Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_040524APB_FTO_29205
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-01-007-004-005/10686
(KONDAMULAGAM) 		0201007000NRG25040520241311952 04/05/2024 Sadubidakala Ramalakshmi 0201007WL028107 Sadubidakala Ramalakshmi 00114 APBL0001018 960 960 Processed 08/05/2024 3867514092 MISS MANDALA RAMALAXMI STATE BANK OF INDIA(508548)
2 Ranastalam AP-01-007-004-005/20094
(KONDAMULAGAM) 		0201007000NRG25040520241311973 04/05/2024 santhoshi 0201007WL028107 santhoshi 00114 APBL0001018 960 960 Processed 08/05/2024 3867514101 Mrs KORANANA SHANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1920 1920
3 Ranastalam AP-01-007-004-005/10716
(KONDAMULAGAM) 		0201007000NRG25040520241311965 04/05/2024 B SWAMINAIDU 0201007WL028107 B SWAMINAIDU 00168 ICIC0003253 960 960 Processed 08/05/2024 3867514125 MR BALI SWAMINAIDU STATE BANK OF INDIA(508548)
SubTotal 960 960
4 Ranastalam AP-01-007-004-005/010039
(KONDAMULAGAM) 		0201007000NRG25040520241311866 04/05/2024 Ravi 0201007WL028107 Ravi 00176 IDIB000R124 960 960 Processed 08/05/2024 3867514140 RISU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ranastalam AP-01-007-004-005/010316
(KONDAMULAGAM) 		0201007000NRG25040520241312096 04/05/2024 santhosh 0201007WL028108 santhosh 00176 IDIB000R124 1251 1251 Processed 08/05/2024 3867514141 MR SANTOSH DUNGA STATE BANK OF INDIA(508548)
6 Ranastalam AP-01-007-004-005/010631
(KONDAMULAGAM) 		0201007000NRG25040520241311937 04/05/2024 Hema venkatalaxmi 0201007WL028107 Hema venkatalaxmi 00176 IDIB000R124 960 960 Processed 08/05/2024 3867514090 LENKA LAXMI UNION BANK OF INDIA(508500)
7 Ranastalam AP-01-007-004-005/10690
(KONDAMULAGAM) 		0201007000NRG25040520241311953 04/05/2024 Dannana Jayalaxmi 0201007WL028107 Dannana Jayalaxmi 00176 IDIB000R124 960 960 Processed 08/05/2024 3867514096 REDDY JAYALAXMI UNION BANK OF INDIA(508500)
8 Ranastalam AP-01-007-004-005/10704
(KONDAMULAGAM) 		0201007000NRG25040520241311960 04/05/2024 Dannana lakshmunaidu 0201007WL028107 Dannana lakshmunaidu 00176 IDIB000R124 960 960 Processed 08/05/2024 3867514112 DANNANA LAKSHMUNAIDU UNION BANK OF INDIA(508500)
9 Ranastalam AP-01-007-004-005/10704
(KONDAMULAGAM) 		0201007000NRG25040520241311959 04/05/2024 Dannana sonia 0201007WL028107 Dannana sonia 00176 IDIB000R124 960 960 Processed 08/05/2024 3867514146 DANNANA SONIA UNION BANK OF INDIA(508500)
SubTotal 6051 6051
10 Ranastalam AP-01-007-004-005/10720
(KONDAMULAGAM) 		0201007000NRG25040520241311966 04/05/2024 Chandaka suguna 0201007WL028107 Chandaka suguna 00176 IDIB000S118 960 960 Processed 08/05/2024 3867514127 Mrs Chandaka Suguna INDIAN BANK(607105)
SubTotal 960 960
11 Ranastalam AP-01-007-004-005/010053
(KONDAMULAGAM) 		0201007000NRG25040520241312036 04/05/2024 ramana 0201007WL028108 ramana 00415 SBIN0014270 250 250 Processed 08/05/2024 3867514091 MEESALA RAMANA UNION BANK OF INDIA(508500)
12 Ranastalam AP-01-007-004-005/010111
(KONDAMULAGAM) 		0201007000NRG25040520241311868 04/05/2024 thaneesha 0201007WL028107 thaneesha 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514075 MR NADIMINTI THANEESHA STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-004-005/010112
(KONDAMULAGAM) 		0201007000NRG25040520241302992 04/05/2024 Suramma 0201007WL027937 Suramma 00415 SBIN0014270 752 752 Processed 08/05/2024 3867513967 BONTHU SURAMMA UNION BANK OF INDIA(508500)
14 Ranastalam AP-01-007-004-005/010126
(KONDAMULAGAM) 		0201007000NRG25040520241303006 04/05/2024 Kumaari 0201007WL027937 Kumaari 00415 SBIN0014270 1002 1002 Processed 08/05/2024 3867514026 MRS SIMHADRI KUMARI STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-004-005/010149
(KONDAMULAGAM) 		0201007000NRG25040520241312064 04/05/2024 Seetamnaidu 0201007WL028108 Seetamnaidu 00415 SBIN0014270 1251 1251 Processed 08/05/2024 3867514027 MR SADABIDAKALA SEETANNAIDU STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-004-005/010150
(KONDAMULAGAM) 		0201007000NRG25040520241312066 04/05/2024 Suryanarayana 0201007WL028108 Suryanarayana 00415 SBIN0014270 250 250 Processed 08/05/2024 3867514028 MR SADUBIDAKALA SURYANARAYANA STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-004-005/010188
(KONDAMULAGAM) 		0201007000NRG25040520241312081 04/05/2024 Swaminaidu 0201007WL028108 Swaminaidu 00415 SBIN0014270 250 250 Processed 08/05/2024 3867514039 MR DANNANA SOMINAIDU STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-004-005/010199
(KONDAMULAGAM) 		0201007000NRG25040520241311876 04/05/2024 kuppili santosh 0201007WL028107 kuppili santosh 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514137 MR KUPPILI SANTOSH STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-004-005/010212
(KONDAMULAGAM) 		0201007000NRG25040520241303048 04/05/2024 Aramjoti 0201007WL027937 Aramjoti 00415 SBIN0014270 1002 1002 Processed 08/05/2024 3867514015 MRS ARAM SIMHADRI JYOTI STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-004-005/010216
(KONDAMULAGAM) 		0201007000NRG25040520241303049 04/05/2024 Lakshmi 0201007WL027937 Lakshmi 00415 SBIN0014270 1253 1253 Processed 08/05/2024 3867514050 CHALAPAKA LAXMI UNION BANK OF INDIA(508500)
21 Ranastalam AP-01-007-004-005/010239
(KONDAMULAGAM) 		0201007000NRG25040520241303060 04/05/2024 Suridu 0201007WL027937 Suridu 00415 SBIN0014270 251 251 Processed 08/05/2024 3867513925 MRS MAJJI SURIDU STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-004-005/010268
(KONDAMULAGAM) 		0201007000NRG25040520241303076 04/05/2024 Ramanamma 0201007WL027937 Ramanamma 00415 SBIN0014270 1253 1253 Processed 08/05/2024 3867513926 MRS PILLA RAMANAMMA STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-004-005/010317
(KONDAMULAGAM) 		0201007000NRG25040520241312097 04/05/2024 Satyavathi 0201007WL028108 Satyavathi 00415 SBIN0014270 1251 1251 Processed 08/05/2024 3867513936 MRS DANNANA SATYAVATHI STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-004-005/010334
(KONDAMULAGAM) 		0201007000NRG25040520241311893 04/05/2024 Ramakrishna 0201007WL028107 Ramakrishna 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514014 MR DANNANA RAMAKRISHNA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-004-005/010338
(KONDAMULAGAM) 		0201007000NRG25040520241311898 04/05/2024 Raamulamma 0201007WL028107 Raamulamma 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514074 MR DATTI RAMULAMMA STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-004-005/010362
(KONDAMULAGAM) 		0201007000NRG25040520241303132 04/05/2024 Chinnamnaidu 0201007WL027937 Chinnamnaidu 00415 SBIN0014270 1253 1253 Processed 08/05/2024 3867514017 MR REDDI CHINNAM NAIDU STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-004-005/010370
(KONDAMULAGAM) 		0201007000NRG25040520241311899 04/05/2024 Swaminaidu 0201007WL028107 Swaminaidu 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514012 MR BALI SWAMI NAIDU STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-004-005/010400
(KONDAMULAGAM) 		0201007000NRG25040520241311902 04/05/2024 vasu 0201007WL028107 vasu 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514089 DANNANA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ranastalam AP-01-007-004-005/010401
(KONDAMULAGAM) 		0201007000NRG25040520241303147 04/05/2024 Asirayya 0201007WL027937 Asirayya 00415 SBIN0014270 1002 1002 Processed 08/05/2024 3867514094 MR MAJJI ASIRINAIDU STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-004-005/010401
(KONDAMULAGAM) 		0201007000NRG25040520241303148 04/05/2024 Sitamma 0201007WL027937 Sitamma 00415 SBIN0014270 1253 1253 Processed 08/05/2024 3867513979 MAJJI SEETAMMA UNION BANK OF INDIA(508500)
31 Ranastalam AP-01-007-004-005/010410
(KONDAMULAGAM) 		0201007000NRG25040520241312111 04/05/2024 Ramana 0201007WL028108 Ramana 00415 SBIN0014270 1501 1501 Processed 08/05/2024 3867514144 DANNANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ranastalam AP-01-007-004-005/010467
(KONDAMULAGAM) 		0201007000NRG25040520241311910 04/05/2024 Narasimhulu 0201007WL028107 Narasimhulu 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514099 MR SATIVADA NARASIMHULU STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-004-005/010507
(KONDAMULAGAM) 		0201007000NRG25040520241311917 04/05/2024 Malachhamma 0201007WL028107 Malachhamma 00415 SBIN0014270 960 960 Processed 08/05/2024 3867513977 SEELA MAHALAKSHMI UNION BANK OF INDIA(508500)
34 Ranastalam AP-01-007-004-005/010512
(KONDAMULAGAM) 		0201007000NRG25040520241303184 04/05/2024 Sitamnaidu 0201007WL027937 Sitamnaidu 00415 SBIN0014270 251 251 Processed 08/05/2024 3867514016 MR PINNINTI SETAM NAIDU STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-004-005/010519
(KONDAMULAGAM) 		0201007000NRG25040520241311920 04/05/2024 Appalaswaami 0201007WL028107 Appalaswaami 00415 SBIN0014270 960 960 Processed 08/05/2024 3867513935 MR MAJJI APPALASWAMI STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-004-005/010565
(KONDAMULAGAM) 		0201007000NRG25040520241311923 04/05/2024 ramana 0201007WL028107 ramana 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514013 DANNANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ranastalam AP-01-007-004-005/010588
(KONDAMULAGAM) 		0201007000NRG25040520241311929 04/05/2024 Adilaxmi 0201007WL028107 Adilaxmi 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514071 MR ADAPA ADILAKSHMI STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-004-005/010588
(KONDAMULAGAM) 		0201007000NRG25040520241311928 04/05/2024 Chinnamnaidu 0201007WL028107 Chinnamnaidu 00415 SBIN0014270 960 960 Processed 08/05/2024 3867513976 MR ADAPA CHINNAM NAIDU STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-004-005/010590
(KONDAMULAGAM) 		0201007000NRG25040520241311930 04/05/2024 Mukundha 0201007WL028107 Mukundha 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514076 Mr Adapa Mukunda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-004-005/010596
(KONDAMULAGAM) 		0201007000NRG25040520241311932 04/05/2024 mahalakshmi naidu 0201007WL028107 mahalakshmi naidu 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514139 MR MUDUADLA MAHALAXMI NAIDU STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-004-005/010610
(KONDAMULAGAM) 		0201007000NRG25040520241312124 04/05/2024 NARASIMHULU 0201007WL028108 NARASIMHULU 00415 SBIN0014270 1251 1251 Processed 08/05/2024 3867513934 MR VADDI NARASIMHULU STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-004-005/010648
(KONDAMULAGAM) 		0201007000NRG25040520241312133 04/05/2024 Gowri Shankar 0201007WL028108 Gowri Shankar 00415 SBIN0014270 250 250 Processed 08/05/2024 3867513994 MR REGANA GOWRI SANKARARAO STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-004-005/010650
(KONDAMULAGAM) 		0201007000NRG25040520241312136 04/05/2024 venkata lakshmi 0201007WL028108 venkata lakshmi 00415 SBIN0014270 1501 1501 Processed 08/05/2024 3867514100 Mrs KONDU VENKATA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Ranastalam AP-01-007-004-005/010650
(KONDAMULAGAM) 		0201007000NRG25040520241312135 04/05/2024 venkata rao 0201007WL028108 venkata rao 00415 SBIN0014270 1501 1501 Processed 08/05/2024 3867514111 KONDRU VENKATARAO UNION BANK OF INDIA(508500)
45 Ranastalam AP-01-007-004-005/010654
(KONDAMULAGAM) 		0201007000NRG25040520241311944 04/05/2024 bhargav 0201007WL028107 bhargav 00415 SBIN0014270 960 960 Processed 08/05/2024 3867513988 MR BALI BHARGAV STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-004-005/010654
(KONDAMULAGAM) 		0201007000NRG25040520241311943 04/05/2024 sandeep 0201007WL028107 sandeep 00415 SBIN0014270 960 960 Processed 08/05/2024 3867513987 MR BALI SANDEEP STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-004-005/010669
(KONDAMULAGAM) 		0201007000NRG25040520241311946 04/05/2024 narayana rao 0201007WL028107 narayana rao 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514077 SADUBIDAKALA NARAYANARAO UNION BANK OF INDIA(508500)
48 Ranastalam AP-01-007-004-005/010672
(KONDAMULAGAM) 		0201007000NRG25040520241312138 04/05/2024 POLIRAJU 0201007WL028108 POLIRAJU 00415 SBIN0014270 1501 1501 Processed 08/05/2024 3867514110 MR LOGISI POLIRAJU STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-004-005/020002
(KONDAMULAGAM) 		0201007000NRG25040520241312144 04/05/2024 Appamamma 0201007WL028108 Appamamma 00415 SBIN0014270 751 751 Processed 08/05/2024 3867513966 APPIYYAMMA KILLANNA UNION BANK OF INDIA(508500)
50 Ranastalam AP-01-007-004-005/020021
(KONDAMULAGAM) 		0201007000NRG25040520241312162 04/05/2024 Polamma 0201007WL028108 Polamma 00415 SBIN0014270 1251 1251 Processed 08/05/2024 3867514051 VADDI POLAMMA UNION BANK OF INDIA(508500)
51 Ranastalam AP-01-007-004-005/020056
(KONDAMULAGAM) 		0201007000NRG25040520241312198 04/05/2024 Taatappadu 0201007WL028108 Taatappadu 00415 SBIN0014270 1001 1001 Processed 08/05/2024 3867514070 MR VADDI TATAPPADU STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-004-005/10688
(KONDAMULAGAM) 		0201007000NRG25040520241312221 04/05/2024 Kondru simmarao 0201007WL028108 Kondru simmarao 00415 SBIN0014270 1501 1501 Processed 08/05/2024 3867513984 MR KONDRU SEEMARAO STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-004-005/10697
(KONDAMULAGAM) 		0201007000NRG25040520241311956 04/05/2024 Balivada Bhadrayya 0201007WL028107 Balivada Bhadrayya 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514129 MR BALIVADA BADHRAYYA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-004-005/10699
(KONDAMULAGAM) 		0201007000NRG25040520241312224 04/05/2024 Bonela ramana 0201007WL028108 Bonela ramana 00415 SBIN0014270 1001 1001 Processed 08/05/2024 3867514118 MR BONELA RAMANA STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-004-005/10703
(KONDAMULAGAM) 		0201007000NRG25040520241311958 04/05/2024 G mukundarao 0201007WL028107 G mukundarao 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514133 MR GUDIVADA MUKUNDARAO STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-004-005/10715
(KONDAMULAGAM) 		0201007000NRG25040520241311963 04/05/2024 Balaji 0201007WL028107 Balaji 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514122 MR DANNANA BALAJI STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-004-005/10722
(KONDAMULAGAM) 		0201007000NRG25040520241311969 04/05/2024 Dannana chiranjeevi 0201007WL028107 Dannana chiranjeevi 00415 SBIN0014270 960 960 Processed 08/05/2024 3867514136 MR CHINRANJEEVI DANNANA STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-004-005/10728
(KONDAMULAGAM) 		0201007000NRG25040520241312225 04/05/2024 Kondru mangamma 0201007WL028108 Kondru mangamma 00415 SBIN0014270 1501 1501 Processed 08/05/2024 3867514145 KONDRU MANGAMMA UNION BANK OF INDIA(508500)
59 Ranastalam AP-01-007-004-005/20094
(KONDAMULAGAM) 		0201007000NRG25040520241311972 04/05/2024 gowrinaidu 0201007WL028107 gowrinaidu 00415 SBIN0014270 960 960 Processed 08/05/2024 3867513980 MR KONDRU GOWRI NAIDU STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-004-005/20099
(KONDAMULAGAM) 		0201007000NRG25040520241312231 04/05/2024 Dasari Govinda 0201007WL028108 Dasari Govinda 00415 SBIN0014270 1001 1001 Processed 08/05/2024 3867514120 MR DASARI GOVINDA STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-004-005/20100
(KONDAMULAGAM) 		0201007000NRG25040520241312233 04/05/2024 Vaddi Gowri Naidu 0201007WL028108 Vaddi Gowri Naidu 00415 SBIN0014270 1001 1001 Processed 08/05/2024 3867513991 MR VADDI GOWRI NAIDU STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-004-009/010227
(KONDAMULAGAM) 		0201007000NRG25040520241312001 04/05/2024 Appalanaidu 0201007WL028107 Appalanaidu 00415 SBIN0014270 960 960 Processed 08/05/2024 3867513997 MR MAKKA APPLA NAIDU STATE BANK OF INDIA(508548)
SubTotal 51117 51117
63 Ranastalam AP-01-007-004-005/010013
(KONDAMULAGAM) 		0201007000NRG25040520241312018 04/05/2024 Lakshminarayanamma 0201007WL028108 Lakshminarayanamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513937 MRS YANNI LAXMI NARAYANA LTI STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-004-005/010013
(KONDAMULAGAM) 		0201007000NRG25040520241312017 04/05/2024 Sanyaasappadu 0201007WL028108 Sanyaasappadu 00468 UBIN0804959 1251 1251 Rejected 08/05/2024 3867514086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Ranastalam AP-01-007-004-005/010022
(KONDAMULAGAM) 		0201007000NRG25040520241311865 04/05/2024 Kalyani 0201007WL028107 Kalyani 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513912 THUPAKULA KALYANI UNION BANK OF INDIA(508500)
66 Ranastalam AP-01-007-004-005/010027
(KONDAMULAGAM) 		0201007000NRG25040520241312023 04/05/2024 Narayanamma 0201007WL028108 Narayanamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513945 MAJJI NARASAMMA UNION BANK OF INDIA(508500)
67 Ranastalam AP-01-007-004-005/010053
(KONDAMULAGAM) 		0201007000NRG25040520241312035 04/05/2024 Narayanamma 0201007WL028108 Narayanamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513944 MISALA NARAYANA UNION BANK OF INDIA(508500)
68 Ranastalam AP-01-007-004-005/010067
(KONDAMULAGAM) 		0201007000NRG25040520241302971 04/05/2024 Appalanarasamma 0201007WL027937 Appalanarasamma 00468 UBIN0804959 1002 1002 Processed 08/05/2024 3867513852 MAJJI APPALANARASAMMA UNION BANK OF INDIA(508500)
69 Ranastalam AP-01-007-004-005/010091
(KONDAMULAGAM) 		0201007000NRG25040520241312048 04/05/2024 Satyavati 0201007WL028108 Satyavati 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514097 DANNANA SATYAVATHI UNION BANK OF INDIA(508500)
70 Ranastalam AP-01-007-004-005/010096
(KONDAMULAGAM) 		0201007000NRG25040520241302988 04/05/2024 Ramarao 0201007WL027937 Ramarao 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513904 KALISETTI RAMA RAO UNION BANK OF INDIA(508500)
71 Ranastalam AP-01-007-004-005/010105
(KONDAMULAGAM) 		0201007000NRG25040520241302990 04/05/2024 Appayyamma 0201007WL027937 Appayyamma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514031 MAJJI APPAYYAMMA UNION BANK OF INDIA(508500)
72 Ranastalam AP-01-007-004-005/010106
(KONDAMULAGAM) 		0201007000NRG25040520241312053 04/05/2024 Appanna 0201007WL028108 Appanna 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514033 MANTRI APPANNA UNION BANK OF INDIA(508500)
73 Ranastalam AP-01-007-004-005/010106
(KONDAMULAGAM) 		0201007000NRG25040520241312055 04/05/2024 Paapamma 0201007WL028108 Paapamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513879 MANTRI PAPAMMA UNION BANK OF INDIA(508500)
74 Ranastalam AP-01-007-004-005/010106
(KONDAMULAGAM) 		0201007000NRG25040520241312054 04/05/2024 Ramakrishna 0201007WL028108 Ramakrishna 00468 UBIN0804959 250 250 Processed 08/05/2024 3867513985 MANTRI RAMA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
75 Ranastalam AP-01-007-004-005/010117
(KONDAMULAGAM) 		0201007000NRG25040520241312058 04/05/2024 Ammanna 0201007WL028108 Ammanna 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513878 SUDUBIDAKALA AMMANNA UNION BANK OF INDIA(508500)
76 Ranastalam AP-01-007-004-005/010121
(KONDAMULAGAM) 		0201007000NRG25040520241303002 04/05/2024 Varalakshmi 0201007WL027937 Varalakshmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513903 BONTHU VARALAXMI UNION BANK OF INDIA(508500)
77 Ranastalam AP-01-007-004-005/010124
(KONDAMULAGAM) 		0201007000NRG25040520241303005 04/05/2024 Narayanamma 0201007WL027937 Narayanamma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513938 MRS DHANNANA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-004-005/010124
(KONDAMULAGAM) 		0201007000NRG25040520241303004 04/05/2024 Suryanarayana 0201007WL027937 Suryanarayana 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513971 DANNANA SURYANARAYANA UNION BANK OF INDIA(508500)
79 Ranastalam AP-01-007-004-005/010132
(KONDAMULAGAM) 		0201007000NRG25040520241312059 04/05/2024 Raamulamma 0201007WL028108 Raamulamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513930 MANTHRI RAMULAMMA UNION BANK OF INDIA(508500)
80 Ranastalam AP-01-007-004-005/010132
(KONDAMULAGAM) 		0201007000NRG25040520241312060 04/05/2024 Raamulamma 0201007WL028108 Raamulamma 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867514019 MANTRI RAMULAMMA UNION BANK OF INDIA(508500)
81 Ranastalam AP-01-007-004-005/010140
(KONDAMULAGAM) 		0201007000NRG25040520241312061 04/05/2024 Satyam 0201007WL028108 Satyam 00468 UBIN0804959 250 250 Processed 08/05/2024 3867513858 DANNANA SATYAM UNION BANK OF INDIA(508500)
82 Ranastalam AP-01-007-004-005/010140
(KONDAMULAGAM) 		0201007000NRG25040520241312062 04/05/2024 Sitamma 0201007WL028108 Sitamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513929 DANNANA SEETHAMMA UNION BANK OF INDIA(508500)
83 Ranastalam AP-01-007-004-005/010149
(KONDAMULAGAM) 		0201007000NRG25040520241312065 04/05/2024 Radha 0201007WL028108 Radha 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514023 SADABIDAKALA RADHA UNION BANK OF INDIA(508500)
84 Ranastalam AP-01-007-004-005/010150
(KONDAMULAGAM) 		0201007000NRG25040520241312067 04/05/2024 Chinnappamma 0201007WL028108 Chinnappamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513932 SADUBIDAKALA CHINNAPPAMMA UNION BANK OF INDIA(508500)
85 Ranastalam AP-01-007-004-005/010151
(KONDAMULAGAM) 		0201007000NRG25040520241312068 04/05/2024 Eswararao 0201007WL028108 Eswararao 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513927 SARUBADAKALA ESWARRAO UNION BANK OF INDIA(508500)
86 Ranastalam AP-01-007-004-005/010151
(KONDAMULAGAM) 		0201007000NRG25040520241312069 04/05/2024 Sridevi 0201007WL028108 Sridevi 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513928 SADUBIDAKALA SRIDEVI UNION BANK OF INDIA(508500)
87 Ranastalam AP-01-007-004-005/010155
(KONDAMULAGAM) 		0201007000NRG25040520241312071 04/05/2024 Punnamma 0201007WL028108 Punnamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513931 DANNANA PUNNAMMA UNION BANK OF INDIA(508500)
88 Ranastalam AP-01-007-004-005/010155
(KONDAMULAGAM) 		0201007000NRG25040520241312070 04/05/2024 Surapunaidu 0201007WL028108 Surapunaidu 00468 UBIN0804959 500 500 Processed 08/05/2024 3867514024 DANNANA SURAPU NAIDU UNION BANK OF INDIA(508500)
89 Ranastalam AP-01-007-004-005/010160
(KONDAMULAGAM) 		0201007000NRG25040520241312072 04/05/2024 Chandrinaidu 0201007WL028108 Chandrinaidu 00468 UBIN0804959 500 500 Processed 08/05/2024 3867513867 DANNANA CHANDRI NAIDU UNION BANK OF INDIA(508500)
90 Ranastalam AP-01-007-004-005/010161
(KONDAMULAGAM) 		0201007000NRG25040520241311869 04/05/2024 Somulu 0201007WL028107 Somulu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513876 DANNANA SOMULU UNION BANK OF INDIA(508500)
91 Ranastalam AP-01-007-004-005/010162
(KONDAMULAGAM) 		0201007000NRG25040520241312073 04/05/2024 Appalanaidu 0201007WL028108 Appalanaidu 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514038 DANNANA APPALA NAIDU UNION BANK OF INDIA(508500)
92 Ranastalam AP-01-007-004-005/010162
(KONDAMULAGAM) 		0201007000NRG25040520241312074 04/05/2024 Arudra 0201007WL028108 Arudra 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513943 DANNANA ARUDHRA UNION BANK OF INDIA(508500)
93 Ranastalam AP-01-007-004-005/010166
(KONDAMULAGAM) 		0201007000NRG25040520241311870 04/05/2024 Tavudu 0201007WL028107 Tavudu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514022 BUTU TAVITAMMA UNION BANK OF INDIA(508500)
94 Ranastalam AP-01-007-004-005/010167
(KONDAMULAGAM) 		0201007000NRG25040520241312076 04/05/2024 Chinnammi 0201007WL028108 Chinnammi 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514020 SADUBIDAKALA CHINNAMMA UNION BANK OF INDIA(508500)
95 Ranastalam AP-01-007-004-005/010167
(KONDAMULAGAM) 		0201007000NRG25040520241312075 04/05/2024 Pydinaidu 0201007WL028108 Pydinaidu 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514025 SADUBIDAKALA PAIDINAIDU UNION BANK OF INDIA(508500)
96 Ranastalam AP-01-007-004-005/010171
(KONDAMULAGAM) 		0201007000NRG25040520241312077 04/05/2024 Appalanaidu 0201007WL028108 Appalanaidu 00468 UBIN0804959 500 500 Processed 08/05/2024 3867514068 SADUBIDAKALA APPALA NAIDU UNION BANK OF INDIA(508500)
97 Ranastalam AP-01-007-004-005/010171
(KONDAMULAGAM) 		0201007000NRG25040520241312078 04/05/2024 Satyavati 0201007WL028108 Satyavati 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513924 SADUBIKALA STYAVATHI UNION BANK OF INDIA(508500)
98 Ranastalam AP-01-007-004-005/010172
(KONDAMULAGAM) 		0201007000NRG25040520241312080 04/05/2024 Annapurna 0201007WL028108 Annapurna 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513942 DANANNA ANNAPURNA UNION BANK OF INDIA(508500)
99 Ranastalam AP-01-007-004-005/010172
(KONDAMULAGAM) 		0201007000NRG25040520241312079 04/05/2024 Suryarao 0201007WL028108 Suryarao 00468 UBIN0804959 250 250 Processed 08/05/2024 3867513897 DANNANA SURYA RAO UNION BANK OF INDIA(508500)
100 Ranastalam AP-01-007-004-005/010180
(KONDAMULAGAM) 		0201007000NRG25040520241311872 04/05/2024 Venkatappadu 0201007WL028107 Venkatappadu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513907 DANNANA VENKATAPPADU UNION BANK OF INDIA(508500)
101 Ranastalam AP-01-007-004-005/010186
(KONDAMULAGAM) 		0201007000NRG25040520241311873 04/05/2024 Lakshmi 0201007WL028107 Lakshmi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513866 ARASAVILLI LAKSHMI UNION BANK OF INDIA(508500)
102 Ranastalam AP-01-007-004-005/010188
(KONDAMULAGAM) 		0201007000NRG25040520241312082 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513940 DANNANA LAXMI UNION BANK OF INDIA(508500)
103 Ranastalam AP-01-007-004-005/010195
(KONDAMULAGAM) 		0201007000NRG25040520241311874 04/05/2024 Appamma 0201007WL028107 Appamma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513982 MEESALA APPAYYAMMA UNION BANK OF INDIA(508500)
104 Ranastalam AP-01-007-004-005/010196
(KONDAMULAGAM) 		0201007000NRG25040520241303042 04/05/2024 Tavitamma 0201007WL027937 Tavitamma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513905 PINNITI TAVITAMMA UNION BANK OF INDIA(508500)
105 Ranastalam AP-01-007-004-005/010196
(KONDAMULAGAM) 		0201007000NRG25040520241303043 04/05/2024 varalaksmi 0201007WL027937 varalaksmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514083 PINNITI VARALAKSHMI UNION BANK OF INDIA(508500)
106 Ranastalam AP-01-007-004-005/010199
(KONDAMULAGAM) 		0201007000NRG25040520241311875 04/05/2024 Kuppili Uma 0201007WL028107 Kuppili Uma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513871 KUPPILI UMA UNION BANK OF INDIA(508500)
107 Ranastalam AP-01-007-004-005/010214
(KONDAMULAGAM) 		0201007000NRG25040520241312089 04/05/2024 Tavudamma 0201007WL028108 Tavudamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513877 PINNINTI THAVUDAMMA UNION BANK OF INDIA(508500)
108 Ranastalam AP-01-007-004-005/010220
(KONDAMULAGAM) 		0201007000NRG25040520241312090 04/05/2024 Govinda 0201007WL028108 Govinda 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513919 MAJJI GOVINDA UNION BANK OF INDIA(508500)
109 Ranastalam AP-01-007-004-005/010220
(KONDAMULAGAM) 		0201007000NRG25040520241312091 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867513921 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
110 Ranastalam AP-01-007-004-005/010223
(KONDAMULAGAM) 		0201007000NRG25040520241312092 04/05/2024 Sattamma 0201007WL028108 Sattamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513915 MANTHRI SATYAMMMA LTI UNION BANK OF INDIA(508500)
111 Ranastalam AP-01-007-004-005/010236
(KONDAMULAGAM) 		0201007000NRG25040520241303056 04/05/2024 Ramarao 0201007WL027937 Ramarao 00468 UBIN0804959 1002 1002 Processed 08/05/2024 3867514084 MAJJI RAMARAO UNION BANK OF INDIA(508500)
112 Ranastalam AP-01-007-004-005/010246
(KONDAMULAGAM) 		0201007000NRG25040520241303063 04/05/2024 Annapurna 0201007WL027937 Annapurna 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513884 YENNI ANNAPURNA UNION BANK OF INDIA(508500)
113 Ranastalam AP-01-007-004-005/010252
(KONDAMULAGAM) 		0201007000NRG25040520241303066 04/05/2024 Trinadha 0201007WL027937 Trinadha 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513917 MAJJI TRINDHA UNION BANK OF INDIA(508500)
114 Ranastalam AP-01-007-004-005/010256
(KONDAMULAGAM) 		0201007000NRG25040520241303067 04/05/2024 Suryanarayana 0201007WL027937 Suryanarayana 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514058 MAJJI SURYANARAYANA UNION BANK OF INDIA(508500)
115 Ranastalam AP-01-007-004-005/010258
(KONDAMULAGAM) 		0201007000NRG25040520241303070 04/05/2024 Adinarayana 0201007WL027937 Adinarayana 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514067 LOLUGU ADINARAYANA UNION BANK OF INDIA(508500)
116 Ranastalam AP-01-007-004-005/010263
(KONDAMULAGAM) 		0201007000NRG25040520241303071 04/05/2024 Adilakshmi 0201007WL027937 Adilakshmi 00468 UBIN0804959 1002 1002 Processed 08/05/2024 3867513874 BYREDDI ADILAXMI UNION BANK OF INDIA(508500)
117 Ranastalam AP-01-007-004-005/010264
(KONDAMULAGAM) 		0201007000NRG25040520241311884 04/05/2024 Chinnamnaidu 0201007WL028107 Chinnamnaidu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513908 REDDI CHINNAMU NAIDU BANK OF INDIA(508505)
118 Ranastalam AP-01-007-004-005/010266
(KONDAMULAGAM) 		0201007000NRG25040520241303074 04/05/2024 Lakshmi 0201007WL027937 Lakshmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513914 SIDINTAMU LAKSHMI UNION BANK OF INDIA(508500)
119 Ranastalam AP-01-007-004-005/010275
(KONDAMULAGAM) 		0201007000NRG25040520241303084 04/05/2024 Lakshmi 0201007WL027937 Lakshmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514107 THATRAJU LAXMI UNION BANK OF INDIA(508500)
120 Ranastalam AP-01-007-004-005/010275
(KONDAMULAGAM) 		0201007000NRG25040520241303083 04/05/2024 Narayanamma 0201007WL027937 Narayanamma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513918 THATISRI NARAYANAMMA UNION BANK OF INDIA(508500)
121 Ranastalam AP-01-007-004-005/010306
(KONDAMULAGAM) 		0201007000NRG25040520241311888 04/05/2024 Asirayya 0201007WL028107 Asirayya 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513913 RISU ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ranastalam AP-01-007-004-005/010306
(KONDAMULAGAM) 		0201007000NRG25040520241311887 04/05/2024 Lakshmi 0201007WL028107 Lakshmi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513993 REESU LAXMI UNION BANK OF INDIA(508500)
123 Ranastalam AP-01-007-004-005/010316
(KONDAMULAGAM) 		0201007000NRG25040520241312095 04/05/2024 Maalacchmnaidu 0201007WL028108 Maalacchmnaidu 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513857 DANNANA MAHALAXMI NAIDU UNION BANK OF INDIA(508500)
124 Ranastalam AP-01-007-004-005/010319
(KONDAMULAGAM) 		0201007000NRG25040520241312098 04/05/2024 Buccemma 0201007WL028108 Buccemma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514034 DANNANA BUCCHAMMA UNION BANK OF INDIA(508500)
125 Ranastalam AP-01-007-004-005/010324
(KONDAMULAGAM) 		0201007000NRG25040520241312100 04/05/2024 Ramamurti 0201007WL028108 Ramamurti 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514037 MUDADLA RAMURTHI UNION BANK OF INDIA(508500)
126 Ranastalam AP-01-007-004-005/010329
(KONDAMULAGAM) 		0201007000NRG25040520241312101 04/05/2024 Anasuya 0201007WL028108 Anasuya 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514035 MUDADLA ANASUYA UNION BANK OF INDIA(508500)
127 Ranastalam AP-01-007-004-005/010330
(KONDAMULAGAM) 		0201007000NRG25040520241311892 04/05/2024 Bangaramma 0201007WL028107 Bangaramma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513868 DATTI BANGARAMMA UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-004-005/010333
(KONDAMULAGAM) 		0201007000NRG25040520241303118 04/05/2024 Padma 0201007WL027937 Padma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514002 DANNANA PADMA UNION BANK OF INDIA(508500)
129 Ranastalam AP-01-007-004-005/010334
(KONDAMULAGAM) 		0201007000NRG25040520241311894 04/05/2024 Ramanamma 0201007WL028107 Ramanamma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514003 DANNANA RAMANAMMA UNION BANK OF INDIA(508500)
130 Ranastalam AP-01-007-004-005/010335
(KONDAMULAGAM) 		0201007000NRG25040520241312102 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514007 DANNANA LAXMI UNION BANK OF INDIA(508500)
131 Ranastalam AP-01-007-004-005/010336
(KONDAMULAGAM) 		0201007000NRG25040520241311895 04/05/2024 Rambabu 0201007WL028107 Rambabu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513996 DARMAANA RAAMBAABU UNION BANK OF INDIA(508500)
132 Ranastalam AP-01-007-004-005/010336
(KONDAMULAGAM) 		0201007000NRG25040520241311896 04/05/2024 Ravanamma 0201007WL028107 Ravanamma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513854 DHARAMANA RAMANAMMA UNION BANK OF INDIA(508500)
133 Ranastalam AP-01-007-004-005/010337
(KONDAMULAGAM) 		0201007000NRG25040520241311897 04/05/2024 Appalasuramma 0201007WL028107 Appalasuramma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513873 DUKKA APPALASURAMMA UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-004-005/010348
(KONDAMULAGAM) 		0201007000NRG25040520241312104 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514072 KUPPA LAKSHMI UNION BANK OF INDIA(508500)
135 Ranastalam AP-01-007-004-005/010362
(KONDAMULAGAM) 		0201007000NRG25040520241303133 04/05/2024 Bhaarati 0201007WL027937 Bhaarati 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513999 REDDI BHARATHI UNION BANK OF INDIA(508500)
136 Ranastalam AP-01-007-004-005/010373
(KONDAMULAGAM) 		0201007000NRG25040520241311900 04/05/2024 Venkataratnam 0201007WL028107 Venkataratnam 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514021 ADAPA VENKATARATNAM UNION BANK OF INDIA(508500)
137 Ranastalam AP-01-007-004-005/010386
(KONDAMULAGAM) 		0201007000NRG25040520241311901 04/05/2024 Adilakshmi 0201007WL028107 Adilakshmi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513978 SEELA ADEMMA UNION BANK OF INDIA(508500)
138 Ranastalam AP-01-007-004-005/010387
(KONDAMULAGAM) 		0201007000NRG25040520241303144 04/05/2024 Lakshmi 0201007WL027937 Lakshmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514046 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-004-005/010403
(KONDAMULAGAM) 		0201007000NRG25040520241311903 04/05/2024 Buccamma 0201007WL028107 Buccamma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513981 REDDI BUTCHAMMA UNION BANK OF INDIA(508500)
140 Ranastalam AP-01-007-004-005/010409
(KONDAMULAGAM) 		0201007000NRG25040520241312110 04/05/2024 Jayalakshmi 0201007WL028108 Jayalakshmi 00468 UBIN0804959 250 250 Processed 08/05/2024 3867513933 MAJJI JAYALAXMI UNION BANK OF INDIA(508500)
141 Ranastalam AP-01-007-004-005/010432
(KONDAMULAGAM) 		0201007000NRG25040520241303158 04/05/2024 vijayalaxmi 0201007WL027937 vijayalaxmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514059 REDDY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
142 Ranastalam AP-01-007-004-005/010443
(KONDAMULAGAM) 		0201007000NRG25040520241311907 04/05/2024 Gurinaidu 0201007WL028107 Gurinaidu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513859 MAJJI GURI NAIDU UNION BANK OF INDIA(508500)
143 Ranastalam AP-01-007-004-005/010443
(KONDAMULAGAM) 		0201007000NRG25040520241303161 04/05/2024 Tavitinaidu 0201007WL027937 Tavitinaidu 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513875 MR TAVITI NAIDU MAJJI STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-004-005/010444
(KONDAMULAGAM) 		0201007000NRG25040520241311908 04/05/2024 Satyavathi 0201007WL028107 Satyavathi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514121 MUDASALA SATYAVATHI UNION BANK OF INDIA(508500)
145 Ranastalam AP-01-007-004-005/010467
(KONDAMULAGAM) 		0201007000NRG25040520241311909 04/05/2024 Appayyamma 0201007WL028107 Appayyamma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513983 SATIVADA APPAYAMMA UNION BANK OF INDIA(508500)
146 Ranastalam AP-01-007-004-005/010471
(KONDAMULAGAM) 		0201007000NRG25040520241311911 04/05/2024 Koteswararao 0201007WL028107 Koteswararao 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513941 GAVARA KOTI UNION BANK OF INDIA(508500)
147 Ranastalam AP-01-007-004-005/010471
(KONDAMULAGAM) 		0201007000NRG25040520241311912 04/05/2024 Parvati 0201007WL028107 Parvati 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514032 GAVARA PARVATHI UNION BANK OF INDIA(508500)
148 Ranastalam AP-01-007-004-005/010477
(KONDAMULAGAM) 		0201007000NRG25040520241303169 04/05/2024 Kurminaidu 0201007WL027937 Kurminaidu 00468 UBIN0804959 251 251 Processed 08/05/2024 3867513848 DANNANA KURMINAIDU UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-004-005/010486
(KONDAMULAGAM) 		0201007000NRG25040520241311915 04/05/2024 Appamma 0201007WL028107 Appamma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513998 DATTI ARUNA UNION BANK OF INDIA(508500)
150 Ranastalam AP-01-007-004-005/010496
(KONDAMULAGAM) 		0201007000NRG25040520241303174 04/05/2024 Lakshmi 0201007WL027937 Lakshmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514000 DANNANA LAKSHMI UNION BANK OF INDIA(508500)
151 Ranastalam AP-01-007-004-005/010497
(KONDAMULAGAM) 		0201007000NRG25040520241311916 04/05/2024 Syamala 0201007WL028107 Syamala 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514044 DANNANA SHYAMALA UNION BANK OF INDIA(508500)
152 Ranastalam AP-01-007-004-005/010501
(KONDAMULAGAM) 		0201007000NRG25040520241303177 04/05/2024 Eswararao 0201007WL027937 Eswararao 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514008 DANNANA ESWARA RAO UNION BANK OF INDIA(508500)
153 Ranastalam AP-01-007-004-005/010501
(KONDAMULAGAM) 		0201007000NRG25040520241303178 04/05/2024 Santamma 0201007WL027937 Santamma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513922 DANNANA SANTHI UNION BANK OF INDIA(508500)
154 Ranastalam AP-01-007-004-005/010505
(KONDAMULAGAM) 		0201007000NRG25040520241303179 04/05/2024 Lakshmi 0201007WL027937 Lakshmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514001 DANNANA DHANALAKSHMI UNION BANK OF INDIA(508500)
155 Ranastalam AP-01-007-004-005/010510
(KONDAMULAGAM) 		0201007000NRG25040520241303182 04/05/2024 Ramalakshmi 0201007WL027937 Ramalakshmi 00468 UBIN0804959 752 752 Processed 08/05/2024 3867514011 PILLA RAMALAXMI UNION BANK OF INDIA(508500)
156 Ranastalam AP-01-007-004-005/010512
(KONDAMULAGAM) 		0201007000NRG25040520241303185 04/05/2024 Arudra 0201007WL027937 Arudra 00468 UBIN0804959 1002 1002 Processed 08/05/2024 3867514006 PINNINTI ARUDHRA UNION BANK OF INDIA(508500)
157 Ranastalam AP-01-007-004-005/010520
(KONDAMULAGAM) 		0201007000NRG25040520241303194 04/05/2024 Indu 0201007WL027937 Indu 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514036 MAJJI IANDU MATHI UNION BANK OF INDIA(508500)
158 Ranastalam AP-01-007-004-005/010520
(KONDAMULAGAM) 		0201007000NRG25040520241303193 04/05/2024 Pyditalli 0201007WL027937 Pyditalli 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514057 MAJJI PAIDITALLI UNION BANK OF INDIA(508500)
159 Ranastalam AP-01-007-004-005/010528
(KONDAMULAGAM) 		0201007000NRG25040520241303198 04/05/2024 Chittamma 0201007WL027937 Chittamma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513923 MAJJI CHITTEMMA UNION BANK OF INDIA(508500)
160 Ranastalam AP-01-007-004-005/010535
(KONDAMULAGAM) 		0201007000NRG25040520241311921 04/05/2024 Nagaraju 0201007WL028107 Nagaraju 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513920 DANNANA NAGA UNION BANK OF INDIA(508500)
161 Ranastalam AP-01-007-004-005/010556
(KONDAMULAGAM) 		0201007000NRG25040520241311922 04/05/2024 Amala 0201007WL028107 Amala 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514009 GEDELA AMALA UNION BANK OF INDIA(508500)
162 Ranastalam AP-01-007-004-005/010566
(KONDAMULAGAM) 		0201007000NRG25040520241303211 04/05/2024 kumari 0201007WL027937 kumari 00468 UBIN0804959 1002 1002 Processed 08/05/2024 3867514010 SIMHADRI KUMARI UNION BANK OF INDIA(508500)
163 Ranastalam AP-01-007-004-005/010572
(KONDAMULAGAM) 		0201007000NRG25040520241311924 04/05/2024 ramanamma 0201007WL028107 ramanamma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514102 MR SOMAADULA RAMANAMMA STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-004-005/010573
(KONDAMULAGAM) 		0201007000NRG25040520241311925 04/05/2024 Saraswathi 0201007WL028107 Saraswathi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514005 DANNANA SARASWATHI UNION BANK OF INDIA(508500)
165 Ranastalam AP-01-007-004-005/010575
(KONDAMULAGAM) 		0201007000NRG25040520241303216 04/05/2024 Ramalaxmi 0201007WL027937 Ramalaxmi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513856 DANNANA RAMALAKSHMI UNION BANK OF INDIA(508500)
166 Ranastalam AP-01-007-004-005/010580
(KONDAMULAGAM) 		0201007000NRG25040520241311927 04/05/2024 satavathi 0201007WL028107 satavathi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514004 BAALI SATYAVATHI UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-004-005/010580
(KONDAMULAGAM) 		0201007000NRG25040520241311926 04/05/2024 suryarao 0201007WL028107 suryarao 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513916 MR BAALI SURYA RAO STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-004-005/010596
(KONDAMULAGAM) 		0201007000NRG25040520241311931 04/05/2024 Chandrkala 0201007WL028107 Chandrkala 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514095 MUDUDLA CHANDRKALA UNION BANK OF INDIA(508500)
169 Ranastalam AP-01-007-004-005/010600
(KONDAMULAGAM) 		0201007000NRG25040520241312120 04/05/2024 LAKSHMI 0201007WL028108 LAKSHMI 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513990 MANELLA LAKSHMI UNION BANK OF INDIA(508500)
170 Ranastalam AP-01-007-004-005/010601
(KONDAMULAGAM) 		0201007000NRG25040520241312121 04/05/2024 adhilakshmi 0201007WL028108 adhilakshmi 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514066 KILLANA ADI LAKSHMI UNION BANK OF INDIA(508500)
171 Ranastalam AP-01-007-004-005/010602
(KONDAMULAGAM) 		0201007000NRG25040520241312122 04/05/2024 santhoshi kumari 0201007WL028108 santhoshi kumari 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867514063 SUNKARA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
172 Ranastalam AP-01-007-004-005/010604
(KONDAMULAGAM) 		0201007000NRG25040520241311933 04/05/2024 lakshmi 0201007WL028107 lakshmi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514029 MOODADLA LAKSHMI UNION BANK OF INDIA(508500)
173 Ranastalam AP-01-007-004-005/010604
(KONDAMULAGAM) 		0201007000NRG25040520241311934 04/05/2024 Raminaidu 0201007WL028107 Raminaidu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513853 MOODADLA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ranastalam AP-01-007-004-005/010606
(KONDAMULAGAM) 		0201007000NRG25040520241312123 04/05/2024 GAGULU 0201007WL028108 GAGULU 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514062 VADDI GAGULU UNION BANK OF INDIA(508500)
175 Ranastalam AP-01-007-004-005/010610
(KONDAMULAGAM) 		0201007000NRG25040520241312125 04/05/2024 GOWRI 0201007WL028108 GOWRI 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514030 VADDI GOWRI UNION BANK OF INDIA(508500)
176 Ranastalam AP-01-007-004-005/010611
(KONDAMULAGAM) 		0201007000NRG25040520241303234 04/05/2024 neelavani 0201007WL027937 neelavani 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867513939 SIDDANTHAM NEELAVENI UNION BANK OF INDIA(508500)
177 Ranastalam AP-01-007-004-005/010633
(KONDAMULAGAM) 		0201007000NRG25040520241311938 04/05/2024 Sativada Ganesh 0201007WL028107 Sativada Ganesh 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514138 MR SATIVADA GANESH STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-004-005/010637
(KONDAMULAGAM) 		0201007000NRG25040520241312128 04/05/2024 Yadla appanna 0201007WL028108 Yadla appanna 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514115 YADLLA APPANNA UNION BANK OF INDIA(508500)
179 Ranastalam AP-01-007-004-005/010642
(KONDAMULAGAM) 		0201007000NRG25040520241303245 04/05/2024 alivelu 0201007WL027937 alivelu 00468 UBIN0804959 1002 1002 Processed 08/05/2024 3867514080 REDDI ALIVELU UNION BANK OF INDIA(508500)
180 Ranastalam AP-01-007-004-005/010644
(KONDAMULAGAM) 		0201007000NRG25040520241303246 04/05/2024 asirinaidu 0201007WL027937 asirinaidu 00468 UBIN0804959 752 752 Processed 08/05/2024 3867513855 REDDY ASIRI NAIDU UNION BANK OF INDIA(508500)
181 Ranastalam AP-01-007-004-005/010646
(KONDAMULAGAM) 		0201007000NRG25040520241311941 04/05/2024 yerramnaidu 0201007WL028107 yerramnaidu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514142 PINNINTI YARRAMNAYUDU UNION BANK OF INDIA(508500)
182 Ranastalam AP-01-007-004-005/010647
(KONDAMULAGAM) 		0201007000NRG25040520241312131 04/05/2024 ramalaxmi 0201007WL028108 ramalaxmi 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514130 LINGALA RAMALAKSHMI UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-004-005/010648
(KONDAMULAGAM) 		0201007000NRG25040520241312132 04/05/2024 adilaxmi 0201007WL028108 adilaxmi 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514098 REGANA ADILAXMI UNION BANK OF INDIA(508500)
184 Ranastalam AP-01-007-004-005/010649
(KONDAMULAGAM) 		0201007000NRG25040520241312134 04/05/2024 Pativada Malachhamma 0201007WL028108 Pativada Malachhamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514134 PATIVADA MAALACCHAMMA UNION BANK OF INDIA(508500)
185 Ranastalam AP-01-007-004-005/010656
(KONDAMULAGAM) 		0201007000NRG25040520241311945 04/05/2024 rama 0201007WL028107 rama 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513995 BALI RAMA UNION BANK OF INDIA(508500)
186 Ranastalam AP-01-007-004-005/010671
(KONDAMULAGAM) 		0201007000NRG25040520241303253 04/05/2024 ANURADHA 0201007WL027937 ANURADHA 00468 UBIN0804959 1002 1002 Processed 08/05/2024 3867514081 SIMHADRI ANURADHA UNION BANK OF INDIA(508500)
187 Ranastalam AP-01-007-004-005/010672
(KONDAMULAGAM) 		0201007000NRG25040520241312137 04/05/2024 SANTHOSHI 0201007WL028108 SANTHOSHI 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514109 MRS SANTOSHI BONELA STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-004-005/010673
(KONDAMULAGAM) 		0201007000NRG25040520241312139 04/05/2024 Ramu 0201007WL028108 Ramu 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514088 BONELA RAMU RAMU UNION BANK OF INDIA(508500)
189 Ranastalam AP-01-007-004-005/010673
(KONDAMULAGAM) 		0201007000NRG25040520241312140 04/05/2024 Ramu 0201007WL028108 Ramu 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514087 BONELA RAMU UNION BANK OF INDIA(508500)
190 Ranastalam AP-01-007-004-005/020001
(KONDAMULAGAM) 		0201007000NRG25040520241312142 04/05/2024 Ramanamma 0201007WL028108 Ramanamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513960 MRS KILLANA RAMANAMMA STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-004-005/020001
(KONDAMULAGAM) 		0201007000NRG25040520241312141 04/05/2024 Satyam 0201007WL028108 Satyam 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513863 KILLANA SATYAM UNION BANK OF INDIA(508500)
192 Ranastalam AP-01-007-004-005/020002
(KONDAMULAGAM) 		0201007000NRG25040520241312143 04/05/2024 Daaliyya 0201007WL028108 Daaliyya 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513849 KILLANA DALLAYA UNION BANK OF INDIA(508500)
193 Ranastalam AP-01-007-004-005/020003
(KONDAMULAGAM) 		0201007000NRG25040520241312145 04/05/2024 Chinaappamma 0201007WL028108 Chinaappamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513957 VADDI CHINNAPPAMMA UNION BANK OF INDIA(508500)
194 Ranastalam AP-01-007-004-005/020003
(KONDAMULAGAM) 		0201007000NRG25040520241312146 04/05/2024 Tavitamma 0201007WL028108 Tavitamma 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867513870 VADDI TAVUDAMMA UNION BANK OF INDIA(508500)
195 Ranastalam AP-01-007-004-005/020004
(KONDAMULAGAM) 		0201007000NRG25040520241312147 04/05/2024 Maalaccimma 0201007WL028108 Maalaccimma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513963 VADDI MAHA LAKSHMAMMA UNION BANK OF INDIA(508500)
196 Ranastalam AP-01-007-004-005/020005
(KONDAMULAGAM) 		0201007000NRG25040520241312148 04/05/2024 Asiramma 0201007WL028108 Asiramma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514040 MANNELA ASIRAMMA UNION BANK OF INDIA(508500)
197 Ranastalam AP-01-007-004-005/020005
(KONDAMULAGAM) 		0201007000NRG25040520241311947 04/05/2024 Asirodu 0201007WL028107 Asirodu 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513955 MANNELA ASIRINAIDU UNION BANK OF INDIA(508500)
198 Ranastalam AP-01-007-004-005/020006
(KONDAMULAGAM) 		0201007000NRG25040520241312150 04/05/2024 Parvathi 0201007WL028108 Parvathi 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513947 VADDI PARVATHI UNION BANK OF INDIA(508500)
199 Ranastalam AP-01-007-004-005/020006
(KONDAMULAGAM) 		0201007000NRG25040520241312149 04/05/2024 Polayya 0201007WL028108 Polayya 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513869 VADDI POLAIAH UNION BANK OF INDIA(508500)
200 Ranastalam AP-01-007-004-005/020007
(KONDAMULAGAM) 		0201007000NRG25040520241312151 04/05/2024 Asiramma 0201007WL028108 Asiramma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513948 VADDI ASIRAMMA UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-004-005/020009
(KONDAMULAGAM) 		0201007000NRG25040520241312152 04/05/2024 Chinnamma 0201007WL028108 Chinnamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513894 CHINNAMMA DASARA UNION BANK OF INDIA(508500)
202 Ranastalam AP-01-007-004-005/020011
(KONDAMULAGAM) 		0201007000NRG25040520241311948 04/05/2024 Krishnaveni 0201007WL028107 Krishnaveni 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513895 BANDAPU KRISHNAMMA UNION BANK OF INDIA(508500)
203 Ranastalam AP-01-007-004-005/020012
(KONDAMULAGAM) 		0201007000NRG25040520241312153 04/05/2024 Appamma 0201007WL028108 Appamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513881 BANDAPU APPAMMA UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-004-005/020014
(KONDAMULAGAM) 		0201007000NRG25040520241312154 04/05/2024 Ramanamma 0201007WL028108 Ramanamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513969 KILLANA RAVANAMMA UNION BANK OF INDIA(508500)
205 Ranastalam AP-01-007-004-005/020015
(KONDAMULAGAM) 		0201007000NRG25040520241312156 04/05/2024 Badramma 0201007WL028108 Badramma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513953 MANELA BHADRAMMA UNION BANK OF INDIA(508500)
206 Ranastalam AP-01-007-004-005/020015
(KONDAMULAGAM) 		0201007000NRG25040520241312155 04/05/2024 Surayya 0201007WL028108 Surayya 00468 UBIN0804959 250 250 Processed 08/05/2024 3867513901 MANNELA SURAYYA UNION BANK OF INDIA(508500)
207 Ranastalam AP-01-007-004-005/020016
(KONDAMULAGAM) 		0201007000NRG25040520241312157 04/05/2024 Ramu 0201007WL028108 Ramu 00468 UBIN0804959 250 250 Rejected 08/05/2024 3867513973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Ranastalam AP-01-007-004-005/020016
(KONDAMULAGAM) 		0201007000NRG25040520241312158 04/05/2024 Sarada 0201007WL028108 Sarada 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867513972 BOORA SARADA UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-004-005/020017
(KONDAMULAGAM) 		0201007000NRG25040520241312159 04/05/2024 Srinu 0201007WL028108 Srinu 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514048 BURA SRINU UNION BANK OF INDIA(508500)
210 Ranastalam AP-01-007-004-005/020018
(KONDAMULAGAM) 		0201007000NRG25040520241312160 04/05/2024 Appalasuramma 0201007WL028108 Appalasuramma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513906 APPALA SURAMMA VADDI UNION BANK OF INDIA(508500)
211 Ranastalam AP-01-007-004-005/020020
(KONDAMULAGAM) 		0201007000NRG25040520241312161 04/05/2024 Narayanamma 0201007WL028108 Narayanamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513951 LOLUGU NARAYANAMMA UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-004-005/020025
(KONDAMULAGAM) 		0201007000NRG25040520241312164 04/05/2024 Appalaraju 0201007WL028108 Appalaraju 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867514056 VADDI APPALARAJU UNION BANK OF INDIA(508500)
213 Ranastalam AP-01-007-004-005/020025
(KONDAMULAGAM) 		0201007000NRG25040520241312163 04/05/2024 Venkateswarlu 0201007WL028108 Venkateswarlu 00468 UBIN0804959 751 751 Processed 08/05/2024 3867513950 VADDI VENKATESWARULU UNION BANK OF INDIA(508500)
214 Ranastalam AP-01-007-004-005/020027
(KONDAMULAGAM) 		0201007000NRG25040520241312166 04/05/2024 Appalanarasamma 0201007WL028108 Appalanarasamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513952 MRS VADDI APPALANARASAMMA STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-004-005/020027
(KONDAMULAGAM) 		0201007000NRG25040520241312165 04/05/2024 Ramu 0201007WL028108 Ramu 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513974 VADDI RAMU UNION BANK OF INDIA(508500)
216 Ranastalam AP-01-007-004-005/020028
(KONDAMULAGAM) 		0201007000NRG25040520241312167 04/05/2024 Appalasuramma 0201007WL028108 Appalasuramma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513961 SUNKARI APPALASURAMMA UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-004-005/020029
(KONDAMULAGAM) 		0201007000NRG25040520241312168 04/05/2024 Appamma 0201007WL028108 Appamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513885 VADDI APPAMMA UNION BANK OF INDIA(508500)
218 Ranastalam AP-01-007-004-005/020030
(KONDAMULAGAM) 		0201007000NRG25040520241312169 04/05/2024 Yarrayya 0201007WL028108 Yarrayya 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513900 SUNKARA YERRAYYA UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-004-005/020031
(KONDAMULAGAM) 		0201007000NRG25040520241312170 04/05/2024 Pentayya 0201007WL028108 Pentayya 00468 UBIN0804959 751 751 Processed 08/05/2024 3867513864 VADDI PENTAYYA UNION BANK OF INDIA(508500)
220 Ranastalam AP-01-007-004-005/020031
(KONDAMULAGAM) 		0201007000NRG25040520241312171 04/05/2024 Ramanamma 0201007WL028108 Ramanamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514053 VADDI RAMANAMMA UNION BANK OF INDIA(508500)
221 Ranastalam AP-01-007-004-005/020032
(KONDAMULAGAM) 		0201007000NRG25040520241312172 04/05/2024 Tavitamma 0201007WL028108 Tavitamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513861 THAVITIAMMA VADDI UNION BANK OF INDIA(508500)
222 Ranastalam AP-01-007-004-005/020034
(KONDAMULAGAM) 		0201007000NRG25040520241312173 04/05/2024 Asirodu 0201007WL028108 Asirodu 00468 UBIN0804959 500 500 Processed 08/05/2024 3867513882 KILLANNA ASIRIAPPADU UNION BANK OF INDIA(508500)
223 Ranastalam AP-01-007-004-005/020034
(KONDAMULAGAM) 		0201007000NRG25040520241312174 04/05/2024 Kamalamma 0201007WL028108 Kamalamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513887 KILLANNA KAMALAMMA UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-004-005/020035
(KONDAMULAGAM) 		0201007000NRG25040520241312175 04/05/2024 Malachi 0201007WL028108 Malachi 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867513959 VADDI MAALACCHI UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-004-005/020036
(KONDAMULAGAM) 		0201007000NRG25040520241311949 04/05/2024 Lachum 0201007WL028107 Lachum 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513862 VADDI LAKSHMU UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-004-005/020036
(KONDAMULAGAM) 		0201007000NRG25040520241311950 04/05/2024 Ramalakshmi 0201007WL028107 Ramalakshmi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513975 VADDI RAMA LAKSHMI UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-004-005/020038
(KONDAMULAGAM) 		0201007000NRG25040520241312176 04/05/2024 Suridu 0201007WL028108 Suridu 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514065 MANNEL SURIDU UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-004-005/020039
(KONDAMULAGAM) 		0201007000NRG25040520241312177 04/05/2024 Ramana 0201007WL028108 Ramana 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513992 MANNELA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ranastalam AP-01-007-004-005/020039
(KONDAMULAGAM) 		0201007000NRG25040520241312178 04/05/2024 Tavitamma 0201007WL028108 Tavitamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513946 MANNELA THAVITAMMA UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-004-005/020040
(KONDAMULAGAM) 		0201007000NRG25040520241312179 04/05/2024 Sarojini 0201007WL028108 Sarojini 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514042 BAAKURU SAROJINI UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-004-005/020041
(KONDAMULAGAM) 		0201007000NRG25040520241312180 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513889 LAKSMI BAKURU UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-004-005/020042
(KONDAMULAGAM) 		0201007000NRG25040520241312181 04/05/2024 Ramulu 0201007WL028108 Ramulu 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513888 RAMULU SUNKARI UNION BANK OF INDIA(508500)
233 Ranastalam AP-01-007-004-005/020044
(KONDAMULAGAM) 		0201007000NRG25040520241312183 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867513893 SUNKARA LAKSHMI UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-004-005/020044
(KONDAMULAGAM) 		0201007000NRG25040520241312182 04/05/2024 Trinadha 0201007WL028108 Trinadha 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867513860 SUNKARA TRINADHA UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-004-005/020045
(KONDAMULAGAM) 		0201007000NRG25040520241312184 04/05/2024 Appalasuramma 0201007WL028108 Appalasuramma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513968 MANNALA APPALASURAMMA UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-004-005/020046
(KONDAMULAGAM) 		0201007000NRG25040520241312185 04/05/2024 Suramma 0201007WL028108 Suramma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513954 VADDI SURAMMA UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-004-005/020047
(KONDAMULAGAM) 		0201007000NRG25040520241312186 04/05/2024 Ramanamma 0201007WL028108 Ramanamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514052 VADDI RAMANAMMA UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-004-005/020048
(KONDAMULAGAM) 		0201007000NRG25040520241312188 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513892 KILLAANA ADILAKSHMI UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-004-005/020048
(KONDAMULAGAM) 		0201007000NRG25040520241312187 04/05/2024 Suryanarayana 0201007WL028108 Suryanarayana 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513891 SURYA NARAYANA KILLANNA UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-004-005/020049
(KONDAMULAGAM) 		0201007000NRG25040520241312189 04/05/2024 Kannamma 0201007WL028108 Kannamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513886 KILLANNA KANNAMMA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-004-005/020050
(KONDAMULAGAM) 		0201007000NRG25040520241312190 04/05/2024 Appamma 0201007WL028108 Appamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513970 VADDI APPAMMA UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-004-005/020052
(KONDAMULAGAM) 		0201007000NRG25040520241312191 04/05/2024 Adilakshmi 0201007WL028108 Adilakshmi 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514043 KILLANA ADI LAKSHMI UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-004-005/020053
(KONDAMULAGAM) 		0201007000NRG25040520241312193 04/05/2024 Narsamma 0201007WL028108 Narsamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514055 KILLANA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-004-005/020053
(KONDAMULAGAM) 		0201007000NRG25040520241312192 04/05/2024 Ramana 0201007WL028108 Ramana 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513910 KILLANA RAMANA UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-004-005/020054
(KONDAMULAGAM) 		0201007000NRG25040520241312194 04/05/2024 Appayyamma 0201007WL028108 Appayyamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513964 KILLANA APPAYYAMMA UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-004-005/020055
(KONDAMULAGAM) 		0201007000NRG25040520241312196 04/05/2024 Daalamma 0201007WL028108 Daalamma 00468 UBIN0804959 751 751 Processed 08/05/2024 3867513896 VADDI DALAMMA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-004-005/020055
(KONDAMULAGAM) 		0201007000NRG25040520241312195 04/05/2024 Lachumu 0201007WL028108 Lachumu 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513958 VADDI LACCHUMU UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-004-005/020056
(KONDAMULAGAM) 		0201007000NRG25040520241312197 04/05/2024 Paapamma 0201007WL028108 Paapamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513851 VADDI PAPAMMA UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-004-005/020056
(KONDAMULAGAM) 		0201007000NRG25040520241312199 04/05/2024 Vaddi Gowri 0201007WL028108 Vaddi Gowri 00468 UBIN0804959 751 751 Processed 08/05/2024 3867513989 VADDI GOWRI UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-004-005/020058
(KONDAMULAGAM) 		0201007000NRG25040520241312200 04/05/2024 Raamulamma 0201007WL028108 Raamulamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513883 BANDAPU RAMULAMMA UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-004-005/020059
(KONDAMULAGAM) 		0201007000NRG25040520241312201 04/05/2024 Suramma 0201007WL028108 Suramma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514041 KILLANA SURAMMA UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-004-005/020060
(KONDAMULAGAM) 		0201007000NRG25040520241312202 04/05/2024 Appalanaidu 0201007WL028108 Appalanaidu 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513880 MUDDAADLA APPALANAIDU UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-004-005/020060
(KONDAMULAGAM) 		0201007000NRG25040520241312203 04/05/2024 Susila 0201007WL028108 Susila 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513956 MUDADLA SUSHILA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-004-005/020061
(KONDAMULAGAM) 		0201007000NRG25040520241312204 04/05/2024 Asirappa 0201007WL028108 Asirappa 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513949 KAKI ASIRAPPA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-004-005/020062
(KONDAMULAGAM) 		0201007000NRG25040520241312205 04/05/2024 Ramarao 0201007WL028108 Ramarao 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514047 MR YADLA RAMARAO STATE BANK OF INDIA(508548)
256 Ranastalam AP-01-007-004-005/020071
(KONDAMULAGAM) 		0201007000NRG25040520241312206 04/05/2024 Lakshmi 0201007WL028108 Lakshmi 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867514045 YADLA LAXMI UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-004-005/020072
(KONDAMULAGAM) 		0201007000NRG25040520241312207 04/05/2024 Raamulamma 0201007WL028108 Raamulamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513865 YADALA RAMULAMMA UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-004-005/020074
(KONDAMULAGAM) 		0201007000NRG25040520241312208 04/05/2024 Durgamma 0201007WL028108 Durgamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513890 MANALLA DURGAMMA UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-004-005/020075
(KONDAMULAGAM) 		0201007000NRG25040520241312209 04/05/2024 Adiappamma 0201007WL028108 Adiappamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513850 VADDI ADAPPAMMA UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-004-005/020076
(KONDAMULAGAM) 		0201007000NRG25040520241312210 04/05/2024 Raamulamma 0201007WL028108 Raamulamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514116 VADDU RAMULAMMA UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-004-005/020077
(KONDAMULAGAM) 		0201007000NRG25040520241312211 04/05/2024 ASIRAPPADU 0201007WL028108 ASIRAPPADU 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513902 ASARIPPADU VADDI UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-004-005/020080
(KONDAMULAGAM) 		0201007000NRG25040520241312212 04/05/2024 Suramma 0201007WL028108 Suramma 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867514061 VADDI APPAYYAMMA UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-004-005/020081
(KONDAMULAGAM) 		0201007000NRG25040520241312213 04/05/2024 Suridu 0201007WL028108 Suridu 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513899 KONDRU SUREEDU UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-004-005/020087
(KONDAMULAGAM) 		0201007000NRG25040520241312214 04/05/2024 ramana 0201007WL028108 ramana 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867513962 BODDANA RAMANA UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-004-005/020088
(KONDAMULAGAM) 		0201007000NRG25040520241312215 04/05/2024 rajeswari 0201007WL028108 rajeswari 00468 UBIN0804959 250 250 Processed 08/05/2024 3867514049 KILLANA RAJESWARI UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-004-005/020089
(KONDAMULAGAM) 		0201007000NRG25040520241312216 04/05/2024 gunavamma 0201007WL028108 gunavamma 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514054 KILLANA GUNAVAMMA UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-004-005/020089
(KONDAMULAGAM) 		0201007000NRG25040520241312217 04/05/2024 simmarao 0201007WL028108 simmarao 00468 UBIN0804959 500 500 Processed 08/05/2024 3867513909 CHANNARAO KILLANA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-004-005/020090
(KONDAMULAGAM) 		0201007000NRG25040520241312218 04/05/2024 appalanaidu 0201007WL028108 appalanaidu 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513898 KONDRU APPALANAIDU UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-004-005/020090
(KONDAMULAGAM) 		0201007000NRG25040520241312219 04/05/2024 lakshminarsamma 0201007WL028108 lakshminarsamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867513965 KONDRU LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-004-005/020091
(KONDAMULAGAM) 		0201007000NRG25040520241312220 04/05/2024 Ramalaxmi 0201007WL028108 Ramalaxmi 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867514073 SUNKARI RAMALAXMI UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-004-005/10676
(KONDAMULAGAM) 		0201007000NRG25040520241311951 04/05/2024 rammurthy 0201007WL028107 rammurthy 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513986 MAJJI RAMAMURTHI UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-004-005/10678
(KONDAMULAGAM) 		0201007000NRG25040520241303257 04/05/2024 reddi indira 0201007WL027937 reddi indira 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514082 MRS REDDI INDIRA STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-004-005/10693
(KONDAMULAGAM) 		0201007000NRG25040520241311954 04/05/2024 Mantri aparna 0201007WL028107 Mantri aparna 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514104 MANTRI APARNA UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-004-005/10697
(KONDAMULAGAM) 		0201007000NRG25040520241311955 04/05/2024 Balivada lakshimi 0201007WL028107 Balivada lakshimi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514119 BALIVADA LAKSHMI UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-004-005/10698
(KONDAMULAGAM) 		0201007000NRG25040520241312222 04/05/2024 Kondru ramadevi 0201007WL028108 Kondru ramadevi 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514105 KONDRU RAMADEVI UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-004-005/10699
(KONDAMULAGAM) 		0201007000NRG25040520241312223 04/05/2024 Bonela anuradha 0201007WL028108 Bonela anuradha 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514117 MISS EEPU ANURADHA STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-004-005/10703
(KONDAMULAGAM) 		0201007000NRG25040520241311957 04/05/2024 G lakshmi 0201007WL028107 G lakshmi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514131 KOTNANA LAKSHMI SUSHEELA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
278 Ranastalam AP-01-007-004-005/10705
(KONDAMULAGAM) 		0201007000NRG25040520241311961 04/05/2024 Majji satyavathi 0201007WL028107 Majji satyavathi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514114 MISS DANNANA SATYAVATHI STATE BANK OF INDIA(508548)
279 Ranastalam AP-01-007-004-005/10705
(KONDAMULAGAM) 		0201007000NRG25040520241311962 04/05/2024 Majji suresh 0201007WL028107 Majji suresh 00468 UBIN0804959 960 960 Processed 08/05/2024 3867513872 MAJJI SURESH UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-004-005/10709
(KONDAMULAGAM) 		0201007000NRG25040520241303263 04/05/2024 Alivelu Mangamma 0201007WL027937 Alivelu Mangamma 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514126 ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-004-005/10716
(KONDAMULAGAM) 		0201007000NRG25040520241311964 04/05/2024 BALI PADMA 0201007WL028107 BALI PADMA 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514124 BALI PADMA UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-004-005/10720
(KONDAMULAGAM) 		0201007000NRG25040520241311967 04/05/2024 Chandaka ramesh 0201007WL028107 Chandaka ramesh 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514128 CHANDAKA RAMESH UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-004-005/10722
(KONDAMULAGAM) 		0201007000NRG25040520241311968 04/05/2024 Dannana sowndarya 0201007WL028107 Dannana sowndarya 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514135 DANNANA SOWNDARYA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-004-005/20095
(KONDAMULAGAM) 		0201007000NRG25040520241312226 04/05/2024 ramanamma 0201007WL028108 ramanamma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514093 KILLANA RAMANAMMA UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-004-005/20096
(KONDAMULAGAM) 		0201007000NRG25040520241312228 04/05/2024 kumari 0201007WL028108 kumari 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514078 VADDI KUMARI UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-004-005/20096
(KONDAMULAGAM) 		0201007000NRG25040520241312227 04/05/2024 thavudu 0201007WL028108 thavudu 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514079 VAADDI TAVUDU UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-004-005/20098
(KONDAMULAGAM) 		0201007000NRG25040520241312229 04/05/2024 Vaddi krishnaveni 0201007WL028108 Vaddi krishnaveni 00468 UBIN0804959 1251 1251 Processed 08/05/2024 3867514113 VADDI KRISHNA VENI UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-004-005/20099
(KONDAMULAGAM) 		0201007000NRG25040520241312230 04/05/2024 Dasari govinda 0201007WL028108 Dasari govinda 00468 UBIN0804959 250 250 Processed 08/05/2024 3867513911 Miss VADDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ranastalam AP-01-007-004-005/20100
(KONDAMULAGAM) 		0201007000NRG25040520241312232 04/05/2024 VaddiVijaya 0201007WL028108 VaddiVijaya 00468 UBIN0804959 1001 1001 Processed 08/05/2024 3867514132 VADDI VIJAYA UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-004-005/20101
(KONDAMULAGAM) 		0201007000NRG25040520241312234 04/05/2024 Mududla chinna 0201007WL028108 Mududla chinna 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514106 MUDADLA CHINNA UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-004-005/20103
(KONDAMULAGAM) 		0201007000NRG25040520241311974 04/05/2024 Gara varalaxmi 0201007WL028107 Gara varalaxmi 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514108 GARA VARALAXMI UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-004-005/20104
(KONDAMULAGAM) 		0201007000NRG25040520241312235 04/05/2024 Kaki Eswaramma 0201007WL028108 Kaki Eswaramma 00468 UBIN0804959 1501 1501 Processed 08/05/2024 3867514143 Mrs KODRU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ranastalam AP-01-007-004-009/010158
(KONDAMULAGAM) 		0201007000NRG25040520241311997 04/05/2024 Paarvati 0201007WL028107 Paarvati 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514060 MAKKA PARVATHI UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-004-009/010169
(KONDAMULAGAM) 		0201007000NRG25040520241312000 04/05/2024 Eswaramma 0201007WL028107 Eswaramma 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514064 KONCHADA ESWARAMMA UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-004-009/010285
(KONDAMULAGAM) 		0201007000NRG25040520241312005 04/05/2024 APPALANAIDU 0201007WL028107 APPALANAIDU 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514103 BYREDDI APPALANAIDU UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-004-009/10305
(KONDAMULAGAM) 		0201007000NRG25040520241303272 04/05/2024 Kalisetti damayanthi 0201007WL027937 Kalisetti damayanthi 00468 UBIN0804959 1253 1253 Processed 08/05/2024 3867514085 KALISETTI DAMAYANTHI UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-004-009/10332
(KONDAMULAGAM) 		0201007000NRG25040520241312009 04/05/2024 Makka chinna 0201007WL028107 Makka chinna 00468 UBIN0804959 960 960 Processed 08/05/2024 3867514123 MR MAKKA CHINNARAO STATE BANK OF INDIA(508548)
SubTotal 259031 259031
298 Ranastalam AP-01-007-004-005/010175
(KONDAMULAGAM) 		0201007000NRG25040520241311871 04/05/2024 Eswararao 0201007WL028107 Eswararao 00468 UBIN0807273 960 960 Processed 08/05/2024 3867514069 MR MEESALA ESWARARAO STATE BANK OF INDIA(508548)
SubTotal 960 960
299 Ranastalam AP-01-007-004-005/010641
(KONDAMULAGAM) 		0201007000NRG25040520241311940 04/05/2024 durga 0201007WL028107 durga 00684 APGV0001132 960 960 Processed 08/05/2024 3867514018 Mrs AMPOLA DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
300 Ranastalam AP-01-007-004-005/010636
(KONDAMULAGAM) 		0201007000NRG25040520241311939 04/05/2024 Datti srinivasu 0201007WL028107 Datti srinivasu 00691 IPOS0000001 960 960 Processed 08/05/2024 3867513844 DATTI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ranastalam AP-01-007-004-005/010646
(KONDAMULAGAM) 		0201007000NRG25040520241311942 04/05/2024 Priyanka 0201007WL028107 Priyanka 00691 IPOS0000001 960 960 Processed 08/05/2024 3867513847 PINNINTI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ranastalam AP-01-007-004-005/10726
(KONDAMULAGAM) 		0201007000NRG25040520241311970 04/05/2024 Bonthu bhavani 0201007WL028107 Bonthu bhavani 00691 IPOS0000001 960 960 Processed 08/05/2024 3867513846 BONTHU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ranastalam AP-01-007-004-005/10726
(KONDAMULAGAM) 		0201007000NRG25040520241311971 04/05/2024 Yenni Govinda 0201007WL028107 Yenni Govinda 00691 IPOS0000001 960 960 Processed 08/05/2024 3867513845 YENI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 325799 325799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_040524APB_FTO_29205 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 1920
2 Ranastalam AP0201007_040524APB_FTO_29205 ICICI BANK ICIC0003253 LANKELAPAEM 960
3 Ranastalam AP0201007_040524APB_FTO_29205 INDIAN BANK IDIB000R124 RANASTHALAM 6051
4 Ranastalam AP0201007_040524APB_FTO_29205 INDIAN BANK IDIB000S118 SEETHAMMAPETA 960
5 Ranastalam AP0201007_040524APB_FTO_29205 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 51117
6 Ranastalam AP0201007_040524APB_FTO_29205 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 259031
7 Ranastalam AP0201007_040524APB_FTO_29205 UNION BANK OF INDIA UBIN0807273 SANCHAM 960
8 Ranastalam AP0201007_040524APB_FTO_29205 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 960
9 Ranastalam AP0201007_040524APB_FTO_29205 India Post Payments Bank IPOS0000001 SRIKAKULAM 3840

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