRADA JAYAMMA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-002-012/010013
(ARJUNAVALASA) 		0201007000NRG25150520241925345 15/05/2024 Chinnayya 0201007WL037961 Chinnayya 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221322033 IPPILI CHINNAYYA UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-002-012/010014
(ARJUNAVALASA) 		0201007000NRG25150520241925348 15/05/2024 Yallamma 0201007WL037961 Yallamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321960 GARI YALLAMMA UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-002-012/010021
(ARJUNAVALASA) 		0201007000NRG25150520241925356 15/05/2024 Suramma 0201007WL037961 Suramma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321512 ALTI SURAMMA UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-002-012/010024
(ARJUNAVALASA) 		0201007000NRG25150520241925357 15/05/2024 Vijaya 0201007WL037961 Vijaya 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321518 BURADA VIJAYA UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-002-012/010025
(ARJUNAVALASA) 		0201007000NRG25150520241925359 15/05/2024 Bogamma 0201007WL037961 Bogamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321538 IPPILI BOGAMMA UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-002-012/010025
(ARJUNAVALASA) 		0201007000NRG25150520241925358 15/05/2024 Latchayya 0201007WL037961 Latchayya 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321510 MR IPPILI LATCHUMU LTI STATE BANK OF INDIA(508548)
340 Ranastalam AP-01-007-002-012/010036
(ARJUNAVALASA) 		0201007000NRG25150520241925367 15/05/2024 Chinnamma 0201007WL037961 Chinnamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321529 GUDDALA CHINNAMMA UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-002-012/010036
(ARJUNAVALASA) 		0201007000NRG25150520241925368 15/05/2024 Tavudu 0201007WL037961 Tavudu 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321985 GUDDALLA TAVUDU UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-002-012/010037
(ARJUNAVALASA) 		0201007000NRG25150520241925369 15/05/2024 Lakshmana 0201007WL037961 Lakshmana 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321509 DURGASI LAXMANA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-002-012/010037
(ARJUNAVALASA) 		0201007000NRG25150520241925370 15/05/2024 Paapalu 0201007WL037961 Paapalu 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321956 DURAGASI PAPALU UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-002-012/010044
(ARJUNAVALASA) 		0201007000NRG25150520241925376 15/05/2024 Bangarappadu 0201007WL037961 Bangarappadu 00468 UBIN0807273 840 840 Processed 22/05/2024 4221321505 ALTHI BANGARAPPADU UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-002-012/010045
(ARJUNAVALASA) 		0201007000NRG25150520241925377 15/05/2024 Narayanamma 0201007WL037961 Narayanamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321531 INAPAGURTI NARAYANAMMA UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-002-012/010047
(ARJUNAVALASA) 		0201007000NRG25150520241925379 15/05/2024 Bangaramma 0201007WL037961 Bangaramma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321941 JAMMU BANGARAMMA UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-002-012/010048
(ARJUNAVALASA) 		0201007000NRG25150520241925380 15/05/2024 Appalamma 0201007WL037961 Appalamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321805 L APPALAMMA UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-002-012/010049
(ARJUNAVALASA) 		0201007000NRG25150520241925382 15/05/2024 Appayyamma 0201007WL037961 Appayyamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321957 NAKKANA APPAYAMMA UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-002-012/010049
(ARJUNAVALASA) 		0201007000NRG25150520241925381 15/05/2024 Narasayya 0201007WL037961 Narasayya 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321955 NAKKANA NARSAYYA UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-002-012/010051
(ARJUNAVALASA) 		0201007000NRG25150520241925385 15/05/2024 Kondamma 0201007WL037961 Kondamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321939 SATIVADA KONDAMMA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-002-012/010052
(ARJUNAVALASA) 		0201007000NRG25150520241925387 15/05/2024 Raamulamma 0201007WL037961 Raamulamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321938 SATIVADA RAMULAMMA UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-002-012/010053
(ARJUNAVALASA) 		0201007000NRG25150520241925389 15/05/2024 Malatchamma 0201007WL037961 Malatchamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321532 ALTI MALATCHMMA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-002-012/010055
(ARJUNAVALASA) 		0201007000NRG25150520241925391 15/05/2024 Kumari 0201007WL037961 Kumari 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321934 KUPPILI KUMARAMMA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-002-012/010058
(ARJUNAVALASA) 		0201007000NRG25150520241925396 15/05/2024 Tavudamma 0201007WL037961 Tavudamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321800 GIRADA THAVUDAMMA UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-002-012/010060
(ARJUNAVALASA) 		0201007000NRG25150520241925398 15/05/2024 Santoshi 0201007WL037961 Santoshi 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321986 KOTTAKOTA SANTOSHI UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-002-012/010064
(ARJUNAVALASA) 		0201007000NRG25150520241925401 15/05/2024 Bodamma 0201007WL037961 Bodamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321937 GIRADA BODAMMA UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-002-012/010065
(ARJUNAVALASA) 		0201007000NRG25150520241925402 15/05/2024 Appamma 0201007WL037961 Appamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321520 GIRADA APPALAMMA UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-002-012/010066
(ARJUNAVALASA) 		0201007000NRG25150520241925403 15/05/2024 Pushpavati 0201007WL037961 Pushpavati 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321519 GIRADA PUSPA UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-002-012/010070
(ARJUNAVALASA) 		0201007000NRG25150520241925409 15/05/2024 Pydiamma 0201007WL037961 Pydiamma 00468 UBIN0807273 560 560 Processed 22/05/2024 4221321513 GUDDALA PYDAMMA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-002-012/010076
(ARJUNAVALASA) 		0201007000NRG25150520241925417 15/05/2024 Adinarayana 0201007WL037961 Adinarayana 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321953 KOTHAKOTA ADINARAYANA UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-002-012/010076
(ARJUNAVALASA) 		0201007000NRG25150520241925418 15/05/2024 Lakshmi 0201007WL037961 Lakshmi 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321961 KOTHAKOTA LAKSHMI UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-002-012/010077
(ARJUNAVALASA) 		0201007000NRG25150520241925419 15/05/2024 Paapayya 0201007WL037961 Paapayya 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321511 GARI PAPAYYA UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-002-012/010077
(ARJUNAVALASA) 		0201007000NRG25150520241925420 15/05/2024 Raajamma 0201007WL037961 Raajamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321959 GARI RAJAMMA UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-002-012/010079
(ARJUNAVALASA) 		0201007000NRG25150520241925422 15/05/2024 Chinnamma 0201007WL037961 Chinnamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321536 IPPILI CHINNAMMA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-002-012/010080
(ARJUNAVALASA) 		0201007000NRG25150520241925424 15/05/2024 Rameswari 0201007WL037961 Rameswari 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321530 GIRADA RAMESWARI UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-002-012/010082
(ARJUNAVALASA) 		0201007000NRG25150520241925426 15/05/2024 Appalanarsamma 0201007WL037961 Appalanarsamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321942 GIRADA APPALANARASAMMA UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-002-012/010085
(ARJUNAVALASA) 		0201007000NRG25150520241925428 15/05/2024 Bangaramma 0201007WL037961 Bangaramma 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221322225 MRS ALTI BANGARAMMA STATE BANK OF INDIA(508548)
368 Ranastalam AP-01-007-002-012/010086
(ARJUNAVALASA) 		0201007000NRG25150520241925430 15/05/2024 Appamma 0201007WL037961 Appamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321527 PANCHARI APPAMMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-002-012/010093
(ARJUNAVALASA) 		0201007000NRG25150520241925434 15/05/2024 Appalanaidu 0201007WL037961 Appalanaidu 00468 UBIN0807273 280 280 Processed 22/05/2024 4221321507 BURADA APPALA NAIDU UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-002-012/010093
(ARJUNAVALASA) 		0201007000NRG25150520241925435 15/05/2024 Lakshmi 0201007WL037961 Lakshmi 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321962 BURADA LAKSHMI UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-002-012/010098
(ARJUNAVALASA) 		0201007000NRG25150520241925437 15/05/2024 Bangaramma 0201007WL037961 Bangaramma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321951 ALTI BANGARAMMA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-002-012/010100
(ARJUNAVALASA) 		0201007000NRG25150520241925442 15/05/2024 Satyavamma 0201007WL037961 Satyavamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321987 ALTI SATTAMMA UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-002-012/010109
(ARJUNAVALASA) 		0201007000NRG25150520241925452 15/05/2024 Parvati 0201007WL037961 Parvati 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321537 ALTI PARVATHI UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-002-012/010109
(ARJUNAVALASA) 		0201007000NRG25150520241925451 15/05/2024 Satyam 0201007WL037961 Satyam 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321954 ALTHI SATYAM UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-002-012/010117
(ARJUNAVALASA) 		0201007000NRG25150520241925458 15/05/2024 Mahalakshminaidu 0201007WL037961 Mahalakshminaidu 00468 UBIN0807273 840 840 Processed 22/05/2024 4221321506 GUDELA MALACHI UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-002-012/010117
(ARJUNAVALASA) 		0201007000NRG25150520241925459 15/05/2024 Raamulamma 0201007WL037961 Raamulamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321508 GUDDALA RAMULAMMA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-002-012/010119
(ARJUNAVALASA) 		0201007000NRG25150520241925462 15/05/2024 Mugatamma 0201007WL037961 Mugatamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321525 KARIMAJJI MUGATHAMMA UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-002-012/010120
(ARJUNAVALASA) 		0201007000NRG25150520241925463 15/05/2024 Tavudu 0201007WL037961 Tavudu 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321808 KARIMAJI THOWDU S O ATCHAPPADU UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-002-012/010123
(ARJUNAVALASA) 		0201007000NRG25150520241925465 15/05/2024 Ravanamma 0201007WL037961 Ravanamma 00468 UBIN0807273 1400 1400 Processed 22/05/2024 4221321526 ALTI RAMANAMMA UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-002-012/010123
(ARJUNAVALASA) 		0201007000NRG25150520241925464 15/05/2024 Surappalanaidu 0201007WL037961 Surappalanaidu 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221322034 ALTHI SURAPPALA NAIDU UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-002-012/010129
(ARJUNAVALASA) 		0201007000NRG25150520241925467 15/05/2024 Satyam 0201007WL037961 Satyam 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321935 INAPAKURTHI SATYAM UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-002-012/010130
(ARJUNAVALASA) 		0201007000NRG25150520241925469 15/05/2024 Lakshmi 0201007WL037961 Lakshmi 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321988 KOLLI LAXMI UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-002-012/010131
(ARJUNAVALASA) 		0201007000NRG25150520241925471 15/05/2024 Asiramma 0201007WL037961 Asiramma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321521 GOMPA ASIRAMMA UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-002-012/010135
(ARJUNAVALASA) 		0201007000NRG25150520241925473 15/05/2024 Kothakota Mangamma 0201007WL037961 Kothakota Mangamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321798 MANGAMMA KOTTHA KOTA SAPTAGIRI GRAMEENA BANK(607053)
385 Ranastalam AP-01-007-002-012/010145
(ARJUNAVALASA) 		0201007000NRG25150520241925478 15/05/2024 Bharati 0201007WL037961 Bharati 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221322167 POTNURU BHARATHI UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-002-012/010148
(ARJUNAVALASA) 		0201007000NRG25150520241925484 15/05/2024 Althi Santamma 0201007WL037961 Althi Santamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321533 ALTHI SANTHAMMA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-002-012/010148
(ARJUNAVALASA) 		0201007000NRG25150520241925483 15/05/2024 Gourinaidu 0201007WL037961 Gourinaidu 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221322230 AALTHI GOWRI NAIDU UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-002-012/010149
(ARJUNAVALASA) 		0201007000NRG25150520241925485 15/05/2024 Pushpa 0201007WL037961 Pushpa 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321514 BURADA PUSHPA UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-002-012/010150
(ARJUNAVALASA) 		0201007000NRG25150520241925486 15/05/2024 Radha 0201007WL037961 Radha 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321515 BURADA RADHA UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-002-012/010154
(ARJUNAVALASA) 		0201007000NRG25150520241925491 15/05/2024 Uma 0201007WL037961 Uma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321517 GIRADA UMA UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-002-012/010156
(ARJUNAVALASA) 		0201007000NRG25150520241925493 15/05/2024 Santoshi 0201007WL037961 Santoshi 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321535 MEESALA SRI DEVI BMMG M SANTOSHI UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-002-012/010164
(ARJUNAVALASA) 		0201007000NRG25150520241925502 15/05/2024 Suryakantam 0201007WL037961 Suryakantam 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321522 KOTTAKOTA SURIKANTA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-002-012/010167
(ARJUNAVALASA) 		0201007000NRG25150520241925504 15/05/2024 Appanna 0201007WL037961 Appanna 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321940 GIRADA APPANNA UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-002-012/010167
(ARJUNAVALASA) 		0201007000NRG25150520241925505 15/05/2024 Narayanamma 0201007WL037961 Narayanamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321811 GIRIDI NARAYANAMMA UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-002-012/010170
(ARJUNAVALASA) 		0201007000NRG25150520241925508 15/05/2024 Ramana 0201007WL037961 Ramana 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321958 SATIVADA RAMANAMMA UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-002-012/010172
(ARJUNAVALASA) 		0201007000NRG25150520241925511 15/05/2024 Jaggamma 0201007WL037961 Jaggamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321936 GIRADA JAGGAMMA UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-002-012/010173
(ARJUNAVALASA) 		0201007000NRG25150520241925512 15/05/2024 Ramanamma 0201007WL037961 Ramanamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221322116 GIRADA RAVANAMMA UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-002-012/010174
(ARJUNAVALASA) 		0201007000NRG25150520241925513 15/05/2024 suguna 0201007WL037961 suguna 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321524 KOTHAKOTA SUGUNA UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-002-012/010175
(ARJUNAVALASA) 		0201007000NRG25150520241925514 15/05/2024 mangamma 0201007WL037961 mangamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321516 MEESALA MANGAMMA UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-002-012/010177
(ARJUNAVALASA) 		0201007000NRG25150520241925515 15/05/2024 appalakondamma 0201007WL037961 appalakondamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321540 MISALA APPALAKONDA UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-002-012/010180
(ARJUNAVALASA) 		0201007000NRG25150520241925519 15/05/2024 malchamma 0201007WL037961 malchamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321528 PITTA MALACCHAMMA UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-002-012/010189
(ARJUNAVALASA) 		0201007000NRG25150520241925526 15/05/2024 Ramalaxmi 0201007WL037961 Ramalaxmi 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321989 JAMMU RAMALAKSHMI UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-002-012/010191
(ARJUNAVALASA) 		0201007000NRG25150520241925530 15/05/2024 Umamaheswari 0201007WL037961 Umamaheswari 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321948 GUDDALA UMAMAHESWARI UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-002-012/010194
(ARJUNAVALASA) 		0201007000NRG25150520241925534 15/05/2024 Kuppili Aruna 0201007WL037961 Kuppili Aruna 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321534 KUPPILI ARUNA UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-002-012/010196
(ARJUNAVALASA) 		0201007000NRG25150520241925536 15/05/2024 Narayanamma 0201007WL037961 Narayanamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321539 ALTHI NARAYANAMMA UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-002-012/010199
(ARJUNAVALASA) 		0201007000NRG25150520241925540 15/05/2024 Gowramma 0201007WL037961 Gowramma 00468 UBIN0807273 280 280 Processed 22/05/2024 4221321966 MEESALA GOWRAMMA UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-002-012/010205
(ARJUNAVALASA) 		0201007000NRG25150520241925549 15/05/2024 Narayanamma 0201007WL037961 Narayanamma 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321943 AKULA NARAYANAMMA UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-002-012/010207
(ARJUNAVALASA) 		0201007000NRG25150520241925552 15/05/2024 Ramana 0201007WL037961 Ramana 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321963 BURADA RAMANA UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-002-012/010207
(ARJUNAVALASA) 		0201007000NRG25150520241925553 15/05/2024 sivakumari 0201007WL037961 sivakumari 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221321944 BURADA SIVA KUMARI UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-002-012/010212
(ARJUNAVALASA) 		0201007000NRG25150520241925554 15/05/2024 bhavani 0201007WL037961 bhavani 00468 UBIN0807273 1680 1680 Processed 22/05/2024 4221322199 KOTTAKOTA BHAVANI UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-010-031/020001
(PISHINI) 		0201007000NRG25150520241927877 15/05/2024 Lakshmi 0201007WL038002 Lakshmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321813 KARAGANA LAKSHMI UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-010-031/020015
(PISHINI) 		0201007000NRG25150520241927879 15/05/2024 Chinna 0201007WL038002 Chinna 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321818 MRS REDDY CHINNAMMADU LTI STATE BANK OF INDIA(508548)
413 Ranastalam AP-01-007-010-031/020033
(PISHINI) 		0201007000NRG25150520241927881 15/05/2024 Suramma 0201007WL038002 Suramma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322020 POTNURU SURAMMA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-010-031/020034
(PISHINI) 		0201007000NRG25150520241927883 15/05/2024 Bangari 0201007WL038002 Bangari 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322171 MR POTNURU BANGARI STATE BANK OF INDIA(508548)
415 Ranastalam AP-01-007-010-031/020034
(PISHINI) 		0201007000NRG25150520241927882 15/05/2024 Seetamma 0201007WL038002 Seetamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321817 POTNURU SITAMMA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-010-031/020035
(PISHINI) 		0201007000NRG25150520241927884 15/05/2024 Ramu 0201007WL038002 Ramu 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321816 SOPETI RAMU UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-010-031/020038
(PISHINI) 		0201007000NRG25150520241927887 15/05/2024 Kondamma 0201007WL038002 Kondamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322043 PONNADA KONDAMMA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-010-031/020053
(PISHINI) 		0201007000NRG25150520241927891 15/05/2024 Santa 0201007WL038002 Santa 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322021 REDDY SHANTI UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-010-031/020089
(PISHINI) 		0201007000NRG25150520241927893 15/05/2024 Chinnamma 0201007WL038002 Chinnamma 00468 UBIN0807273 1330 1330 Processed 22/05/2024 4221322165 PATHIVADA CHINNAMMADU UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-010-031/020112
(PISHINI) 		0201007000NRG25150520241927894 15/05/2024 Sopeti Kamamma 0201007WL038002 Sopeti Kamamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321815 SOPETI KAMAMMA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-010-031/020195
(PISHINI) 		0201007000NRG25150520241927897 15/05/2024 Appamma 0201007WL038002 Appamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321814 SOPETI APPAMMA UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-010-031/020231
(PISHINI) 		0201007000NRG25150520241927898 15/05/2024 Appalanarsamma 0201007WL038002 Appalanarsamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321913 PATHIVADA APPALA NARASAMMA UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-010-031/020247
(PISHINI) 		0201007000NRG25150520241927901 15/05/2024 Harathi 0201007WL038002 Harathi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322154 GIRIDI HARATHI UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-010-031/020311
(PISHINI) 		0201007000NRG25150520241927904 15/05/2024 Gowri 0201007WL038002 Gowri 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322018 REDDY GOWRI UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-010-031/020313
(PISHINI) 		0201007000NRG25150520241927905 15/05/2024 damayanthi 0201007WL038002 damayanthi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322118 PATHIVADA DAMAYANTHI UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-010-031/020314
(PISHINI) 		0201007000NRG25150520241927906 15/05/2024 radha 0201007WL038002 radha 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321484 REDDY RADHA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-010-031/020315
(PISHINI) 		0201007000NRG25150520241927907 15/05/2024 Abaddam 0201007WL038002 Abaddam 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322174 MESALA ABADDAM UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-010-031/020316
(PISHINI) 		0201007000NRG25150520241927908 15/05/2024 parvathi 0201007WL038002 parvathi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322019 SARIKA PARVATHI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-010-031/020317
(PISHINI) 		0201007000NRG25150520241927911 15/05/2024 ADILAXMI 0201007WL038002 ADILAXMI 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322024 REDDY ADILAXMI UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-010-031/020317
(PISHINI) 		0201007000NRG25150520241927910 15/05/2024 TRINATH 0201007WL038002 TRINATH 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322037 REDDY TRINADH UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-010-031/020319
(PISHINI) 		0201007000NRG25150520241927912 15/05/2024 Sailaja 0201007WL038002 Sailaja 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322143 MRS SAILAJA CHENAMALLU STATE BANK OF INDIA(508548)
432 Ranastalam AP-01-007-010-031/020335
(PISHINI) 		0201007000NRG25150520241927914 15/05/2024 teja 0201007WL038002 teja 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322026 PATHIVADA TEJA UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-010-031/020337
(PISHINI) 		0201007000NRG25150520241927916 15/05/2024 PAPI NAIDU 0201007WL038002 PAPI NAIDU 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321910 CHANDAKA PAPI NAIDU UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-010-031/020343
(PISHINI) 		0201007000NRG25150520241927917 15/05/2024 Bhavani 0201007WL038002 Bhavani 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322022 MEESALA BHAVANI UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-010-031/020344
(PISHINI) 		0201007000NRG25150520241927918 15/05/2024 Archana 0201007WL038002 Archana 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322023 SUDI KONDA ARCHANA UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-010-031/020348
(PISHINI) 		0201007000NRG25150520241927919 15/05/2024 subhalaxmi 0201007WL038002 subhalaxmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322025 MISS BONTU SUBHALAKSHMI STATE BANK OF INDIA(508548)
437 Ranastalam AP-01-007-010-031/040002
(PISHINI) 		0201007000NRG25150520241927920 15/05/2024 Cittamma 0201007WL038002 Cittamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321822 PENTAMANI CHITTEMMA UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-010-031/040003
(PISHINI) 		0201007000NRG25150520241927921 15/05/2024 Bhavani 0201007WL038002 Bhavani 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321821 PENTAMANI BHAVANI UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-010-031/040006
(PISHINI) 		0201007000NRG25150520241927926 15/05/2024 Rajeswari 0201007WL038002 Rajeswari 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322044 SOPETI RAJESWARI UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-010-031/040007
(PISHINI) 		0201007000NRG25150520241927928 15/05/2024 Narasamma 0201007WL038002 Narasamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322048 MRS SOPETI NARASAMMA LTI STATE BANK OF INDIA(508548)
441 Ranastalam AP-01-007-010-031/040008
(PISHINI) 		0201007000NRG25150520241927929 15/05/2024 Kanchamma 0201007WL038002 Kanchamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322000 KORNAPU KANCHAMMA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-010-031/040009
(PISHINI) 		0201007000NRG25150520241927930 15/05/2024 Simhachalam 0201007WL038002 Simhachalam 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322042 SOPETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Ranastalam AP-01-007-010-031/040010
(PISHINI) 		0201007000NRG25150520241927931 15/05/2024 Ramanamma 0201007WL038002 Ramanamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322002 CHNTAPALLI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-010-031/040011
(PISHINI) 		0201007000NRG25150520241927933 15/05/2024 Appalanarsamma 0201007WL038002 Appalanarsamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322045 CHINTAPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-010-031/040012
(PISHINI) 		0201007000NRG25150520241927935 15/05/2024 Suramma 0201007WL038002 Suramma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322046 KUPPU SURAMMA UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-010-031/040013
(PISHINI) 		0201007000NRG25150520241927936 15/05/2024 Bodemma 0201007WL038002 Bodemma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322109 KUPPA BODAMMA UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-010-031/040014
(PISHINI) 		0201007000NRG25150520241927937 15/05/2024 Seeta 0201007WL038002 Seeta 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322006 KUPPA SETHA UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-010-031/040016
(PISHINI) 		0201007000NRG25150520241927939 15/05/2024 Sanyaasamma 0201007WL038002 Sanyaasamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322163 PENTAMANI SANYASAMMA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-010-031/040017
(PISHINI) 		0201007000NRG25150520241927940 15/05/2024 Lakshmi 0201007WL038002 Lakshmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322005 PENTAMANI LAKSHMI UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-010-031/040021
(PISHINI) 		0201007000NRG25150520241927945 15/05/2024 Narayanamma 0201007WL038002 Narayanamma 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322047 PENTAMANI NARAYANAMMA UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-010-031/040026
(PISHINI) 		0201007000NRG25150520241927948 15/05/2024 Raamulamma 0201007WL038002 Raamulamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321820 POTNURU RAMULAMMA UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-010-031/040027
(PISHINI) 		0201007000NRG25150520241927949 15/05/2024 Santi 0201007WL038002 Santi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321458 POTHNURI SHANTI UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-010-031/040028
(PISHINI) 		0201007000NRG25150520241927950 15/05/2024 Aruna 0201007WL038002 Aruna 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321483 PATHIVADA ARUNA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-010-031/040029
(PISHINI) 		0201007000NRG25150520241927951 15/05/2024 Lakshmi 0201007WL038002 Lakshmi 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221321819 PATHIVADA LAXMI UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-010-031/040030
(PISHINI) 		0201007000NRG25150520241927952 15/05/2024 Narayanamma 0201007WL038002 Narayanamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322208 GULIVINDALA NARAYANAMMA UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-010-031/040034
(PISHINI) 		0201007000NRG25150520241927953 15/05/2024 Lakshmana 0201007WL038002 Lakshmana 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322172 RANGUMUNI LAKSHMANA RAO UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-010-031/040034
(PISHINI) 		0201007000NRG25150520241927954 15/05/2024 Venkatalakshmi 0201007WL038002 Venkatalakshmi 00468 UBIN0807273 1330 1330 Processed 22/05/2024 4221322176 RANGAMUNI VENKATA LAXMI UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-010-031/040035
(PISHINI) 		0201007000NRG25150520241927955 15/05/2024 Parvati 0201007WL038002 Parvati 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322001 BURLA PARVATHI UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-010-031/040039
(PISHINI) 		0201007000NRG25150520241927956 15/05/2024 Gurinaidu 0201007WL038002 Gurinaidu 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321999 PATHIVADA GURUNAIDU UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-010-031/040041
(PISHINI) 		0201007000NRG25150520241927957 15/05/2024 Pentamma 0201007WL038002 Pentamma 00468 UBIN0807273 798 798 Processed 22/05/2024 4221322004 MEESALA PENTAMMA UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-010-031/040044
(PISHINI) 		0201007000NRG25150520241927958 15/05/2024 Suridu 0201007WL038002 Suridu 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322003 REDDY SURYUDU UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-010-031/040046
(PISHINI) 		0201007000NRG25150520241927960 15/05/2024 Kanta 0201007WL038002 Kanta 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322041 REDDY KANTHAMMA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-010-031/040066
(PISHINI) 		0201007000NRG25150520241927961 15/05/2024 Lakshmi 0201007WL038002 Lakshmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321553 BHUSARI LAKSHMI UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-010-031/040067
(PISHINI) 		0201007000NRG25150520241927962 15/05/2024 Jyothi 0201007WL038002 Jyothi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322036 BOOSARI JYOTHI UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-010-031/040068
(PISHINI) 		0201007000NRG25150520241927963 15/05/2024 Venkatamma 0201007WL038002 Venkatamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322008 BOOSARI VENKATAMMA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-010-031/040071
(PISHINI) 		0201007000NRG25150520241927965 15/05/2024 Maalatchamma 0201007WL038002 Maalatchamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321907 MAMIDI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-010-031/040072
(PISHINI) 		0201007000NRG25150520241927967 15/05/2024 Durgamma 0201007WL038002 Durgamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321554 MAMIDI DURGAMMA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-010-031/040080
(PISHINI) 		0201007000NRG25150520241927970 15/05/2024 Mamidi Appanna 0201007WL038002 Mamidi Appanna 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322181 MAMIDI APPANNA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-010-031/040122
(PISHINI) 		0201007000NRG25150520241927972 15/05/2024 Mangamma 0201007WL038002 Mangamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322153 PENTUMANI MANGAMMA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-010-031/040126
(PISHINI) 		0201007000NRG25150520241927974 15/05/2024 Sopeti narayanamma 0201007WL038002 Sopeti narayanamma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322180 SOPETI NARAYANAMMA UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-010-031/040184
(PISHINI) 		0201007000NRG25150520241927975 15/05/2024 Eswaramma 0201007WL038002 Eswaramma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322238 CHANDAKA ESWARAMMA UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-010-031/040196
(PISHINI) 		0201007000NRG25150520241927977 15/05/2024 Mahalkshmunaidu 0201007WL038002 Mahalkshmunaidu 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321911 BURLI MAHALAKSHMI NAIDU UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-010-031/040198
(PISHINI) 		0201007000NRG25150520241927978 15/05/2024 Narayana 0201007WL038002 Narayana 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322040 UVYALA NARAYANA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-010-031/040201
(PISHINI) 		0201007000NRG25150520241927979 15/05/2024 Lakshmi 0201007WL038002 Lakshmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322049 PENTIMANI LAKSHMI UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-010-031/040211
(PISHINI) 		0201007000NRG25150520241927980 15/05/2024 Saraswathi 0201007WL038002 Saraswathi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321909 ENNE SARASWATI UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-010-031/040214
(PISHINI) 		0201007000NRG25150520241927981 15/05/2024 Mahalakshmi 0201007WL038002 Mahalakshmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321556 MAMIDI MAHALAKSHMI UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-010-031/040215
(PISHINI) 		0201007000NRG25150520241927982 15/05/2024 Ramulu 0201007WL038002 Ramulu 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321555 BASARI RAMULU UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-010-031/040217
(PISHINI) 		0201007000NRG25150520241927983 15/05/2024 Tavitinaidu 0201007WL038002 Tavitinaidu 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322223 PATHIVADA TAVITI NAIDU UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-010-031/040218
(PISHINI) 		0201007000NRG25150520241927984 15/05/2024 Lakshmana 0201007WL038002 Lakshmana 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321946 VALLA LAKSHMANA UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-010-031/040219
(PISHINI) 		0201007000NRG25150520241927985 15/05/2024 Chinna 0201007WL038002 Chinna 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321947 VALLE CHINNA UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-010-031/040221
(PISHINI) 		0201007000NRG25150520241927986 15/05/2024 Ramana 0201007WL038002 Ramana 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321912 YENNI VENKAT UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-010-031/040226
(PISHINI) 		0201007000NRG25150520241927987 15/05/2024 Bangaramma 0201007WL038002 Bangaramma 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221321459 POTNURU BANGARAMMA UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-010-031/040227
(PISHINI) 		0201007000NRG25150520241927988 15/05/2024 Lakshmi 0201007WL038002 Lakshmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322158 CHUKKA LAXMI UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-010-031/040254
(PISHINI) 		0201007000NRG25150520241927991 15/05/2024 Appanna 0201007WL038002 Appanna 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322007 MAMIDI APPANNA UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-010-031/040254
(PISHINI) 		0201007000NRG25150520241927990 15/05/2024 ganesh 0201007WL038002 ganesh 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322009 MAMIDI GANESH UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-010-031/040255
(PISHINI) 		0201007000NRG25150520241927992 15/05/2024 adilaxmi 0201007WL038002 adilaxmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322064 MEESALA ADILAKSHMI UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-010-031/040257
(PISHINI) 		0201007000NRG25150520241927994 15/05/2024 neelima 0201007WL038002 neelima 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322136 Ms KOYYAPU NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ranastalam AP-01-007-010-031/040264
(PISHINI) 		0201007000NRG25150520241927995 15/05/2024 ramadevi 0201007WL038002 ramadevi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322017 REDDY RAMA DEVI CANARA BANK(508532)
489 Ranastalam AP-01-007-010-031/20360
(PISHINI) 		0201007000NRG25150520241927999 15/05/2024 Pathivada Vanajakshmi 0201007WL038002 Pathivada Vanajakshmi 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322207 MISS KALISETTI VANAJAKSHI STATE BANK OF INDIA(508548)
490 Ranastalam AP-01-007-010-031/20363
(PISHINI) 		0201007000NRG25150520241928000 15/05/2024 Pathivada Gowri 0201007WL038002 Pathivada Gowri 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322186 MRS PATHIVADA GOWRI STATE BANK OF INDIA(508548)
491 Ranastalam AP-01-007-010-031/20364
(PISHINI) 		0201007000NRG25150520241928001 15/05/2024 PATHIVADA DHANALAXMI 0201007WL038002 PATHIVADA DHANALAXMI 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322222 PATHIVADA DHANALAXMI UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-010-031/20367
(PISHINI) 		0201007000NRG25150520241928003 15/05/2024 SOPETI JAGAYYA 0201007WL038002 SOPETI JAGAYYA 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322221 MR SOPETI JAGAYYA LTI STATE BANK OF INDIA(508548)
493 Ranastalam AP-01-007-010-031/40282
(PISHINI) 		0201007000NRG25150520241928008 15/05/2024 REDDY SIMHACHALAM 0201007WL038002 REDDY SIMHACHALAM 00468 UBIN0807273 1596 1596 Processed 22/05/2024 4221322212 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
494 Ranastalam AP-01-007-010-031/40284
(PISHINI) 		0201007000NRG25150520241928009 15/05/2024 PATHIVADA PADMA 0201007WL038002 PATHIVADA PADMA 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322187 PATHIVADA PADMA UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-010-031/40285
(PISHINI) 		0201007000NRG25150520241928010 15/05/2024 MANDALA TULASI 0201007WL038002 MANDALA TULASI 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322185 MANDALA TULASI UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-010-031/40286
(PISHINI) 		0201007000NRG25150520241928011 15/05/2024 MAMIDI MALATHI 0201007WL038002 MAMIDI MALATHI 00468 UBIN0807273 798 798 Processed 22/05/2024 4221322237 Mrs MALATI MAMIDI UTKAL GRAMEEN BANK(607234)
497 Ranastalam AP-01-007-010-031/40290
(PISHINI) 		0201007000NRG25150520241928012 15/05/2024 BONTHU VARALAKSHMI 0201007WL038002 BONTHU VARALAKSHMI 00468 UBIN0807273 1862 1862 Processed 22/05/2024 4221322190 Mrs Bonthu Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ranastalam AP-01-007-018-029/010200
(VALLADHARAOPETA) 		0201007000NRG25150520241916433 15/05/2024 Appalanaidu 0201007WL037853 Appalanaidu 00468 UBIN0807273 1179 1179 Processed 22/05/2024 4221322054 MR APPALA NAIDU PALURI STATE BANK OF INDIA(508548)
499 Ranastalam AP-01-007-018-029/260
(VALLADHARAOPETA) 		0201007000NRG25150520241916468 15/05/2024 Pathivada Rajani 0201007WL037853 Pathivada Rajani 00468 UBIN0807273 1474 1474 Processed 22/05/2024 4221322217 PATHIVADA RAJANI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-020-033/010823
(PATHARLAPALLE) 		0201007000NRG25150520241926480 15/05/2024 adinarayana 0201007WL037973 adinarayana 00468 UBIN0807273 1138 1138 Processed 22/05/2024 4221322091 REDY ADINARAYANA UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-020-033/010844
(PATHARLAPALLE) 		0201007000NRG25150520241926484 15/05/2024 satyavati 0201007WL037973 satyavati 00468 UBIN0807273 1138 1138 Processed 22/05/2024 4221322094 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ranastalam AP-01-007-020-033/010895
(PATHARLAPALLE) 		0201007000NRG25150520241926489 15/05/2024 varalakshmi 0201007WL037973 varalakshmi 00468 UBIN0807273 1034 1034 Processed 22/05/2024 4221322086 GORLE VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 354171 354171
503 Ranastalam AP-01-007-020-033/010591
(PATHARLAPALLE) 		0201007000NRG25150520241926431 15/05/2024 Bura Laxmana 0201007WL037973 Bura Laxmana 00468 UBIN0821217 1138 1138 Processed 22/05/2024 4221322204 BURA LAXMANA UNION BANK OF INDIA(508500)
SubTotal 1138 1138
504 Ranastalam AP-01-007-018-029/010225
(VALLADHARAOPETA) 		0201007000NRG25150520241916444 15/05/2024 Nagalaxmi 0201007WL037853 Nagalaxmi 00468 UBIN0830640 1474 1474 Processed 22/05/2024 4221321487 KOTTAKOTLA NAGALAXMI UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-018-029/010226
(VALLADHARAOPETA) 		0201007000NRG25150520241916445 15/05/2024 Gantyada Santhi 0201007WL037853 Gantyada Santhi 00468 UBIN0830640 1474 1474 Processed 22/05/2024 4221321549 GANTYADA SANTHI UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-018-029/010231
(VALLADHARAOPETA) 		0201007000NRG25150520241916449 15/05/2024 laxmi 0201007WL037853 laxmi 00468 UBIN0830640 295 295 Processed 22/05/2024 4221321485 KOTTAKOTLA LAXMI UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-018-029/10248
(VALLADHARAOPETA) 		0201007000NRG25150520241916458 15/05/2024 Kottakotla Kamaraju 0201007WL037853 Kottakotla Kamaraju 00468 UBIN0830640 1474 1474 Processed 22/05/2024 4221322184 KOTTAKOTLA KAMARAJU UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-020-033/010019
(PATHARLAPALLE) 		0201007000NRG25150520241926334 15/05/2024 Venkatappalanaidu 0201007WL037973 Venkatappalanaidu 00468 UBIN0830640 1138 1138 Processed 22/05/2024 4221322095 MR VENKATA APPALA NAIDU GORLE STATE BANK OF INDIA(508548)
509 Ranastalam AP-01-007-020-033/010030
(PATHARLAPALLE) 		0201007000NRG25150520241926339 15/05/2024 Reddy Rama laxmi 0201007WL037973 Reddy Rama laxmi 00468 UBIN0830640 455 455 Processed 22/05/2024 4221322236 Mrs REDDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ranastalam AP-01-007-020-033/010030
(PATHARLAPALLE) 		0201007000NRG25150520241926338 15/05/2024 Venkatasuri 0201007WL037973 Venkatasuri 00468 UBIN0830640 910 910 Processed 22/05/2024 4221322108 Mr Reddi Venkatasuri INDIAN BANK(607105)
511 Ranastalam AP-01-007-020-033/010128
(PATHARLAPALLE) 		0201007000NRG25150520241926353 15/05/2024 Asirinaidu 0201007WL037973 Asirinaidu 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322144 MANDADHI ASIRINAIDU UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-020-033/010272
(PATHARLAPALLE) 		0201007000NRG25150520241926362 15/05/2024 Nagamani 0201007WL037973 Nagamani 00468 UBIN0830640 827 827 Processed 22/05/2024 4221322126 Mrs NAGAMANI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ranastalam AP-01-007-020-033/010314
(PATHARLAPALLE) 		0201007000NRG25150520241926373 15/05/2024 Raminaidu 0201007WL037973 Raminaidu 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322083 Mr RAMI NAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ranastalam AP-01-007-020-033/010324
(PATHARLAPALLE) 		0201007000NRG25150520241926378 15/05/2024 Gorle Rohini 0201007WL037973 Gorle Rohini 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322196 MS GORLE ROHINI STATE BANK OF INDIA(508548)
515 Ranastalam AP-01-007-020-033/010324
(PATHARLAPALLE) 		0201007000NRG25150520241926377 15/05/2024 jatlayya 0201007WL037973 jatlayya 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322084 GORLE JATTLAYYA UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-020-033/010327
(PATHARLAPALLE) 		0201007000NRG25150520241926380 15/05/2024 Ramana 0201007WL037973 Ramana 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322146 Mr RAMANA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ranastalam AP-01-007-020-033/010443
(PATHARLAPALLE) 		0201007000NRG25150520241926405 15/05/2024 Reddi Manikanta 0201007WL037973 Reddi Manikanta 00468 UBIN0830640 1138 1138 Processed 22/05/2024 4221322206 REDDI MANI KANTA UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-020-033/010466
(PATHARLAPALLE) 		0201007000NRG25150520241926413 15/05/2024 Annapurna 0201007WL037973 Annapurna 00468 UBIN0830640 1138 1138 Processed 22/05/2024 4221322090 Mrs ELAKALA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ranastalam AP-01-007-020-033/010472
(PATHARLAPALLE) 		0201007000NRG25150520241926415 15/05/2024 Siva 0201007WL037973 Siva 00468 UBIN0830640 228 228 Processed 22/05/2024 4221322120 CHUKKA SIVA UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-020-033/010580
(PATHARLAPALLE) 		0201007000NRG25150520241926428 15/05/2024 Atchamma 0201007WL037973 Atchamma 00468 UBIN0830640 827 827 Processed 22/05/2024 4221322104 Mrs KORADA ACHCHAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ranastalam AP-01-007-020-033/010594
(PATHARLAPALLE) 		0201007000NRG25150520241926433 15/05/2024 Yallamma 0201007WL037973 Yallamma 00468 UBIN0830640 621 621 Processed 22/05/2024 4221322102 MRS NASARI ELLAMMA STATE BANK OF INDIA(508548)
522 Ranastalam AP-01-007-020-033/010655
(PATHARLAPALLE) 		0201007000NRG25150520241926453 15/05/2024 Kantamma 0201007WL037973 Kantamma 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322205 Mrs GORLE KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ranastalam AP-01-007-020-033/010806
(PATHARLAPALLE) 		0201007000NRG25150520241926475 15/05/2024 laxmi 0201007WL037973 laxmi 00468 UBIN0830640 228 228 Processed 22/05/2024 4221322092 Mrs YALAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ranastalam AP-01-007-020-033/010968
(PATHARLAPALLE) 		0201007000NRG25150520241926494 15/05/2024 CHANDRAMOULI 0201007WL037973 CHANDRAMOULI 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322234 GORLE CHANDRAMOULI UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-020-033/010968
(PATHARLAPALLE) 		0201007000NRG25150520241926493 15/05/2024 SIREESHA 0201007WL037973 SIREESHA 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322235 Mrs SIREESHA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ranastalam AP-01-007-020-033/010978
(PATHARLAPALLE) 		0201007000NRG25150520241926496 15/05/2024 Gorle MAhalakshmi 0201007WL037973 Gorle MAhalakshmi 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322197 MISS VALIREDDY MAHA LAKSHMI STATE BANK OF INDIA(508548)
527 Ranastalam AP-01-007-020-033/010978
(PATHARLAPALLE) 		0201007000NRG25150520241926495 15/05/2024 Tatinaidu 0201007WL037973 Tatinaidu 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221322101 GORLE TATI NAIDU UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-020-033/1001
(PATHARLAPALLE) 		0201007000NRG25150520241926498 15/05/2024 Yalakala Asrippa 0201007WL037973 Yalakala Asrippa 00468 UBIN0830640 1034 1034 Processed 22/05/2024 4221321785 YALAKALA ASIRAPPA UNION BANK OF INDIA(508500)
SubTotal 23601 23601
529 Ranastalam AP-01-007-021-036/010236
(THEPPALAVALASA) 		0201007000NRG25150520241940004 15/05/2024 Neetha Eswaramma 0201007WL038133 Neetha Eswaramma 00684 APGV0001132 1504 1504 Processed 22/05/2024 4221322202 Mrs NAETHAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1504 1504
530 Ranastalam AP-01-007-020-033/010014
(PATHARLAPALLE) 		0201007000NRG25150520241926333 15/05/2024 Venkatamma 0201007WL037973 Venkatamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321585 Mrs VENKATAMMA W O JAGGA RAO GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ranastalam AP-01-007-020-033/010019
(PATHARLAPALLE) 		0201007000NRG25150520241926335 15/05/2024 Varahalamma 0201007WL037973 Varahalamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221322088 Mrs VARAHALAMMA GORLE W O VENKATA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ranastalam AP-01-007-020-033/010020
(PATHARLAPALLE) 		0201007000NRG25150520241926336 15/05/2024 Narsimhulu 0201007WL037973 Narsimhulu 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221322089 Mrs ELAKALA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ranastalam AP-01-007-020-033/010031
(PATHARLAPALLE) 		0201007000NRG25150520241926340 15/05/2024 Bholoka 0201007WL037973 Bholoka 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321897 Mr BHULI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ranastalam AP-01-007-020-033/010031
(PATHARLAPALLE) 		0201007000NRG25150520241926341 15/05/2024 G ARUNA 0201007WL037973 G ARUNA 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321606 Mrs ARUNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Ranastalam AP-01-007-020-033/010032
(PATHARLAPALLE) 		0201007000NRG25150520241926343 15/05/2024 Ramalakshmi 0201007WL037973 Ramalakshmi 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321579 Mrs Yandava Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ranastalam AP-01-007-020-033/010032
(PATHARLAPALLE) 		0201007000NRG25150520241926342 15/05/2024 Suryanarayana 0201007WL037973 Suryanarayana 00684 APGV0001140 827 827 Processed 22/05/2024 4221321608 YANDAVA SURAYANARAYANA UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-020-033/010095
(PATHARLAPALLE) 		0201007000NRG25150520241926344 15/05/2024 Ramana 0201007WL037973 Ramana 00684 APGV0001140 827 827 Processed 22/05/2024 4221322082 Mr RAMANA NASARI S O PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ranastalam AP-01-007-020-033/010095
(PATHARLAPALLE) 		0201007000NRG25150520241926345 15/05/2024 Sitamma 0201007WL037973 Sitamma 00684 APGV0001140 827 827 Processed 22/05/2024 4221321603 Mrs SITHAMMA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ranastalam AP-01-007-020-033/010118
(PATHARLAPALLE) 		0201007000NRG25150520241926350 15/05/2024 Ramana 0201007WL037973 Ramana 00684 APGV0001140 827 827 Processed 22/05/2024 4221322119 Mr RAMANA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ranastalam AP-01-007-020-033/010128
(PATHARLAPALLE) 		0201007000NRG25150520241926352 15/05/2024 Mangamma 0201007WL037973 Mangamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321892 MANDADHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Ranastalam AP-01-007-020-033/010156
(PATHARLAPALLE) 		0201007000NRG25150520241926357 15/05/2024 Satyavati 0201007WL037973 Satyavati 00684 APGV0001140 910 910 Processed 22/05/2024 4221321578 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-020-033/010168
(PATHARLAPALLE) 		0201007000NRG25150520241926360 15/05/2024 Tavitamma 0201007WL037973 Tavitamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321584 Mrs THAVITAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ranastalam AP-01-007-020-033/010272
(PATHARLAPALLE) 		0201007000NRG25150520241926361 15/05/2024 Srinu 0201007WL037973 Srinu 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321575 Mr GORLE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ranastalam AP-01-007-020-033/010323
(PATHARLAPALLE) 		0201007000NRG25150520241926375 15/05/2024 Ramanamma 0201007WL037973 Ramanamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321596 Mrs RAMANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ranastalam AP-01-007-020-033/010324
(PATHARLAPALLE) 		0201007000NRG25150520241926376 15/05/2024 Chinnayya Gari Latchumamma 0201007WL037973 Chinnayya Gari Latchumamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321595 Mrs CHINNAYYAGARI LAKSHMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ranastalam AP-01-007-020-033/010325
(PATHARLAPALLE) 		0201007000NRG25150520241926379 15/05/2024 Murali 0201007WL037973 Murali 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321565 Mrs MURALI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ranastalam AP-01-007-020-033/010335
(PATHARLAPALLE) 		0201007000NRG25150520241926383 15/05/2024 Gorle Seetamma 0201007WL037973 Gorle Seetamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321576 SEETHAMMA GORLE KARNATAKA BANK LTD(607270)
548 Ranastalam AP-01-007-020-033/010340
(PATHARLAPALLE) 		0201007000NRG25150520241926385 15/05/2024 Kantamma 0201007WL037973 Kantamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321607 Mrs KANTHAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ranastalam AP-01-007-020-033/010340
(PATHARLAPALLE) 		0201007000NRG25150520241926384 15/05/2024 Kurminaidu 0201007WL037973 Kurminaidu 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321582 GORLE KURMI NAIDU UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-020-033/010356
(PATHARLAPALLE) 		0201007000NRG25150520241926387 15/05/2024 Dhanalakshmi 0201007WL037973 Dhanalakshmi 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321592 GORLE DHANALAKSHMI UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-020-033/010356
(PATHARLAPALLE) 		0201007000NRG25150520241926386 15/05/2024 Ramachandra 0201007WL037973 Ramachandra 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321612 Mr GORLE RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ranastalam AP-01-007-020-033/010376
(PATHARLAPALLE) 		0201007000NRG25150520241926394 15/05/2024 Raamulamma 0201007WL037973 Raamulamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321604 Mrs Mesala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ranastalam AP-01-007-020-033/010427
(PATHARLAPALLE) 		0201007000NRG25150520241926397 15/05/2024 Ammaji 0201007WL037973 Ammaji 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221322087 Mrs AMMAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ranastalam AP-01-007-020-033/010427
(PATHARLAPALLE) 		0201007000NRG25150520241926396 15/05/2024 Appalanaidu 0201007WL037973 Appalanaidu 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321568 Mr APPALANAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ranastalam AP-01-007-020-033/010429
(PATHARLAPALLE) 		0201007000NRG25150520241926398 15/05/2024 Seetamma 0201007WL037973 Seetamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321888 Mrs SETHAMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ranastalam AP-01-007-020-033/010433
(PATHARLAPALLE) 		0201007000NRG25150520241926400 15/05/2024 Vanam Chikatamma 0201007WL037973 Vanam Chikatamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321599 Mrs CHIKATAMMA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ranastalam AP-01-007-020-033/010434
(PATHARLAPALLE) 		0201007000NRG25150520241926402 15/05/2024 Appalanaidu 0201007WL037973 Appalanaidu 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221322125 Mr APPALANAIDU GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-020-033/010434
(PATHARLAPALLE) 		0201007000NRG25150520241926403 15/05/2024 Raamulamma 0201007WL037973 Raamulamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321570 Mrs RAMULAMMA GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ranastalam AP-01-007-020-033/010443
(PATHARLAPALLE) 		0201007000NRG25150520241926404 15/05/2024 Rajeswari 0201007WL037973 Rajeswari 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321588 Mrs REDDY RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-020-033/010444
(PATHARLAPALLE) 		0201007000NRG25150520241926407 15/05/2024 Adilakshmi 0201007WL037973 Adilakshmi 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321591 Mrs TOTAPALLI ADILAXMI W O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ranastalam AP-01-007-020-033/010444
(PATHARLAPALLE) 		0201007000NRG25150520241926406 15/05/2024 Seetayya 0201007WL037973 Seetayya 00684 APGV0001140 827 827 Processed 22/05/2024 4221321572 Mr THOTAPALLI SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ranastalam AP-01-007-020-033/010454
(PATHARLAPALLE) 		0201007000NRG25150520241926409 15/05/2024 Damayanti 0201007WL037973 Damayanti 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221322079 Mrs DAMAYANTHI IJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ranastalam AP-01-007-020-033/010454
(PATHARLAPALLE) 		0201007000NRG25150520241926408 15/05/2024 Ramana 0201007WL037973 Ramana 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221322081 Mr Ijjada Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ranastalam AP-01-007-020-033/010457
(PATHARLAPALLE) 		0201007000NRG25150520241926411 15/05/2024 Narayana 0201007WL037973 Narayana 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221322080 Mrs NARAYANAMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ranastalam AP-01-007-020-033/010457
(PATHARLAPALLE) 		0201007000NRG25150520241926410 15/05/2024 Sanyaasi 0201007WL037973 Sanyaasi 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321573 Mr RELLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ranastalam AP-01-007-020-033/010472
(PATHARLAPALLE) 		0201007000NRG25150520241926417 15/05/2024 Chukka Sureedu 0201007WL037973 Chukka Sureedu 00684 APGV0001140 228 228 Processed 22/05/2024 4221321569 CHUKKA SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Ranastalam AP-01-007-020-033/010472
(PATHARLAPALLE) 		0201007000NRG25150520241926414 15/05/2024 Ramana 0201007WL037973 Ramana 00684 APGV0001140 228 228 Processed 22/05/2024 4221321590 Mr CHUKKA RAMANA S O ANKULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ranastalam AP-01-007-020-033/010508
(PATHARLAPALLE) 		0201007000NRG25150520241926418 15/05/2024 Tavitamma 0201007WL037973 Tavitamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321571 Mrs TAVITAMMA GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-020-033/010560
(PATHARLAPALLE) 		0201007000NRG25150520241926421 15/05/2024 Narayudu 0201007WL037973 Narayudu 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321587 Mr NARAYADU NEESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-020-033/010560
(PATHARLAPALLE) 		0201007000NRG25150520241926422 15/05/2024 Raamulamma 0201007WL037973 Raamulamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321586 Mrs RAMULAMMA NEESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ranastalam AP-01-007-020-033/010561
(PATHARLAPALLE) 		0201007000NRG25150520241926423 15/05/2024 Pydiyya 0201007WL037973 Pydiyya 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321883 Mr PAIDAYYA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ranastalam AP-01-007-020-033/010561
(PATHARLAPALLE) 		0201007000NRG25150520241926424 15/05/2024 Satyamamma 0201007WL037973 Satyamamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321602 Mrs SATYAMAMMA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ranastalam AP-01-007-020-033/010569
(PATHARLAPALLE) 		0201007000NRG25150520241926425 15/05/2024 Latchumu 0201007WL037973 Latchumu 00684 APGV0001140 827 827 Processed 22/05/2024 4221321887 Mr LACCHUMU KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ranastalam AP-01-007-020-033/010569
(PATHARLAPALLE) 		0201007000NRG25150520241926426 15/05/2024 Mahalakshmi 0201007WL037973 Mahalakshmi 00684 APGV0001140 827 827 Processed 22/05/2024 4221321597 Mrs MAHALAXMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-020-033/010580
(PATHARLAPALLE) 		0201007000NRG25150520241926427 15/05/2024 Suryanarayana 0201007WL037973 Suryanarayana 00684 APGV0001140 827 827 Processed 22/05/2024 4221321645 Mr SURYANARAYANA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ranastalam AP-01-007-020-033/010583
(PATHARLAPALLE) 		0201007000NRG25150520241926429 15/05/2024 Sanyaasi 0201007WL037973 Sanyaasi 00684 APGV0001140 827 827 Processed 22/05/2024 4221321689 Mr SANYASI NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ranastalam AP-01-007-020-033/010594
(PATHARLAPALLE) 		0201007000NRG25150520241926432 15/05/2024 Ramu 0201007WL037973 Ramu 00684 APGV0001140 621 621 Processed 22/05/2024 4221321880 Mr RAMADU NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ranastalam AP-01-007-020-033/010626
(PATHARLAPALLE) 		0201007000NRG25150520241926450 15/05/2024 Lakshmi 0201007WL037973 Lakshmi 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221322122 Mr Chukka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ranastalam AP-01-007-020-033/010626
(PATHARLAPALLE) 		0201007000NRG25150520241926449 15/05/2024 Sriramulu 0201007WL037973 Sriramulu 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321889 Mr CHUKKA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ranastalam AP-01-007-020-033/010652
(PATHARLAPALLE) 		0201007000NRG25150520241926451 15/05/2024 Kalyani 0201007WL037973 Kalyani 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321601 Mrs KALYANI NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ranastalam AP-01-007-020-033/010682
(PATHARLAPALLE) 		0201007000NRG25150520241926457 15/05/2024 Gorle Appalanarsamma 0201007WL037973 Gorle Appalanarsamma 00684 APGV0001140 683 683 Processed 22/05/2024 4221321605 Mrs APPALANARASAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ranastalam AP-01-007-020-033/010740
(PATHARLAPALLE) 		0201007000NRG25150520241926463 15/05/2024 Simhachalam 0201007WL037973 Simhachalam 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321577 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ranastalam AP-01-007-020-033/010741
(PATHARLAPALLE) 		0201007000NRG25150520241926464 15/05/2024 Sujatha 0201007WL037973 Sujatha 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321904 Mrs GORLE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ranastalam AP-01-007-020-033/010783
(PATHARLAPALLE) 		0201007000NRG25150520241926470 15/05/2024 Chandramma 0201007WL037973 Chandramma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321583 Mrs CHANDRAMMA MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-020-033/010785
(PATHARLAPALLE) 		0201007000NRG25150520241926471 15/05/2024 Govinda 0201007WL037973 Govinda 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321450 Mr GORLE GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ranastalam AP-01-007-020-033/010785
(PATHARLAPALLE) 		0201007000NRG25150520241926472 15/05/2024 Lachhamma 0201007WL037973 Lachhamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321881 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ranastalam AP-01-007-020-033/010809
(PATHARLAPALLE) 		0201007000NRG25150520241926477 15/05/2024 bhagyalaxmi 0201007WL037973 bhagyalaxmi 00684 APGV0001140 910 910 Processed 22/05/2024 4221321580 TOTAPALLI BHAGYALAXMI UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-020-033/010823
(PATHARLAPALLE) 		0201007000NRG25150520241926481 15/05/2024 sujata 0201007WL037973 sujata 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321891 Mrs SUJATHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-020-033/010824
(PATHARLAPALLE) 		0201007000NRG25150520241926482 15/05/2024 narasamma 0201007WL037973 narasamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321884 Mr NARISAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ranastalam AP-01-007-020-033/010824
(PATHARLAPALLE) 		0201007000NRG25150520241926483 15/05/2024 papayyamma 0201007WL037973 papayyamma 00684 APGV0001140 1138 1138 Processed 22/05/2024 4221321600 Mrs PAPIYYAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ranastalam AP-01-007-020-033/010952
(PATHARLAPALLE) 		0201007000NRG25150520241926492 15/05/2024 SANTHI 0201007WL037973 SANTHI 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221322189 Mrs KONCHADA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-020-033/010979
(PATHARLAPALLE) 		0201007000NRG25150520241926497 15/05/2024 APPALANARSI 0201007WL037973 APPALANARSI 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321598 Mrs APPALANARASAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ranastalam AP-01-007-020-033/10998
(PATHARLAPALLE) 		0201007000NRG25150520241926500 15/05/2024 Nasari Raman 0201007WL037973 Nasari Raman 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221322215 NASARI RAMANA UNION BANK OF INDIA(508500)
594 Ranastalam AP-01-007-020-033/10998
(PATHARLAPALLE) 		0201007000NRG25150520241926499 15/05/2024 Nasri Ramanamma 0201007WL037973 Nasri Ramanamma 00684 APGV0001140 1034 1034 Processed 22/05/2024 4221321581 Mrs NASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ranastalam AP-01-007-021-036/010239
(THEPPALAVALASA) 		0201007000NRG25150520241940005 15/05/2024 anil kumar 0201007WL038133 anil kumar 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322170 Mr YAGATI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ranastalam AP-01-007-021-036/010239
(THEPPALAVALASA) 		0201007000NRG25150520241940006 15/05/2024 nandini 0201007WL038133 nandini 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322178 Mrs YAGATI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-021-036/020001
(THEPPALAVALASA) 		0201007000NRG25150520241940007 15/05/2024 Yallamma 0201007WL038133 Yallamma 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321672 Mrs YAGATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ranastalam AP-01-007-021-036/020003
(THEPPALAVALASA) 		0201007000NRG25150520241940008 15/05/2024 Bhadramma 0201007WL038133 Bhadramma 00684 APGV0001140 251 251 Processed 22/05/2024 4221322130 Mrs Karli Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ranastalam AP-01-007-021-036/020006
(THEPPALAVALASA) 		0201007000NRG25150520241940009 15/05/2024 Appayyamma 0201007WL038133 Appayyamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321675 Mrs SIMMALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ranastalam AP-01-007-021-036/020008
(THEPPALAVALASA) 		0201007000NRG25150520241940010 15/05/2024 Chinnamma 0201007WL038133 Chinnamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321674 Mrs YAGATI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-021-036/020014
(THEPPALAVALASA) 		0201007000NRG25150520241940012 15/05/2024 Kanakamahalakshmi 0201007WL038133 Kanakamahalakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321670 Mrs YAGATI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ranastalam AP-01-007-021-036/020017
(THEPPALAVALASA) 		0201007000NRG25150520241940014 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321876 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-021-036/020020
(THEPPALAVALASA) 		0201007000NRG25150520241940016 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321661 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-021-036/020029
(THEPPALAVALASA) 		0201007000NRG25150520241940018 15/05/2024 Parameswar Rao 0201007WL038133 Parameswar Rao 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321841 Mr Yagati Parameswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-021-036/020031
(THEPPALAVALASA) 		0201007000NRG25150520241940019 15/05/2024 Narayana 0201007WL038133 Narayana 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321903 Mrs YAGATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-021-036/020032
(THEPPALAVALASA) 		0201007000NRG25150520241940020 15/05/2024 Ramalakshmi 0201007WL038133 Ramalakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321481 Mrs RAMA LAKSHMI BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-021-036/020033
(THEPPALAVALASA) 		0201007000NRG25150520241940022 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321865 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-021-036/020033
(THEPPALAVALASA) 		0201007000NRG25150520241940021 15/05/2024 Simhadri 0201007WL038133 Simhadri 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321866 Mr YAGATI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-021-036/020040
(THEPPALAVALASA) 		0201007000NRG25150520241940025 15/05/2024 Daalamma 0201007WL038133 Daalamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321839 Mrs NETALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-021-036/020046
(THEPPALAVALASA) 		0201007000NRG25150520241940031 15/05/2024 Kantamma 0201007WL038133 Kantamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321847 Mrs YAMALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-021-036/020051
(THEPPALAVALASA) 		0201007000NRG25150520241940035 15/05/2024 Lakshmi 0201007WL038133 Lakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321457 Mrs YAGATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ranastalam AP-01-007-021-036/020053
(THEPPALAVALASA) 		0201007000NRG25150520241940036 15/05/2024 Venkatalakshmi 0201007WL038133 Venkatalakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321862 Mrs DUNGA VENKATAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-021-036/020054
(THEPPALAVALASA) 		0201007000NRG25150520241940037 15/05/2024 Asiramma 0201007WL038133 Asiramma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321852 Mrs DUNGA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-021-036/020055
(THEPPALAVALASA) 		0201007000NRG25150520241940038 15/05/2024 Adinarayana 0201007WL038133 Adinarayana 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321845 Mr DUNGA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ranastalam AP-01-007-021-036/020056
(THEPPALAVALASA) 		0201007000NRG25150520241940040 15/05/2024 Chinnaramudu 0201007WL038133 Chinnaramudu 00684 APGV0001140 1003 1003 Processed 22/05/2024 4221321844 Mr DUNGA CHINNARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-021-036/020056
(THEPPALAVALASA) 		0201007000NRG25150520241940041 15/05/2024 Punyavathi 0201007WL038133 Punyavathi 00684 APGV0001140 1003 1003 Processed 22/05/2024 4221321843 Mrs DUNGA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ranastalam AP-01-007-021-036/020058
(THEPPALAVALASA) 		0201007000NRG25150520241940042 15/05/2024 Raamulamma 0201007WL038133 Raamulamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321447 Mrs DUNGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-021-036/020063
(THEPPALAVALASA) 		0201007000NRG25150520241940043 15/05/2024 Indu 0201007WL038133 Indu 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321906 Mrs DUNGA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-021-036/020065
(THEPPALAVALASA) 		0201007000NRG25150520241940045 15/05/2024 Bhadramma 0201007WL038133 Bhadramma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321853 Mrs DASARI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-021-036/020068
(THEPPALAVALASA) 		0201007000NRG25150520241940049 15/05/2024 Damayanti 0201007WL038133 Damayanti 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321855 Mrs KUPPILI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-021-036/020068
(THEPPALAVALASA) 		0201007000NRG25150520241940048 15/05/2024 Suryanarayana 0201007WL038133 Suryanarayana 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321856 Mr KUPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-021-036/020072
(THEPPALAVALASA) 		0201007000NRG25150520241940052 15/05/2024 Radha 0201007WL038133 Radha 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321874 Mrs YAGATI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-021-036/020074
(THEPPALAVALASA) 		0201007000NRG25150520241940055 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321848 Mrs KUPPILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-021-036/020079
(THEPPALAVALASA) 		0201007000NRG25150520241940056 15/05/2024 Apparao 0201007WL038133 Apparao 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322075 Mr Kuppili Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-021-036/020079
(THEPPALAVALASA) 		0201007000NRG25150520241940057 15/05/2024 Rajani 0201007WL038133 Rajani 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321469 Mrs Kuppili Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-021-036/020081
(THEPPALAVALASA) 		0201007000NRG25150520241940059 15/05/2024 Suryanarayana 0201007WL038133 Suryanarayana 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321851 Mr YAGATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-021-036/020083
(THEPPALAVALASA) 		0201007000NRG25150520241940060 15/05/2024 Bhadramma 0201007WL038133 Bhadramma 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321859 Mrs YAMALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-021-036/020086
(THEPPALAVALASA) 		0201007000NRG25150520241940061 15/05/2024 Laccumamma 0201007WL038133 Laccumamma 00684 APGV0001140 501 501 Processed 22/05/2024 4221321669 Mrs YAGATI LACHUMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-021-036/020088
(THEPPALAVALASA) 		0201007000NRG25150520241940063 15/05/2024 Saimma 0201007WL038133 Saimma 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321873 Mrs YAGATI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-021-036/020092
(THEPPALAVALASA) 		0201007000NRG25150520241940065 15/05/2024 Nilaveni 0201007WL038133 Nilaveni 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321824 MRS DUNGA NEELAVENI STATE BANK OF INDIA(508548)
631 Ranastalam AP-01-007-021-036/020093
(THEPPALAVALASA) 		0201007000NRG25150520241940066 15/05/2024 Govind 0201007WL038133 Govind 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321825 Mr YAMALA GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-021-036/020093
(THEPPALAVALASA) 		0201007000NRG25150520241940067 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321828 Mrs YAMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-021-036/020094
(THEPPALAVALASA) 		0201007000NRG25150520241940068 15/05/2024 Bhadramma 0201007WL038133 Bhadramma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321829 Mrs YAMALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-021-036/020096
(THEPPALAVALASA) 		0201007000NRG25150520241940069 15/05/2024 Venkatamma 0201007WL038133 Venkatamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321648 Mrs VENKATAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-021-036/020097
(THEPPALAVALASA) 		0201007000NRG25150520241940071 15/05/2024 Sailaja 0201007WL038133 Sailaja 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321594 Mrs SAILAJA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-021-036/020097
(THEPPALAVALASA) 		0201007000NRG25150520241940070 15/05/2024 Sitayya 0201007WL038133 Sitayya 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221322076 Mr Yagati Seetayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-021-036/020102
(THEPPALAVALASA) 		0201007000NRG25150520241940076 15/05/2024 Badramma 0201007WL038133 Badramma 00684 APGV0001140 1003 1003 Processed 22/05/2024 4221321567 Mrs BADRAMMA BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-021-036/020107
(THEPPALAVALASA) 		0201007000NRG25150520241940080 15/05/2024 Eswaramma 0201007WL038133 Eswaramma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321671 Mrs SIMMALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-021-036/020109
(THEPPALAVALASA) 		0201007000NRG25150520241940081 15/05/2024 Bhadramma 0201007WL038133 Bhadramma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321858 Mrs YAGATI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-021-036/020113
(THEPPALAVALASA) 		0201007000NRG25150520241940082 15/05/2024 Atchiraju 0201007WL038133 Atchiraju 00684 APGV0001140 501 501 Processed 22/05/2024 4221321857 Mr YAMALA ACHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-021-036/020120
(THEPPALAVALASA) 		0201007000NRG25150520241940084 15/05/2024 Garikayya 0201007WL038133 Garikayya 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321456 Mr YAMALA GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-021-036/020120
(THEPPALAVALASA) 		0201007000NRG25150520241940086 15/05/2024 Jayamma 0201007WL038133 Jayamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321826 Mrs YAMALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-021-036/020120
(THEPPALAVALASA) 		0201007000NRG25150520241940085 15/05/2024 Koti 0201007WL038133 Koti 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322074 Mr KOTESH YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-021-036/020121
(THEPPALAVALASA) 		0201007000NRG25150520241940088 15/05/2024 Jyotamma 0201007WL038133 Jyotamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321838 Mrs BOMMALATA JOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-021-036/020121
(THEPPALAVALASA) 		0201007000NRG25150520241940087 15/05/2024 Suryanarayana 0201007WL038133 Suryanarayana 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322077 Mr BOMMALATA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-021-036/020128
(THEPPALAVALASA) 		0201007000NRG25150520241940092 15/05/2024 Buddiyamma 0201007WL038133 Buddiyamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321842 Mrs DASARI BUDDIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-021-036/020130
(THEPPALAVALASA) 		0201007000NRG25150520241940093 15/05/2024 Sriramulu 0201007WL038133 Sriramulu 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321477 Mr SREERAMULU THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-021-036/020136
(THEPPALAVALASA) 		0201007000NRG25150520241940098 15/05/2024 Mangamma 0201007WL038133 Mangamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321673 Mrs YAGATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-021-036/020137
(THEPPALAVALASA) 		0201007000NRG25150520241940100 15/05/2024 Saraswati 0201007WL038133 Saraswati 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321854 Mrs KAPPAREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-021-036/020137
(THEPPALAVALASA) 		0201007000NRG25150520241940099 15/05/2024 Simhadri 0201007WL038133 Simhadri 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321850 MR KAPPAREDDI SIMHADRI STATE BANK OF INDIA(508548)
651 Ranastalam AP-01-007-021-036/020140
(THEPPALAVALASA) 		0201007000NRG25150520241940101 15/05/2024 Ramu 0201007WL038133 Ramu 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321830 Mrs YAMALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-021-036/020143
(THEPPALAVALASA) 		0201007000NRG25150520241940103 15/05/2024 Mahalakshmi 0201007WL038133 Mahalakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321831 Mrs BOMMALATA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-021-036/020148
(THEPPALAVALASA) 		0201007000NRG25150520241940104 15/05/2024 Asiramma 0201007WL038133 Asiramma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322057 MRS YAGATI ASIRAMMA LTI STATE BANK OF INDIA(508548)
654 Ranastalam AP-01-007-021-036/020150
(THEPPALAVALASA) 		0201007000NRG25150520241940105 15/05/2024 Usha 0201007WL038133 Usha 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321593 Mrs YAGATI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-021-036/020152
(THEPPALAVALASA) 		0201007000NRG25150520241940107 15/05/2024 Satyavathi 0201007WL038133 Satyavathi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321832 MRS YAGATI SATYAVATI STATE BANK OF INDIA(508548)
656 Ranastalam AP-01-007-021-036/020154
(THEPPALAVALASA) 		0201007000NRG25150520241940109 15/05/2024 Ramanamma 0201007WL038133 Ramanamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321833 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-021-036/020155
(THEPPALAVALASA) 		0201007000NRG25150520241940110 15/05/2024 Narasayya 0201007WL038133 Narasayya 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321837 Mr BOMMALATA NARASIMHILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-021-036/020160
(THEPPALAVALASA) 		0201007000NRG25150520241940111 15/05/2024 Murali 0201007WL038133 Murali 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321875 Mr YAMALA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-021-036/020161
(THEPPALAVALASA) 		0201007000NRG25150520241940112 15/05/2024 Jayamma 0201007WL038133 Jayamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321894 Mrs JAYAMMA BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-021-036/020164
(THEPPALAVALASA) 		0201007000NRG25150520241940113 15/05/2024 Varalakshmi 0201007WL038133 Varalakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321823 Mrs YAGATI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-021-036/020177
(THEPPALAVALASA) 		0201007000NRG25150520241940116 15/05/2024 Jyothi 0201007WL038133 Jyothi 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321902 MRS YAGATI JYOTI STATE BANK OF INDIA(508548)
662 Ranastalam AP-01-007-021-036/020177
(THEPPALAVALASA) 		0201007000NRG25150520241940117 15/05/2024 Srinu 0201007WL038133 Srinu 00684 APGV0001140 1254 1254 Processed 22/05/2024 4221321901 Mr YAGATI SREENIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-021-036/020182
(THEPPALAVALASA) 		0201007000NRG25150520241940119 15/05/2024 Tavudu 0201007WL038133 Tavudu 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322078 Mr Kappareddi Tawudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-021-036/020188
(THEPPALAVALASA) 		0201007000NRG25150520241940120 15/05/2024 Satyannarayana 0201007WL038133 Satyannarayana 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321867 Mr YAGATI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-021-036/020190
(THEPPALAVALASA) 		0201007000NRG25150520241940123 15/05/2024 Seetamma 0201007WL038133 Seetamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321849 Mrs KUPPILI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-021-036/020192
(THEPPALAVALASA) 		0201007000NRG25150520241940126 15/05/2024 Nirmala 0201007WL038133 Nirmala 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321455 Mrs YAGATI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-021-036/020192
(THEPPALAVALASA) 		0201007000NRG25150520241940125 15/05/2024 Simhadri 0201007WL038133 Simhadri 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322195 Mr Yagati Simhadhri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-021-036/020197
(THEPPALAVALASA) 		0201007000NRG25150520241940129 15/05/2024 Appalakonda 0201007WL038133 Appalakonda 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321449 MR YAMALA APPALAKONDA STATE BANK OF INDIA(508548)
669 Ranastalam AP-01-007-021-036/020198
(THEPPALAVALASA) 		0201007000NRG25150520241940131 15/05/2024 Venkatalakshmi 0201007WL038133 Venkatalakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321840 Mrs KUPPILLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-021-036/020199
(THEPPALAVALASA) 		0201007000NRG25150520241940132 15/05/2024 Narasamma 0201007WL038133 Narasamma 00684 APGV0001140 251 251 Processed 22/05/2024 4221321452 Mrs NARASAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-021-036/020200
(THEPPALAVALASA) 		0201007000NRG25150520241940133 15/05/2024 Kuppili Kalyani 0201007WL038133 Kuppili Kalyani 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321846 Mrs KUPPILLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-021-036/020203
(THEPPALAVALASA) 		0201007000NRG25150520241940134 15/05/2024 RAMU 0201007WL038133 RAMU 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321453 Mrs RAMU KARLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-021-036/020205
(THEPPALAVALASA) 		0201007000NRG25150520241940135 15/05/2024 ramanamma 0201007WL038133 ramanamma 00684 APGV0001140 251 251 Processed 22/05/2024 4221322192 YAGATI INDHULEKA UNION BANK OF INDIA(508500)
674 Ranastalam AP-01-007-021-036/020206
(THEPPALAVALASA) 		0201007000NRG25150520241940136 15/05/2024 krishna 0201007WL038133 krishna 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321836 Mr KUPPILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-021-036/020206
(THEPPALAVALASA) 		0201007000NRG25150520241940137 15/05/2024 padmavathi 0201007WL038133 padmavathi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321835 Mrs KUPPILI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-021-036/020207
(THEPPALAVALASA) 		0201007000NRG25150520241940138 15/05/2024 nagamani 0201007WL038133 nagamani 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321864 MRS YAAGATI NAGAMANI STATE BANK OF INDIA(508548)
677 Ranastalam AP-01-007-021-036/020208
(THEPPALAVALASA) 		0201007000NRG25150520241940139 15/05/2024 Govindamma 0201007WL038133 Govindamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322056 Mrs Kuppili Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-021-036/020209
(THEPPALAVALASA) 		0201007000NRG25150520241940140 15/05/2024 Narasamma 0201007WL038133 Narasamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322161 Mrs NARASAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-021-036/020210
(THEPPALAVALASA) 		0201007000NRG25150520241940141 15/05/2024 rama 0201007WL038133 rama 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321465 Mrs Yagati Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-021-036/020215
(THEPPALAVALASA) 		0201007000NRG25150520241940145 15/05/2024 Jyothi 0201007WL038133 Jyothi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321451 Mrs YAGATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-021-036/020219
(THEPPALAVALASA) 		0201007000NRG25150520241940149 15/05/2024 surappamma 0201007WL038133 surappamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321448 YAGATI SURAPPAMMA UNION BANK OF INDIA(508500)
682 Ranastalam AP-01-007-021-036/020226
(THEPPALAVALASA) 		0201007000NRG25150520241940154 15/05/2024 ramalakshmi 0201007WL038133 ramalakshmi 00684 APGV0001140 1003 1003 Processed 22/05/2024 4221321464 Mrs YAMALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-021-036/020226
(THEPPALAVALASA) 		0201007000NRG25150520241940153 15/05/2024 ssuryanarayana 0201007WL038133 ssuryanarayana 00684 APGV0001140 1003 1003 Processed 22/05/2024 4221321544 Mr YAMALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-021-036/020227
(THEPPALAVALASA) 		0201007000NRG25150520241940155 15/05/2024 lakshmi 0201007WL038133 lakshmi 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321446 Mrs YAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-021-036/020229
(THEPPALAVALASA) 		0201007000NRG25150520241940156 15/05/2024 prasannakunari 0201007WL038133 prasannakunari 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322115 MS PATTA PRASANNAKUMARI STATE BANK OF INDIA(508548)
686 Ranastalam AP-01-007-021-036/020231
(THEPPALAVALASA) 		0201007000NRG25150520241940157 15/05/2024 parvati 0201007WL038133 parvati 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221322128 MRS YAGATI PARVATHI STATE BANK OF INDIA(508548)
687 Ranastalam AP-01-007-021-036/020237
(THEPPALAVALASA) 		0201007000NRG25150520241940162 15/05/2024 Durgamma 0201007WL038133 Durgamma 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321827 MRS YAGATI DURGAMMA STATE BANK OF INDIA(508548)
688 Ranastalam AP-01-007-021-036/020238
(THEPPALAVALASA) 		0201007000NRG25150520241940163 15/05/2024 Bhavani 0201007WL038133 Bhavani 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321890 Mrs BHAVANI BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-021-036/030001
(THEPPALAVALASA) 		0201007000NRG25150520241942948 15/05/2024 Govinda 0201007WL038150 Govinda 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321619 Mr GOVINDA BHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-021-036/030003
(THEPPALAVALASA) 		0201007000NRG25150520241942949 15/05/2024 Raamulamma 0201007WL038150 Raamulamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321646 Mrs PULLURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-021-036/030006
(THEPPALAVALASA) 		0201007000NRG25150520241942952 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321634 Mrs EKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-021-036/030006
(THEPPALAVALASA) 		0201007000NRG25150520241942951 15/05/2024 Ramana 0201007WL038150 Ramana 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321662 Mr EKULA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-021-036/030009
(THEPPALAVALASA) 		0201007000NRG25150520241942953 15/05/2024 Satyavati 0201007WL038150 Satyavati 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321630 Mrs SATYAVATHI DARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-021-036/030009
(THEPPALAVALASA) 		0201007000NRG25150520241942954 15/05/2024 Taatarao 0201007WL038150 Taatarao 00684 APGV0001140 765 765 Processed 22/05/2024 4221321629 Mr DHARMAVARAPU TATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-021-036/030010
(THEPPALAVALASA) 		0201007000NRG25150520241942956 15/05/2024 Ammoru 0201007WL038150 Ammoru 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321637 Mr AMMORU DARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-021-036/030010
(THEPPALAVALASA) 		0201007000NRG25150520241942955 15/05/2024 Punyavati 0201007WL038150 Punyavati 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321636 Mrs PUNYAVATHI DARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-021-036/030012
(THEPPALAVALASA) 		0201007000NRG25150520241942958 15/05/2024 Appanna 0201007WL038150 Appanna 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321860 Mr DHARMAVARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-021-036/030012
(THEPPALAVALASA) 		0201007000NRG25150520241942957 15/05/2024 Sitamma 0201007WL038150 Sitamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321688 Mrs SEETHAMMA DARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-021-036/030013
(THEPPALAVALASA) 		0201007000NRG25150520241942959 15/05/2024 Tavitamma 0201007WL038150 Tavitamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321633 Mrs TAVITAMMA DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-021-036/030016
(THEPPALAVALASA) 		0201007000NRG25150520241942962 15/05/2024 Narayanamma 0201007WL038150 Narayanamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321618 Mrs NARAYANAMMA DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-021-036/030016
(THEPPALAVALASA) 		0201007000NRG25150520241942961 15/05/2024 Ramudu 0201007WL038150 Ramudu 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321620 Mr RAMUDU DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-021-036/030017
(THEPPALAVALASA) 		0201007000NRG25150520241942963 15/05/2024 Gurayya 0201007WL038150 Gurayya 00684 APGV0001140 1020 1020 Processed 22/05/2024 4221321454 Mr ELURU GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-021-036/030017
(THEPPALAVALASA) 		0201007000NRG25150520241942964 15/05/2024 Naagamma 0201007WL038150 Naagamma 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321445 Mrs ELURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-021-036/030020
(THEPPALAVALASA) 		0201007000NRG25150520241942965 15/05/2024 Jayareddi 0201007WL038150 Jayareddi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321624 Mr Patnana Jayareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-021-036/030020
(THEPPALAVALASA) 		0201007000NRG25150520241942966 15/05/2024 Pydamma 0201007WL038150 Pydamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321639 Mrs PATNANA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-021-036/030022
(THEPPALAVALASA) 		0201007000NRG25150520241942969 15/05/2024 Appayyamma 0201007WL038150 Appayyamma 00684 APGV0001140 1020 1020 Processed 22/05/2024 4221322133 Mrs APPAYAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-021-036/030023
(THEPPALAVALASA) 		0201007000NRG25150520241942970 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321622 Mrs LAXMI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-021-036/030027
(THEPPALAVALASA) 		0201007000NRG25150520241942971 15/05/2024 Appayyamma 0201007WL038150 Appayyamma 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321613 Mrs APPAYAMMA BASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-021-036/030028
(THEPPALAVALASA) 		0201007000NRG25150520241942973 15/05/2024 Ramarao 0201007WL038150 Ramarao 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321621 Mr KONDETI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-021-036/030028
(THEPPALAVALASA) 		0201007000NRG25150520241942972 15/05/2024 Sumati 0201007WL038150 Sumati 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321615 Mrs SUMATHI KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-021-036/030031
(THEPPALAVALASA) 		0201007000NRG25150520241942974 15/05/2024 Kurmayya 0201007WL038150 Kurmayya 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321628 Mr KURMAYYA DARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-021-036/030031
(THEPPALAVALASA) 		0201007000NRG25150520241942975 15/05/2024 Ramaguna 0201007WL038150 Ramaguna 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321627 Mrs RAMAGUNNA DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-021-036/030033
(THEPPALAVALASA) 		0201007000NRG25150520241942976 15/05/2024 Mahalakshmi 0201007WL038150 Mahalakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321641 Mrs PENTAMANI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-021-036/030034
(THEPPALAVALASA) 		0201007000NRG25150520241942977 15/05/2024 Appayyamma 0201007WL038150 Appayyamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321623 Mrs APPAYAMMA PENTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-021-036/030035
(THEPPALAVALASA) 		0201007000NRG25150520241942978 15/05/2024 Appanna 0201007WL038150 Appanna 00684 APGV0001140 765 765 Processed 22/05/2024 4221321643 Mrs APPANNA PENTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-021-036/030035
(THEPPALAVALASA) 		0201007000NRG25150520241942979 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321644 Mrs LAXMI PENTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-021-036/030036
(THEPPALAVALASA) 		0201007000NRG25150520241942980 15/05/2024 Ekula Kumari 0201007WL038150 Ekula Kumari 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221322216 Mrs EKULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-021-036/030040
(THEPPALAVALASA) 		0201007000NRG25150520241942982 15/05/2024 Appanna 0201007WL038150 Appanna 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321652 Mr APPANNA REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-021-036/030050
(THEPPALAVALASA) 		0201007000NRG25150520241942986 15/05/2024 Saraswati 0201007WL038150 Saraswati 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321654 MRS PATNANA SARASWATI STATE BANK OF INDIA(508548)
720 Ranastalam AP-01-007-021-036/030052
(THEPPALAVALASA) 		0201007000NRG25150520241942987 15/05/2024 Suramma 0201007WL038150 Suramma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321625 Mrs SURAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-021-036/030053
(THEPPALAVALASA) 		0201007000NRG25150520241942988 15/05/2024 Ankamma 0201007WL038150 Ankamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321895 Mrs ANKAMMA ELURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-021-036/030055
(THEPPALAVALASA) 		0201007000NRG25150520241942990 15/05/2024 Appalaramulu 0201007WL038150 Appalaramulu 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321663 Mr ELURU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-021-036/030055
(THEPPALAVALASA) 		0201007000NRG25150520241942989 15/05/2024 Ramulamma 0201007WL038150 Ramulamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321632 Mrs RAMULAMMA ELURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-021-036/030058
(THEPPALAVALASA) 		0201007000NRG25150520241942991 15/05/2024 Asiramma 0201007WL038150 Asiramma 00684 APGV0001140 1020 1020 Processed 22/05/2024 4221321617 Mrs ASIRAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-021-036/030059
(THEPPALAVALASA) 		0201007000NRG25150520241942992 15/05/2024 Narayanamma 0201007WL038150 Narayanamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321635 Mrs NARAYANAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-021-036/030060
(THEPPALAVALASA) 		0201007000NRG25150520241942993 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321638 Mrs LAXMI PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-021-036/030061
(THEPPALAVALASA) 		0201007000NRG25150520241942994 15/05/2024 Nagaraju 0201007WL038150 Nagaraju 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321650 Mr NAGARAJU PENTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-021-036/030061
(THEPPALAVALASA) 		0201007000NRG25150520241942995 15/05/2024 Venkayyamma 0201007WL038150 Venkayyamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321642 Mrs VENKAYAMMA PENTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-021-036/030062
(THEPPALAVALASA) 		0201007000NRG25150520241942996 15/05/2024 Sanyasamma 0201007WL038150 Sanyasamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321647 Mrs PATNANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-021-036/030063
(THEPPALAVALASA) 		0201007000NRG25150520241942997 15/05/2024 Adinarayana 0201007WL038150 Adinarayana 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321611 Mr REVALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-021-036/030063
(THEPPALAVALASA) 		0201007000NRG25150520241942998 15/05/2024 Suryakumari 0201007WL038150 Suryakumari 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321882 Mrs SURYA KUMARI REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-021-036/030066
(THEPPALAVALASA) 		0201007000NRG25150520241942999 15/05/2024 ramu 0201007WL038150 ramu 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321610 Mr NAKKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-021-036/030066
(THEPPALAVALASA) 		0201007000NRG25150520241943000 15/05/2024 saraswati 0201007WL038150 saraswati 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321616 MRS NAKKA SARASWATHI STATE BANK OF INDIA(508548)
734 Ranastalam AP-01-007-021-036/030068
(THEPPALAVALASA) 		0201007000NRG25150520241943001 15/05/2024 appalareddi 0201007WL038150 appalareddi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321885 Mr APPALAREDDY PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-021-036/030068
(THEPPALAVALASA) 		0201007000NRG25150520241943002 15/05/2024 eeswaamma 0201007WL038150 eeswaamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321653 Mrs ESWARAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-021-036/030070
(THEPPALAVALASA) 		0201007000NRG25150520241943003 15/05/2024 simmamma 0201007WL038150 simmamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321626 Mrs SIMHADRAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-021-036/030071
(THEPPALAVALASA) 		0201007000NRG25150520241943004 15/05/2024 Sriramulu 0201007WL038150 Sriramulu 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321900 Mr DHARMAVARAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-021-036/030074
(THEPPALAVALASA) 		0201007000NRG25150520241943005 15/05/2024 Simhadri 0201007WL038150 Simhadri 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221322055 Mr SIMHADRI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-021-036/030076
(THEPPALAVALASA) 		0201007000NRG25150520241943006 15/05/2024 Kannamma 0201007WL038150 Kannamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321640 Mrs PENTAMANI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-021-036/030077
(THEPPALAVALASA) 		0201007000NRG25150520241943008 15/05/2024 Bhagyalakshmi 0201007WL038150 Bhagyalakshmi 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321614 Mrs BHAGYALAXMI MARISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-021-036/030083
(THEPPALAVALASA) 		0201007000NRG25150520241943009 15/05/2024 Droupati 0201007WL038150 Droupati 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321631 Mrs DROWPATHI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-021-036/030085
(THEPPALAVALASA) 		0201007000NRG25150520241943010 15/05/2024 Satyam 0201007WL038150 Satyam 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321664 Mr PENTAMANI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-021-036/030090
(THEPPALAVALASA) 		0201007000NRG25150520241940164 15/05/2024 Paparaavu 0201007WL038133 Paparaavu 00684 APGV0001140 1504 1504 Processed 22/05/2024 4221321834 Mr DASARI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-021-036/030092
(THEPPALAVALASA) 		0201007000NRG25150520241943011 15/05/2024 Durgamma 0201007WL038150 Durgamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321552 MRS DURGAMMA PATNANA STATE BANK OF INDIA(508548)
745 Ranastalam AP-01-007-021-036/030094
(THEPPALAVALASA) 		0201007000NRG25150520241943014 15/05/2024 ankamma 0201007WL038150 ankamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321861 Mrs ELURU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-021-036/030106
(THEPPALAVALASA) 		0201007000NRG25150520241943017 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321574 Mrs Gompa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-021-036/030112
(THEPPALAVALASA) 		0201007000NRG25150520241943020 15/05/2024 Bhavani 0201007WL038150 Bhavani 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221322016 Mrs DARMAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-021-036/030113
(THEPPALAVALASA) 		0201007000NRG25150520241943022 15/05/2024 santhosi 0201007WL038150 santhosi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321994 Mrs Pentamani Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-021-036/030114
(THEPPALAVALASA) 		0201007000NRG25150520241943023 15/05/2024 mangamma 0201007WL038150 mangamma 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321886 Mrs MANGAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-021-036/040001
(THEPPALAVALASA) 		0201007000NRG25150520241943024 15/05/2024 Appayyamma 0201007WL038150 Appayyamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321668 Mrs Thota Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-021-036/040003
(THEPPALAVALASA) 		0201007000NRG25150520241943025 15/05/2024 Ramudu 0201007WL038150 Ramudu 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321470 Mr RAMUDU THOTA S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-021-036/040004
(THEPPALAVALASA) 		0201007000NRG25150520241943026 15/05/2024 Sujaata 0201007WL038150 Sujaata 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321685 Mrs MAJJI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-021-036/040006
(THEPPALAVALASA) 		0201007000NRG25150520241943027 15/05/2024 Raamulamma 0201007WL038150 Raamulamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321659 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-021-036/040007
(THEPPALAVALASA) 		0201007000NRG25150520241943029 15/05/2024 Appayyamma 0201007WL038150 Appayyamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321682 Mrs MAJJI APPASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-021-036/040007
(THEPPALAVALASA) 		0201007000NRG25150520241943028 15/05/2024 Bandari 0201007WL038150 Bandari 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321868 Mr MAJJI BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-021-036/040009
(THEPPALAVALASA) 		0201007000NRG25150520241943030 15/05/2024 Koteswararao 0201007WL038150 Koteswararao 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321869 Mr THOTA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-021-036/040009
(THEPPALAVALASA) 		0201007000NRG25150520241943031 15/05/2024 Sanyaasamma 0201007WL038150 Sanyaasamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321898 Mrs THOTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-021-036/040010
(THEPPALAVALASA) 		0201007000NRG25150520241943032 15/05/2024 Sarada 0201007WL038150 Sarada 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321660 Mrs THOTA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-021-036/040011
(THEPPALAVALASA) 		0201007000NRG25150520241943034 15/05/2024 Appamma 0201007WL038150 Appamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321655 MRS THOTA APPAMMA STATE BANK OF INDIA(508548)
760 Ranastalam AP-01-007-021-036/040011
(THEPPALAVALASA) 		0201007000NRG25150520241943033 15/05/2024 Bhadrayya 0201007WL038150 Bhadrayya 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321871 Mr THOTA BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-021-036/040012
(THEPPALAVALASA) 		0201007000NRG25150520241943036 15/05/2024 Alivelu 0201007WL038150 Alivelu 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321666 Mrs THOTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-021-036/040012
(THEPPALAVALASA) 		0201007000NRG25150520241943035 15/05/2024 Lakshmanarao 0201007WL038150 Lakshmanarao 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321870 Mr THOTA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-021-036/040014
(THEPPALAVALASA) 		0201007000NRG25150520241943037 15/05/2024 Manjula 0201007WL038150 Manjula 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321679 Mrs BUDUMURU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-021-036/040016
(THEPPALAVALASA) 		0201007000NRG25150520241943038 15/05/2024 Annapurna 0201007WL038150 Annapurna 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321677 Mrs THOTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-021-036/040017
(THEPPALAVALASA) 		0201007000NRG25150520241943039 15/05/2024 Anasurya 0201007WL038150 Anasurya 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321676 Mrs THOTA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-021-036/040020
(THEPPALAVALASA) 		0201007000NRG25150520241943040 15/05/2024 Bodayya 0201007WL038150 Bodayya 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321879 THOTA BODAYYA CANARA BANK(508532)
767 Ranastalam AP-01-007-021-036/040020
(THEPPALAVALASA) 		0201007000NRG25150520241943041 15/05/2024 Gouramma 0201007WL038150 Gouramma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321658 Mrs THOTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-021-036/040021
(THEPPALAVALASA) 		0201007000NRG25150520241943042 15/05/2024 Adinarayana 0201007WL038150 Adinarayana 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321905 Mrs THOTA ADINARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-021-036/040021
(THEPPALAVALASA) 		0201007000NRG25150520241943043 15/05/2024 Rama 0201007WL038150 Rama 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321566 Mrs RAMA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-021-036/040022
(THEPPALAVALASA) 		0201007000NRG25150520241943044 15/05/2024 Eswaramma 0201007WL038150 Eswaramma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321609 Mrs ESWARAMMA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-021-036/040024
(THEPPALAVALASA) 		0201007000NRG25150520241943045 15/05/2024 Appanna 0201007WL038150 Appanna 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321872 Mr THOTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-021-036/040024
(THEPPALAVALASA) 		0201007000NRG25150520241943046 15/05/2024 Ramanamma 0201007WL038150 Ramanamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321687 Mrs THOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-021-036/040025
(THEPPALAVALASA) 		0201007000NRG25150520241943047 15/05/2024 Jyoti 0201007WL038150 Jyoti 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321649 Mrs JYOTHI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-021-036/040026
(THEPPALAVALASA) 		0201007000NRG25150520241943048 15/05/2024 Saraswati 0201007WL038150 Saraswati 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321667 Mrs THOTA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-021-036/040030
(THEPPALAVALASA) 		0201007000NRG25150520241943049 15/05/2024 Ramanamma 0201007WL038150 Ramanamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321683 MRS BUDUMURU RAMANAMMA STATE BANK OF INDIA(508548)
776 Ranastalam AP-01-007-021-036/040031
(THEPPALAVALASA) 		0201007000NRG25150520241943050 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321680 Mrs THOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-021-036/040032
(THEPPALAVALASA) 		0201007000NRG25150520241943051 15/05/2024 Ramalakshmi 0201007WL038150 Ramalakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321681 Mrs THOTA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-021-036/040033
(THEPPALAVALASA) 		0201007000NRG25150520241943052 15/05/2024 Kurmayya 0201007WL038150 Kurmayya 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321896 Mr MAJJI KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-021-036/040033
(THEPPALAVALASA) 		0201007000NRG25150520241943053 15/05/2024 Sitamma 0201007WL038150 Sitamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321893 MR MAJJI SEETHAMMA STATE BANK OF INDIA(508548)
780 Ranastalam AP-01-007-021-036/040035
(THEPPALAVALASA) 		0201007000NRG25150520241943054 15/05/2024 Bhadramma 0201007WL038150 Bhadramma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321657 MRS THOTA BHADRAMMA LTI STATE BANK OF INDIA(508548)
781 Ranastalam AP-01-007-021-036/040035
(THEPPALAVALASA) 		0201007000NRG25150520241943055 15/05/2024 krishana 0201007WL038150 krishana 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321863 MR THOTA KRISHNA STATE BANK OF INDIA(508548)
782 Ranastalam AP-01-007-021-036/040036
(THEPPALAVALASA) 		0201007000NRG25150520241943056 15/05/2024 Raamulamma 0201007WL038150 Raamulamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321684 Mrs THOTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-021-036/040037
(THEPPALAVALASA) 		0201007000NRG25150520241943057 15/05/2024 Suryanarayana 0201007WL038150 Suryanarayana 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321877 Mr SURYANARAYANA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-021-036/040040
(THEPPALAVALASA) 		0201007000NRG25150520241943058 15/05/2024 Pentayya 0201007WL038150 Pentayya 00684 APGV0001140 1275 1275 Processed 22/05/2024 4221321878 Mr THOTA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-021-036/040041
(THEPPALAVALASA) 		0201007000NRG25150520241943059 15/05/2024 Ankamma 0201007WL038150 Ankamma 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321678 Mrs TELUGU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-021-036/040042
(THEPPALAVALASA) 		0201007000NRG25150520241943060 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321665 Mrs Thota Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-021-036/040043
(THEPPALAVALASA) 		0201007000NRG25150520241943062 15/05/2024 Ramu 0201007WL038150 Ramu 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321656 Mrs MAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-021-036/040043
(THEPPALAVALASA) 		0201007000NRG25150520241943061 15/05/2024 Sitaram 0201007WL038150 Sitaram 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321899 Mr SEETARAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-021-036/040046
(THEPPALAVALASA) 		0201007000NRG25150520241943063 15/05/2024 Lakshmi 0201007WL038150 Lakshmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321686 Mrs TELUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-021-036/30119
(THEPPALAVALASA) 		0201007000NRG25150520241943066 15/05/2024 Eluru Devi 0201007WL038150 Eluru Devi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221322220 DHARMAVARAPU DEVI UNION BANK OF INDIA(508500)
791 Ranastalam AP-01-007-021-036/30119
(THEPPALAVALASA) 		0201007000NRG25150520241943065 15/05/2024 Eluru Ramakrishna 0201007WL038150 Eluru Ramakrishna 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221322218 Mr Eluru Ramakishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-021-036/40071
(THEPPALAVALASA) 		0201007000NRG25150520241943067 15/05/2024 telugu Gowri 0201007WL038150 telugu Gowri 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221322201 Mrs TELUGU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-021-036/40073
(THEPPALAVALASA) 		0201007000NRG25150520241943068 15/05/2024 Thota Dhana Laxmi 0201007WL038150 Thota Dhana Laxmi 00684 APGV0001140 1530 1530 Processed 22/05/2024 4221321589 Mrs THOTA DHANA LAXMI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 350163 350163
794 Ranastalam AP-01-007-010-031/040275
(PISHINI) 		0201007000NRG25150520241927998 15/05/2024 lakshmi 0201007WL038002 lakshmi 00684 APGV0002280 1862 1862 Processed 22/05/2024 4221321651 Mrs VADAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1862 1862
795 Ranastalam AP-01-007-010-031/20367
(PISHINI) 		0201007000NRG25150520241928004 15/05/2024 Sopeti Ammannamma 0201007WL038002 Sopeti Ammannamma 00691 IPOS0000001 1862 1862 Processed 22/05/2024 4221321690 SOPETI AMMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1862 1862
Total 1110452 1110452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_150524APB_FTO_53677 Canara Bank CNRB0013560 SRIKAKULAM II 1574
2 Ranastalam AP0201007_150524APB_FTO_53677 INDIAN BANK IDIB000R124 RANASTHALAM 2948
3 Ranastalam AP0201007_150524APB_FTO_53677 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1138
4 Ranastalam AP0201007_150524APB_FTO_53677 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 14742
5 Ranastalam AP0201007_150524APB_FTO_53677 STATE BANK OF INDIA SBIN0014269 KOSTA 83161
6 Ranastalam AP0201007_150524APB_FTO_53677 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 118829
7 Ranastalam AP0201007_150524APB_FTO_53677 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 151897
8 Ranastalam AP0201007_150524APB_FTO_53677 UNION BANK OF INDIA UBIN0807249 ADAPAKA 1862
9 Ranastalam AP0201007_150524APB_FTO_53677 UNION BANK OF INDIA UBIN0807273 SANCHAM 354171
10 Ranastalam AP0201007_150524APB_FTO_53677 UNION BANK OF INDIA UBIN0821217 HB COLONY 1138
11 Ranastalam AP0201007_150524APB_FTO_53677 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 23601
12 Ranastalam AP0201007_150524APB_FTO_53677 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 1504
13 Ranastalam AP0201007_150524APB_FTO_53677 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 350163
14 Ranastalam AP0201007_150524APB_FTO_53677 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 1862
15 Ranastalam AP0201007_150524APB_FTO_53677 India Post Payments Bank IPOS0000001 SRIKAKULAM 1862

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