Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_290424APB_FTO_18456
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-01-007-009-016/010197
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089482 29/04/2024 govindamma 0201007WL024294 govindamma 00045 BARB0VJBHPU 733 733 Processed 05/05/2024 3666855209 MUNAKALA GOVINDAMMA BANK OF BARODA(606985)
SubTotal 733 733
2 Ranastalam AP-01-007-013-023/010253
(KRISHNAPURAM) 		0201007000NRG25290420241064397 29/04/2024 ramappadu 0201007WL023754 ramappadu 00048 BKID0005665 1240 1240 Processed 05/05/2024 3666855122 KAMBAPU RAMAPPADU BANK OF INDIA(508505)
SubTotal 1240 1240
3 Ranastalam AP-01-007-012-019/11003
(RANASTALAM) 		0201007000NRG25290420241050114 29/04/2024 Nirisha Pallantla 0201007WL023461 Nirisha Pallantla 00048 BKID0008613 1380 1380 Processed 05/05/2024 3666855522 PALLANTLA NIRISHA HDFC BANK LTD(607152)
SubTotal 1380 1380
4 Ranastalam AP-01-007-005-007/10140
(J.R.PURAM) 		0201007000NRG25290420241071108 29/04/2024 Mullu Santoshi 0201007WL023911 Mullu Santoshi 00176 IDIB000R124 680 680 Processed 05/05/2024 3666855124 Mr Mullu Santhoshi INDIAN BANK(607105)
5 Ranastalam AP-01-007-012-019/50063
(RANASTALAM) 		0201007000NRG25290420241055335 29/04/2024 GANALA SRINU 0201007WL023527 GANALA SRINU 00176 IDIB000R124 1382 1382 Processed 05/05/2024 3666855125 MR GANALA SRINU STATE BANK OF INDIA(508548)
6 Ranastalam AP-01-007-020-043/010058
(PATHARLAPALLE) 		0201007000NRG25290420241104087 29/04/2024 Gorle Satyanarayana 0201007WL024586 Gorle Satyanarayana 00176 IDIB000R124 1800 1800 Processed 05/05/2024 3666855126 GORLE SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3862 3862
7 Ranastalam AP-01-007-012-019/11010
(RANASTALAM) 		0201007000NRG25290420241050121 29/04/2024 Karimajji Mukundarao 0201007WL023461 Karimajji Mukundarao 00415 SBIN0000927 1380 1380 Processed 05/05/2024 3666855120 KARIMAJJI MUKUNDARAO UNION BANK OF INDIA(508500)
SubTotal 1380 1380
8 Ranastalam AP-01-007-009-016/010408
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089568 29/04/2024 Sankarao 0201007WL024294 Sankarao 00415 SBIN0003254 733 733 Processed 05/05/2024 3666854826 MR PANAPANA SANKAR RAO STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-009-016/010485
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089593 29/04/2024 adhilakshmi 0201007WL024294 adhilakshmi 00415 SBIN0003254 733 733 Processed 05/05/2024 3666855092 Mrs KOYYA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1466 1466
10 Ranastalam AP-01-007-009-016/010004
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089410 29/04/2024 Bodamma 0201007WL024294 Bodamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855013 MS GUMMADI BODAMMA STATE BANK OF INDIA(508548)
11 Ranastalam AP-01-007-009-016/010005
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089411 29/04/2024 Lakshmi 0201007WL024294 Lakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855055 Mrs GUMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ranastalam AP-01-007-009-016/010008
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089413 29/04/2024 Mangamma 0201007WL024294 Mangamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855017 MRS MANGAMMA MADICHARLA STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-009-016/010010
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089414 29/04/2024 Taata 0201007WL024294 Taata 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855006 MR TATHA GUMMADI STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-009-016/010012
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089416 29/04/2024 Adilakshmi 0201007WL024294 Adilakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855075 MRS ADILAKSHMI TATITURI STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-009-016/010016
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089417 29/04/2024 Sanyasi 0201007WL024294 Sanyasi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854830 MR BORA SANYASI STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-009-016/010019
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089419 29/04/2024 Lakshmi 0201007WL024294 Lakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855072 MRS SARAGADA LAXMI STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-009-016/010022
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089422 29/04/2024 Ramanamma 0201007WL024294 Ramanamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854984 Mrs JEERU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ranastalam AP-01-007-009-016/010027
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089427 29/04/2024 Ramu 0201007WL024294 Ramu 00415 SBIN0014268 489 489 Processed 05/05/2024 3666855091 MUNAKALA RAMU UNION BANK OF INDIA(508500)
19 Ranastalam AP-01-007-009-016/010035
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089436 29/04/2024 Durga 0201007WL024294 Durga 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855071 MRS GURUBILLI DURGA STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-009-016/010047
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089441 29/04/2024 Suryanarayana 0201007WL024294 Suryanarayana 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854972 MR KURIMINA SURYANARAYANA STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-009-016/010048
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089442 29/04/2024 Ramudu 0201007WL024294 Ramudu 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855065 MR BUTCHA RAMUDU STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-009-016/010048
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089443 29/04/2024 Ramulamma 0201007WL024294 Ramulamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855066 MRS BUTCHA RAMULAMMA STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-009-016/010054
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089448 29/04/2024 Appalanarasamma 0201007WL024294 Appalanarasamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855081 MRS NEDRABANGI APPALANARASAMMA STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-009-016/010057
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089451 29/04/2024 Durgamma 0201007WL024294 Durgamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854988 Mrs MUNAKALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ranastalam AP-01-007-009-016/010060
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089454 29/04/2024 Yallamma 0201007WL024294 Yallamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854948 YALLAMMA MUNAKALA STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-009-016/010064
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089458 29/04/2024 Satyam 0201007WL024294 Satyam 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854944 MR SATYAM MUNAKALA STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-009-016/010068
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089461 29/04/2024 Lakshmi 0201007WL024294 Lakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855098 CHINNIPINNI LAXMI UNION BANK OF INDIA(508500)
28 Ranastalam AP-01-007-009-016/010071
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089462 29/04/2024 Subbamma 0201007WL024294 Subbamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855016 Mrs GUMMADI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ranastalam AP-01-007-009-016/010072
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089464 29/04/2024 Annapurna 0201007WL024294 Annapurna 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855056 MRS MADICHARLA ANNAPURNA STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-009-016/010072
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089463 29/04/2024 Ramu 0201007WL024294 Ramu 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854821 MR RAMU MADICHARLA STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-009-016/010073
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089465 29/04/2024 Appayyamma 0201007WL024294 Appayyamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855062 MRS GUMMADI APPAYYAMMA STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-009-016/010152
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089467 29/04/2024 Ramulu 0201007WL024294 Ramulu 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855030 MRS PATNANA RAMULU STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-009-016/010155
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089468 29/04/2024 Suryanarayana 0201007WL024294 Suryanarayana 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854935 MR SURAYNARAYANA MUNAKALA STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-009-016/010160
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089474 29/04/2024 Lakshmi 0201007WL024294 Lakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855036 MS MUNAKALA LAXMI STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-009-016/010190
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089476 29/04/2024 Ramu 0201007WL024294 Ramu 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855080 MR JEERU RAMU STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-009-016/010191
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089477 29/04/2024 Ramalakshmi 0201007WL024294 Ramalakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855060 MRS RAMATALLI NEELAPU STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-009-016/010193
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089478 29/04/2024 Lakshmi 0201007WL024294 Lakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854828 MISS LAKSHMI NIDRABANGI STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-009-016/010194
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089479 29/04/2024 Asiramma 0201007WL024294 Asiramma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855025 Mrs JEERU ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-009-016/010196
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089481 29/04/2024 Kannamma 0201007WL024294 Kannamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855070 MRS JEERU KANNAMMA STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-009-016/010199
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089483 29/04/2024 venkati 0201007WL024294 venkati 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855073 MRS NANDIKA VENKATI STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-009-016/010203
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089488 29/04/2024 ramana 0201007WL024294 ramana 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854815 Mr NIDRABINGI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ranastalam AP-01-007-009-016/010222
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089499 29/04/2024 suramma 0201007WL024294 suramma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855021 Mrs MUNAKALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Ranastalam AP-01-007-009-016/010223
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089500 29/04/2024 sarojini 0201007WL024294 sarojini 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855090 MRS SAROJINI ALLA STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-009-016/010230
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089504 29/04/2024 lakshimi 0201007WL024294 lakshimi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854967 MUNAKALA LAXMI UNION BANK OF INDIA(508500)
45 Ranastalam AP-01-007-009-016/010233
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089508 29/04/2024 ramalakshimi 0201007WL024294 ramalakshimi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855050 Mrs BUTHCHA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ranastalam AP-01-007-009-016/010233
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089509 29/04/2024 totayya 0201007WL024294 totayya 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854822 MR THOTAYYA BUTCHA STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-009-016/010237
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089511 29/04/2024 appyamma 0201007WL024294 appyamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855068 Mrs JEERU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ranastalam AP-01-007-009-016/010239
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089513 29/04/2024 vijayaDURGA 0201007WL024294 vijayaDURGA 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855084 Mrs PARAPATHI VIJAYA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ranastalam AP-01-007-009-016/010241
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089514 29/04/2024 ragaram 0201007WL024294 ragaram 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854949 MR RAGHU RAMARAO MUNAKALA STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-009-016/010255
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089520 29/04/2024 raju 0201007WL024294 raju 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854987 Mrs KUNA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Ranastalam AP-01-007-009-016/010255
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089519 29/04/2024 yalliyya 0201007WL024294 yalliyya 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854819 MR YELLAYYA KONA STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-009-016/010257
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089521 29/04/2024 satyamu 0201007WL024294 satyamu 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854947 MR SATYAM MUNAKALA STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-009-016/010258
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089523 29/04/2024 ramalakshmi 0201007WL024294 ramalakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855087 MRS RAMALAKSHMI MUNAKALA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-009-016/010260
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089525 29/04/2024 babi 0201007WL024294 babi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854985 MRS BEBI NIDRABANGI STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-009-016/010260
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089524 29/04/2024 suryanarayana 0201007WL024294 suryanarayana 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854970 MR NEDRABANGI SURYANARAYANA STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-009-016/010261
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089526 29/04/2024 Sridevi 0201007WL024294 Sridevi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855079 MRS PATNANA SRIDEVI STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-009-016/010262
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089527 29/04/2024 ramanamma 0201007WL024294 ramanamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855018 MRS RAMANAMMA KOMTAL STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-009-016/010263
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089528 29/04/2024 lakshmi 0201007WL024294 lakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854977 MRS LAKSHMI BINGI STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-009-016/010265
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089529 29/04/2024 appyamma 0201007WL024294 appyamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855088 MRS JEERU APPAYYAMMA STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-009-016/010279
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089532 29/04/2024 bangaramma 0201007WL024294 bangaramma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855048 BANGARAMMA ROKALLA ICICI BANK LTD(508534)
61 Ranastalam AP-01-007-009-016/010290
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089533 29/04/2024 appaladurga 0201007WL024294 appaladurga 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855067 Mrs MUNAKALA APPALADURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ranastalam AP-01-007-009-016/010291
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089534 29/04/2024 bodamma 0201007WL024294 bodamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854978 MRS BODAMMA MUNAKALA STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-009-016/010296
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089536 29/04/2024 ramanamma 0201007WL024294 ramanamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855058 Mrs MUNAKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ranastalam AP-01-007-009-016/010299
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089538 29/04/2024 lakshmanarao 0201007WL024294 lakshmanarao 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854827 JEERU LAKSHMANA RAO UNION BANK OF INDIA(508500)
65 Ranastalam AP-01-007-009-016/010300
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089539 29/04/2024 gurayya 0201007WL024294 gurayya 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854817 GUMMADI GURAYYA STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-009-016/010302
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089540 29/04/2024 ankamma 0201007WL024294 ankamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855024 MRS ANKAMMA LANGU STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-009-016/010303
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089541 29/04/2024 potayya 0201007WL024294 potayya 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854820 MR POTAYYA JEERU STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-009-016/010308
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089543 29/04/2024 puspa 0201007WL024294 puspa 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855119 Mrs AMIRAPU PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-009-016/010312
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089544 29/04/2024 koti 0201007WL024294 koti 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854963 Mrs MUNAKALA KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-009-016/010313
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089545 29/04/2024 ramanamma 0201007WL024294 ramanamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855078 MRS MUNAKALA RAMANAMMA STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-009-016/010332
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089548 29/04/2024 bangaramma 0201007WL024294 bangaramma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855082 MRS LANGU BANGARAMMA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-009-016/010333
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089549 29/04/2024 chinnammudu 0201007WL024294 chinnammudu 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855012 MS ALUGOLU CHINNAMMA STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-009-016/010343
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089551 29/04/2024 Appalasuramma 0201007WL024294 Appalasuramma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855110 MR DOKALA APPALA SURAMMA STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-009-016/010347
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089552 29/04/2024 Appayyamma 0201007WL024294 Appayyamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855061 MRS MUNAKALA APPAYYAMMA STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-009-016/010353
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089553 29/04/2024 Durgamma 0201007WL024294 Durgamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854994 MRS DURGAMMA LANGU STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-009-016/010362
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089555 29/04/2024 gowri 0201007WL024294 gowri 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855069 MRS NIDRABANGI GOWRI STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-009-016/010377
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089558 29/04/2024 venkatalakshmi 0201007WL024294 venkatalakshmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855076 Mrs MUNAKALA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ranastalam AP-01-007-009-016/010379
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089559 29/04/2024 Chinna 0201007WL024294 Chinna 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854968 MS BUCHHA CHINNA STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-009-016/010383
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089560 29/04/2024 Bhargavi 0201007WL024294 Bhargavi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855083 MRS JEERU BHARGAVI STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-009-016/010391
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089561 29/04/2024 Nilamma 0201007WL024294 Nilamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855051 NEELAPU NEELAMMA INDIAN OVERSEAS BANK(508541)
81 Ranastalam AP-01-007-009-016/010394
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089563 29/04/2024 Krishna 0201007WL024294 Krishna 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854824 MR KRISHNA GURAJAPU STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-009-016/010394
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089562 29/04/2024 Yallayyamma 0201007WL024294 Yallayyamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855074 MRS GURAJAPU YALLAYAMMA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-009-016/010400
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089564 29/04/2024 Nageswararao 0201007WL024294 Nageswararao 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854934 MR NAGA KALAPUREDDY STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-009-016/010403
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089565 29/04/2024 Rama 0201007WL024294 Rama 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855063 MRS KURIMINA RAMA STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-009-016/010406
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089566 29/04/2024 Yallamma 0201007WL024294 Yallamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855102 MRS JEERU YALLAMMA STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-009-016/010407
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089567 29/04/2024 Asirayya 0201007WL024294 Asirayya 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854823 MR ASIRI NAIDU SADI STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-009-016/010408
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089569 29/04/2024 Satya 0201007WL024294 Satya 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855114 Mrs SATYA PANAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ranastalam AP-01-007-009-016/010411
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089570 29/04/2024 Suramma 0201007WL024294 Suramma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855077 MRS SURAMMA BUCCHA STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-009-016/010417
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089572 29/04/2024 Appalasuramma 0201007WL024294 Appalasuramma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855059 MRS APPALASURAMMA LANGU STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-009-016/010419
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089574 29/04/2024 Yamunamma 0201007WL024294 Yamunamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855089 MRS BUTCHA YAMUNA STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-009-016/010422
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089576 29/04/2024 jayasree 0201007WL024294 jayasree 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855046 ANDHAVARAPU JAYASRI UNION BANK OF INDIA(508500)
92 Ranastalam AP-01-007-009-016/010427
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089579 29/04/2024 srinivasarao 0201007WL024294 srinivasarao 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854829 MUNAKALA SRINIVASARAO HDFC BANK LTD(607152)
93 Ranastalam AP-01-007-009-016/010437
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089580 29/04/2024 Appayyamma 0201007WL024294 Appayyamma 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854996 MS KONTHALA APPAYYAMMA STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-009-016/010440
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089581 29/04/2024 Srinu 0201007WL024294 Srinu 00415 SBIN0014268 733 733 Processed 05/05/2024 3666854818 MR SRINU GADILLI STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-009-016/010453
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089586 29/04/2024 SRAVANI 0201007WL024294 SRAVANI 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855064 MRS ROWTHU SRAVANI STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-009-016/010463
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089590 29/04/2024 Laxmi 0201007WL024294 Laxmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855115 MR BOCHU LAKSHMI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-009-016/020098
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089597 29/04/2024 adhilaxmi 0201007WL024294 adhilaxmi 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855052 Mrs CHINNAPINNI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ranastalam AP-01-007-009-016/10512
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089598 29/04/2024 PALAVALASA ANU 0201007WL024294 PALAVALASA ANU 00415 SBIN0014268 733 733 Processed 05/05/2024 3666855057 Mrs PALAVALASA ANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ranastalam AP-01-007-020-033/010486
(PATHARLAPALLE) 		0201007000NRG25290420241102382 29/04/2024 Govinda 0201007WL024550 Govinda 00415 SBIN0014268 922 922 Processed 05/05/2024 3666854946 BURLA GOVINDA UNION BANK OF INDIA(508500)
100 Ranastalam AP-01-007-020-033/010494
(PATHARLAPALLE) 		0201007000NRG25290420241102392 29/04/2024 Bujji 0201007WL024550 Bujji 00415 SBIN0014268 922 922 Processed 05/05/2024 3666854831 MR BURLA BUJJI STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-020-033/010943
(PATHARLAPALLE) 		0201007000NRG25290420241102613 29/04/2024 NARAM NAIDU 0201007WL024550 NARAM NAIDU 00415 SBIN0014268 922 922 Processed 05/05/2024 3666854816 MR NARAN NAIDU GORLE STATE BANK OF INDIA(508548)
SubTotal 67759 67759
102 Ranastalam AP-01-007-005-007/010023
(J.R.PURAM) 		0201007000NRG25290420241098709 29/04/2024 Seela Indumathi 0201007WL024490 Seela Indumathi 00415 SBIN0014269 816 816 Processed 05/05/2024 3666854840 SEELA INDUMATHI UNION BANK OF INDIA(508500)
103 Ranastalam AP-01-007-009-016/010029
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089430 29/04/2024 Duragappadu 0201007WL024294 Duragappadu 00415 SBIN0014269 733 733 Processed 05/05/2024 3666854956 MR MUNAKALA DURGAPPADU LTI STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-012-019/050009
(RANASTALAM) 		0201007000NRG25290420241055283 29/04/2024 Venkataramana 0201007WL023527 Venkataramana 00415 SBIN0014269 1382 1382 Processed 05/05/2024 3666854961 MR TOTA VENKATARAMANA STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-012-019/050010
(RANASTALAM) 		0201007000NRG25290420241055286 29/04/2024 Chiranjeevi 0201007WL023527 Chiranjeevi 00415 SBIN0014269 1152 1152 Processed 05/05/2024 3666854973 MR PULAPA CHIRANJEEVI STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-012-019/050025
(RANASTALAM) 		0201007000NRG25290420241055314 29/04/2024 Sankararao 0201007WL023527 Sankararao 00415 SBIN0014269 1382 1382 Processed 05/05/2024 3666854962 MR PULAPA SANKARARAO STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-012-019/050061
(RANASTALAM) 		0201007000NRG25290420241055333 29/04/2024 raju 0201007WL023527 raju 00415 SBIN0014269 1382 1382 Processed 05/05/2024 3666854998 MR MATHA RAJU STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-020-033/010001
(PATHARLAPALLE) 		0201007000NRG25290420241102243 29/04/2024 Raadha 0201007WL024550 Raadha 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854952 Mrs GORLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ranastalam AP-01-007-020-033/010009
(PATHARLAPALLE) 		0201007000NRG25290420241102249 29/04/2024 Ramanamma 0201007WL024550 Ramanamma 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855005 Mrs Potnooru Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ranastalam AP-01-007-020-033/010012
(PATHARLAPALLE) 		0201007000NRG25290420241102252 29/04/2024 Lakshminarayana 0201007WL024550 Lakshminarayana 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854997 Mrs LAXMI NARAYANAMMA VISHAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
111 Ranastalam AP-01-007-020-033/010012
(PATHARLAPALLE) 		0201007000NRG25290420241102251 29/04/2024 Srinu 0201007WL024550 Srinu 00415 SBIN0014269 231 231 Processed 05/05/2024 3666854950 Mr VISAKHA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ranastalam AP-01-007-020-033/010022
(PATHARLAPALLE) 		0201007000NRG25290420241102255 29/04/2024 Raminaidu 0201007WL024550 Raminaidu 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854974 MR LENKA RAMI NAIDU LTI STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-020-033/010026
(PATHARLAPALLE) 		0201007000NRG25290420241102257 29/04/2024 Suryanarayana 0201007WL024550 Suryanarayana 00415 SBIN0014269 461 461 Processed 05/05/2024 3666854943 MR PONTURU SURYANARAYANA STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-020-033/010139
(PATHARLAPALLE) 		0201007000NRG25290420241102277 29/04/2024 Satyam 0201007WL024550 Satyam 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855041 MRS SATYAM PINNINTI STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-020-033/010183
(PATHARLAPALLE) 		0201007000NRG25290420241102292 29/04/2024 Appalanarsamma 0201007WL024550 Appalanarsamma 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855015 Mrs MISALA APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ranastalam AP-01-007-020-033/010283
(PATHARLAPALLE) 		0201007000NRG25290420241102301 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854941 GORLE APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
117 Ranastalam AP-01-007-020-033/010333
(PATHARLAPALLE) 		0201007000NRG25290420241102317 29/04/2024 Mohan krishna 0201007WL024550 Mohan krishna 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855034 MR GORLE MOHAN KRISHNA STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-020-033/010333
(PATHARLAPALLE) 		0201007000NRG25290420241102316 29/04/2024 Varalakshmi 0201007WL024550 Varalakshmi 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855053 MRS VARALAXMI GORLE STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-020-033/010345
(PATHARLAPALLE) 		0201007000NRG25290420241102325 29/04/2024 Parvati 0201007WL024550 Parvati 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855031 MRS PARVATHI GORLE STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-020-033/010347
(PATHARLAPALLE) 		0201007000NRG25290420241102329 29/04/2024 Sriramulu 0201007WL024550 Sriramulu 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855003 GORLE SRI RAMULU UNION BANK OF INDIA(508500)
121 Ranastalam AP-01-007-020-033/010357
(PATHARLAPALLE) 		0201007000NRG25290420241102332 29/04/2024 Somulu 0201007WL024550 Somulu 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855038 MR SOMULU GORLE STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-020-033/010362
(PATHARLAPALLE) 		0201007000NRG25290420241102338 29/04/2024 Gorle Surappadu 0201007WL024550 Gorle Surappadu 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854976 Mr GORLE SURAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
123 Ranastalam AP-01-007-020-033/010387
(PATHARLAPALLE) 		0201007000NRG25290420241102343 29/04/2024 Gorle Ramaswami 0201007WL024550 Gorle Ramaswami 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855105 MR GORLE RAMASWAMI STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-020-033/010396
(PATHARLAPALLE) 		0201007000NRG25290420241102347 29/04/2024 Appala Naidu Gorle 0201007WL024550 Appala Naidu Gorle 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854834 MR APPALA NAIDU GORLE STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-020-033/010425
(PATHARLAPALLE) 		0201007000NRG25290420241102363 29/04/2024 Ramu 0201007WL024550 Ramu 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854841 MR RAMU GUDIVADA STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-020-033/010428
(PATHARLAPALLE) 		0201007000NRG25290420241102365 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854992 MRS RELLI LAKSHMI STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-020-033/010447
(PATHARLAPALLE) 		0201007000NRG25290420241102369 29/04/2024 Asirinaidu 0201007WL024550 Asirinaidu 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855029 VISHAKA ASIRI NAIDU UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-020-033/010451
(PATHARLAPALLE) 		0201007000NRG25290420241102373 29/04/2024 Srinivasarao 0201007WL024550 Srinivasarao 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855014 MR CHANDAKA SRINU STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-020-033/010458
(PATHARLAPALLE) 		0201007000NRG25290420241102376 29/04/2024 Appalanarsamma 0201007WL024550 Appalanarsamma 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855019 MRS APPALA NARASAMMA RELLI STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-020-033/010461
(PATHARLAPALLE) 		0201007000NRG25290420241102377 29/04/2024 Lakshminarayana 0201007WL024550 Lakshminarayana 00415 SBIN0014269 692 692 Processed 05/05/2024 3666854983 MR TOTAPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-020-033/010479
(PATHARLAPALLE) 		0201007000NRG25290420241102380 29/04/2024 Ramanamma 0201007WL024550 Ramanamma 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854936 Mrs Thotapalli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ranastalam AP-01-007-020-033/010524
(PATHARLAPALLE) 		0201007000NRG25290420241102407 29/04/2024 Lanka Ramesh 0201007WL024550 Lanka Ramesh 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855104 MR LENKA RAMESH STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-020-033/010524
(PATHARLAPALLE) 		0201007000NRG25290420241102406 29/04/2024 Savitri 0201007WL024550 Savitri 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855002 LANKA SAVITRI STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-020-033/010532
(PATHARLAPALLE) 		0201007000NRG25290420241102409 29/04/2024 Satyavati 0201007WL024550 Satyavati 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855032 MRS SATYAVATHI LENKA STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-020-033/010544
(PATHARLAPALLE) 		0201007000NRG25290420241102411 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855054 MRS LAXMI MANDADHI STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-020-033/010548
(PATHARLAPALLE) 		0201007000NRG25290420241102415 29/04/2024 Lakshmana 0201007WL024550 Lakshmana 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855095 MR LAKSHMANA MANDADHI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-020-033/010548
(PATHARLAPALLE) 		0201007000NRG25290420241102416 29/04/2024 Lakshminarayana 0201007WL024550 Lakshminarayana 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854989 MRS MANDADHI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-020-033/010559
(PATHARLAPALLE) 		0201007000NRG25290420241102426 29/04/2024 Parvati 0201007WL024550 Parvati 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855035 Mrs KORADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Ranastalam AP-01-007-020-033/010563
(PATHARLAPALLE) 		0201007000NRG25290420241102427 29/04/2024 Appamma 0201007WL024550 Appamma 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854938 Mrs JADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ranastalam AP-01-007-020-033/010597
(PATHARLAPALLE) 		0201007000NRG25290420241102460 29/04/2024 Appamma 0201007WL024550 Appamma 00415 SBIN0014269 231 231 Processed 05/05/2024 3666855023 Mrs KORADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Ranastalam AP-01-007-020-033/010600
(PATHARLAPALLE) 		0201007000NRG25290420241102466 29/04/2024 Jada Appamma 0201007WL024550 Jada Appamma 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854839 MISS JADA APPAMMA STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-020-033/010601
(PATHARLAPALLE) 		0201007000NRG25290420241102467 29/04/2024 Pandodu 0201007WL024550 Pandodu 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855101 MR NILAYYA JADA STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-020-033/010605
(PATHARLAPALLE) 		0201007000NRG25290420241102474 29/04/2024 Ramalakshmi 0201007WL024550 Ramalakshmi 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855028 Mrs BAMMIDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Ranastalam AP-01-007-020-033/010624
(PATHARLAPALLE) 		0201007000NRG25290420241102482 29/04/2024 Lakshmanarao 0201007WL024550 Lakshmanarao 00415 SBIN0014269 231 231 Processed 05/05/2024 3666854960 Mr LAXMANA PINNANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Ranastalam AP-01-007-020-033/010635
(PATHARLAPALLE) 		0201007000NRG25290420241102484 29/04/2024 Vijaya 0201007WL024550 Vijaya 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855033 Mrs GORLE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Ranastalam AP-01-007-020-033/010653
(PATHARLAPALLE) 		0201007000NRG25290420241102499 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855043 Mrs JADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Ranastalam AP-01-007-020-033/010679
(PATHARLAPALLE) 		0201007000NRG25290420241102511 29/04/2024 Ramalakshmi 0201007WL024550 Ramalakshmi 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855047 MRS MEESALA RAMALAXMI LTI STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-020-033/010680
(PATHARLAPALLE) 		0201007000NRG25290420241102512 29/04/2024 Ramalakshmi 0201007WL024550 Ramalakshmi 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854959 MRS MISALA RAMALAXMI STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-020-033/010687
(PATHARLAPALLE) 		0201007000NRG25290420241102515 29/04/2024 Narayanamma 0201007WL024550 Narayanamma 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854966 Mrs NARAYANAMMA MAHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ranastalam AP-01-007-020-033/010719
(PATHARLAPALLE) 		0201007000NRG25290420241102526 29/04/2024 chinnappayya 0201007WL024550 chinnappayya 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855112 MEESALA CHINNAPPAYYA UNION BANK OF INDIA(508500)
151 Ranastalam AP-01-007-020-033/010731
(PATHARLAPALLE) 		0201007000NRG25290420241102530 29/04/2024 Surayya 0201007WL024550 Surayya 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855044 MR SURAYYA ODDUPILLI STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-020-033/010762
(PATHARLAPALLE) 		0201007000NRG25290420241102539 29/04/2024 Krishna Janardhana 0201007WL024550 Krishna Janardhana 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855096 MR GORLE KRISHNA JANARDHANA STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-020-033/010826
(PATHARLAPALLE) 		0201007000NRG25290420241102558 29/04/2024 adinarayana 0201007WL024550 adinarayana 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855037 Mr ADINARAYANA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ranastalam AP-01-007-020-033/010826
(PATHARLAPALLE) 		0201007000NRG25290420241102559 29/04/2024 ramanamma 0201007WL024550 ramanamma 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854937 MRS RAMANAMMA PINNINTI STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-020-033/010827
(PATHARLAPALLE) 		0201007000NRG25290420241102561 29/04/2024 kalavati 0201007WL024550 kalavati 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855004 MRS GORLE KALAVATHI STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-020-033/010881
(PATHARLAPALLE) 		0201007000NRG25290420241102577 29/04/2024 applanaidu 0201007WL024550 applanaidu 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855097 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-020-033/010891
(PATHARLAPALLE) 		0201007000NRG25290420241102581 29/04/2024 Adinarayana 0201007WL024550 Adinarayana 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855085 MR PINNANTI ADINARAYANA LTI STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-020-033/010897
(PATHARLAPALLE) 		0201007000NRG25290420241102582 29/04/2024 ramana 0201007WL024550 ramana 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854833 GORLE RAMANA UNION BANK OF INDIA(508500)
159 Ranastalam AP-01-007-020-033/010911
(PATHARLAPALLE) 		0201007000NRG25290420241102595 29/04/2024 Ramasatyam 0201007WL024550 Ramasatyam 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666854955 MR MEESALA RAMASATHYAM STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-020-033/010922
(PATHARLAPALLE) 		0201007000NRG25290420241102603 29/04/2024 Lakshmanamma 0201007WL024550 Lakshmanamma 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854953 Mrs Gorle Lacchumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Ranastalam AP-01-007-020-033/010950
(PATHARLAPALLE) 		0201007000NRG25290420241102614 29/04/2024 SANTHOSHI 0201007WL024550 SANTHOSHI 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854832 Mrs ATTADA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ranastalam AP-01-007-020-033/010961
(PATHARLAPALLE) 		0201007000NRG25290420241102617 29/04/2024 Sriramulu 0201007WL024550 Sriramulu 00415 SBIN0014269 1153 1153 Processed 05/05/2024 3666855045 MR MISALA SREE RAMULU STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-020-033/020041
(PATHARLAPALLE) 		0201007000NRG25290420241102621 29/04/2024 Neelamma 0201007WL024550 Neelamma 00415 SBIN0014269 922 922 Processed 05/05/2024 3666855100 Mrs MEESALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ranastalam AP-01-007-020-033/020080
(PATHARLAPALLE) 		0201007000NRG25290420241102629 29/04/2024 Lakshmunaidu 0201007WL024550 Lakshmunaidu 00415 SBIN0014269 461 461 Processed 05/05/2024 3666854993 Mr Misala Laksham Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ranastalam AP-01-007-020-033/020198
(PATHARLAPALLE) 		0201007000NRG25290420241102644 29/04/2024 rajeshkumar 0201007WL024550 rajeshkumar 00415 SBIN0014269 922 922 Processed 05/05/2024 3666854975 MR RELLI RAJESH KUMAR STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-020-043/010111
(PATHARLAPALLE) 		0201007000NRG25290420241104322 29/04/2024 Ramudu 0201007WL024595 Ramudu 00415 SBIN0014269 1800 1800 Processed 05/05/2024 3666855109 MR GORLE RAMI NAIDU LTI STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-020-043/010124
(PATHARLAPALLE) 		0201007000NRG25290420241103636 29/04/2024 Appalanaidu 0201007WL024578 Appalanaidu 00415 SBIN0014269 1800 1800 Processed 05/05/2024 3666855107 MR PEDDAAPPALANAIDU GORLE STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-020-043/010124
(PATHARLAPALLE) 		0201007000NRG25290420241103635 29/04/2024 Kannamma 0201007WL024578 Kannamma 00415 SBIN0014269 1800 1800 Processed 05/05/2024 3666855042 MR GORLE KANNAMMA LTI STATE BANK OF INDIA(508548)
SubTotal 69890 69890
169 Ranastalam AP-01-007-005-007/010017
(J.R.PURAM) 		0201007000NRG25290420241098705 29/04/2024 Kanaka 0201007WL024490 Kanaka 00415 SBIN0014270 816 816 Processed 05/05/2024 3666855000 MRS MUDASALA KANAKA STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-005-007/010033
(J.R.PURAM) 		0201007000NRG25290420241098710 29/04/2024 Seela Suribabu 0201007WL024490 Seela Suribabu 00415 SBIN0014270 816 816 Processed 05/05/2024 3666854958 MR SEELA SURIBABU STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-005-007/010043
(J.R.PURAM) 		0201007000NRG25290420241098714 29/04/2024 Mani 0201007WL024490 Mani 00415 SBIN0014270 816 816 Processed 05/05/2024 3666854999 MRS SUNKARI MANI STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-005-007/010043
(J.R.PURAM) 		0201007000NRG25290420241098715 29/04/2024 Sunkari Ramana 0201007WL024490 Sunkari Ramana 00415 SBIN0014270 816 816 Processed 05/05/2024 3666854981 MR SUNKARI RAMANA STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-005-007/010068
(J.R.PURAM) 		0201007000NRG25290420241098723 29/04/2024 Vaikantapu Rambabu 0201007WL024490 Vaikantapu Rambabu 00415 SBIN0014270 816 816 Processed 05/05/2024 3666854842 MR VAIKANTAPU RAMBABU STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-005-008/010075
(J.R.PURAM) 		0201007000NRG25290420241071151 29/04/2024 Suryanarayana 0201007WL023911 Suryanarayana 00415 SBIN0014270 680 680 Processed 05/05/2024 3666854971 MR KOYYANA SURYANARAYANA STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-005-008/050066
(J.R.PURAM) 		0201007000NRG25290420241071315 29/04/2024 Satyam 0201007WL023911 Satyam 00415 SBIN0014270 680 680 Processed 05/05/2024 3666854969 MR TIPPANA SATYAM STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-005-008/050177
(J.R.PURAM) 		0201007000NRG25290420241071361 29/04/2024 bhujangarao 0201007WL023911 bhujangarao 00415 SBIN0014270 680 680 Processed 05/05/2024 3666854954 MR MADHEVU BHAUJANGARAO STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-012-019/010081
(RANASTALAM) 		0201007000NRG25290420241049851 29/04/2024 VADDADI SURESH 0201007WL023461 VADDADI SURESH 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666855010 MR VADDADI SURESH STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-012-019/010380
(RANASTALAM) 		0201007000NRG25290420241049853 29/04/2024 Surappadu 0201007WL023461 Surappadu 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666854945 MR MAHANTHI SURAPPADU STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-012-019/010403
(RANASTALAM) 		0201007000NRG25290420241049855 29/04/2024 Ramunaidu 0201007WL023461 Ramunaidu 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666854951 MAHANTHI RAMUNAIDU UNION BANK OF INDIA(508500)
180 Ranastalam AP-01-007-012-019/010434
(RANASTALAM) 		0201007000NRG25290420241049856 29/04/2024 Govinda 0201007WL023461 Govinda 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666855086 KARIMAJJI GOVINDHA RAO UCO BANK(607066)
181 Ranastalam AP-01-007-012-019/010465
(RANASTALAM) 		0201007000NRG25290420241049860 29/04/2024 K kiran 0201007WL023461 K kiran 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666855094 MR KARIMAJJI KIRAN STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-012-019/010654
(RANASTALAM) 		0201007000NRG25290420241049971 29/04/2024 Narayanarao 0201007WL023461 Narayanarao 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666855011 MR REDDY NARAYANARAO STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-012-019/010675
(RANASTALAM) 		0201007000NRG25290420241049993 29/04/2024 ramababu 0201007WL023461 ramababu 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666855113 MR ADAPAKA RAMBABU STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-012-019/010953
(RANASTALAM) 		0201007000NRG25290420241050076 29/04/2024 govinda 0201007WL023461 govinda 00415 SBIN0014270 1380 1380 Processed 05/05/2024 3666854964 PAIDI GOVINDHA UNION BANK OF INDIA(508500)
185 Ranastalam AP-01-007-012-019/050003
(RANASTALAM) 		0201007000NRG25290420241055276 29/04/2024 Rambabu 0201007WL023527 Rambabu 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855001 MRS PULAPA RAM BAI STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-012-019/050010
(RANASTALAM) 		0201007000NRG25290420241055287 29/04/2024 Appalanarsamma 0201007WL023527 Appalanarsamma 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855008 PULAPA APPALANARASAMMA UNION BANK OF INDIA(508500)
187 Ranastalam AP-01-007-012-019/050010
(RANASTALAM) 		0201007000NRG25290420241055285 29/04/2024 Sattiraaju 0201007WL023527 Sattiraaju 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666854837 MR PULAPA SATYARAJU STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-012-019/050011
(RANASTALAM) 		0201007000NRG25290420241055288 29/04/2024 Chandravati 0201007WL023527 Chandravati 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855027 MRS PULAPA CHANDRAVATHI LTI STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-012-019/050012
(RANASTALAM) 		0201007000NRG25290420241055291 29/04/2024 Paparao 0201007WL023527 Paparao 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855103 MR KAAYATI PAPARAO STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-012-019/050015
(RANASTALAM) 		0201007000NRG25290420241055296 29/04/2024 Baburao 0201007WL023527 Baburao 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855020 MR PULAPA BABURAO STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-012-019/050015
(RANASTALAM) 		0201007000NRG25290420241055297 29/04/2024 Satyavati 0201007WL023527 Satyavati 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666854836 MRS PULAPA SATYAVATI STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-012-019/050016
(RANASTALAM) 		0201007000NRG25290420241055300 29/04/2024 santhosh 0201007WL023527 santhosh 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855116 MR PULAPA SANTOSH STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-012-019/050017
(RANASTALAM) 		0201007000NRG25290420241055301 29/04/2024 Krishna 0201007WL023527 Krishna 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666854986 MR PULAPA KRISHNA STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-012-019/050017
(RANASTALAM) 		0201007000NRG25290420241055302 29/04/2024 Narayanamma 0201007WL023527 Narayanamma 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855007 MRS PULAPA NARAYNAMMA STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-012-019/050018
(RANASTALAM) 		0201007000NRG25290420241055304 29/04/2024 Anasuya 0201007WL023527 Anasuya 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855009 MR PULAPA ANASURYA STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-012-019/050018
(RANASTALAM) 		0201007000NRG25290420241055305 29/04/2024 Rajeswarararao 0201007WL023527 Rajeswarararao 00415 SBIN0014270 1152 1152 Processed 05/05/2024 3666855093 PULAPA RAJESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ranastalam AP-01-007-012-019/050018
(RANASTALAM) 		0201007000NRG25290420241055303 29/04/2024 Venkataramana 0201007WL023527 Venkataramana 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666854980 MR PULAPU VENKATARAMANA STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-012-019/050019
(RANASTALAM) 		0201007000NRG25290420241055306 29/04/2024 Srinu 0201007WL023527 Srinu 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666854982 MR PULAPA SREENU STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-012-019/050020
(RANASTALAM) 		0201007000NRG25290420241055309 29/04/2024 siva 0201007WL023527 siva 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855117 MR PULAPA SIVA STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-012-019/050024
(RANASTALAM) 		0201007000NRG25290420241055312 29/04/2024 Prasadu 0201007WL023527 Prasadu 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666854835 MR PULAPA PRASAD STATE BANK OF INDIA(508548)
201 Ranastalam AP-01-007-012-019/050050
(RANASTALAM) 		0201007000NRG25290420241055324 29/04/2024 Paiditalli 0201007WL023527 Paiditalli 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666854979 MR KAAYITI PAIDITALLI STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-012-019/050054
(RANASTALAM) 		0201007000NRG25290420241055328 29/04/2024 chinnarao 0201007WL023527 chinnarao 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855099 MR KAEETHI CHINNARAO STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-012-019/050054
(RANASTALAM) 		0201007000NRG25290420241055329 29/04/2024 laxmi 0201007WL023527 laxmi 00415 SBIN0014270 1382 1382 Processed 05/05/2024 3666855040 MRS KAYATI LAXMI MNG OF FEMALE CHILD DOB STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-012-019/050056
(RANASTALAM) 		0201007000NRG25290420241055332 29/04/2024 manikanta 0201007WL023527 manikanta 00415 SBIN0014270 230 230 Processed 05/05/2024 3666855111 MR KONDAVALLI MANIKANTA STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-012-019/050056
(RANASTALAM) 		0201007000NRG25290420241055330 29/04/2024 Suribabu 0201007WL023527 Suribabu 00415 SBIN0014270 1152 1152 Processed 05/05/2024 3666854995 MR KANDAVALLY SURIBABU STATE BANK OF INDIA(508548)
206 Ranastalam AP-01-007-013-021/010091
(KRISHNAPURAM) 		0201007000NRG25290420241074279 29/04/2024 ramana 0201007WL023939 ramana 00415 SBIN0014270 737 737 Processed 05/05/2024 3666855049 MR MOLLU RAMANA STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-020-033/010034
(PATHARLAPALLE) 		0201007000NRG25290420241102259 29/04/2024 Ramulamma 0201007WL024550 Ramulamma 00415 SBIN0014270 1153 1153 Processed 05/05/2024 3666854940 Mrs MANDADHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ranastalam AP-01-007-020-033/010151
(PATHARLAPALLE) 		0201007000NRG25290420241102284 29/04/2024 Tavitamma 0201007WL024550 Tavitamma 00415 SBIN0014270 922 922 Processed 05/05/2024 3666854991 Mrs KILLARI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ranastalam AP-01-007-020-033/010342
(PATHARLAPALLE) 		0201007000NRG25290420241102321 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00415 SBIN0014270 692 692 Processed 05/05/2024 3666855039 MR APPALA NAIDU GORLA STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-020-033/010490
(PATHARLAPALLE) 		0201007000NRG25290420241102388 29/04/2024 Uttaranaidu 0201007WL024550 Uttaranaidu 00415 SBIN0014270 922 922 Processed 05/05/2024 3666855106 MR BURLE UTHARA NAIDU STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-020-033/010495
(PATHARLAPALLE) 		0201007000NRG25290420241102393 29/04/2024 Asirinaidu 0201007WL024550 Asirinaidu 00415 SBIN0014270 461 461 Processed 05/05/2024 3666854838 BURLI ASIRINAIDU UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-020-033/010599
(PATHARLAPALLE) 		0201007000NRG25290420241102464 29/04/2024 Appanna 0201007WL024550 Appanna 00415 SBIN0014270 922 922 Processed 05/05/2024 3666855118 Mr APPANNA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Ranastalam AP-01-007-020-033/010717
(PATHARLAPALLE) 		0201007000NRG25290420241102520 29/04/2024 Tamminaidu 0201007WL024550 Tamminaidu 00415 SBIN0014270 922 922 Processed 05/05/2024 3666855022 MR TAMMINAIDU MEESALA STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-020-033/010767
(PATHARLAPALLE) 		0201007000NRG25290420241102544 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00415 SBIN0014270 922 922 Processed 05/05/2024 3666854990 Mrs Gorle Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ranastalam AP-01-007-020-033/010770
(PATHARLAPALLE) 		0201007000NRG25290420241102548 29/04/2024 Saraswati 0201007WL024550 Saraswati 00415 SBIN0014270 922 922 Processed 05/05/2024 3666855108 MR SARASWATI CHITRI STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-020-033/010981
(PATHARLAPALLE) 		0201007000NRG25290420241102618 29/04/2024 Appanna 0201007WL024550 Appanna 00415 SBIN0014270 1153 1153 Processed 05/05/2024 3666854814 BURLA APPANNA BANK OF BARODA(606985)
217 Ranastalam AP-01-007-020-033/020171
(PATHARLAPALLE) 		0201007000NRG25290420241102638 29/04/2024 Sriramulu 0201007WL024550 Sriramulu 00415 SBIN0014270 692 692 Processed 05/05/2024 3666854957 Mr GORLE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Ranastalam AP-01-007-020-033/020198
(PATHARLAPALLE) 		0201007000NRG25290420241102642 29/04/2024 Ramachandra 0201007WL024550 Ramachandra 00415 SBIN0014270 692 692 Processed 05/05/2024 3666854939 RELLI RAMACHANDRA UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-020-043/010119
(PATHARLAPALLE) 		0201007000NRG25290420241104088 29/04/2024 APPALANAIDU 0201007WL024587 APPALANAIDU 00415 SBIN0014270 1800 1800 Rejected 05/05/2024 3666854965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Ranastalam AP-01-007-020-043/010165
(PATHARLAPALLE) 		0201007000NRG25290420241104294 29/04/2024 Lakshmi 0201007WL024593 Lakshmi 00415 SBIN0014270 1800 1800 Processed 05/05/2024 3666855026 MRS LAXMI NAKKANA STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-020-043/010255
(PATHARLAPALLE) 		0201007000NRG25290420241103603 29/04/2024 Bhaskararao 0201007WL024575 Bhaskararao 00415 SBIN0014270 1800 1800 Processed 05/05/2024 3666854942 MR JAGGUROTHU BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 61082 61082
222 Ranastalam AP-01-007-020-033/010912
(PATHARLAPALLE) 		0201007000NRG25290420241102596 29/04/2024 Sanyasinaidu 0201007WL024550 Sanyasinaidu 00468 UBIN0551759 461 461 Processed 05/05/2024 3666855121 Mr GORLE SANYASI NAIDU INDIAN BANK(607105)
SubTotal 461 461
223 Ranastalam AP-01-007-005-007/010017
(J.R.PURAM) 		0201007000NRG25290420241098704 29/04/2024 MUDASALA SREENU 0201007WL024490 MUDASALA SREENU 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855410 MR MUDASALA SREENU STATE BANK OF INDIA(508548)
224 Ranastalam AP-01-007-005-007/010020
(J.R.PURAM) 		0201007000NRG25290420241098707 29/04/2024 Lakshmi 0201007WL024490 Lakshmi 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855435 TOGARAPU LAXMI UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-005-007/010020
(J.R.PURAM) 		0201007000NRG25290420241098706 29/04/2024 Togarapu Ramu 0201007WL024490 Togarapu Ramu 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855449 TOGARAPU RAMU UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-005-007/010023
(J.R.PURAM) 		0201007000NRG25290420241098708 29/04/2024 Achiyyamma 0201007WL024490 Achiyyamma 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855344 SEELA ACCHIYAMMA UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-005-007/010033
(J.R.PURAM) 		0201007000NRG25290420241098711 29/04/2024 Seela Adilaxmi 0201007WL024490 Seela Adilaxmi 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855476 SEELA ADI LAXMI UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-005-007/010039
(J.R.PURAM) 		0201007000NRG25290420241098712 29/04/2024 Sriramulu 0201007WL024490 Sriramulu 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855409 VEERAVARAPU SREERAMULU UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-005-007/010039
(J.R.PURAM) 		0201007000NRG25290420241098713 29/04/2024 Suridamma 0201007WL024490 Suridamma 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855385 VEERAVARAPU SURUDAMMA UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-005-007/010050
(J.R.PURAM) 		0201007000NRG25290420241098717 29/04/2024 Bodasingi Ramarao 0201007WL024490 Bodasingi Ramarao 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855451 BODASINGI RAMARAO UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-005-007/010050
(J.R.PURAM) 		0201007000NRG25290420241098719 29/04/2024 Bodasingi Satyavathi 0201007WL024490 Bodasingi Satyavathi 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855448 BODASINGI SATYAVATHI UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-005-007/010067
(J.R.PURAM) 		0201007000NRG25290420241098721 29/04/2024 Bevar Srinivasa Rao 0201007WL024490 Bevar Srinivasa Rao 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855494 Mr SRINUVASARAO BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ranastalam AP-01-007-005-007/010067
(J.R.PURAM) 		0201007000NRG25290420241098720 29/04/2024 LAXMI 0201007WL024490 LAXMI 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855477 BEVARA LAXMI UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-005-007/010068
(J.R.PURAM) 		0201007000NRG25290420241098722 29/04/2024 JAGADHAMBA 0201007WL024490 JAGADHAMBA 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855343 MRS VAIKUNTAPU JAGADHAMBA STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-005-007/010069
(J.R.PURAM) 		0201007000NRG25290420241098724 29/04/2024 TIRUMULA 0201007WL024490 TIRUMULA 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855342 MRS VAIKUNTAPU TIRUMALA STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-005-007/010081
(J.R.PURAM) 		0201007000NRG25290420241098726 29/04/2024 Alamanda Satyam 0201007WL024490 Alamanda Satyam 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855479 ALAMANDA SATYAM UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-005-007/010081
(J.R.PURAM) 		0201007000NRG25290420241098725 29/04/2024 santoshkumari 0201007WL024490 santoshkumari 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855478 SUNKARA SANTOSHI KUMARI UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-005-007/010092
(J.R.PURAM) 		0201007000NRG25290420241098727 29/04/2024 SATYAVATHI 0201007WL024490 SATYAVATHI 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855408 RUPITI SATYAVATHI UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-005-007/010097
(J.R.PURAM) 		0201007000NRG25290420241098729 29/04/2024 gowri 0201007WL024490 gowri 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855346 SUNKARI GOWRI UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-005-007/010097
(J.R.PURAM) 		0201007000NRG25290420241098728 29/04/2024 nagaraju 0201007WL024490 nagaraju 00468 UBIN0804959 816 816 Processed 05/05/2024 3666855345 SUNKARI NAGARAJU UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-005-007/10140
(J.R.PURAM) 		0201007000NRG25290420241071107 29/04/2024 Mullu Ramana 0201007WL023911 Mullu Ramana 00468 UBIN0804959 680 680 Processed 05/05/2024 3666855480 MULLU RAMANA UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-005-008/010072
(J.R.PURAM) 		0201007000NRG25290420241071150 29/04/2024 Ramalakshmi 0201007WL023911 Ramalakshmi 00468 UBIN0804959 680 680 Processed 05/05/2024 3666855182 KOYYANA RAMALAXMI UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-005-008/010075
(J.R.PURAM) 		0201007000NRG25290420241071152 29/04/2024 Bharati 0201007WL023911 Bharati 00468 UBIN0804959 680 680 Processed 05/05/2024 3666855386 KOYYANA BHARATI UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-005-008/010205
(J.R.PURAM) 		0201007000NRG25290420241071180 29/04/2024 Padmavathi 0201007WL023911 Padmavathi 00468 UBIN0804959 680 680 Processed 05/05/2024 3666855347 ARASAVALLI PADMAVATHI UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-005-008/050019
(J.R.PURAM) 		0201007000NRG25290420241071291 29/04/2024 Saidal 0201007WL023911 Saidal 00468 UBIN0804959 680 680 Processed 05/05/2024 3666855442 SHEK SAYDABI UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-005-008/050066
(J.R.PURAM) 		0201007000NRG25290420241071316 29/04/2024 Ramanamma 0201007WL023911 Ramanamma 00468 UBIN0804959 680 680 Processed 05/05/2024 3666855440 TIPPANA RAMANAMMA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-012-019/010081
(RANASTALAM) 		0201007000NRG25290420241049850 29/04/2024 Gowri 0201007WL023461 Gowri 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855455 VADDADI GOWRI UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-012-019/010378
(RANASTALAM) 		0201007000NRG25290420241049852 29/04/2024 M saraswathi 0201007WL023461 M saraswathi 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855450 MRS MAHANTHI SARASWATHI STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-012-019/010380
(RANASTALAM) 		0201007000NRG25290420241049854 29/04/2024 Kalavati 0201007WL023461 Kalavati 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855412 MAHANTI KALAVATHI UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-012-019/010434
(RANASTALAM) 		0201007000NRG25290420241049857 29/04/2024 KARIMAJJI SWAPNA 0201007WL023461 KARIMAJJI SWAPNA 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855465 KARIMAJJI SWAPNA UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-012-019/010446
(RANASTALAM) 		0201007000NRG25290420241049858 29/04/2024 Lakshmi 0201007WL023461 Lakshmi 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855411 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-012-019/010465
(RANASTALAM) 		0201007000NRG25290420241049859 29/04/2024 Lakshmi 0201007WL023461 Lakshmi 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855211 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-012-019/010492
(RANASTALAM) 		0201007000NRG25290420241049862 29/04/2024 BODASINGI HEMALATHA 0201007WL023461 BODASINGI HEMALATHA 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855482 MISS BODASINGI HEMALATHA STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-012-019/010492
(RANASTALAM) 		0201007000NRG25290420241049861 29/04/2024 PASUPUREDDI SURESH KUMAR 0201007WL023461 PASUPUREDDI SURESH KUMAR 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855481 PASUPUREDDI SURESH KUMAR UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-012-019/010501
(RANASTALAM) 		0201007000NRG25290420241049863 29/04/2024 CHODISETTI DURGARAO 0201007WL023461 CHODISETTI DURGARAO 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666854813 CHODISETTI DURGARAO UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-012-019/010540
(RANASTALAM) 		0201007000NRG25290420241049878 29/04/2024 P durgamma 0201007WL023461 P durgamma 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855447 PASUPUREDDI DURGAMMA UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-012-019/010676
(RANASTALAM) 		0201007000NRG25290420241049994 29/04/2024 Kommoju satyavathi 0201007WL023461 Kommoju satyavathi 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855210 KOMMOJU SATYAVATHI UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-012-019/010761
(RANASTALAM) 		0201007000NRG25290420241050024 29/04/2024 Kesavarao 0201007WL023461 Kesavarao 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855441 KARIMAJJI KESAVA RAO UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-012-019/010762
(RANASTALAM) 		0201007000NRG25290420241050025 29/04/2024 Eswararao 0201007WL023461 Eswararao 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855439 KOMMOJU ESWARARAO UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-012-019/010780
(RANASTALAM) 		0201007000NRG25290420241050027 29/04/2024 Ramanamma 0201007WL023461 Ramanamma 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855169 GORLE LAKSHMI UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-012-019/010787
(RANASTALAM) 		0201007000NRG25290420241050028 29/04/2024 Santamma 0201007WL023461 Santamma 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855500 KANDIVALASA SANTHAMMA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-012-019/010852
(RANASTALAM) 		0201007000NRG25290420241050031 29/04/2024 KOMMOJU MANI 0201007WL023461 KOMMOJU MANI 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855456 MISS ARATIKATLA MANI STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-012-019/010953
(RANASTALAM) 		0201007000NRG25290420241050077 29/04/2024 GAYATHRI 0201007WL023461 GAYATHRI 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855483 PAIDI GAYATHRI UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-012-019/050004
(RANASTALAM) 		0201007000NRG25290420241055277 29/04/2024 Manga 0201007WL023527 Manga 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855160 BAVARAJU MANGA UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-012-019/050005
(RANASTALAM) 		0201007000NRG25290420241055278 29/04/2024 Lakshmi 0201007WL023527 Lakshmi 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855166 MATHA LAXMI UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-012-019/050005
(RANASTALAM) 		0201007000NRG25290420241055279 29/04/2024 MATHA RAMARAO 0201007WL023527 MATHA RAMARAO 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855464 MATHA RAMARAO UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-012-019/050006
(RANASTALAM) 		0201007000NRG25290420241055280 29/04/2024 Paparao 0201007WL023527 Paparao 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855443 MATA PAPARAO UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-012-019/050006
(RANASTALAM) 		0201007000NRG25290420241055281 29/04/2024 Suguna 0201007WL023527 Suguna 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855444 MATHA SUGUNA UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-012-019/050007
(RANASTALAM) 		0201007000NRG25290420241055282 29/04/2024 Neelamma 0201007WL023527 Neelamma 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855175 KAEETHI NEELAMMA UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-012-019/050009
(RANASTALAM) 		0201007000NRG25290420241055284 29/04/2024 Lakshmi 0201007WL023527 Lakshmi 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855167 TOTA LAXMI UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-012-019/050011
(RANASTALAM) 		0201007000NRG25290420241055289 29/04/2024 PAVANI 0201007WL023527 PAVANI 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855514 PULAPA PAVANI UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-012-019/050012
(RANASTALAM) 		0201007000NRG25290420241055292 29/04/2024 Appiyyamma 0201007WL023527 Appiyyamma 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855171 KAAYITI APPAYYAMMA UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-012-019/050012
(RANASTALAM) 		0201007000NRG25290420241055290 29/04/2024 Ramappadu 0201007WL023527 Ramappadu 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855460 KAAYITI RAMAPPADU UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-012-019/050013
(RANASTALAM) 		0201007000NRG25290420241055293 29/04/2024 KORADA JAYALAXMI 0201007WL023527 KORADA JAYALAXMI 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855473 KORADA JAYALAXMI UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-012-019/050014
(RANASTALAM) 		0201007000NRG25290420241055295 29/04/2024 adilaxmi 0201007WL023527 adilaxmi 00468 UBIN0804959 230 230 Processed 05/05/2024 3666855172 KAAETHI ADILAXMI UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-012-019/050014
(RANASTALAM) 		0201007000NRG25290420241055294 29/04/2024 Kaamamma 0201007WL023527 Kaamamma 00468 UBIN0804959 921 921 Processed 05/05/2024 3666855163 KAEETHI KAVAMMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-012-019/050016
(RANASTALAM) 		0201007000NRG25290420241055299 29/04/2024 Lakshmikantam 0201007WL023527 Lakshmikantam 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855161 PULAPA LAXMI KANTHAM UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-012-019/050016
(RANASTALAM) 		0201007000NRG25290420241055298 29/04/2024 Narayanarao 0201007WL023527 Narayanarao 00468 UBIN0804959 230 230 Processed 05/05/2024 3666855461 PULAPA NARAYANA RAO UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-012-019/050019
(RANASTALAM) 		0201007000NRG25290420241055307 29/04/2024 Bhavani 0201007WL023527 Bhavani 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855165 PULAPA BHAVANI UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-012-019/050020
(RANASTALAM) 		0201007000NRG25290420241055308 29/04/2024 Aruna 0201007WL023527 Aruna 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855434 PULAPA ARUNA UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-012-019/050021
(RANASTALAM) 		0201007000NRG25290420241055311 29/04/2024 Appalanarasamma 0201007WL023527 Appalanarasamma 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855170 PULAPA APPALANARASAMMA UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-012-019/050021
(RANASTALAM) 		0201007000NRG25290420241055310 29/04/2024 Apparao 0201007WL023527 Apparao 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855459 PULAPA APPARAO UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-012-019/050024
(RANASTALAM) 		0201007000NRG25290420241055313 29/04/2024 Rajeswari 0201007WL023527 Rajeswari 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855168 PULAPA RAJESWARI UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-012-019/050025
(RANASTALAM) 		0201007000NRG25290420241055315 29/04/2024 Rajeswari 0201007WL023527 Rajeswari 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855176 PULAPA RAJESWARI UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-012-019/050027
(RANASTALAM) 		0201007000NRG25290420241055316 29/04/2024 Trinaadhamma 0201007WL023527 Trinaadhamma 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855413 KAYETHI TRINAATHAMMA UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-012-019/050028
(RANASTALAM) 		0201007000NRG25290420241055318 29/04/2024 Gowri 0201007WL023527 Gowri 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855513 BHAVARAJU GOWRI UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-012-019/050029
(RANASTALAM) 		0201007000NRG25290420241055319 29/04/2024 Lalita 0201007WL023527 Lalita 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855174 BAVARAJU LALITHA UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-012-019/050030
(RANASTALAM) 		0201007000NRG25290420241055321 29/04/2024 Nagamani 0201007WL023527 Nagamani 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855173 BAVARAJU NAGAMANI UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-012-019/050030
(RANASTALAM) 		0201007000NRG25290420241055320 29/04/2024 Venkararao 0201007WL023527 Venkararao 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855159 BEVARAPU VENKATA RAO VSL UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-012-019/050045
(RANASTALAM) 		0201007000NRG25290420241055323 29/04/2024 laxmi 0201007WL023527 laxmi 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855158 KAYATHI LAKSHMI UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-012-019/050045
(RANASTALAM) 		0201007000NRG25290420241055322 29/04/2024 ramappadu 0201007WL023527 ramappadu 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855458 KAEETHA RAMAPADDU UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-012-019/050050
(RANASTALAM) 		0201007000NRG25290420241055325 29/04/2024 Radha 0201007WL023527 Radha 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855415 KAYATHI RADHA UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-012-019/050051
(RANASTALAM) 		0201007000NRG25290420241055326 29/04/2024 mangamma 0201007WL023527 mangamma 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855177 KAAETHI MANGAMMA UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-012-019/050053
(RANASTALAM) 		0201007000NRG25290420241055327 29/04/2024 gowri 0201007WL023527 gowri 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855462 KAAYITI GOURI UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-012-019/050056
(RANASTALAM) 		0201007000NRG25290420241055331 29/04/2024 Uttaramma 0201007WL023527 Uttaramma 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855162 KHANDAVALLI UTTARAMMA UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-012-019/10990
(RANASTALAM) 		0201007000NRG25290420241050100 29/04/2024 KARIMAJJI KUMARI 0201007WL023461 KARIMAJJI KUMARI 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666854782 KARIMAJJI KUMARI UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-012-019/11003
(RANASTALAM) 		0201007000NRG25290420241050113 29/04/2024 Chodisetti Chandra Sekhar 0201007WL023461 Chodisetti Chandra Sekhar 00468 UBIN0804959 1380 1380 Processed 05/05/2024 3666855519 MR CHANDRA SEKHAR CHODISETTI STATE BANK OF INDIA(508548)
298 Ranastalam AP-01-007-012-019/50062
(RANASTALAM) 		0201007000NRG25290420241055334 29/04/2024 KAYATI SANDYA 0201007WL023527 KAYATI SANDYA 00468 UBIN0804959 921 921 Processed 05/05/2024 3666855471 KAYATI SANDYA UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-012-019/50063
(RANASTALAM) 		0201007000NRG25290420241055336 29/04/2024 ANDLURI UMAMAHESWARI 0201007WL023527 ANDLURI UMAMAHESWARI 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855470 GANALA UMA UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-012-019/50064
(RANASTALAM) 		0201007000NRG25290420241055337 29/04/2024 KAYITHI SAILAJA 0201007WL023527 KAYITHI SAILAJA 00468 UBIN0804959 1382 1382 Processed 05/05/2024 3666855520 KAYITHI SAILAJA UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-013-021/010046
(KRISHNAPURAM) 		0201007000NRG25290420241074239 29/04/2024 Satyam 0201007WL023939 Satyam 00468 UBIN0804959 737 737 Processed 05/05/2024 3666855215 PINNINTI SATYAM UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-013-021/010053
(KRISHNAPURAM) 		0201007000NRG25290420241074244 29/04/2024 Rajarao 0201007WL023939 Rajarao 00468 UBIN0804959 737 737 Processed 05/05/2024 3666855457 KOSTI RAJA RAO UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-013-021/010054
(KRISHNAPURAM) 		0201007000NRG25290420241074245 29/04/2024 nagaraju 0201007WL023939 nagaraju 00468 UBIN0804959 737 737 Processed 05/05/2024 3666855509 VALLI NAGARAJU UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-013-021/010093
(KRISHNAPURAM) 		0201007000NRG25290420241074283 29/04/2024 janardhna 0201007WL023939 janardhna 00468 UBIN0804959 737 737 Processed 05/05/2024 3666855407 MAHANTHI JANARDHAN UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-013-021/010123
(KRISHNAPURAM) 		0201007000NRG25290420241074317 29/04/2024 Damrisingu Ramesh 0201007WL023939 Damrisingu Ramesh 00468 UBIN0804959 737 737 Processed 05/05/2024 3666855463 MR DAMARISINGU RAMESH STATE BANK OF INDIA(508548)
306 Ranastalam AP-01-007-013-021/010235
(KRISHNAPURAM) 		0201007000NRG25290420241074367 29/04/2024 lakshmi 0201007WL023939 lakshmi 00468 UBIN0804959 737 737 Processed 05/05/2024 3666855164 SANYANA LAXMI UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-013-021/010240
(KRISHNAPURAM) 		0201007000NRG25290420241074369 29/04/2024 eswramma 0201007WL023939 eswramma 00468 UBIN0804959 737 737 Processed 05/05/2024 3666855395 KELLA ESWARAMMA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-013-023/010086
(KRISHNAPURAM) 		0201007000NRG25290420241064297 29/04/2024 Ramudu 0201007WL023754 Ramudu 00468 UBIN0804959 248 248 Processed 05/05/2024 3666855178 SEERAPU RAMUDU UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-013-023/010086
(KRISHNAPURAM) 		0201007000NRG25290420241064298 29/04/2024 SEEEAPU SAI SPANDANA 0201007WL023754 SEEEAPU SAI SPANDANA 00468 UBIN0804959 1240 1240 Processed 05/05/2024 3666855508 SEERAPU SAI SPANDANA UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-013-023/010156
(KRISHNAPURAM) 		0201007000NRG25290420241064347 29/04/2024 Mangamma 0201007WL023754 Mangamma 00468 UBIN0804959 1240 1240 Processed 05/05/2024 3666855180 KAMBAPU MANGAMMA UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-013-023/010156
(KRISHNAPURAM) 		0201007000NRG25290420241064346 29/04/2024 Ramappadu 0201007WL023754 Ramappadu 00468 UBIN0804959 1240 1240 Processed 05/05/2024 3666855179 KAMBAPU RAMAPPADU UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-013-023/010161
(KRISHNAPURAM) 		0201007000NRG25290420241064351 29/04/2024 Padmavathi 0201007WL023754 Padmavathi 00468 UBIN0804959 1240 1240 Processed 05/05/2024 3666855518 KAMBAPU PADMA UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-013-023/010179
(KRISHNAPURAM) 		0201007000NRG25290420241064361 29/04/2024 Appalanarsamma 0201007WL023754 Appalanarsamma 00468 UBIN0804959 1240 1240 Processed 05/05/2024 3666855188 RAYAVARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-013-023/010179
(KRISHNAPURAM) 		0201007000NRG25290420241064360 29/04/2024 Suryanarayana 0201007WL023754 Suryanarayana 00468 UBIN0804959 1240 1240 Processed 05/05/2024 3666855220 RAYAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-013-023/010249
(KRISHNAPURAM) 		0201007000NRG25290420241064394 29/04/2024 Pydamma 0201007WL023754 Pydamma 00468 UBIN0804959 1240 1240 Processed 05/05/2024 3666855181 KAMBAPU PYDAMMA UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-015-024/010093
(V.N.PURAM) 		0201007000NRG25290420241068692 29/04/2024 VIMALA 0201007WL023865 VIMALA 00468 UBIN0804959 691 691 Processed 05/05/2024 3666855221 SUVVADA VIMALA UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-015-037/010034
(V.N.PURAM) 		0201007000NRG25290420241068722 29/04/2024 Basi Appalareddy 0201007WL023865 Basi Appalareddy 00468 UBIN0804959 230 230 Processed 05/05/2024 3666855466 BASI APPALA REDDY PUNJAB NATIONAL BANK(508568)
318 Ranastalam AP-01-007-015-037/050026
(V.N.PURAM) 		0201007000NRG25290420241068869 29/04/2024 Saraswati 0201007WL023865 Saraswati 00468 UBIN0804959 691 691 Processed 05/05/2024 3666855156 REDDY SARASWATI UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-015-037/050088
(V.N.PURAM) 		0201007000NRG25290420241068901 29/04/2024 Prasadarao 0201007WL023865 Prasadarao 00468 UBIN0804959 230 230 Processed 05/05/2024 3666855219 REDDY PRASADA RAO UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-020-033/010007
(PATHARLAPALLE) 		0201007000NRG25290420241102246 29/04/2024 PinnintiLachumu 0201007WL024550 PinnintiLachumu 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855273 Mr PINNINTI LACHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Ranastalam AP-01-007-020-033/010008
(PATHARLAPALLE) 		0201007000NRG25290420241102247 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855388 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-020-033/010009
(PATHARLAPALLE) 		0201007000NRG25290420241102250 29/04/2024 Raminaidu 0201007WL024550 Raminaidu 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855467 Mrs RAMI NAIDU POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Ranastalam AP-01-007-020-033/010097
(PATHARLAPALLE) 		0201007000NRG25290420241102261 29/04/2024 Laccumma 0201007WL024550 Laccumma 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855256 GORLE LAXMI UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-020-033/010178
(PATHARLAPALLE) 		0201007000NRG25290420241102291 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855272 POTNURU APPALANARSAYYA UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-020-033/010344
(PATHARLAPALLE) 		0201007000NRG25290420241102324 29/04/2024 Kalavati 0201007WL024550 Kalavati 00468 UBIN0804959 922 922 Processed 05/05/2024 3666855276 Mrs KALAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ranastalam AP-01-007-020-033/010359
(PATHARLAPALLE) 		0201007000NRG25290420241102335 29/04/2024 Narisimhulu 0201007WL024550 Narisimhulu 00468 UBIN0804959 922 922 Processed 05/05/2024 3666855269 GORLE NARASIMHULU UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-020-033/010447
(PATHARLAPALLE) 		0201007000NRG25290420241102370 29/04/2024 Satyavati 0201007WL024550 Satyavati 00468 UBIN0804959 692 692 Processed 05/05/2024 3666855270 VISAKHA SATYAMMA ALIAS SATYAVATI UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-020-033/010479
(PATHARLAPALLE) 		0201007000NRG25290420241102379 29/04/2024 Govinda 0201007WL024550 Govinda 00468 UBIN0804959 922 922 Processed 05/05/2024 3666855229 THOTAPALLI GOVINDA UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-020-033/010507
(PATHARLAPALLE) 		0201007000NRG25290420241102402 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855257 Mr APPALARAMUDU POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ranastalam AP-01-007-020-033/010599
(PATHARLAPALLE) 		0201007000NRG25290420241102462 29/04/2024 Nasari Tavitayya 0201007WL024550 Nasari Tavitayya 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855492 NASARI TAVITAYYA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-020-033/010599
(PATHARLAPALLE) 		0201007000NRG25290420241102463 29/04/2024 Tavitamma 0201007WL024550 Tavitamma 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855271 Mrs THAVITAMMA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ranastalam AP-01-007-020-033/010717
(PATHARLAPALLE) 		0201007000NRG25290420241102521 29/04/2024 Ramakrishna 0201007WL024550 Ramakrishna 00468 UBIN0804959 922 922 Processed 05/05/2024 3666855387 MEESALA RAMAKRISHNA UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-020-033/010720
(PATHARLAPALLE) 		0201007000NRG25290420241102528 29/04/2024 Ramulamma 0201007WL024550 Ramulamma 00468 UBIN0804959 922 922 Processed 05/05/2024 3666855274 Mrs Meesala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ranastalam AP-01-007-020-033/010757
(PATHARLAPALLE) 		0201007000NRG25290420241102537 29/04/2024 kusuma 0201007WL024550 kusuma 00468 UBIN0804959 922 922 Processed 05/05/2024 3666855495 Mrs GORLE KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ranastalam AP-01-007-020-033/010767
(PATHARLAPALLE) 		0201007000NRG25290420241102543 29/04/2024 Suri 0201007WL024550 Suri 00468 UBIN0804959 692 692 Processed 05/05/2024 3666855227 GORLE SURI UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-020-033/010840
(PATHARLAPALLE) 		0201007000NRG25290420241102569 29/04/2024 kristamma 0201007WL024550 kristamma 00468 UBIN0804959 461 461 Processed 05/05/2024 3666855496 GORLE KRISHNAMMA UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-020-033/010864
(PATHARLAPALLE) 		0201007000NRG25290420241102571 29/04/2024 LAXMI 0201007WL024550 LAXMI 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855275 MEESALA LAXMI UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-020-033/010936
(PATHARLAPALLE) 		0201007000NRG25290420241102611 29/04/2024 Saradha 0201007WL024550 Saradha 00468 UBIN0804959 1153 1153 Processed 05/05/2024 3666855228 GORLE SARADA UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-020-033/020035
(PATHARLAPALLE) 		0201007000NRG25290420241102619 29/04/2024 APPAMMA 0201007WL024550 APPAMMA 00468 UBIN0804959 922 922 Processed 05/05/2024 3666855278 Mrs APPAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ranastalam AP-01-007-020-043/010114
(PATHARLAPALLE) 		0201007000NRG25290420241104383 29/04/2024 Lakshmi 0201007WL024598 Lakshmi 00468 UBIN0804959 1800 1800 Processed 05/05/2024 3666855403 JAGGUROTHU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 127690 127690
341 Ranastalam AP-01-007-012-019/50065
(RANASTALAM) 		0201007000NRG25290420241055338 29/04/2024 Gundu Aruna 0201007WL023527 Gundu Aruna 00468 UBIN0807249 1382 1382 Processed 05/05/2024 3666855515 GUNDU ARUNA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-012-019/50065
(RANASTALAM) 		0201007000NRG25290420241055339 29/04/2024 Gundu Gangaraju 0201007WL023527 Gundu Gangaraju 00468 UBIN0807249 1382 1382 Processed 05/05/2024 3666855516 MR GUNDU GANGA RAJU STATE BANK OF INDIA(508548)
SubTotal 2764 2764
343 Ranastalam AP-01-007-009-014/010106
(PYDIBHIMAVARAM) 		0201007000NRG25290420241078398 29/04/2024 Suribabu 0201007WL024032 Suribabu 00468 UBIN0807273 710 710 Processed 05/05/2024 3666854750 JALLU SURIBABU UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-009-014/010110
(PYDIBHIMAVARAM) 		0201007000NRG25290420241078400 29/04/2024 Kamesh 0201007WL024032 Kamesh 00468 UBIN0807273 710 710 Processed 05/05/2024 3666854774 PONDURU KAMESH UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-009-014/020001
(PYDIBHIMAVARAM) 		0201007000NRG25290420241078405 29/04/2024 Yarramma 0201007WL024032 Yarramma 00468 UBIN0807273 710 710 Processed 05/05/2024 3666855225 MRS YARRAMMA KELLA STATE BANK OF INDIA(508548)
346 Ranastalam AP-01-007-009-016/010001
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089407 29/04/2024 Peddanarasayya 0201007WL024294 Peddanarasayya 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854749 MR GUMMADI NARASAYYA STATE BANK OF INDIA(508548)
347 Ranastalam AP-01-007-009-016/010007
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089412 29/04/2024 Lakshmi 0201007WL024294 Lakshmi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854762 Mrs MADICHARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ranastalam AP-01-007-009-016/010018
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089418 29/04/2024 Tavudamma 0201007WL024294 Tavudamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854759 MUNAKALA THAVUDAMMA UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-009-016/010020
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089420 29/04/2024 Pydiraju 0201007WL024294 Pydiraju 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855190 KAMBAPU PYDIRAJU UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-009-016/010021
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089421 29/04/2024 Appanna 0201007WL024294 Appanna 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855222 SAVADA APPAYYA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-009-016/010024
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089424 29/04/2024 Suramma 0201007WL024294 Suramma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854732 Mrs MUNAKALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Ranastalam AP-01-007-009-016/010025
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089425 29/04/2024 Reyamma 0201007WL024294 Reyamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854752 NANDIKA REYYAMMA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-009-016/010028
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089429 29/04/2024 Tavudamma 0201007WL024294 Tavudamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854730 NIDRABANGI THOUDAMMA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-009-016/010032
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089432 29/04/2024 Sridevi 0201007WL024294 Sridevi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854747 MUNAKALA SRIDEVI UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-009-016/010033
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089433 29/04/2024 Sanyaasi 0201007WL024294 Sanyaasi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854736 BUCHI SANYASI UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-009-016/010034
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089435 29/04/2024 Suramma 0201007WL024294 Suramma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854745 KONTHALA SURAMMA UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-009-016/010039
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089438 29/04/2024 Duragamma 0201007WL024294 Duragamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854754 LANGU DURGAMMA UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-009-016/010042
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089439 29/04/2024 Ramu 0201007WL024294 Ramu 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854769 SARAGADA RAMU UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-009-016/010043
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089440 29/04/2024 Pydamma 0201007WL024294 Pydamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854751 BUTCHA PYDAMMA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-009-016/010056
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089450 29/04/2024 Appayyamma 0201007WL024294 Appayyamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854764 Mrs CHINNAPINNI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Ranastalam AP-01-007-009-016/010058
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089452 29/04/2024 Sanyasamma 0201007WL024294 Sanyasamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854760 MUNAKALA SANYASAMMA UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-009-016/010059
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089453 29/04/2024 Jeerappalamma 0201007WL024294 Jeerappalamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854755 LANGU APPALANARASAMMA UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-009-016/010062
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089456 29/04/2024 Lakshmi 0201007WL024294 Lakshmi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854733 MUNAKALA LAKSHMI UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-009-016/010066
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089459 29/04/2024 Parvati 0201007WL024294 Parvati 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854748 BUCCHA PARVATHI UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-009-016/010067
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089460 29/04/2024 Suramma 0201007WL024294 Suramma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855212 Mrs JEERU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ranastalam AP-01-007-009-016/010147
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089466 29/04/2024 Ankamma 0201007WL024294 Ankamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854753 BAKI ANKAMMA UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-009-016/010155
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089469 29/04/2024 Satyavati 0201007WL024294 Satyavati 00468 UBIN0807273 489 489 Processed 05/05/2024 3666854731 MUNAKALA SATYAVATHI UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-009-016/010156
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089470 29/04/2024 Seetayyamma 0201007WL024294 Seetayyamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854758 Mrs CHILLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ranastalam AP-01-007-009-016/010157
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089471 29/04/2024 Sanyasi 0201007WL024294 Sanyasi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854781 ALLA SANYASI UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-009-016/010158
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089472 29/04/2024 Sunita 0201007WL024294 Sunita 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854757 MUNAKALA SUNITHADEVI UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-009-016/010200
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089484 29/04/2024 santhi 0201007WL024294 santhi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855191 Mrs MUNAKALA SANTHI WO KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ranastalam AP-01-007-009-016/010204
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089489 29/04/2024 srinivasareddy 0201007WL024294 srinivasareddy 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854771 NIDRABINGI SRINIVAS REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
373 Ranastalam AP-01-007-009-016/010205
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089490 29/04/2024 kamala 0201007WL024294 kamala 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854737 JEERU KAMALA UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-009-016/010211
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089492 29/04/2024 ramakisttamma 0201007WL024294 ramakisttamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855213 MUNAKALA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-009-016/010212
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089493 29/04/2024 lakshimi 0201007WL024294 lakshimi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854756 MUNAKALA RAMULAMMA UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-009-016/010214
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089494 29/04/2024 krishanaveni 0201007WL024294 krishanaveni 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854765 SHEK KRISHNAVENI UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-009-016/010217
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089495 29/04/2024 venkati 0201007WL024294 venkati 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855475 MRS KOLLI VENKATARATNAM STATE BANK OF INDIA(508548)
378 Ranastalam AP-01-007-009-016/010218
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089496 29/04/2024 ramadevi 0201007WL024294 ramadevi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854743 Mrs ATMAKURI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Ranastalam AP-01-007-009-016/010219
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089497 29/04/2024 lakshmi 0201007WL024294 lakshmi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855192 MUNAKALA LAXMI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-009-016/010225
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089501 29/04/2024 durgamma 0201007WL024294 durgamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854763 MUNAKALA DURGAMMA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-009-016/010226
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089502 29/04/2024 sanna 0201007WL024294 sanna 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854773 MUNAKALA SANNA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-009-016/010227
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089503 29/04/2024 suri 0201007WL024294 suri 00468 UBIN0807273 733 733 Processed 05/05/2024 3666855189 MUNAKALA SURAYYA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-009-016/010231
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089505 29/04/2024 janiki 0201007WL024294 janiki 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854767 KOLLI JANAKI UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-009-016/010232
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089507 29/04/2024 ankamma 0201007WL024294 ankamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854729 CHILLA ANKAMMA UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-009-016/010232
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089506 29/04/2024 satyannarayana 0201007WL024294 satyannarayana 00468 UBIN0807273 244 244 Processed 05/05/2024 3666854741 CHILLA SATYANARAYANA UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-009-016/010235
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089510 29/04/2024 devi 0201007WL024294 devi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854744 JEERU DEVI UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-009-016/010238
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089512 29/04/2024 lakshmi 0201007WL024294 lakshmi 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854740 MUNAKALA LAXMI UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-009-016/010251
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089517 29/04/2024 bangaramma 0201007WL024294 bangaramma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854728 NIDRABANGI BANGARAMMA UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-009-016/010254
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089518 29/04/2024 Jeeru Ramu 0201007WL024294 Jeeru Ramu 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854779 JEERU RAMU UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-009-016/010257
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089522 29/04/2024 somala 0201007WL024294 somala 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854734 MUNAKALA SAMALU UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-009-016/010266
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089530 29/04/2024 kamala 0201007WL024294 kamala 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854776 JEERU KAMALA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-009-016/010267
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089531 29/04/2024 bangaramma 0201007WL024294 bangaramma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854746 Mrs MUNAKALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ranastalam AP-01-007-009-016/010292
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089535 29/04/2024 naryanarao 0201007WL024294 naryanarao 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854778 ALUGOLU NARAYANARAO UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-009-016/010315
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089546 29/04/2024 kantamma 0201007WL024294 kantamma 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854761 JIRI KANTHAM UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-009-016/010338
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089550 29/04/2024 Latchayya 0201007WL024294 Latchayya 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854768 KONDURU LACHHAYYA UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-009-016/010363
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089556 29/04/2024 rammatlli 0201007WL024294 rammatlli 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854735 JEERU RAMATHALLI UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-009-016/010415
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089571 29/04/2024 Ramulu 0201007WL024294 Ramulu 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854775 MUNAKALA RAMULU UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-009-016/010418
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089573 29/04/2024 Pyditalli 0201007WL024294 Pyditalli 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854777 KONATHALA PYDITHALLI UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-009-016/010461
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089589 29/04/2024 Triveni 0201007WL024294 Triveni 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854780 Mrs SOBHANAPURAM TRIVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
400 Ranastalam AP-01-007-009-016/010465
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089591 29/04/2024 Apparao 0201007WL024294 Apparao 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854739 NAYANA APPA RAO UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-009-016/010481
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089592 29/04/2024 Appalareddy 0201007WL024294 Appalareddy 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854770 LANGU APPALAREDDY UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-009-016/010493
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089595 29/04/2024 raju 0201007WL024294 raju 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854766 BHOGI RAJU UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-009-016/010508
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089596 29/04/2024 ramatalli 0201007WL024294 ramatalli 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854738 Mrs ROUTHU RAMATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ranastalam AP-01-007-009-046/020144
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089602 29/04/2024 laxmana 0201007WL024294 laxmana 00468 UBIN0807273 733 733 Processed 05/05/2024 3666854742 MR LAKSHMANA BUTCHA STATE BANK OF INDIA(508548)
405 Ranastalam AP-01-007-020-033/010329
(PATHARLAPALLE) 		0201007000NRG25290420241102313 29/04/2024 Ramu 0201007WL024550 Ramu 00468 UBIN0807273 1153 1153 Rejected 05/05/2024 3666854913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Ranastalam AP-01-007-020-033/010891
(PATHARLAPALLE) 		0201007000NRG25290420241102580 29/04/2024 Durga 0201007WL024550 Durga 00468 UBIN0807273 1153 1153 Processed 05/05/2024 3666854906 MR DURGA PINNINTI STATE BANK OF INDIA(508548)
407 Ranastalam AP-01-007-020-033/010897
(PATHARLAPALLE) 		0201007000NRG25290420241102583 29/04/2024 punnyavathi 0201007WL024550 punnyavathi 00468 UBIN0807273 1153 1153 Processed 05/05/2024 3666854895 GORLE PUNYAVATHI UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-020-033/010936
(PATHARLAPALLE) 		0201007000NRG25290420241102610 29/04/2024 Narayanarao 0201007WL024550 Narayanarao 00468 UBIN0807273 922 922 Processed 05/05/2024 3666854772 GORLE NARAYANA RAO UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-020-033/020041
(PATHARLAPALLE) 		0201007000NRG25290420241102620 29/04/2024 Ramu 0201007WL024550 Ramu 00468 UBIN0807273 922 922 Processed 05/05/2024 3666854849 MEESALA RAMU UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-020-043/010130
(PATHARLAPALLE) 		0201007000NRG25290420241102662 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00468 UBIN0807273 1153 1153 Processed 05/05/2024 3666854874 JAGGUROTHU APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 51100 51100
411 Ranastalam AP-01-007-012-019/11010
(RANASTALAM) 		0201007000NRG25290420241050120 29/04/2024 KARIMAJJI SAROJINI 0201007WL023461 KARIMAJJI SAROJINI 00468 UBIN0809349 1380 1380 Processed 05/05/2024 3666854783 KARIMAJJI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
412 Ranastalam AP-01-007-020-033/020081
(PATHARLAPALLE) 		0201007000NRG25290420241102631 29/04/2024 Vasu 0201007WL024550 Vasu 00468 UBIN0821110 461 461 Processed 05/05/2024 3666854843 GORLE VASU UNION BANK OF INDIA(508500)
SubTotal 461 461
413 Ranastalam AP-01-007-009-016/010485
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089594 29/04/2024 vaani 0201007WL024294 vaani 00468 UBIN0821641 733 733 Processed 05/05/2024 3666854844 KOYYA VANI UNION BANK OF INDIA(508500)
SubTotal 733 733
414 Ranastalam AP-01-007-012-019/050027
(RANASTALAM) 		0201007000NRG25290420241055317 29/04/2024 Appanna 0201007WL023527 Appanna 00468 UBIN0830640 1382 1382 Processed 05/05/2024 3666855414 KAYETHI APPANNA UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-020-033/010002
(PATHARLAPALLE) 		0201007000NRG25290420241102244 29/04/2024 Raminaidu 0201007WL024550 Raminaidu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854871 Mr RAMU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ranastalam AP-01-007-020-033/010013
(PATHARLAPALLE) 		0201007000NRG25290420241102253 29/04/2024 Simhachalam 0201007WL024550 Simhachalam 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854866 GORLE SHIMHA CHLAM UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-020-033/010097
(PATHARLAPALLE) 		0201007000NRG25290420241102262 29/04/2024 prsadha 0201007WL024550 prsadha 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854853 GORLE PRASAD UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-020-033/010097
(PATHARLAPALLE) 		0201007000NRG25290420241102260 29/04/2024 Sanyaasirao 0201007WL024550 Sanyaasirao 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854873 GORLE SANYASIRAO UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-020-033/010119
(PATHARLAPALLE) 		0201007000NRG25290420241102267 29/04/2024 Appanna 0201007WL024550 Appanna 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854889 GORLE APPALA NAIDU UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-020-033/010127
(PATHARLAPALLE) 		0201007000NRG25290420241102273 29/04/2024 Ramana 0201007WL024550 Ramana 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854894 MANDADHI RAMANA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-020-033/010134
(PATHARLAPALLE) 		0201007000NRG25290420241102276 29/04/2024 sanyasirao 0201007WL024550 sanyasirao 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854905 GORLE SANYASI RAO UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-020-033/010141
(PATHARLAPALLE) 		0201007000NRG25290420241102280 29/04/2024 kalikrishana 0201007WL024550 kalikrishana 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854884 CHEMALA KALIKRISHINA UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-020-033/010158
(PATHARLAPALLE) 		0201007000NRG25290420241102287 29/04/2024 Chinnarao 0201007WL024550 Chinnarao 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854870 Mr GORLE CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ranastalam AP-01-007-020-033/010273
(PATHARLAPALLE) 		0201007000NRG25290420241102295 29/04/2024 Ramappadu 0201007WL024550 Ramappadu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854893 GORLE RAMAPPADU UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-020-033/010318
(PATHARLAPALLE) 		0201007000NRG25290420241102307 29/04/2024 Chinnappanna 0201007WL024550 Chinnappanna 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854848 GORLE CHINNAPPANNA UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-020-033/010328
(PATHARLAPALLE) 		0201007000NRG25290420241102309 29/04/2024 Govinda 0201007WL024550 Govinda 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854923 MR GORLE GOVINDH STATE BANK OF INDIA(508548)
427 Ranastalam AP-01-007-020-033/010332
(PATHARLAPALLE) 		0201007000NRG25290420241102315 29/04/2024 Narasayya 0201007WL024550 Narasayya 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854869 GORLE NARISAMMA UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-020-033/010342
(PATHARLAPALLE) 		0201007000NRG25290420241102322 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854925 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ranastalam AP-01-007-020-033/010345
(PATHARLAPALLE) 		0201007000NRG25290420241102326 29/04/2024 Gorle Kalyani 0201007WL024550 Gorle Kalyani 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854922 GORLE KALYANI UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-020-033/010387
(PATHARLAPALLE) 		0201007000NRG25290420241102342 29/04/2024 Appanna 0201007WL024550 Appanna 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854881 GORLE APPANA UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-020-033/010403
(PATHARLAPALLE) 		0201007000NRG25290420241102349 29/04/2024 Meesala Dalappadu 0201007WL024550 Meesala Dalappadu 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854912 Mr MEESALA DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ranastalam AP-01-007-020-033/010446
(PATHARLAPALLE) 		0201007000NRG25290420241102368 29/04/2024 Sarojamma 0201007WL024550 Sarojamma 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854845 Mrs VADDIPALLI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ranastalam AP-01-007-020-033/010512
(PATHARLAPALLE) 		0201007000NRG25290420241102403 29/04/2024 Ramalakshmi 0201007WL024550 Ramalakshmi 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854885 GORLE RAMA LAXMI UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-020-033/010524
(PATHARLAPALLE) 		0201007000NRG25290420241102405 29/04/2024 Narsiyya 0201007WL024550 Narsiyya 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854855 Mr LENKA NARISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ranastalam AP-01-007-020-033/010548
(PATHARLAPALLE) 		0201007000NRG25290420241102417 29/04/2024 ramababu 0201007WL024550 ramababu 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854929 MANDADHI RAMBABU UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-020-033/010551
(PATHARLAPALLE) 		0201007000NRG25290420241102419 29/04/2024 Gollodu 0201007WL024550 Gollodu 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854930 Mr MANDADI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ranastalam AP-01-007-020-033/010558
(PATHARLAPALLE) 		0201007000NRG25290420241102424 29/04/2024 Raamulamma 0201007WL024550 Raamulamma 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854856 Mrs RAMULAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ranastalam AP-01-007-020-033/010563
(PATHARLAPALLE) 		0201007000NRG25290420241102428 29/04/2024 Jada ramakrishna 0201007WL024550 Jada ramakrishna 00468 UBIN0830640 1153 1153 Rejected 05/05/2024 3666854932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Ranastalam AP-01-007-020-033/010565
(PATHARLAPALLE) 		0201007000NRG25290420241102431 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854899 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ranastalam AP-01-007-020-033/010565
(PATHARLAPALLE) 		0201007000NRG25290420241102430 29/04/2024 Simmayya 0201007WL024550 Simmayya 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854863 KARAGANA SIMMAYYA UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-020-033/010568
(PATHARLAPALLE) 		0201007000NRG25290420241102439 29/04/2024 Korada Bhavani 0201007WL024550 Korada Bhavani 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854931 Mrs Korada Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Ranastalam AP-01-007-020-033/010568
(PATHARLAPALLE) 		0201007000NRG25290420241102438 29/04/2024 Ramu 0201007WL024550 Ramu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854851 KORADA RAMU UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-020-033/010574
(PATHARLAPALLE) 		0201007000NRG25290420241102444 29/04/2024 Appanna 0201007WL024550 Appanna 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854877 BAMMIDI APPANNA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-020-033/010585
(PATHARLAPALLE) 		0201007000NRG25290420241102447 29/04/2024 lakshmi 0201007WL024550 lakshmi 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854868 CHIMALA LAXMI UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-020-033/010585
(PATHARLAPALLE) 		0201007000NRG25290420241102445 29/04/2024 Narsayya 0201007WL024550 Narsayya 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854888 CHEMALA NARASAYYA UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-020-033/010587
(PATHARLAPALLE) 		0201007000NRG25290420241102450 29/04/2024 aruna 0201007WL024550 aruna 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854911 NASARI ARUNA UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-020-033/010595
(PATHARLAPALLE) 		0201007000NRG25290420241102457 29/04/2024 Surappadu 0201007WL024550 Surappadu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666855357 KARAGANA SOORAPPADU UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-020-033/010595
(PATHARLAPALLE) 		0201007000NRG25290420241102458 29/04/2024 Tavitamma 0201007WL024550 Tavitamma 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666855356 Mrs KARAGANA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ranastalam AP-01-007-020-033/010597
(PATHARLAPALLE) 		0201007000NRG25290420241102459 29/04/2024 Ramakrishna 0201007WL024550 Ramakrishna 00468 UBIN0830640 231 231 Processed 05/05/2024 3666854850 KORDA RAMAKRISHNA UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-020-033/010602
(PATHARLAPALLE) 		0201007000NRG25290420241102469 29/04/2024 Chanti 0201007WL024550 Chanti 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854896 BAMMIDI CHANTI UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-020-033/010602
(PATHARLAPALLE) 		0201007000NRG25290420241102470 29/04/2024 lakshmi 0201007WL024550 lakshmi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854897 Mrs BAMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ranastalam AP-01-007-020-033/010614
(PATHARLAPALLE) 		0201007000NRG25290420241102479 29/04/2024 Suryanarayana 0201007WL024550 Suryanarayana 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854904 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-020-033/010635
(PATHARLAPALLE) 		0201007000NRG25290420241102485 29/04/2024 Srinivas 0201007WL024550 Srinivas 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854847 GORLE SRINIVAS UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-020-033/010636
(PATHARLAPALLE) 		0201007000NRG25290420241102487 29/04/2024 Bullayya 0201007WL024550 Bullayya 00468 UBIN0830640 461 461 Processed 05/05/2024 3666854860 BAMMIDI BULLAYYA UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-020-033/010650
(PATHARLAPALLE) 		0201007000NRG25290420241102495 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854812 GORLE APPALA NAIDU UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-020-033/010650
(PATHARLAPALLE) 		0201007000NRG25290420241102496 29/04/2024 Gorle Bhasker Rao 0201007WL024550 Gorle Bhasker Rao 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854920 GORLE BHASKAR RAO UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-020-033/010653
(PATHARLAPALLE) 		0201007000NRG25290420241102500 29/04/2024 Ramappadu 0201007WL024550 Ramappadu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854908 Mr JADA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ranastalam AP-01-007-020-033/010661
(PATHARLAPALLE) 		0201007000NRG25290420241102505 29/04/2024 Narayanarao 0201007WL024550 Narayanarao 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854919 GORLE NARAYANARAO UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-020-033/010674
(PATHARLAPALLE) 		0201007000NRG25290420241095562 29/04/2024 Seetamnaidu 0201007WL024399 Seetamnaidu 00468 UBIN0830640 937 937 Processed 05/05/2024 3666854857 PATHIVADA SEETHAM NAIDU UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-020-033/010716
(PATHARLAPALLE) 		0201007000NRG25290420241102518 29/04/2024 Latchanna 0201007WL024550 Latchanna 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854892 MEESALA LATCHUMU UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-020-033/010720
(PATHARLAPALLE) 		0201007000NRG25290420241102527 29/04/2024 Ramudu 0201007WL024550 Ramudu 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854880 MEESALA RAMUDU UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-020-033/010754
(PATHARLAPALLE) 		0201007000NRG25290420241102535 29/04/2024 akkamma 0201007WL024550 akkamma 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854886 GORLE AKKAMMA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-020-033/010761
(PATHARLAPALLE) 		0201007000NRG25290420241102538 29/04/2024 Ramappadu 0201007WL024550 Ramappadu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854858 DUKKA RAMAPPADU UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-020-033/010765
(PATHARLAPALLE) 		0201007000NRG25290420241102541 29/04/2024 Ramana 0201007WL024550 Ramana 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854861 KORADA RAMANA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-020-033/010771
(PATHARLAPALLE) 		0201007000NRG25290420241102549 29/04/2024 Ramakrishna 0201007WL024550 Ramakrishna 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854854 PINNINTI RAMAKRISHNA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-020-033/010818
(PATHARLAPALLE) 		0201007000NRG25290420241102557 29/04/2024 varalaxmi 0201007WL024550 varalaxmi 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854918 GORLE VARA LAKSHMI UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-020-033/010827
(PATHARLAPALLE) 		0201007000NRG25290420241102560 29/04/2024 simmayya 0201007WL024550 simmayya 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854879 GORLE SIMMAYYA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-020-033/010833
(PATHARLAPALLE) 		0201007000NRG25290420241102564 29/04/2024 appalamma 0201007WL024550 appalamma 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854882 GORLE APPALAMMA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-020-033/010833
(PATHARLAPALLE) 		0201007000NRG25290420241102563 29/04/2024 appalanaidu 0201007WL024550 appalanaidu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854900 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-020-033/010835
(PATHARLAPALLE) 		0201007000NRG25290420241102565 29/04/2024 simhadri 0201007WL024550 simhadri 00468 UBIN0830640 231 231 Processed 05/05/2024 3666854898 MEESALA SIMMAYYA UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-020-033/010870
(PATHARLAPALLE) 		0201007000NRG25290420241102574 29/04/2024 Pisini Appalanaidu 0201007WL024550 Pisini Appalanaidu 00468 UBIN0830640 692 692 Processed 05/05/2024 3666854916 MR PISINI APPALA NAIDU STATE BANK OF INDIA(508548)
472 Ranastalam AP-01-007-020-033/010882
(PATHARLAPALLE) 		0201007000NRG25290420241102579 29/04/2024 Lenka Gowramma 0201007WL024550 Lenka Gowramma 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854903 LENKA GOWRAMA UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-020-033/010904
(PATHARLAPALLE) 		0201007000NRG25290420241102589 29/04/2024 Laxmi 0201007WL024550 Laxmi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854883 GORLE LAKSHMI UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-020-033/010904
(PATHARLAPALLE) 		0201007000NRG25290420241102588 29/04/2024 Raminaidu 0201007WL024550 Raminaidu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854915 GORLE RAMI NAIDU UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-020-033/010905
(PATHARLAPALLE) 		0201007000NRG25290420241102590 29/04/2024 joginaidu 0201007WL024550 joginaidu 00468 UBIN0830640 692 692 Processed 05/05/2024 3666854859 GORLE JOGINAIDU UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-020-033/010905
(PATHARLAPALLE) 		0201007000NRG25290420241102591 29/04/2024 JYAMMA 0201007WL024550 JYAMMA 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854878 GORLE JAYAMMA UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-020-033/010906
(PATHARLAPALLE) 		0201007000NRG25290420241102592 29/04/2024 bashakarao 0201007WL024550 bashakarao 00468 UBIN0830640 692 692 Processed 05/05/2024 3666854909 GORLE BASHKAR RAO UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-020-033/010906
(PATHARLAPALLE) 		0201007000NRG25290420241102593 29/04/2024 suneetha 0201007WL024550 suneetha 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854910 GORLE SUNEETHA UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-020-033/010912
(PATHARLAPALLE) 		0201007000NRG25290420241102597 29/04/2024 Saraswathi 0201007WL024550 Saraswathi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854867 GORLE SARASWATHI UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-020-033/010916
(PATHARLAPALLE) 		0201007000NRG25290420241102598 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854875 MEESALA APPALANAIDU UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-020-033/010918
(PATHARLAPALLE) 		0201007000NRG25290420241102600 29/04/2024 LAXMI 0201007WL024550 LAXMI 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854924 TUPAKULA LAXMI UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-020-033/010919
(PATHARLAPALLE) 		0201007000NRG25290420241102601 29/04/2024 Ramakrishna 0201007WL024550 Ramakrishna 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854917 Mr GORLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ranastalam AP-01-007-020-033/010920
(PATHARLAPALLE) 		0201007000NRG25290420241102602 29/04/2024 Hymavathi 0201007WL024550 Hymavathi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854890 PINNINTI HYMAVATHI UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-020-033/010923
(PATHARLAPALLE) 		0201007000NRG25290420241102604 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854852 PINNANTI APPALANAIDU UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-020-033/010926
(PATHARLAPALLE) 		0201007000NRG25290420241102607 29/04/2024 Satyavathi 0201007WL024550 Satyavathi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854846 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-020-033/010927
(PATHARLAPALLE) 		0201007000NRG25290420241102608 29/04/2024 Hari 0201007WL024550 Hari 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854907 POTNOORU HARI UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-020-033/010927
(PATHARLAPALLE) 		0201007000NRG25290420241102609 29/04/2024 Narayanamma 0201007WL024550 Narayanamma 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854921 POTNURU NARAYANAMMA UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-020-033/010943
(PATHARLAPALLE) 		0201007000NRG25290420241102612 29/04/2024 SARASWATHI 0201007WL024550 SARASWATHI 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854914 GORLE SARASWATHI UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-020-033/010950
(PATHARLAPALLE) 		0201007000NRG25290420241102615 29/04/2024 KRISHNA 0201007WL024550 KRISHNA 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854891 ATTADA KRISHNA UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-020-033/010961
(PATHARLAPALLE) 		0201007000NRG25290420241102616 29/04/2024 Seetalaxmi 0201007WL024550 Seetalaxmi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854887 MISALA SEETHAA LAKSHMI UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-020-033/020083
(PATHARLAPALLE) 		0201007000NRG25290420241102635 29/04/2024 G Appalanaidu 0201007WL024550 G Appalanaidu 00468 UBIN0830640 922 922 Processed 05/05/2024 3666855123 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-020-033/020171
(PATHARLAPALLE) 		0201007000NRG25290420241102639 29/04/2024 Sanyaasamma 0201007WL024550 Sanyaasamma 00468 UBIN0830640 922 922 Processed 05/05/2024 3666854862 Mrs SANYASMMA GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 Ranastalam AP-01-007-020-033/020198
(PATHARLAPALLE) 		0201007000NRG25290420241102643 29/04/2024 Prabhaavati 0201007WL024550 Prabhaavati 00468 UBIN0830640 692 692 Processed 05/05/2024 3666854865 Mrs RELLI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ranastalam AP-01-007-020-033/020203
(PATHARLAPALLE) 		0201007000NRG25290420241102645 29/04/2024 Asirinaidu 0201007WL024550 Asirinaidu 00468 UBIN0830640 692 692 Processed 05/05/2024 3666854864 RELLI ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Ranastalam AP-01-007-020-033/10995
(PATHARLAPALLE) 		0201007000NRG25290420241102652 29/04/2024 Gorle Vasantha 0201007WL024550 Gorle Vasantha 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854927 MANDADHI VASANTHA UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-020-033/10997
(PATHARLAPALLE) 		0201007000NRG25290420241102655 29/04/2024 Gorle Ramesh 0201007WL024550 Gorle Ramesh 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666855506 GORLE RAMESH UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-020-033/10997
(PATHARLAPALLE) 		0201007000NRG25290420241102656 29/04/2024 LANKA Bhayalakshmi 0201007WL024550 LANKA Bhayalakshmi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854933 LENKA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-020-033/10999
(PATHARLAPALLE) 		0201007000NRG25290420241102658 29/04/2024 Tanila Appanna 0201007WL024550 Tanila Appanna 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854928 TANILA APPANNA UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-020-033/10999
(PATHARLAPALLE) 		0201007000NRG25290420241102657 29/04/2024 Tanila Laxmi 0201007WL024550 Tanila Laxmi 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666855501 LAXMI TANILA UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-020-033/11000
(PATHARLAPALLE) 		0201007000NRG25290420241102660 29/04/2024 Karagana Asirappadu 0201007WL024550 Karagana Asirappadu 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854926 KARAGANA ASIRAPPADU UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-020-033/11000
(PATHARLAPALLE) 		0201007000NRG25290420241102659 29/04/2024 Karagana Gangamma 0201007WL024550 Karagana Gangamma 00468 UBIN0830640 1153 1153 Processed 05/05/2024 3666854876 KARAGANA GANGAMMA UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-020-043/010088
(PATHARLAPALLE) 		0201007000NRG25290420241103599 29/04/2024 Meesala Appalasuramma 0201007WL024572 Meesala Appalasuramma 00468 UBIN0830640 753 753 Processed 05/05/2024 3666854901 MEESALA APPALASURAMMA UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-020-043/010114
(PATHARLAPALLE) 		0201007000NRG25290420241104384 29/04/2024 Ramunaidu 0201007WL024598 Ramunaidu 00468 UBIN0830640 1800 1800 Processed 05/05/2024 3666854872 JAGROTHU RAMANAYUDU UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-020-043/010192
(PATHARLAPALLE) 		0201007000NRG25290420241103734 29/04/2024 Adinarayana 0201007WL024583 Adinarayana 00468 UBIN0830640 1800 1800 Processed 05/05/2024 3666854902 JAGGUROTHU ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 95676 95676
505 Ranastalam AP-01-007-020-033/010001
(PATHARLAPALLE) 		0201007000NRG25290420241102242 29/04/2024 Krishna 0201007WL024550 Krishna 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854802 Mr GORLE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ranastalam AP-01-007-020-033/010002
(PATHARLAPALLE) 		0201007000NRG25290420241102245 29/04/2024 Ramana 0201007WL024550 Ramana 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855286 Mrs GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ranastalam AP-01-007-020-033/010008
(PATHARLAPALLE) 		0201007000NRG25290420241102248 29/04/2024 Dhanalakshmi 0201007WL024550 Dhanalakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855307 Mrs PINNINTI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ranastalam AP-01-007-020-033/010013
(PATHARLAPALLE) 		0201007000NRG25290420241102254 29/04/2024 Rajini 0201007WL024550 Rajini 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855438 Mrs GORLE RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ranastalam AP-01-007-020-033/010022
(PATHARLAPALLE) 		0201007000NRG25290420241102256 29/04/2024 Satyavati 0201007WL024550 Satyavati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854805 Mrs SATYAVATHI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ranastalam AP-01-007-020-033/010034
(PATHARLAPALLE) 		0201007000NRG25290420241102258 29/04/2024 Atchappadu 0201007WL024550 Atchappadu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855404 MANDADI ACHHAPPADU UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-020-033/010099
(PATHARLAPALLE) 		0201007000NRG25290420241102264 29/04/2024 Raamulamma 0201007WL024550 Raamulamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855363 Mrs RAMULAMMA LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ranastalam AP-01-007-020-033/010099
(PATHARLAPALLE) 		0201007000NRG25290420241102263 29/04/2024 Sanyaasi 0201007WL024550 Sanyaasi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855248 Mr SANYASI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ranastalam AP-01-007-020-033/010106
(PATHARLAPALLE) 		0201007000NRG25290420241102266 29/04/2024 Bhulaxmi 0201007WL024550 Bhulaxmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855335 Mrs Lenka Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ranastalam AP-01-007-020-033/010106
(PATHARLAPALLE) 		0201007000NRG25290420241102265 29/04/2024 Ramalakshmi 0201007WL024550 Ramalakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855309 Mrs LENKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ranastalam AP-01-007-020-033/010119
(PATHARLAPALLE) 		0201007000NRG25290420241102268 29/04/2024 Daalamma 0201007WL024550 Daalamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855300 Mrs DALAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ranastalam AP-01-007-020-033/010121
(PATHARLAPALLE) 		0201007000NRG25290420241102269 29/04/2024 Majjamagari Latchum 0201007WL024550 Majjamagari Latchum 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854785 GORLE LACHHUMU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Ranastalam AP-01-007-020-033/010121
(PATHARLAPALLE) 		0201007000NRG25290420241102270 29/04/2024 Narayanamma 0201007WL024550 Narayanamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855285 GORLE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Ranastalam AP-01-007-020-033/010124
(PATHARLAPALLE) 		0201007000NRG25290420241102271 29/04/2024 Appalasuri 0201007WL024550 Appalasuri 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855487 Mr MANDADI APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ranastalam AP-01-007-020-033/010124
(PATHARLAPALLE) 		0201007000NRG25290420241102272 29/04/2024 Appayyamma 0201007WL024550 Appayyamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855489 Mrs APPAYAMMA MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Ranastalam AP-01-007-020-033/010127
(PATHARLAPALLE) 		0201007000NRG25290420241102274 29/04/2024 Appamma 0201007WL024550 Appamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855313 Mrs MANDADI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ranastalam AP-01-007-020-033/010134
(PATHARLAPALLE) 		0201007000NRG25290420241102275 29/04/2024 Annamnaidu 0201007WL024550 Annamnaidu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855493 Mr ANNAM NAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ranastalam AP-01-007-020-033/010139
(PATHARLAPALLE) 		0201007000NRG25290420241102278 29/04/2024 Annamnaidu 0201007WL024550 Annamnaidu 00684 APGV0001140 692 692 Processed 05/05/2024 3666855375 Mr ANNAM NAIDU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ranastalam AP-01-007-020-033/010141
(PATHARLAPALLE) 		0201007000NRG25290420241102279 29/04/2024 Raamulamma 0201007WL024550 Raamulamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854786 Mrs CHIMALA RAMANAMMA W O CH SURAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ranastalam AP-01-007-020-033/010144
(PATHARLAPALLE) 		0201007000NRG25290420241102282 29/04/2024 Eswararao 0201007WL024550 Eswararao 00684 APGV0001140 922 922 Processed 05/05/2024 3666855142 CHITHRI ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
525 Ranastalam AP-01-007-020-033/010144
(PATHARLAPALLE) 		0201007000NRG25290420241102281 29/04/2024 Swaati 0201007WL024550 Swaati 00684 APGV0001140 922 922 Processed 05/05/2024 3666855361 Mrs CHITHRI SWATHI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ranastalam AP-01-007-020-033/010147
(PATHARLAPALLE) 		0201007000NRG25290420241102283 29/04/2024 Krishna 0201007WL024550 Krishna 00684 APGV0001140 922 922 Processed 05/05/2024 3666855261 Mr KRISHNA RAO GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ranastalam AP-01-007-020-033/010151
(PATHARLAPALLE) 		0201007000NRG25290420241102285 29/04/2024 jayamma 0201007WL024550 jayamma 00684 APGV0001140 692 692 Processed 05/05/2024 3666855265 Mrs Killari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ranastalam AP-01-007-020-033/010157
(PATHARLAPALLE) 		0201007000NRG25290420241102286 29/04/2024 RAMANAMMA 0201007WL024550 RAMANAMMA 00684 APGV0001140 922 922 Processed 05/05/2024 3666855468 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-020-033/010158
(PATHARLAPALLE) 		0201007000NRG25290420241102288 29/04/2024 Annapurna 0201007WL024550 Annapurna 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855268 Mrs ANNAPURNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Ranastalam AP-01-007-020-033/010162
(PATHARLAPALLE) 		0201007000NRG25290420241102289 29/04/2024 Appanna 0201007WL024550 Appanna 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855152 ADAPA APPANNA UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-020-033/010162
(PATHARLAPALLE) 		0201007000NRG25290420241102290 29/04/2024 Saraswati 0201007WL024550 Saraswati 00684 APGV0001140 922 922 Processed 05/05/2024 3666855283 Mrs ADAPA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ranastalam AP-01-007-020-033/010185
(PATHARLAPALLE) 		0201007000NRG25290420241102294 29/04/2024 ramulamma 0201007WL024550 ramulamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855325 Mrs POTNOORU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ranastalam AP-01-007-020-033/010185
(PATHARLAPALLE) 		0201007000NRG25290420241102293 29/04/2024 Sanyasi 0201007WL024550 Sanyasi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855360 Mr POTNOORU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ranastalam AP-01-007-020-033/010273
(PATHARLAPALLE) 		0201007000NRG25290420241102296 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854796 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Ranastalam AP-01-007-020-033/010274
(PATHARLAPALLE) 		0201007000NRG25290420241102297 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855399 Mr GORLE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ranastalam AP-01-007-020-033/010274
(PATHARLAPALLE) 		0201007000NRG25290420241102298 29/04/2024 Arudra 0201007WL024550 Arudra 00684 APGV0001140 461 461 Processed 05/05/2024 3666854807 Mrs ARUDRA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ranastalam AP-01-007-020-033/010275
(PATHARLAPALLE) 		0201007000NRG25290420241102299 29/04/2024 Narayanamma 0201007WL024550 Narayanamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855416 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ranastalam AP-01-007-020-033/010282
(PATHARLAPALLE) 		0201007000NRG25290420241102300 29/04/2024 Naaga 0201007WL024550 Naaga 00684 APGV0001140 461 461 Processed 05/05/2024 3666854789 Mrs NAGAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ranastalam AP-01-007-020-033/010283
(PATHARLAPALLE) 		0201007000NRG25290420241102302 29/04/2024 Venkatamma 0201007WL024550 Venkatamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855377 Mrs GORLE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ranastalam AP-01-007-020-033/010307
(PATHARLAPALLE) 		0201007000NRG25290420241102303 29/04/2024 Appanna 0201007WL024550 Appanna 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855368 Mr GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ranastalam AP-01-007-020-033/010307
(PATHARLAPALLE) 		0201007000NRG25290420241102305 29/04/2024 Neelamma 0201007WL024550 Neelamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855241 Mrs GORLE NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-020-033/010307
(PATHARLAPALLE) 		0201007000NRG25290420241102304 29/04/2024 Satyamamma 0201007WL024550 Satyamamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855251 Miss Gorle Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ranastalam AP-01-007-020-033/010313
(PATHARLAPALLE) 		0201007000NRG25290420241102306 29/04/2024 Varalamma 0201007WL024550 Varalamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855430 Mrs GORLE VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ranastalam AP-01-007-020-033/010318
(PATHARLAPALLE) 		0201007000NRG25290420241102308 29/04/2024 Jayamma 0201007WL024550 Jayamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855264 GORLE JAYAMMA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-020-033/010328
(PATHARLAPALLE) 		0201007000NRG25290420241102310 29/04/2024 Varahalamma 0201007WL024550 Varahalamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855134 Mrs GORLE VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ranastalam AP-01-007-020-033/010329
(PATHARLAPALLE) 		0201007000NRG25290420241102312 29/04/2024 Induvati 0201007WL024550 Induvati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855332 Mrs INDUMATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ranastalam AP-01-007-020-033/010329
(PATHARLAPALLE) 		0201007000NRG25290420241102311 29/04/2024 Tavudu 0201007WL024550 Tavudu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855330 Mr GORLE THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ranastalam AP-01-007-020-033/010332
(PATHARLAPALLE) 		0201007000NRG25290420241102314 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855299 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ranastalam AP-01-007-020-033/010334
(PATHARLAPALLE) 		0201007000NRG25290420241102319 29/04/2024 Annapurna 0201007WL024550 Annapurna 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855324 AAVALA ANNAPURNA UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-020-033/010334
(PATHARLAPALLE) 		0201007000NRG25290420241102318 29/04/2024 Satyamma 0201007WL024550 Satyamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855296 Mrs SATYAMAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-020-033/010338
(PATHARLAPALLE) 		0201007000NRG25290420241102320 29/04/2024 Ramanamma 0201007WL024550 Ramanamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855422 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ranastalam AP-01-007-020-033/010344
(PATHARLAPALLE) 		0201007000NRG25290420241102323 29/04/2024 Latchanna 0201007WL024550 Latchanna 00684 APGV0001140 922 922 Processed 05/05/2024 3666854804 Mr Gorla Lachhumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ranastalam AP-01-007-020-033/010346
(PATHARLAPALLE) 		0201007000NRG25290420241102328 29/04/2024 Ramalakshmi 0201007WL024550 Ramalakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855298 Mrs RAMALAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ranastalam AP-01-007-020-033/010346
(PATHARLAPALLE) 		0201007000NRG25290420241102327 29/04/2024 Sitamnaidu 0201007WL024550 Sitamnaidu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854798 Mr GORLE SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ranastalam AP-01-007-020-033/010347
(PATHARLAPALLE) 		0201007000NRG25290420241102330 29/04/2024 Satyavathi 0201007WL024550 Satyavathi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855297 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-020-033/010354
(PATHARLAPALLE) 		0201007000NRG25290420241102331 29/04/2024 Sanyaasirao 0201007WL024550 Sanyaasirao 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855135 Mr SANYASIRAO GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ranastalam AP-01-007-020-033/010357
(PATHARLAPALLE) 		0201007000NRG25290420241102333 29/04/2024 Sanyaasamma 0201007WL024550 Sanyaasamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855242 Mrs GORLE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-020-033/010358
(PATHARLAPALLE) 		0201007000NRG25290420241102334 29/04/2024 Sanyaasamma 0201007WL024550 Sanyaasamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855239 Mrs GORLE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ranastalam AP-01-007-020-033/010359
(PATHARLAPALLE) 		0201007000NRG25290420241102336 29/04/2024 Sitamma 0201007WL024550 Sitamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855306 Mrs GORLE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-020-033/010362
(PATHARLAPALLE) 		0201007000NRG25290420241102337 29/04/2024 Varaalu 0201007WL024550 Varaalu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855230 Mrs GORLE VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ranastalam AP-01-007-020-033/010365
(PATHARLAPALLE) 		0201007000NRG25290420241102339 29/04/2024 Daalamma 0201007WL024550 Daalamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855240 Mrs GORLE DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ranastalam AP-01-007-020-033/010367
(PATHARLAPALLE) 		0201007000NRG25290420241102340 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00684 APGV0001140 461 461 Processed 05/05/2024 3666855153 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ranastalam AP-01-007-020-033/010387
(PATHARLAPALLE) 		0201007000NRG25290420241102341 29/04/2024 Atchappa 0201007WL024550 Atchappa 00684 APGV0001140 922 922 Processed 05/05/2024 3666855287 Mrs GORLE ACHCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ranastalam AP-01-007-020-033/010395
(PATHARLAPALLE) 		0201007000NRG25290420241102344 29/04/2024 Roopa 0201007WL024550 Roopa 00684 APGV0001140 231 231 Processed 05/05/2024 3666855498 Mrs GORLE RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ranastalam AP-01-007-020-033/010395
(PATHARLAPALLE) 		0201007000NRG25290420241102345 29/04/2024 Siva 0201007WL024550 Siva 00684 APGV0001140 922 922 Processed 05/05/2024 3666855232 Mr GORL RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ranastalam AP-01-007-020-033/010396
(PATHARLAPALLE) 		0201007000NRG25290420241102346 29/04/2024 Mahalakshmi 0201007WL024550 Mahalakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855291 Mrs GORLE MAHALAXMI W O GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ranastalam AP-01-007-020-033/010397
(PATHARLAPALLE) 		0201007000NRG25290420241102348 29/04/2024 Bodinaidu 0201007WL024550 Bodinaidu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855267 Mr Gorle Bodi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ranastalam AP-01-007-020-033/010403
(PATHARLAPALLE) 		0201007000NRG25290420241102350 29/04/2024 Sattamma 0201007WL024550 Sattamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855262 Mrs MEESALA SATYAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-020-033/010405
(PATHARLAPALLE) 		0201007000NRG25290420241102351 29/04/2024 Narayanamma 0201007WL024550 Narayanamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855423 Mrs MEESALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-020-033/010407
(PATHARLAPALLE) 		0201007000NRG25290420241102353 29/04/2024 Appalanarsamma 0201007WL024550 Appalanarsamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855425 MEESALA APPALANARASAMMA UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-020-033/010407
(PATHARLAPALLE) 		0201007000NRG25290420241102352 29/04/2024 Lakshmunaidu 0201007WL024550 Lakshmunaidu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855424 Mr MEESALA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ranastalam AP-01-007-020-033/010410
(PATHARLAPALLE) 		0201007000NRG25290420241102354 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00684 APGV0001140 922 922 Processed 05/05/2024 3666855132 Mrs Meesala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ranastalam AP-01-007-020-033/010414
(PATHARLAPALLE) 		0201007000NRG25290420241102355 29/04/2024 Ramanamma 0201007WL024550 Ramanamma 00684 APGV0001140 461 461 Processed 05/05/2024 3666855419 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ranastalam AP-01-007-020-033/010414
(PATHARLAPALLE) 		0201007000NRG25290420241102356 29/04/2024 Suryanarayana 0201007WL024550 Suryanarayana 00684 APGV0001140 692 692 Processed 05/05/2024 3666855418 Mr MEESALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-020-033/010421
(PATHARLAPALLE) 		0201007000NRG25290420241102357 29/04/2024 Adilakshmi 0201007WL024550 Adilakshmi 00684 APGV0001140 922 922 Processed 05/05/2024 3666855281 Mrs MEESALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ranastalam AP-01-007-020-033/010421
(PATHARLAPALLE) 		0201007000NRG25290420241102358 29/04/2024 Satyam 0201007WL024550 Satyam 00684 APGV0001140 922 922 Processed 05/05/2024 3666855282 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ranastalam AP-01-007-020-033/010422
(PATHARLAPALLE) 		0201007000NRG25290420241102359 29/04/2024 Adinarayana 0201007WL024550 Adinarayana 00684 APGV0001140 922 922 Processed 05/05/2024 3666855149 JADDU AADINARAYANA UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-020-033/010422
(PATHARLAPALLE) 		0201007000NRG25290420241102360 29/04/2024 Padma 0201007WL024550 Padma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855294 Mrs PADMA JADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ranastalam AP-01-007-020-033/010423
(PATHARLAPALLE) 		0201007000NRG25290420241102361 29/04/2024 Savitramma 0201007WL024550 Savitramma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855293 Mrs SAVITRI JADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ranastalam AP-01-007-020-033/010425
(PATHARLAPALLE) 		0201007000NRG25290420241102364 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855429 Miss RAMALAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ranastalam AP-01-007-020-033/010425
(PATHARLAPALLE) 		0201007000NRG25290420241102362 29/04/2024 Lakshminarayana 0201007WL024550 Lakshminarayana 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854788 Mrs LAXMU NARAYANA GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ranastalam AP-01-007-020-033/010426
(PATHARLAPALLE) 		0201007000NRG25290420241095481 29/04/2024 Sriramulu 0201007WL024399 Sriramulu 00684 APGV0001140 468 468 Processed 05/05/2024 3666855405 Mr SRI RAMULU KARIMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ranastalam AP-01-007-020-033/010440
(PATHARLAPALLE) 		0201007000NRG25290420241102366 29/04/2024 Satyamamma 0201007WL024550 Satyamamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855145 Mrs CHITRI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ranastalam AP-01-007-020-033/010446
(PATHARLAPALLE) 		0201007000NRG25290420241102367 29/04/2024 Chinnarao 0201007WL024550 Chinnarao 00684 APGV0001140 922 922 Processed 05/05/2024 3666854797 Mr CHINNA RAO VADDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-020-033/010450
(PATHARLAPALLE) 		0201007000NRG25290420241102371 29/04/2024 Appanna 0201007WL024550 Appanna 00684 APGV0001140 922 922 Processed 05/05/2024 3666855446 MRS CHANDAKA APPANNA STATE BANK OF INDIA(508548)
586 Ranastalam AP-01-007-020-033/010450
(PATHARLAPALLE) 		0201007000NRG25290420241102372 29/04/2024 Satyavati 0201007WL024550 Satyavati 00684 APGV0001140 922 922 Processed 05/05/2024 3666854790 Mrs SATYAVATHI SANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ranastalam AP-01-007-020-033/010451
(PATHARLAPALLE) 		0201007000NRG25290420241102374 29/04/2024 Ramu 0201007WL024550 Ramu 00684 APGV0001140 692 692 Processed 05/05/2024 3666854793 Mrs RAMALAXMI CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ranastalam AP-01-007-020-033/010452
(PATHARLAPALLE) 		0201007000NRG25290420241102375 29/04/2024 Sanyasamma 0201007WL024550 Sanyasamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855402 Mrs SANYASAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-020-033/010461
(PATHARLAPALLE) 		0201007000NRG25290420241102378 29/04/2024 Sayamma 0201007WL024550 Sayamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855233 Mrs SAIMMA THOTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ranastalam AP-01-007-020-033/010480
(PATHARLAPALLE) 		0201007000NRG25290420241102381 29/04/2024 Sanyaasi 0201007WL024550 Sanyaasi 00684 APGV0001140 922 922 Processed 05/05/2024 3666855244 Mrs THOTAPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ranastalam AP-01-007-020-033/010486
(PATHARLAPALLE) 		0201007000NRG25290420241102384 29/04/2024 Appalanarsamma 0201007WL024550 Appalanarsamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855245 Mrs APPALANARSA BURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-020-033/010486
(PATHARLAPALLE) 		0201007000NRG25290420241102383 29/04/2024 Natchumamma 0201007WL024550 Natchumamma 00684 APGV0001140 231 231 Processed 05/05/2024 3666855391 Mrs BURLA LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ranastalam AP-01-007-020-033/010487
(PATHARLAPALLE) 		0201007000NRG25290420241102385 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855373 Mr APPALANAIDU BURLAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ranastalam AP-01-007-020-033/010487
(PATHARLAPALLE) 		0201007000NRG25290420241102386 29/04/2024 Seetamma 0201007WL024550 Seetamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855336 Mrs Burlay Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ranastalam AP-01-007-020-033/010488
(PATHARLAPALLE) 		0201007000NRG25290420241102387 29/04/2024 Gouramma 0201007WL024550 Gouramma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855366 Mrs BOURLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ranastalam AP-01-007-020-033/010490
(PATHARLAPALLE) 		0201007000NRG25290420241102389 29/04/2024 Ramu 0201007WL024550 Ramu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855310 Mrs BURLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-020-033/010492
(PATHARLAPALLE) 		0201007000NRG25290420241102390 29/04/2024 sandhya 0201007WL024550 sandhya 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855249 Mrs Burle Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ranastalam AP-01-007-020-033/010494
(PATHARLAPALLE) 		0201007000NRG25290420241102391 29/04/2024 Narsamma 0201007WL024550 Narsamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855237 Mrs BOORLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ranastalam AP-01-007-020-033/010495
(PATHARLAPALLE) 		0201007000NRG25290420241102394 29/04/2024 Tavudamma 0201007WL024550 Tavudamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855319 Mrs BURLI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ranastalam AP-01-007-020-033/010499
(PATHARLAPALLE) 		0201007000NRG25290420241102396 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00684 APGV0001140 692 692 Processed 05/05/2024 3666855389 Mrs Potnuru Lalitha Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-020-033/010499
(PATHARLAPALLE) 		0201007000NRG25290420241102395 29/04/2024 Ramu 0201007WL024550 Ramu 00684 APGV0001140 692 692 Processed 05/05/2024 3666854787 Mrs POTNURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ranastalam AP-01-007-020-033/010504
(PATHARLAPALLE) 		0201007000NRG25290420241102397 29/04/2024 Appanna 0201007WL024550 Appanna 00684 APGV0001140 922 922 Processed 05/05/2024 3666855238 Mr POTNURU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-020-033/010504
(PATHARLAPALLE) 		0201007000NRG25290420241102398 29/04/2024 Daalamma 0201007WL024550 Daalamma 00684 APGV0001140 231 231 Processed 05/05/2024 3666855420 Mrs POTUMURU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-020-033/010505
(PATHARLAPALLE) 		0201007000NRG25290420241102400 29/04/2024 Chinnammadu 0201007WL024550 Chinnammadu 00684 APGV0001140 231 231 Processed 05/05/2024 3666854794 Mrs POTNURU CHINNA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-020-033/010505
(PATHARLAPALLE) 		0201007000NRG25290420241102399 29/04/2024 Suryanarayana 0201007WL024550 Suryanarayana 00684 APGV0001140 231 231 Processed 05/05/2024 3666855355 Mr SURYANARAYANA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-020-033/010507
(PATHARLAPALLE) 		0201007000NRG25290420241102401 29/04/2024 Narayanamma 0201007WL024550 Narayanamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854795 Mrs NARAYANAMMA POTNURU W O APPALA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-020-033/010510
(PATHARLAPALLE) 		0201007000NRG25290420241095518 29/04/2024 seetamma 0201007WL024399 seetamma 00684 APGV0001140 937 937 Processed 05/05/2024 3666855340 Mrs KOTHAKOTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-020-033/010517
(PATHARLAPALLE) 		0201007000NRG25290420241102404 29/04/2024 Tavitamma 0201007WL024550 Tavitamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855394 Mrs PATHIVADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-020-033/010532
(PATHARLAPALLE) 		0201007000NRG25290420241102408 29/04/2024 Manmadharao 0201007WL024550 Manmadharao 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855359 Mr LENKA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-020-033/010544
(PATHARLAPALLE) 		0201007000NRG25290420241102410 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855406 Mr MANDADHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-020-033/010545
(PATHARLAPALLE) 		0201007000NRG25290420241102412 29/04/2024 Seetamnaidu 0201007WL024550 Seetamnaidu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855279 Mr MANDADHI SEETAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ranastalam AP-01-007-020-033/010546
(PATHARLAPALLE) 		0201007000NRG25290420241102414 29/04/2024 Kalavati 0201007WL024550 Kalavati 00684 APGV0001140 922 922 Processed 05/05/2024 3666855426 Mrs KALAVATHI MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-020-033/010546
(PATHARLAPALLE) 		0201007000NRG25290420241102413 29/04/2024 Ramu 0201007WL024550 Ramu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855329 Mr RAMUNAIDU MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-020-033/010551
(PATHARLAPALLE) 		0201007000NRG25290420241102418 29/04/2024 Narsamma 0201007WL024550 Narsamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855236 Mrs MANDADI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ranastalam AP-01-007-020-033/010555
(PATHARLAPALLE) 		0201007000NRG25290420241102420 29/04/2024 Govinda 0201007WL024550 Govinda 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855432 Mr MANDADHI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-020-033/010555
(PATHARLAPALLE) 		0201007000NRG25290420241102421 29/04/2024 Jyothi 0201007WL024550 Jyothi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855295 Mrs JYOTHI MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ranastalam AP-01-007-020-033/010556
(PATHARLAPALLE) 		0201007000NRG25290420241102423 29/04/2024 Lakshminarayana 0201007WL024550 Lakshminarayana 00684 APGV0001140 692 692 Processed 05/05/2024 3666855311 Mrs MANDADI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-020-033/010556
(PATHARLAPALLE) 		0201007000NRG25290420241102422 29/04/2024 Satyam 0201007WL024550 Satyam 00684 APGV0001140 692 692 Processed 05/05/2024 3666855488 Mr Mandadhi Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-020-033/010559
(PATHARLAPALLE) 		0201007000NRG25290420241102425 29/04/2024 Tavudu 0201007WL024550 Tavudu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855334 Mrs THAVITAYYA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-020-033/010564
(PATHARLAPALLE) 		0201007000NRG25290420241102429 29/04/2024 Varahalamma 0201007WL024550 Varahalamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855130 Mrs VARAHALAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-020-033/010566
(PATHARLAPALLE) 		0201007000NRG25290420241102433 29/04/2024 Tavitamma 0201007WL024550 Tavitamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855305 Mrs THAVITAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-020-033/010566
(PATHARLAPALLE) 		0201007000NRG25290420241102432 29/04/2024 Yallayya 0201007WL024550 Yallayya 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855374 Mr YELLAYYA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-020-033/010567
(PATHARLAPALLE) 		0201007000NRG25290420241102435 29/04/2024 Ramana 0201007WL024550 Ramana 00684 APGV0001140 922 922 Processed 05/05/2024 3666855436 Mr KORADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-020-033/010567
(PATHARLAPALLE) 		0201007000NRG25290420241102436 29/04/2024 Santoshi 0201007WL024550 Santoshi 00684 APGV0001140 922 922 Processed 05/05/2024 3666855393 Mrs Korada Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-020-033/010567
(PATHARLAPALLE) 		0201007000NRG25290420241102434 29/04/2024 Yallamma 0201007WL024550 Yallamma 00684 APGV0001140 692 692 Processed 05/05/2024 3666855371 Mrs YELLAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-020-033/010568
(PATHARLAPALLE) 		0201007000NRG25290420241102437 29/04/2024 Suramma 0201007WL024550 Suramma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855259 Mrs KORADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-020-033/010570
(PATHARLAPALLE) 		0201007000NRG25290420241102440 29/04/2024 Latchumu 0201007WL024550 Latchumu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855322 Mrs BHAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-020-033/010572
(PATHARLAPALLE) 		0201007000NRG25290420241102441 29/04/2024 Narsayya 0201007WL024550 Narsayya 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855292 Mr Cheemala Narasayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-020-033/010573
(PATHARLAPALLE) 		0201007000NRG25290420241102442 29/04/2024 Rohini 0201007WL024550 Rohini 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855358 Mrs CHEEMALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-020-033/010574
(PATHARLAPALLE) 		0201007000NRG25290420241102443 29/04/2024 Appamma 0201007WL024550 Appamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855280 Mrs BAMMIDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-020-033/010585
(PATHARLAPALLE) 		0201007000NRG25290420241102446 29/04/2024 Yallamma 0201007WL024550 Yallamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855320 Mrs CHEEMALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-020-033/010587
(PATHARLAPALLE) 		0201007000NRG25290420241102448 29/04/2024 Mugatamma 0201007WL024550 Mugatamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855302 Mrs MUGATHAMMA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-020-033/010587
(PATHARLAPALLE) 		0201007000NRG25290420241102449 29/04/2024 Ramakrishna 0201007WL024550 Ramakrishna 00684 APGV0001140 231 231 Processed 05/05/2024 3666855327 Mr NASARI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-020-033/010589
(PATHARLAPALLE) 		0201007000NRG25290420241102452 29/04/2024 Adamma 0201007WL024550 Adamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855284 Mrs NASARI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-020-033/010589
(PATHARLAPALLE) 		0201007000NRG25290420241102453 29/04/2024 appanna 0201007WL024550 appanna 00684 APGV0001140 231 231 Processed 05/05/2024 3666855428 Mr NEESARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-020-033/010589
(PATHARLAPALLE) 		0201007000NRG25290420241102451 29/04/2024 Surayya 0201007WL024550 Surayya 00684 APGV0001140 922 922 Processed 05/05/2024 3666855316 Mr NASARI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-020-033/010590
(PATHARLAPALLE) 		0201007000NRG25290420241102455 29/04/2024 Karagana Suramma 0201007WL024550 Karagana Suramma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855502 Mrs KARAGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-020-033/010590
(PATHARLAPALLE) 		0201007000NRG25290420241102454 29/04/2024 Ramudu 0201007WL024550 Ramudu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855331 Mr RAMUDU KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-020-033/010592
(PATHARLAPALLE) 		0201007000NRG25290420241102456 29/04/2024 Ramana 0201007WL024550 Ramana 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855433 Mr RAMANA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-020-033/010598
(PATHARLAPALLE) 		0201007000NRG25290420241102461 29/04/2024 Papayamma 0201007WL024550 Papayamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855490 Mrs KORADA PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-020-033/010600
(PATHARLAPALLE) 		0201007000NRG25290420241102465 29/04/2024 Ramulu 0201007WL024550 Ramulu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855235 Mrs JADA RAMULUAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-020-033/010601
(PATHARLAPALLE) 		0201007000NRG25290420241102468 29/04/2024 Bodi 0201007WL024550 Bodi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855151 Mrs JADA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-020-033/010603
(PATHARLAPALLE) 		0201007000NRG25290420241102471 29/04/2024 Parvati 0201007WL024550 Parvati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855290 Mrs JADA PARVATHI W O J SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-020-033/010603
(PATHARLAPALLE) 		0201007000NRG25290420241102472 29/04/2024 Ramu 0201007WL024550 Ramu 00684 APGV0001140 231 231 Processed 05/05/2024 3666855312 Mr Jaada Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-020-033/010603
(PATHARLAPALLE) 		0201007000NRG25290420241102473 29/04/2024 Suridu 0201007WL024550 Suridu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855314 Mrs JADA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-020-033/010607
(PATHARLAPALLE) 		0201007000NRG25290420241102476 29/04/2024 Appalasuramma 0201007WL024550 Appalasuramma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855150 Mrs SEEMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-020-033/010607
(PATHARLAPALLE) 		0201007000NRG25290420241102475 29/04/2024 Sanyaasappadu 0201007WL024550 Sanyaasappadu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855333 Mr SANYASAPPADU CHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-020-033/010611
(PATHARLAPALLE) 		0201007000NRG25290420241102477 29/04/2024 Mahesh 0201007WL024550 Mahesh 00684 APGV0001140 692 692 Processed 05/05/2024 3666855147 Mr PINNINTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-020-033/010611
(PATHARLAPALLE) 		0201007000NRG25290420241102478 29/04/2024 Varam 0201007WL024550 Varam 00684 APGV0001140 692 692 Processed 05/05/2024 3666855303 Mrs VARALAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-020-033/010615
(PATHARLAPALLE) 		0201007000NRG25290420241102480 29/04/2024 Suridamma 0201007WL024550 Suridamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855352 Mrs Pinninti Suryakantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-020-033/010624
(PATHARLAPALLE) 		0201007000NRG25290420241102483 29/04/2024 aruna 0201007WL024550 aruna 00684 APGV0001140 231 231 Processed 05/05/2024 3666855369 Mrs PINNINTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-020-033/010624
(PATHARLAPALLE) 		0201007000NRG25290420241102481 29/04/2024 Atchiyyamma 0201007WL024550 Atchiyyamma 00684 APGV0001140 231 231 Processed 05/05/2024 3666855469 Mrs PINNITI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-020-033/010636
(PATHARLAPALLE) 		0201007000NRG25290420241102486 29/04/2024 Suramma 0201007WL024550 Suramma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855288 Mrs BAMMIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-020-033/010640
(PATHARLAPALLE) 		0201007000NRG25290420241102489 29/04/2024 Gorle Satyavathi 0201007WL024550 Gorle Satyavathi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855491 Mrs GORLE SATYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-020-033/010640
(PATHARLAPALLE) 		0201007000NRG25290420241102488 29/04/2024 Ramulamma 0201007WL024550 Ramulamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855252 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-020-033/010642
(PATHARLAPALLE) 		0201007000NRG25290420241102490 29/04/2024 Parvati 0201007WL024550 Parvati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855301 Mrs PARVATHI DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-020-033/010643
(PATHARLAPALLE) 		0201007000NRG25290420241102491 29/04/2024 Narsamma 0201007WL024550 Narsamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855133 Mrs MEESALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-020-033/010649
(PATHARLAPALLE) 		0201007000NRG25290420241102493 29/04/2024 Asirinaidu 0201007WL024550 Asirinaidu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855421 Mr GORLE ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-020-033/010649
(PATHARLAPALLE) 		0201007000NRG25290420241102492 29/04/2024 Papamma 0201007WL024550 Papamma 00684 APGV0001140 692 692 Processed 05/05/2024 3666855417 Mrs GORLE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-020-033/010650
(PATHARLAPALLE) 		0201007000NRG25290420241102494 29/04/2024 Sanyasamma 0201007WL024550 Sanyasamma 00684 APGV0001140 1153 1153 Rejected 05/05/2024 3666855144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Ranastalam AP-01-007-020-033/010651
(PATHARLAPALLE) 		0201007000NRG25290420241102497 29/04/2024 Appanna 0201007WL024550 Appanna 00684 APGV0001140 692 692 Processed 05/05/2024 3666855131 MANDADI APPANNA UNION BANK OF INDIA(508500)
662 Ranastalam AP-01-007-020-033/010651
(PATHARLAPALLE) 		0201007000NRG25290420241102498 29/04/2024 Asiritalli 0201007WL024550 Asiritalli 00684 APGV0001140 692 692 Processed 05/05/2024 3666855323 Mrs MANDADI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-020-033/010659
(PATHARLAPALLE) 		0201007000NRG25290420241102501 29/04/2024 Sanyasappadu 0201007WL024550 Sanyasappadu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855129 Mr SANYASAPPADU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-020-033/010660
(PATHARLAPALLE) 		0201007000NRG25290420241102503 29/04/2024 Meesala Suryanarayana 0201007WL024550 Meesala Suryanarayana 00684 APGV0001140 461 461 Processed 05/05/2024 3666855512 MEESALA SURYANARAYANA UNION BANK OF INDIA(508500)
665 Ranastalam AP-01-007-020-033/010660
(PATHARLAPALLE) 		0201007000NRG25290420241102502 29/04/2024 Ramanamma 0201007WL024550 Ramanamma 00684 APGV0001140 692 692 Processed 05/05/2024 3666855431 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-020-033/010661
(PATHARLAPALLE) 		0201007000NRG25290420241102504 29/04/2024 Lakshminarayana 0201007WL024550 Lakshminarayana 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855148 Mrs GORLE LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-020-033/010668
(PATHARLAPALLE) 		0201007000NRG25290420241102506 29/04/2024 Sanyasamma 0201007WL024550 Sanyasamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855127 Mrs SANYASAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-020-033/010669
(PATHARLAPALLE) 		0201007000NRG25290420241102507 29/04/2024 Akkamma 0201007WL024550 Akkamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855400 Mrs BAKKAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-020-033/010674
(PATHARLAPALLE) 		0201007000NRG25290420241095561 29/04/2024 Seetamma 0201007WL024399 Seetamma 00684 APGV0001140 937 937 Processed 05/05/2024 3666855339 Mrs PATHIVADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-020-033/010675
(PATHARLAPALLE) 		0201007000NRG25290420241102509 29/04/2024 Chandramma 0201007WL024550 Chandramma 00684 APGV0001140 692 692 Processed 05/05/2024 3666855289 Mrs VALLE CHANDRAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-020-033/010675
(PATHARLAPALLE) 		0201007000NRG25290420241102508 29/04/2024 PENTAYYA 0201007WL024550 PENTAYYA 00684 APGV0001140 692 692 Processed 05/05/2024 3666855277 Mr PENTAYYA VALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-020-033/010679
(PATHARLAPALLE) 		0201007000NRG25290420241102510 29/04/2024 Venkatasuri 0201007WL024550 Venkatasuri 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855246 Mr Meesala Venkatasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-020-033/010686
(PATHARLAPALLE) 		0201007000NRG25290420241102514 29/04/2024 amaravati 0201007WL024550 amaravati 00684 APGV0001140 922 922 Processed 05/05/2024 3666855263 Mrs PINNANTI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-020-033/010686
(PATHARLAPALLE) 		0201007000NRG25290420241102513 29/04/2024 Suryanarayana 0201007WL024550 Suryanarayana 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855350 Mrs PINNINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-020-033/010699
(PATHARLAPALLE) 		0201007000NRG25290420241102517 29/04/2024 Kannamma 0201007WL024550 Kannamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855146 Mrs VANDANA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-020-033/010699
(PATHARLAPALLE) 		0201007000NRG25290420241102516 29/04/2024 Sriramulu 0201007WL024550 Sriramulu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855143 VANDANA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Ranastalam AP-01-007-020-033/010716
(PATHARLAPALLE) 		0201007000NRG25290420241102519 29/04/2024 Sitaramulu 0201007WL024550 Sitaramulu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855390 Mrs SEETHARAMULU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-020-033/010717
(PATHARLAPALLE) 		0201007000NRG25290420241102522 29/04/2024 Ramulamma 0201007WL024550 Ramulamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855365 Mrs RAMULAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-020-033/010718
(PATHARLAPALLE) 		0201007000NRG25290420241102523 29/04/2024 Lakshmanarao 0201007WL024550 Lakshmanarao 00684 APGV0001140 922 922 Processed 05/05/2024 3666855128 GORLE LAXMANA RAO UNION BANK OF INDIA(508500)
680 Ranastalam AP-01-007-020-033/010718
(PATHARLAPALLE) 		0201007000NRG25290420241102524 29/04/2024 Ramanamma 0201007WL024550 Ramanamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855321 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-020-033/010719
(PATHARLAPALLE) 		0201007000NRG25290420241102525 29/04/2024 Appalasuramma 0201007WL024550 Appalasuramma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855318 Mrs MEESALA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-020-033/010730
(PATHARLAPALLE) 		0201007000NRG25290420241102529 29/04/2024 Annapurna 0201007WL024550 Annapurna 00684 APGV0001140 922 922 Processed 05/05/2024 3666855367 Mrs GORLE ANNA PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-020-033/010731
(PATHARLAPALLE) 		0201007000NRG25290420241102531 29/04/2024 Varam 0201007WL024550 Varam 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855154 Mrs VADDIPALLI VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-020-033/010752
(PATHARLAPALLE) 		0201007000NRG25290420241102533 29/04/2024 Ramulu 0201007WL024550 Ramulu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854801 Mrs RAMULAMMA MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-020-033/010752
(PATHARLAPALLE) 		0201007000NRG25290420241102532 29/04/2024 Suri 0201007WL024550 Suri 00684 APGV0001140 922 922 Processed 05/05/2024 3666855370 Mr MANDADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-020-033/010754
(PATHARLAPALLE) 		0201007000NRG25290420241102534 29/04/2024 Appalanaidu 0201007WL024550 Appalanaidu 00684 APGV0001140 692 692 Processed 05/05/2024 3666855326 Mr GORLE APPALANAIDU S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-020-033/010755
(PATHARLAPALLE) 		0201007000NRG25290420241102536 29/04/2024 lakshmi 0201007WL024550 lakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855315 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-020-033/010762
(PATHARLAPALLE) 		0201007000NRG25290420241102540 29/04/2024 Sanyasamma 0201007WL024550 Sanyasamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855266 Mrs GORLE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-020-033/010765
(PATHARLAPALLE) 		0201007000NRG25290420241102542 29/04/2024 Seetamma 0201007WL024550 Seetamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855364 Mrs SEETHAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-020-033/010768
(PATHARLAPALLE) 		0201007000NRG25290420241102545 29/04/2024 Narasamma 0201007WL024550 Narasamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666854800 Mr NARASIMHA PINNITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-020-033/010769
(PATHARLAPALLE) 		0201007000NRG25290420241102547 29/04/2024 Chandramma 0201007WL024550 Chandramma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855155 Mrs GORLE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-020-033/010769
(PATHARLAPALLE) 		0201007000NRG25290420241102546 29/04/2024 Krishnamma 0201007WL024550 Krishnamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666854784 Mr GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-020-033/010771
(PATHARLAPALLE) 		0201007000NRG25290420241102550 29/04/2024 Eswararao 0201007WL024550 Eswararao 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855308 Mrs PINNINTI EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-020-033/010775
(PATHARLAPALLE) 		0201007000NRG25290420241102552 29/04/2024 Gouri 0201007WL024550 Gouri 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855362 Mrs GOWRI MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-020-033/010775
(PATHARLAPALLE) 		0201007000NRG25290420241102551 29/04/2024 Sitamnaidu 0201007WL024550 Sitamnaidu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855398 Mr MANDADI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-020-033/010789
(PATHARLAPALLE) 		0201007000NRG25290420241102554 29/04/2024 Parvati 0201007WL024550 Parvati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855338 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-020-033/010789
(PATHARLAPALLE) 		0201007000NRG25290420241102553 29/04/2024 Sankararao 0201007WL024550 Sankararao 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855337 Mr Gorle Sankar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-020-033/010803
(PATHARLAPALLE) 		0201007000NRG25290420241102555 29/04/2024 kristna 0201007WL024550 kristna 00684 APGV0001140 922 922 Processed 05/05/2024 3666855401 Mr KRISHNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-020-033/010803
(PATHARLAPALLE) 		0201007000NRG25290420241102556 29/04/2024 satyavati 0201007WL024550 satyavati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855372 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-020-033/010832
(PATHARLAPALLE) 		0201007000NRG25290420241102562 29/04/2024 jaya 0201007WL024550 jaya 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855250 POTNURU JAYALAKSHMI UNION BANK OF INDIA(508500)
701 Ranastalam AP-01-007-020-033/010835
(PATHARLAPALLE) 		0201007000NRG25290420241102566 29/04/2024 asiritalli 0201007WL024550 asiritalli 00684 APGV0001140 922 922 Processed 05/05/2024 3666855258 Mrs ASIRITHALLI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-020-033/010837
(PATHARLAPALLE) 		0201007000NRG25290420241102567 29/04/2024 appalaswami 0201007WL024550 appalaswami 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855157 Mr GANAMANI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-020-033/010837
(PATHARLAPALLE) 		0201007000NRG25290420241102568 29/04/2024 Ganamani Laxmi 0201007WL024550 Ganamani Laxmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855510 Mrs GANAMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-020-033/010840
(PATHARLAPALLE) 		0201007000NRG25290420241102570 29/04/2024 satyavati 0201007WL024550 satyavati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855341 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-020-033/010869
(PATHARLAPALLE) 		0201007000NRG25290420241102572 29/04/2024 Dhamayanthi 0201007WL024550 Dhamayanthi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855397 Mrs DAMAYANTHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-020-033/010870
(PATHARLAPALLE) 		0201007000NRG25290420241102573 29/04/2024 paidiraaju 0201007WL024550 paidiraaju 00684 APGV0001140 922 922 Processed 05/05/2024 3666855383 Mrs PAIDIRAJU PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-020-033/010872
(PATHARLAPALLE) 		0201007000NRG25290420241102575 29/04/2024 damayanthi 0201007WL024550 damayanthi 00684 APGV0001140 231 231 Processed 05/05/2024 3666855382 Mrs DAMAYANTHI PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-020-033/010873
(PATHARLAPALLE) 		0201007000NRG25290420241102576 29/04/2024 jyothi 0201007WL024550 jyothi 00684 APGV0001140 922 922 Processed 05/05/2024 3666855260 Mrs PISHINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-020-033/010881
(PATHARLAPALLE) 		0201007000NRG25290420241102578 29/04/2024 lakshmi 0201007WL024550 lakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855376 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-020-033/010898
(PATHARLAPALLE) 		0201007000NRG25290420241102585 29/04/2024 lakshmi 0201007WL024550 lakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855231 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-020-033/010898
(PATHARLAPALLE) 		0201007000NRG25290420241102584 29/04/2024 payadinaidu 0201007WL024550 payadinaidu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855234 Mr PATHIVADA PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-020-033/010900
(PATHARLAPALLE) 		0201007000NRG25290420241102586 29/04/2024 kamala 0201007WL024550 kamala 00684 APGV0001140 692 692 Processed 05/05/2024 3666854806 Mrs KAMALA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-020-033/010902
(PATHARLAPALLE) 		0201007000NRG25290420241102587 29/04/2024 Kanta 0201007WL024550 Kanta 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855304 Mrs KANTA MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-020-033/010911
(PATHARLAPALLE) 		0201007000NRG25290420241102594 29/04/2024 Santhoshamma 0201007WL024550 Santhoshamma 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855437 MRS MEESALA SANTHOSAMMA STATE BANK OF INDIA(508548)
715 Ranastalam AP-01-007-020-033/010916
(PATHARLAPALLE) 		0201007000NRG25290420241102599 29/04/2024 Kalyani 0201007WL024550 Kalyani 00684 APGV0001140 1153 1153 Rejected 05/05/2024 3666855485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Ranastalam AP-01-007-020-033/010923
(PATHARLAPALLE) 		0201007000NRG25290420241102605 29/04/2024 Laxmi 0201007WL024550 Laxmi 00684 APGV0001140 692 692 Processed 05/05/2024 3666855253 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-020-033/010926
(PATHARLAPALLE) 		0201007000NRG25290420241102606 29/04/2024 Surappadu 0201007WL024550 Surappadu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855247 Mr GORLE SURAPPDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-020-033/020046
(PATHARLAPALLE) 		0201007000NRG25290420241102622 29/04/2024 Asiritalli 0201007WL024550 Asiritalli 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855351 Mrs MISALA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-020-033/020046
(PATHARLAPALLE) 		0201007000NRG25290420241102623 29/04/2024 Ramana 0201007WL024550 Ramana 00684 APGV0001140 922 922 Processed 05/05/2024 3666855427 Mr MISALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-020-033/020048
(PATHARLAPALLE) 		0201007000NRG25290420241102624 29/04/2024 Lakshmi 0201007WL024550 Lakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854791 Mrs LAXMI KONSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-020-033/020048
(PATHARLAPALLE) 		0201007000NRG25290420241102625 29/04/2024 Ramana 0201007WL024550 Ramana 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855243 Mr KONESE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-020-033/020052
(PATHARLAPALLE) 		0201007000NRG25290420241102626 29/04/2024 Narayanamma 0201007WL024550 Narayanamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855317 Mrs KARIMAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-020-033/020052
(PATHARLAPALLE) 		0201007000NRG25290420241102627 29/04/2024 Surayya 0201007WL024550 Surayya 00684 APGV0001140 922 922 Processed 05/05/2024 3666855328 Mr SURAYYA KARIMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-020-033/020080
(PATHARLAPALLE) 		0201007000NRG25290420241102628 29/04/2024 Tavudu 0201007WL024550 Tavudu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855392 Mrs MISALA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-020-033/020081
(PATHARLAPALLE) 		0201007000NRG25290420241102630 29/04/2024 Varalakshmi 0201007WL024550 Varalakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854803 Mrs VARALAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-020-033/020082
(PATHARLAPALLE) 		0201007000NRG25290420241102632 29/04/2024 G Santoshi 0201007WL024550 G Santoshi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855384 Mrs GORLE SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-020-033/020082
(PATHARLAPALLE) 		0201007000NRG25290420241102633 29/04/2024 Gorle Ramaswaami 0201007WL024550 Gorle Ramaswaami 00684 APGV0001140 922 922 Processed 05/05/2024 3666855497 GORLE RAMASWAMI UNION BANK OF INDIA(508500)
728 Ranastalam AP-01-007-020-033/020083
(PATHARLAPALLE) 		0201007000NRG25290420241102634 29/04/2024 Satyavati 0201007WL024550 Satyavati 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855349 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-020-033/020107
(PATHARLAPALLE) 		0201007000NRG25290420241102636 29/04/2024 Ramalakshmi 0201007WL024550 Ramalakshmi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666854792 Mrs RAMALAXMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-020-033/020170
(PATHARLAPALLE) 		0201007000NRG25290420241102637 29/04/2024 Rohini 0201007WL024550 Rohini 00684 APGV0001140 922 922 Processed 05/05/2024 3666855255 Mrs ROHINI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-020-033/020197
(PATHARLAPALLE) 		0201007000NRG25290420241102641 29/04/2024 Kantamma 0201007WL024550 Kantamma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855254 Mrs GORLE KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-020-033/020197
(PATHARLAPALLE) 		0201007000NRG25290420241102640 29/04/2024 Papinaidu 0201007WL024550 Papinaidu 00684 APGV0001140 922 922 Processed 05/05/2024 3666855380 Mr PAPI NAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-020-033/020203
(PATHARLAPALLE) 		0201007000NRG25290420241102646 29/04/2024 Appalasuramma 0201007WL024550 Appalasuramma 00684 APGV0001140 692 692 Processed 05/05/2024 3666855521 Mrs RELLI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-020-033/020203
(PATHARLAPALLE) 		0201007000NRG25290420241102647 29/04/2024 Relli Appalanarsamma 0201007WL024550 Relli Appalanarsamma 00684 APGV0001140 231 231 Processed 05/05/2024 3666855505 Mrs RELLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-020-033/020213
(PATHARLAPALLE) 		0201007000NRG25290420241102649 29/04/2024 Uma 0201007WL024550 Uma 00684 APGV0001140 922 922 Processed 05/05/2024 3666855379 Mrs LENKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-020-033/020213
(PATHARLAPALLE) 		0201007000NRG25290420241102648 29/04/2024 Yarramnaidu 0201007WL024550 Yarramnaidu 00684 APGV0001140 922 922 Processed 05/05/2024 3666854799 MR LENKA ERRANNAIDU STATE BANK OF INDIA(508548)
737 Ranastalam AP-01-007-020-033/10987
(PATHARLAPALLE) 		0201007000NRG25290420241102651 29/04/2024 Gorle Govinda 0201007WL024550 Gorle Govinda 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855507 MR GOVINDA GORLE STATE BANK OF INDIA(508548)
738 Ranastalam AP-01-007-020-033/10987
(PATHARLAPALLE) 		0201007000NRG25290420241102650 29/04/2024 Gorle Kumari 0201007WL024550 Gorle Kumari 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855486 Mrs GORLE KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-020-033/10996
(PATHARLAPALLE) 		0201007000NRG25290420241102654 29/04/2024 Cheemala Appanna 0201007WL024550 Cheemala Appanna 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855503 Mr CHEEMALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-020-033/10996
(PATHARLAPALLE) 		0201007000NRG25290420241102653 29/04/2024 Simala Dhamayanthi 0201007WL024550 Simala Dhamayanthi 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855504 SIMALA DHAMAYANTHI UNION BANK OF INDIA(508500)
741 Ranastalam AP-01-007-020-033/11001
(PATHARLAPALLE) 		0201007000NRG25290420241102661 29/04/2024 Jada Sureedu 0201007WL024550 Jada Sureedu 00684 APGV0001140 1153 1153 Processed 05/05/2024 3666855517 MISS DUKKA SUREEDU STATE BANK OF INDIA(508548)
742 Ranastalam AP-01-007-020-043/010092
(PATHARLAPALLE) 		0201007000NRG25290420241104092 29/04/2024 Gouri 0201007WL024589 Gouri 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855353 GORLE GOWRI UNION BANK OF INDIA(508500)
743 Ranastalam AP-01-007-020-043/010092
(PATHARLAPALLE) 		0201007000NRG25290420241104091 29/04/2024 Narayanamma 0201007WL024589 Narayanamma 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855140 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-020-043/010096
(PATHARLAPALLE) 		0201007000NRG25290420241104290 29/04/2024 Kaminaidu 0201007WL024591 Kaminaidu 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855136 Mr GUDIVADA KAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-020-043/010096
(PATHARLAPALLE) 		0201007000NRG25290420241104291 29/04/2024 Lakshmi 0201007WL024591 Lakshmi 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855139 Mrs GUDIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-020-043/010111
(PATHARLAPALLE) 		0201007000NRG25290420241104321 29/04/2024 Pyditalli 0201007WL024595 Pyditalli 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855138 Mrs GORLE PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-020-043/010119
(PATHARLAPALLE) 		0201007000NRG25290420241104089 29/04/2024 Seetamma 0201007WL024587 Seetamma 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855137 Mrs GORLE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-020-043/010167
(PATHARLAPALLE) 		0201007000NRG25290420241103731 29/04/2024 lakshmi 0201007WL024581 lakshmi 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855381 Mrs MULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-020-043/010167
(PATHARLAPALLE) 		0201007000NRG25290420241103730 29/04/2024 Raminaidu 0201007WL024581 Raminaidu 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855445 Mr MULLU RAMUNAAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-020-043/010192
(PATHARLAPALLE) 		0201007000NRG25290420241103735 29/04/2024 Suridamma 0201007WL024583 Suridamma 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855141 Mrs JAGGUROTHU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-020-043/010228
(PATHARLAPALLE) 		0201007000NRG25290420241103637 29/04/2024 Asirinaidu 0201007WL024579 Asirinaidu 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855378 GORLE ASIRINAIDU UNION BANK OF INDIA(508500)
752 Ranastalam AP-01-007-020-043/010255
(PATHARLAPALLE) 		0201007000NRG25290420241103604 29/04/2024 Gouri 0201007WL024575 Gouri 00684 APGV0001140 1800 1800 Processed 05/05/2024 3666855348 Mrs JAGGUROTHU GOWRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 250414 250414
753 Ranastalam AP-01-007-009-016/010001
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089408 29/04/2024 Suramma 0201007WL024294 Suramma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855208 Mrs GUMMADI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-009-016/010002
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089409 29/04/2024 Asiramma 0201007WL024294 Asiramma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855206 Mrs GUMMADI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-009-016/010011
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089415 29/04/2024 Saraswati 0201007WL024294 Saraswati 00684 APGV0001153 733 733 Processed 05/05/2024 3666855185 Mrs BUTHALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-009-016/010023
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089423 29/04/2024 Asiritalli 0201007WL024294 Asiritalli 00684 APGV0001153 733 733 Processed 05/05/2024 3666855199 Mrs LANGU ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-009-016/010026
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089426 29/04/2024 Appayyamma 0201007WL024294 Appayyamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855226 Mrs MUNAKALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-009-016/010027
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089428 29/04/2024 Suramma 0201007WL024294 Suramma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855193 Mrs MUNAKALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-009-016/010031
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089431 29/04/2024 Tavudu 0201007WL024294 Tavudu 00684 APGV0001153 733 733 Processed 05/05/2024 3666855194 Mrs JEERU TAVUDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-009-016/010033
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089434 29/04/2024 Appalasuramma 0201007WL024294 Appalasuramma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855207 Mrs BICHI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-009-016/010038
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089437 29/04/2024 Ramalakshmi 0201007WL024294 Ramalakshmi 00684 APGV0001153 733 733 Processed 05/05/2024 3666855202 Mrs JEERU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-009-016/010049
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089444 29/04/2024 Pyditalli 0201007WL024294 Pyditalli 00684 APGV0001153 733 733 Processed 05/05/2024 3666855474 Mrs JEERU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-009-016/010051
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089445 29/04/2024 Seetaalu 0201007WL024294 Seetaalu 00684 APGV0001153 733 733 Processed 05/05/2024 3666854808 Mrs CHINIPINNI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-009-016/010052
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089446 29/04/2024 Pentamma 0201007WL024294 Pentamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855201 MRS PENTAMMA CHINIPINNI STATE BANK OF INDIA(508548)
765 Ranastalam AP-01-007-009-016/010053
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089447 29/04/2024 Appalasuri 0201007WL024294 Appalasuri 00684 APGV0001153 733 733 Processed 05/05/2024 3666854811 Mrs APPALASURAMMA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-009-016/010055
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089449 29/04/2024 Ramanamma 0201007WL024294 Ramanamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855198 Mrs MUNAKALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-009-016/010061
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089455 29/04/2024 Ankamma 0201007WL024294 Ankamma 00684 APGV0001153 489 489 Processed 05/05/2024 3666855205 Mrs SAVADA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-009-016/010063
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089457 29/04/2024 Venkataratnam 0201007WL024294 Venkataratnam 00684 APGV0001153 733 733 Processed 05/05/2024 3666855453 MRS VENKATA RATNAM KOYYA STATE BANK OF INDIA(508548)
769 Ranastalam AP-01-007-009-016/010159
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089473 29/04/2024 Ramatalli 0201007WL024294 Ramatalli 00684 APGV0001153 733 733 Processed 05/05/2024 3666855484 Mrs JEERU RAMATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-009-016/010166
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089475 29/04/2024 Padma 0201007WL024294 Padma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855454 Mrs JEERU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-009-016/010195
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089480 29/04/2024 Ramatalli 0201007WL024294 Ramatalli 00684 APGV0001153 733 733 Processed 05/05/2024 3666854810 Mrs JEERU RAMA TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-009-016/010201
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089485 29/04/2024 asiramma 0201007WL024294 asiramma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855214 Mrs MUNAKALA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-009-016/010202
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089486 29/04/2024 narasamma 0201007WL024294 narasamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855196 MRS MUNAKALA NARASAMMA STATE BANK OF INDIA(508548)
774 Ranastalam AP-01-007-009-016/010203
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089487 29/04/2024 chinnammulu 0201007WL024294 chinnammulu 00684 APGV0001153 733 733 Processed 05/05/2024 3666855204 Mrs NIDRABINGI CHINNAMMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-009-016/010210
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089491 29/04/2024 narasamma 0201007WL024294 narasamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855195 Mrs CHINIPINNI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-009-016/010220
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089498 29/04/2024 durgga 0201007WL024294 durgga 00684 APGV0001153 733 733 Processed 05/05/2024 3666855197 Mrs KOLLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-009-016/010244
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089515 29/04/2024 ramanamma 0201007WL024294 ramanamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855499 Mrs ALPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-009-016/010249
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089516 29/04/2024 parasayya 0201007WL024294 parasayya 00684 APGV0001153 733 733 Processed 05/05/2024 3666855200 Mr JEERU PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-009-016/010298
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089537 29/04/2024 chndrakala 0201007WL024294 chndrakala 00684 APGV0001153 733 733 Processed 05/05/2024 3666855203 Mrs SAVADA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-009-016/010306
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089542 29/04/2024 santoshi 0201007WL024294 santoshi 00684 APGV0001153 733 733 Processed 05/05/2024 3666855472 Mrs JEERU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-009-016/010318
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089547 29/04/2024 durgamma 0201007WL024294 durgamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855183 Mrs MUNAKALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-009-016/010360
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089554 29/04/2024 Papalamma 0201007WL024294 Papalamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855184 Mrs CHILLA PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-009-016/010365
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089557 29/04/2024 savthri 0201007WL024294 savthri 00684 APGV0001153 733 733 Processed 05/05/2024 3666855216 Mrs JEERU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-009-016/010420
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089575 29/04/2024 Syamala 0201007WL024294 Syamala 00684 APGV0001153 733 733 Processed 05/05/2024 3666855452 Mrs MUNAKALA SYAMALA WO SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-009-016/010425
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089577 29/04/2024 Venkataramanabala 0201007WL024294 Venkataramanabala 00684 APGV0001153 733 733 Processed 05/05/2024 3666854809 Mr VENKATA NARAYANA BALA SUBRAMANYAM M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-009-016/010426
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089578 29/04/2024 appalakonda 0201007WL024294 appalakonda 00684 APGV0001153 733 733 Processed 05/05/2024 3666855223 Mrs MEESALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-009-016/010440
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089582 29/04/2024 Dhanalaxmi 0201007WL024294 Dhanalaxmi 00684 APGV0001153 733 733 Processed 05/05/2024 3666855186 Mrs GADILI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-009-016/010444
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089583 29/04/2024 Santhoshi 0201007WL024294 Santhoshi 00684 APGV0001153 733 733 Processed 05/05/2024 3666855218 Mrs KURIMINI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-009-016/010451
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089584 29/04/2024 Ramadevi 0201007WL024294 Ramadevi 00684 APGV0001153 733 733 Processed 05/05/2024 3666855396 MUNAKALA RAMADEVI BANK OF BARODA(606985)
790 Ranastalam AP-01-007-009-016/010458
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089587 29/04/2024 LAKSHMI 0201007WL024294 LAKSHMI 00684 APGV0001153 733 733 Processed 05/05/2024 3666855224 Mrs JEERU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-009-016/010460
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089588 29/04/2024 Ramalaxmi 0201007WL024294 Ramalaxmi 00684 APGV0001153 733 733 Processed 05/05/2024 3666855217 Mrs Kona Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-009-016/16010513
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089599 29/04/2024 Munakala Appalareddy 0201007WL024294 Munakala Appalareddy 00684 APGV0001153 733 733 Processed 05/05/2024 3666854825 MR APPALA REDDY MUNAKALA STATE BANK OF INDIA(508548)
793 Ranastalam AP-01-007-009-016/16010513
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089600 29/04/2024 Munakala Ramanamma 0201007WL024294 Munakala Ramanamma 00684 APGV0001153 733 733 Processed 05/05/2024 3666855511 Mrs MUNAKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-009-046/020143
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089601 29/04/2024 latha 0201007WL024294 latha 00684 APGV0001153 733 733 Processed 05/05/2024 3666855354 Mrs LANGU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30542 30542
795 Ranastalam AP-01-007-009-016/010452
(PYDIBHIMAVARAM) 		0201007000NRG25290420241089585 29/04/2024 anuradha 0201007WL024294 anuradha 00684 APGV0002235 733 733 Processed 05/05/2024 3666855187 DASARI ANURADHA CANARA BANK(508532)
SubTotal 733 733
Total 770746 770746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_290424APB_FTO_18456 Bank of Baroda BARB0VJBHPU Bhogapuram 733
2 Ranastalam AP0201007_290424APB_FTO_18456 Bank of India BKID0005665 SRIKAKULAM 1240
3 Ranastalam AP0201007_290424APB_FTO_18456 Bank of India BKID0008613 VIZIANAGARAM 1380
4 Ranastalam AP0201007_290424APB_FTO_18456 INDIAN BANK IDIB000R124 RANASTHALAM 3862
5 Ranastalam AP0201007_290424APB_FTO_18456 STATE BANK OF INDIA SBIN0000927 TENALI 1380
6 Ranastalam AP0201007_290424APB_FTO_18456 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1466
7 Ranastalam AP0201007_290424APB_FTO_18456 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 67759
8 Ranastalam AP0201007_290424APB_FTO_18456 STATE BANK OF INDIA SBIN0014269 KOSTA 69890
9 Ranastalam AP0201007_290424APB_FTO_18456 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 61082
10 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0551759 M.V.P. COLONY - VISAKHAPATNAM 461
11 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 127690
12 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0807249 ADAPAKA 2764
13 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0807273 SANCHAM 51100
14 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0809349 RAMALINGESWARAPET 1380
15 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 461
16 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 733
17 Ranastalam AP0201007_290424APB_FTO_18456 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 95676
18 Ranastalam AP0201007_290424APB_FTO_18456 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 250414
19 Ranastalam AP0201007_290424APB_FTO_18456 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 30542
20 Ranastalam AP0201007_290424APB_FTO_18456 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 733

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