Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_100524APB_FTO_50190
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-01-007-023-041/010031
(JEERUPELEM) 		0201007000NRG25100520241706836 10/05/2024 Bavirodu 0201007WL034775 Bavirodu 00078 CNRB0001837 1440 1440 Processed 15/05/2024 4052111389 AMARA BAVIRODU CANARA BANK(508532)
2 Ranastalam AP-01-007-023-041/010353
(JEERUPELEM) 		0201007000NRG25100520241738833 10/05/2024 Korlayya 0201007WL035094 Korlayya 00078 CNRB0001837 1438 1438 Processed 15/05/2024 4052111847 SURADA KORLAYYA UNION BANK OF INDIA(508500)
SubTotal 2878 2878
3 Ranastalam AP-01-007-014-022/010245
(MAHANTHIPALEM) 		0201007000NRG25100520241724404 10/05/2024 Ramakrishna 0201007WL034965 Ramakrishna 00176 IDIB000R124 1327 1327 Processed 15/05/2024 4052111377 GOMPA RAMAKRISHNA CANARA BANK(508532)
SubTotal 1327 1327
4 Ranastalam AP-01-007-023-041/010114
(JEERUPELEM) 		0201007000NRG25100520241706909 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0000919 960 960 Processed 15/05/2024 4052112013 MR YARRAYYA CHIYYARI STATE BANK OF INDIA(508548)
5 Ranastalam AP-01-007-023-041/010198
(JEERUPELEM) 		0201007000NRG25100520241706976 10/05/2024 Guramma 0201007WL034775 Guramma 00415 SBIN0000919 1440 1440 Processed 15/05/2024 4052111580 SURADA GURAMMA UNION BANK OF INDIA(508500)
6 Ranastalam AP-01-007-023-041/010264
(JEERUPELEM) 		0201007000NRG25100520241707031 10/05/2024 APPANNA MAGUPALLI 0201007WL034775 APPANNA MAGUPALLI 00415 SBIN0000919 1440 1440 Processed 15/05/2024 4052112014 MR APPANNA MAGUPALLI STATE BANK OF INDIA(508548)
7 Ranastalam AP-01-007-023-041/010464
(JEERUPELEM) 		0201007000NRG25100520241738958 10/05/2024 laxmi 0201007WL035094 laxmi 00415 SBIN0000919 1438 1438 Processed 15/05/2024 4052111588 MAGUPALLI LAXMI UNION BANK OF INDIA(508500)
SubTotal 5278 5278
8 Ranastalam AP-01-007-023-041/010350
(JEERUPELEM) 		0201007000NRG25100520241738830 10/05/2024 RAYITI YERRAMMA 0201007WL035094 RAYITI YERRAMMA 00415 SBIN0001007 1438 1438 Processed 15/05/2024 4052111591 Mrs RAYATHI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1438 1438
9 Ranastalam AP-01-007-023-041/010368
(JEERUPELEM) 		0201007000NRG25100520241738856 10/05/2024 Yarramma 0201007WL035094 Yarramma 00415 SBIN0003730 1438 1438 Processed 15/05/2024 4052111795 MRS KESAM YARRAMMA LTI STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-023-041/010491
(JEERUPELEM) 		0201007000NRG25100520241738980 10/05/2024 bullayya 0201007WL035094 bullayya 00415 SBIN0003730 1199 1199 Processed 15/05/2024 4052111466 MR VASUPALLI BULLAYYA STATE BANK OF INDIA(508548)
SubTotal 2637 2637
11 Ranastalam AP-01-007-023-041/010431
(JEERUPELEM) 		0201007000NRG25100520241738915 10/05/2024 Samual 0201007WL035094 Samual 00415 SBIN0011105 1199 1199 Processed 15/05/2024 4052111589 MR GANAGALLA SAMUAL STATE BANK OF INDIA(508548)
SubTotal 1199 1199
12 Ranastalam AP-01-007-023-041/010566
(JEERUPELEM) 		0201007000NRG25100520241739033 10/05/2024 Yerrayya 0201007WL035094 Yerrayya 00415 SBIN0014268 1199 1199 Processed 15/05/2024 4052111761 MR RAYITHI YARRAYYA STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-026-044/010070
(MARUVADA) 		0201007000NRG25100520241673711 10/05/2024 Nagamani 0201007WL034350 Nagamani 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052111985 Mrs POLAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ranastalam AP-01-007-026-044/010246
(MARUVADA) 		0201007000NRG25100520241673839 10/05/2024 Lakshmi 0201007WL034350 Lakshmi 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052111620 Mrs LAXMI PACHHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ranastalam AP-01-007-026-044/010269
(MARUVADA) 		0201007000NRG25100520241673852 10/05/2024 Dhanalakshmi 0201007WL034350 Dhanalakshmi 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052111723 MRS JAKKAMPUDI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4946 4946
16 Ranastalam AP-01-007-014-022/010019
(MAHANTHIPALEM) 		0201007000NRG25100520241724224 10/05/2024 Ramalakshmi 0201007WL034965 Ramalakshmi 00415 SBIN0014269 1327 1327 Processed 15/05/2024 4052111595 MRS VANUMU RAMALAXMI STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-023-041/010001
(JEERUPELEM) 		0201007000NRG25100520241706811 10/05/2024 Raamulamma 0201007WL034775 Raamulamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111797 MRS BEVARA RAMULAMMA LTI STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-023-041/010002
(JEERUPELEM) 		0201007000NRG25100520241706812 10/05/2024 Ammoru 0201007WL034775 Ammoru 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112001 MR AMMORU KARI STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-023-041/010006
(JEERUPELEM) 		0201007000NRG25100520241706814 10/05/2024 Narayana 0201007WL034775 Narayana 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111665 Mrs VASUPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ranastalam AP-01-007-023-041/010012
(JEERUPELEM) 		0201007000NRG25100520241706819 10/05/2024 Asiramma 0201007WL034775 Asiramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111785 MRS AMARA ASIRAMMA STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-023-041/010013
(JEERUPELEM) 		0201007000NRG25100520241706821 10/05/2024 Neelesu 0201007WL034775 Neelesu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111623 AMARA NEELAVENI UNION BANK OF INDIA(508500)
22 Ranastalam AP-01-007-023-041/010017
(JEERUPELEM) 		0201007000NRG25100520241706822 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111483 Mrs AMARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-023-041/010019
(JEERUPELEM) 		0201007000NRG25100520241706823 10/05/2024 Neelamma 0201007WL034775 Neelamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111827 Mrs NEELAMMA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-023-041/010022
(JEERUPELEM) 		0201007000NRG25100520241706825 10/05/2024 Bhudevi 0201007WL034775 Bhudevi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111644 Mrs MADDU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ranastalam AP-01-007-023-041/010024
(JEERUPELEM) 		0201007000NRG25100520241706828 10/05/2024 Mailapalli Appanna 0201007WL034775 Mailapalli Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111741 MR MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-023-041/010024
(JEERUPELEM) 		0201007000NRG25100520241706827 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111672 Mrs YARRAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ranastalam AP-01-007-023-041/010025
(JEERUPELEM) 		0201007000NRG25100520241706829 10/05/2024 Ramudu 0201007WL034775 Ramudu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111743 MAGUPALLI RAMUDU UNION BANK OF INDIA(508500)
28 Ranastalam AP-01-007-023-041/010026
(JEERUPELEM) 		0201007000NRG25100520241706831 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111636 AMRA LAKSHMI UNION BANK OF INDIA(508500)
29 Ranastalam AP-01-007-023-041/010029
(JEERUPELEM) 		0201007000NRG25100520241706834 10/05/2024 mallpalli Polamma 0201007WL034775 mallpalli Polamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111798 MRS MAILAPALLI POLAMMA LTI STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-023-041/010030
(JEERUPELEM) 		0201007000NRG25100520241706835 10/05/2024 Ammoru 0201007WL034775 Ammoru 00415 SBIN0014269 240 240 Processed 15/05/2024 4052111634 MRS AMARA AMMORU LTI STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-023-041/010031
(JEERUPELEM) 		0201007000NRG25100520241706837 10/05/2024 Ankamma 0201007WL034775 Ankamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111600 AMRA ANKAMMA UNION BANK OF INDIA(508500)
32 Ranastalam AP-01-007-023-041/010032
(JEERUPELEM) 		0201007000NRG25100520241706838 10/05/2024 Korlamma 0201007WL034775 Korlamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111668 MRS AMARA KORLAMMA LTI STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-023-041/010033
(JEERUPELEM) 		0201007000NRG25100520241706839 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112034 MR APPANNA AMARA STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-023-041/010034
(JEERUPELEM) 		0201007000NRG25100520241706841 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112067 Mr APPANNA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ranastalam AP-01-007-023-041/010034
(JEERUPELEM) 		0201007000NRG25100520241706842 10/05/2024 Sattamma 0201007WL034775 Sattamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111811 MRS AMARA SATTAMMA STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-023-041/010036
(JEERUPELEM) 		0201007000NRG25100520241706843 10/05/2024 Lakshmudu 0201007WL034775 Lakshmudu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111771 MR LAKSHMUDU AMARA STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-023-041/010037
(JEERUPELEM) 		0201007000NRG25100520241706845 10/05/2024 Nookamma 0201007WL034775 Nookamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111651 AMARA NUKAMMA UNION BANK OF INDIA(508500)
38 Ranastalam AP-01-007-023-041/010037
(JEERUPELEM) 		0201007000NRG25100520241706844 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112019 MR AMARA YERRAYYA STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-023-041/010038
(JEERUPELEM) 		0201007000NRG25100520241706847 10/05/2024 Sattamma 0201007WL034775 Sattamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111842 MAILAPALLI SATTEMMA UNION BANK OF INDIA(508500)
40 Ranastalam AP-01-007-023-041/010045
(JEERUPELEM) 		0201007000NRG25100520241706848 10/05/2024 Polamma 0201007WL034775 Polamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111482 AMARA POLAMMA UNION BANK OF INDIA(508500)
41 Ranastalam AP-01-007-023-041/010049
(JEERUPELEM) 		0201007000NRG25100520241706850 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111787 MYLAPALLI YERRAMMA UNION BANK OF INDIA(508500)
42 Ranastalam AP-01-007-023-041/010052
(JEERUPELEM) 		0201007000NRG25100520241706852 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111472 MAGUPALLI LAXMI UNION BANK OF INDIA(508500)
43 Ranastalam AP-01-007-023-041/010055
(JEERUPELEM) 		0201007000NRG25100520241706856 10/05/2024 Taata 0201007WL034775 Taata 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111381 MR RAYITHI TAATA STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-023-041/010058
(JEERUPELEM) 		0201007000NRG25100520241706858 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111775 MR AMARA YARRAYYA LTI STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-023-041/010062
(JEERUPELEM) 		0201007000NRG25100520241706861 10/05/2024 Police 0201007WL034775 Police 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111410 MRS SURADA POLAMMA LTI STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-023-041/010063
(JEERUPELEM) 		0201007000NRG25100520241706862 10/05/2024 Ramudu 0201007WL034775 Ramudu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111488 MR RAMUDU MAILAPALLI STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-023-041/010064
(JEERUPELEM) 		0201007000NRG25100520241706864 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111697 MRS MAILAPALLI YARRAMMA STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-023-041/010065
(JEERUPELEM) 		0201007000NRG25100520241706865 10/05/2024 Satyam 0201007WL034775 Satyam 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111769 MR SATYAM MAILAPALLI STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-023-041/010066
(JEERUPELEM) 		0201007000NRG25100520241706868 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111834 MRS LAXMI MAILAPALLI STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-023-041/010066
(JEERUPELEM) 		0201007000NRG25100520241706867 10/05/2024 Satyam 0201007WL034775 Satyam 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111782 MR SATYAM MAILAPILLI STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-023-041/010067
(JEERUPELEM) 		0201007000NRG25100520241706869 10/05/2024 Lakshmana 0201007WL034775 Lakshmana 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111737 MR MAGUPALLI LAKSHMANA LTI STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-023-041/010068
(JEERUPELEM) 		0201007000NRG25100520241706871 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111809 MRS MAILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-023-041/010074
(JEERUPELEM) 		0201007000NRG25100520241706874 10/05/2024 Polamma 0201007WL034775 Polamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111492 KOMARA POLAMMA UNION BANK OF INDIA(508500)
54 Ranastalam AP-01-007-023-041/010077
(JEERUPELEM) 		0201007000NRG25100520241706876 10/05/2024 VASUPALLI POLIVADU 0201007WL034775 VASUPALLI POLIVADU 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111709 Mr VASUPALLI POLIVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
55 Ranastalam AP-01-007-023-041/010078
(JEERUPELEM) 		0201007000NRG25100520241706878 10/05/2024 BADI SURI 0201007WL034775 BADI SURI 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111725 MR BADI SURI STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-023-041/010079
(JEERUPELEM) 		0201007000NRG25100520241706880 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111416 MRS YARRAMMA SURADA STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-023-041/010079
(JEERUPELEM) 		0201007000NRG25100520241706879 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0014269 480 480 Processed 15/05/2024 4052111415 SURADA YARRAYYA UNION BANK OF INDIA(508500)
58 Ranastalam AP-01-007-023-041/010081
(JEERUPELEM) 		0201007000NRG25100520241706881 10/05/2024 Ankamma 0201007WL034775 Ankamma 00415 SBIN0014269 480 480 Processed 15/05/2024 4052111783 Mrs S ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ranastalam AP-01-007-023-041/010082
(JEERUPELEM) 		0201007000NRG25100520241706882 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111496 MR APPANNA CHIYYARI STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-023-041/010082
(JEERUPELEM) 		0201007000NRG25100520241706883 10/05/2024 Appanna Chiyyari 0201007WL034775 Appanna Chiyyari 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112031 CHIYYARI APPANNA CANARA BANK(508532)
61 Ranastalam AP-01-007-023-041/010083
(JEERUPELEM) 		0201007000NRG25100520241706885 10/05/2024 Kameswari 0201007WL034775 Kameswari 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111826 Mrs CHIYYARI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ranastalam AP-01-007-023-041/010083
(JEERUPELEM) 		0201007000NRG25100520241706884 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0014269 1440 1440 Rejected 15/05/2024 4052111679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Ranastalam AP-01-007-023-041/010090
(JEERUPELEM) 		0201007000NRG25100520241706887 10/05/2024 Korlayya 0201007WL034775 Korlayya 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111504 Mr KORLAYYA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ranastalam AP-01-007-023-041/010091
(JEERUPELEM) 		0201007000NRG25100520241706888 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111805 MR APPANNA SURADA STATE BANK OF INDIA(508548)
65 Ranastalam AP-01-007-023-041/010091
(JEERUPELEM) 		0201007000NRG25100520241706889 10/05/2024 Kaamulu 0201007WL034775 Kaamulu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111605 MRS KAMULU SURADA STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-023-041/010092
(JEERUPELEM) 		0201007000NRG25100520241706891 10/05/2024 mysamma 0201007WL034775 mysamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111763 MRS SURADA MYSAMMA LTI STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-023-041/010092
(JEERUPELEM) 		0201007000NRG25100520241706890 10/05/2024 Palleti 0201007WL034775 Palleti 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052112027 MR PALLETU SURADA STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-023-041/010094
(JEERUPELEM) 		0201007000NRG25100520241706893 10/05/2024 LAKSHMI 0201007WL034775 LAKSHMI 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111464 MRS BADI LAXMI LTI STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-023-041/010094
(JEERUPELEM) 		0201007000NRG25100520241706892 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111767 MR YERRAYYA BADI STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-023-041/010096
(JEERUPELEM) 		0201007000NRG25100520241706894 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111754 MR SURADA APPANNA LTI STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-023-041/010097
(JEERUPELEM) 		0201007000NRG25100520241706896 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111770 MR APPANNA SURADA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-023-041/010097
(JEERUPELEM) 		0201007000NRG25100520241706897 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111625 MRS SURADA LAXMAMMA LTI STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-023-041/010100
(JEERUPELEM) 		0201007000NRG25100520241706900 10/05/2024 Mahandata 0201007WL034775 Mahandata 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111765 MR SURADA MAHANDATA LTI STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-023-041/010100
(JEERUPELEM) 		0201007000NRG25100520241706901 10/05/2024 suramma 0201007WL034775 suramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111411 MRS SURADA SURAMMA LTI STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-023-041/010102
(JEERUPELEM) 		0201007000NRG25100520241706902 10/05/2024 Poturaju 0201007WL034775 Poturaju 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112005 MR MAILAPALLI POTURAJU STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-023-041/010103
(JEERUPELEM) 		0201007000NRG25100520241706903 10/05/2024 Polamma 0201007WL034775 Polamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111481 SURADA POLAMMA UNION BANK OF INDIA(508500)
77 Ranastalam AP-01-007-023-041/010105
(JEERUPELEM) 		0201007000NRG25100520241706904 10/05/2024 MAILAPALLI YARRAMMA 0201007WL034775 MAILAPALLI YARRAMMA 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112017 MRS MAILAPALLI YARRAMMA LTI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-023-041/010106
(JEERUPELEM) 		0201007000NRG25100520241706905 10/05/2024 Sattemma 0201007WL034775 Sattemma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111657 SURADA SATYAMMA UNION BANK OF INDIA(508500)
79 Ranastalam AP-01-007-023-041/010112
(JEERUPELEM) 		0201007000NRG25100520241706907 10/05/2024 Mugatamma 0201007WL034775 Mugatamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111713 MRS MUGATAMMA MADDU STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-023-041/010114
(JEERUPELEM) 		0201007000NRG25100520241706910 10/05/2024 Bujjamma 0201007WL034775 Bujjamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111830 MRS BUJJAMMA CHIYYARI STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-023-041/010115
(JEERUPELEM) 		0201007000NRG25100520241706911 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111759 MR APPANNA VASUPALLI STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-023-041/010116
(JEERUPELEM) 		0201007000NRG25100520241706913 10/05/2024 Kaamulu 0201007WL034775 Kaamulu 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111794 MRS VASUPALLI KAMULU LTI STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-023-041/010119
(JEERUPELEM) 		0201007000NRG25100520241706916 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111584 MR MYLAPALLI APPANNA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-023-041/010121
(JEERUPELEM) 		0201007000NRG25100520241706917 10/05/2024 Kaamulu 0201007WL034775 Kaamulu 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111471 MAGUPALLI KAMULAMMA UNION BANK OF INDIA(508500)
85 Ranastalam AP-01-007-023-041/010123
(JEERUPELEM) 		0201007000NRG25100520241706918 10/05/2024 Kameswari 0201007WL034775 Kameswari 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111460 MAGUPALLI KAMESWARI UNION BANK OF INDIA(508500)
86 Ranastalam AP-01-007-023-041/010124
(JEERUPELEM) 		0201007000NRG25100520241706919 10/05/2024 Polamma 0201007WL034775 Polamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111671 MRS MAGUPALLI POLISU STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-023-041/010125
(JEERUPELEM) 		0201007000NRG25100520241706922 10/05/2024 JATLODU 0201007WL034775 JATLODU 00415 SBIN0014269 960 960 Processed 15/05/2024 4052112037 MR MAGUPALLI JATLODU STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-023-041/010125
(JEERUPELEM) 		0201007000NRG25100520241706920 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111702 MAGUPALLI LAXMI UNION BANK OF INDIA(508500)
89 Ranastalam AP-01-007-023-041/010125
(JEERUPELEM) 		0201007000NRG25100520241706921 10/05/2024 RAMBABU 0201007WL034775 RAMBABU 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052112065 MR MAGUPALLI RAMBABU STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-023-041/010127
(JEERUPELEM) 		0201007000NRG25100520241706923 10/05/2024 Satyam 0201007WL034775 Satyam 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111676 MR MAGUPALLI SATYAM STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-023-041/010128
(JEERUPELEM) 		0201007000NRG25100520241706925 10/05/2024 Polamma 0201007WL034775 Polamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111451 MRS MAGUPALLI POLAMMA LTI STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-023-041/010129
(JEERUPELEM) 		0201007000NRG25100520241706927 10/05/2024 Kaamulamma 0201007WL034775 Kaamulamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111612 Mrs MAGUPALLI KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ranastalam AP-01-007-023-041/010129
(JEERUPELEM) 		0201007000NRG25100520241706928 10/05/2024 Ramudu 0201007WL034775 Ramudu 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111745 MR MAGUPALLI RAMUDU STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-023-041/010131
(JEERUPELEM) 		0201007000NRG25100520241706929 10/05/2024 Polisamma 0201007WL034775 Polisamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111667 MRS MAGUPALLI POLAMMA STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-023-041/010131
(JEERUPELEM) 		0201007000NRG25100520241706930 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111812 MRS MAGUPALLI YARRAMMA STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-023-041/010133
(JEERUPELEM) 		0201007000NRG25100520241706931 10/05/2024 Appalaraju 0201007WL034775 Appalaraju 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111423 MAGUPALLI APPALARAJU UNION BANK OF INDIA(508500)
97 Ranastalam AP-01-007-023-041/010134
(JEERUPELEM) 		0201007000NRG25100520241706933 10/05/2024 Kaamulamma 0201007WL034775 Kaamulamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111462 MRS MAGUPALLI KAMULAMMA LTI STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-023-041/010137
(JEERUPELEM) 		0201007000NRG25100520241706934 10/05/2024 Somayya 0201007WL034775 Somayya 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111494 MR KARI SOMAYYA LTI STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-023-041/010137
(JEERUPELEM) 		0201007000NRG25100520241706935 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111829 KARI YARRAMMA UNION BANK OF INDIA(508500)
100 Ranastalam AP-01-007-023-041/010139
(JEERUPELEM) 		0201007000NRG25100520241706936 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111487 MAGUPALLI APPANNA CANARA BANK(508532)
101 Ranastalam AP-01-007-023-041/010145
(JEERUPELEM) 		0201007000NRG25100520241706938 10/05/2024 Kurmarao 0201007WL034775 Kurmarao 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111724 Mr MAGUPALLI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ranastalam AP-01-007-023-041/010147
(JEERUPELEM) 		0201007000NRG25100520241706942 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111693 MR MAGUPALLE APPNNA STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-023-041/010147
(JEERUPELEM) 		0201007000NRG25100520241706941 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111450 MRS MAGUPALLI YARRAMMA STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-023-041/010148
(JEERUPELEM) 		0201007000NRG25100520241706944 10/05/2024 Mugupalli Lakshmana 0201007WL034775 Mugupalli Lakshmana 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111744 MR MAGUPALLI LAKSHMANA STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-023-041/010149
(JEERUPELEM) 		0201007000NRG25100520241706945 10/05/2024 Police 0201007WL034775 Police 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111401 Mrs POLAMMA MAGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ranastalam AP-01-007-023-041/010150
(JEERUPELEM) 		0201007000NRG25100520241706947 10/05/2024 Ramulu 0201007WL034775 Ramulu 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111682 MR MAGUPALLI RAMUDU STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-023-041/010151
(JEERUPELEM) 		0201007000NRG25100520241706948 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111836 MRS LAXMI MAGUPALLI STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-023-041/010151
(JEERUPELEM) 		0201007000NRG25100520241706949 10/05/2024 Taatarao 0201007WL034775 Taatarao 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111499 MR TATARAO MAGUPALLI STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-023-041/010154
(JEERUPELEM) 		0201007000NRG25100520241706950 10/05/2024 Mahesh 0201007WL034775 Mahesh 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111749 MR MAGUPALLI MAHESH STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-023-041/010156
(JEERUPELEM) 		0201007000NRG25100520241706952 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 960 960 Processed 15/05/2024 4052111752 MRS MAGUPALLI APPANNA LTI STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-023-041/010158
(JEERUPELEM) 		0201007000NRG25100520241706954 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111467 MRS DUMMU LAKSHMI STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-023-041/010172
(JEERUPELEM) 		0201007000NRG25100520241706957 10/05/2024 Chandramma 0201007WL034775 Chandramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111792 MRS VASUPALLI CHANDRAMMA LTI STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-023-041/010173
(JEERUPELEM) 		0201007000NRG25100520241706959 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111502 MR APPANNA SURADA STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-023-041/010185
(JEERUPELEM) 		0201007000NRG25100520241706964 10/05/2024 Taatayyamma 0201007WL034775 Taatayyamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111780 AMARA THATHAYYAMMA UNION BANK OF INDIA(508500)
115 Ranastalam AP-01-007-023-041/010190
(JEERUPELEM) 		0201007000NRG25100520241706967 10/05/2024 Sattodu 0201007WL034775 Sattodu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111791 VASUPALLI SATTODU UNION BANK OF INDIA(508500)
116 Ranastalam AP-01-007-023-041/010191
(JEERUPELEM) 		0201007000NRG25100520241706970 10/05/2024 Guramma 0201007WL034775 Guramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111799 MRS MAILAPALLI GURAMMA LTI STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-023-041/010191
(JEERUPELEM) 		0201007000NRG25100520241706969 10/05/2024 Krishnamma 0201007WL034775 Krishnamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111753 MR MAILAPALLI KRISHNAMMA LTI STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-023-041/010192
(JEERUPELEM) 		0201007000NRG25100520241706971 10/05/2024 Ramalakshmi 0201007WL034775 Ramalakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111403 MRS VASUPALLI RAMALAXMI LTI STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-023-041/010193
(JEERUPELEM) 		0201007000NRG25100520241706972 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111813 MRS VASUPALLI LAXMI LTI STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-023-041/010194
(JEERUPELEM) 		0201007000NRG25100520241706974 10/05/2024 Chinna 0201007WL034775 Chinna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111758 MR CHINNA VASUPALLI STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-023-041/010195
(JEERUPELEM) 		0201007000NRG25100520241706975 10/05/2024 Bujji 0201007WL034775 Bujji 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111681 MRS BODI BUJJI LTI STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-023-041/010198
(JEERUPELEM) 		0201007000NRG25100520241706977 10/05/2024 SURADA RAMUDU 0201007WL034775 SURADA RAMUDU 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111717 MR RAMUDU SURADA STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-023-041/010200
(JEERUPELEM) 		0201007000NRG25100520241706978 10/05/2024 Korlamma 0201007WL034775 Korlamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111704 MAILAPALLI KORLAMMA UNION BANK OF INDIA(508500)
124 Ranastalam AP-01-007-023-041/010200
(JEERUPELEM) 		0201007000NRG25100520241706979 10/05/2024 MAILAPALLI AMMORU 0201007WL034775 MAILAPALLI AMMORU 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111582 MR MAILAPALLI AMMORU STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-023-041/010202
(JEERUPELEM) 		0201007000NRG25100520241706981 10/05/2024 Chinalakshmi 0201007WL034775 Chinalakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111839 BADI CHINNALAKSHMI UNION BANK OF INDIA(508500)
126 Ranastalam AP-01-007-023-041/010207
(JEERUPELEM) 		0201007000NRG25100520241706984 10/05/2024 Police 0201007WL034775 Police 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111786 MRS SURADA POLAMMA STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-023-041/010207
(JEERUPELEM) 		0201007000NRG25100520241706986 10/05/2024 SURADA SATYAVATHI 0201007WL034775 SURADA SATYAVATHI 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112012 Mrs SURADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ranastalam AP-01-007-023-041/010208
(JEERUPELEM) 		0201007000NRG25100520241706987 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111414 MRS YARRAMMA SURADA STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-023-041/010208
(JEERUPELEM) 		0201007000NRG25100520241706988 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111764 MR SURADA CHINNODU LTI STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-023-041/010210
(JEERUPELEM) 		0201007000NRG25100520241706990 10/05/2024 YERRAYYA 0201007WL034775 YERRAYYA 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111768 MR YARRAYYA RAYATI STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-023-041/010214
(JEERUPELEM) 		0201007000NRG25100520241706993 10/05/2024 Krishna 0201007WL034775 Krishna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111720 MR MAGUPALLI KRISHNA STATE BANK OF INDIA(508548)
132 Ranastalam AP-01-007-023-041/010214
(JEERUPELEM) 		0201007000NRG25100520241706992 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111418 MAGUPALLI YARRAMMA UNION BANK OF INDIA(508500)
133 Ranastalam AP-01-007-023-041/010218
(JEERUPELEM) 		0201007000NRG25100520241706994 10/05/2024 Korlamma 0201007WL034775 Korlamma 00415 SBIN0014269 1200 1200 Rejected 15/05/2024 4052111788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Ranastalam AP-01-007-023-041/010223
(JEERUPELEM) 		0201007000NRG25100520241706997 10/05/2024 Magupali Lakshmi 0201007WL034775 Magupali Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112021 MRS MAGUPALLI LAXMI STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-023-041/010226
(JEERUPELEM) 		0201007000NRG25100520241706999 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111602 MRS MADDU LAKSHMI STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-023-041/010228
(JEERUPELEM) 		0201007000NRG25100520241707000 10/05/2024 Ankamma 0201007WL034775 Ankamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111710 SURADA ANKAMMA UNION BANK OF INDIA(508500)
137 Ranastalam AP-01-007-023-041/010229
(JEERUPELEM) 		0201007000NRG25100520241707002 10/05/2024 Korlamma 0201007WL034775 Korlamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111801 MAGUPALLI KORLAMMA UNION BANK OF INDIA(508500)
138 Ranastalam AP-01-007-023-041/010231
(JEERUPELEM) 		0201007000NRG25100520241707005 10/05/2024 KESAM APPANNA 0201007WL034775 KESAM APPANNA 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111673 MR KESAM APPANNA STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-023-041/010231
(JEERUPELEM) 		0201007000NRG25100520241707003 10/05/2024 Neelamma 0201007WL034775 Neelamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111400 KESAM NEELAMMA UNION BANK OF INDIA(508500)
140 Ranastalam AP-01-007-023-041/010234
(JEERUPELEM) 		0201007000NRG25100520241707008 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111614 RAYITHI LAXMI UNION BANK OF INDIA(508500)
141 Ranastalam AP-01-007-023-041/010234
(JEERUPELEM) 		0201007000NRG25100520241707009 10/05/2024 Lakshmudu 0201007WL034775 Lakshmudu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111824 MR RAYITI LAXMUDU STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-023-041/010236
(JEERUPELEM) 		0201007000NRG25100520241707010 10/05/2024 Korlamma 0201007WL034775 Korlamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111456 MRS SURADA KORLAMMA STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-023-041/010239
(JEERUPELEM) 		0201007000NRG25100520241707012 10/05/2024 Kannalu 0201007WL034775 Kannalu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111746 MR KANNALU SURADA STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-023-041/010240
(JEERUPELEM) 		0201007000NRG25100520241707014 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112004 MR KESAM APPANNA STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-023-041/010244
(JEERUPELEM) 		0201007000NRG25100520241707016 10/05/2024 Surada Kurmarao 0201007WL034775 Surada Kurmarao 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112025 MR KURMARAO SURADA STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-023-041/010245
(JEERUPELEM) 		0201007000NRG25100520241707017 10/05/2024 Mataalu 0201007WL034775 Mataalu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111459 MR MYLAPALLI MATHALU LTI STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-023-041/010245
(JEERUPELEM) 		0201007000NRG25100520241707018 10/05/2024 Thotamma 0201007WL034775 Thotamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111789 MRS MYLAPALLI THOTAMMA LTI STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-023-041/010247
(JEERUPELEM) 		0201007000NRG25100520241707020 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111406 BADI CHINNA LAXMI UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-023-041/010248
(JEERUPELEM) 		0201007000NRG25100520241707022 10/05/2024 Ramulu 0201007WL034775 Ramulu 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111683 MR BADI RAMULU STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-023-041/010249
(JEERUPELEM) 		0201007000NRG25100520241707024 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111635 MRS KARI LAXMI STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-023-041/010254
(JEERUPELEM) 		0201007000NRG25100520241707026 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111804 MAGUPALLI YERRAMMA UNION BANK OF INDIA(508500)
152 Ranastalam AP-01-007-023-041/010260
(JEERUPELEM) 		0201007000NRG25100520241707027 10/05/2024 Gurayya 0201007WL034775 Gurayya 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111695 MR BADI GURAYYA LTI STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-023-041/010263
(JEERUPELEM) 		0201007000NRG25100520241707029 10/05/2024 Yallamma 0201007WL034775 Yallamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112033 BADI YALLAMMA UNION BANK OF INDIA(508500)
154 Ranastalam AP-01-007-023-041/010266
(JEERUPELEM) 		0201007000NRG25100520241707033 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111422 BADI APPARAO UNION BANK OF INDIA(508500)
155 Ranastalam AP-01-007-023-041/010268
(JEERUPELEM) 		0201007000NRG25100520241707034 10/05/2024 Kantamma 0201007WL034775 Kantamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111399 CHINTHAPALLI KANTHAMMA UNION BANK OF INDIA(508500)
156 Ranastalam AP-01-007-023-041/010269
(JEERUPELEM) 		0201007000NRG25100520241707035 10/05/2024 Jyothi 0201007WL034775 Jyothi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111592 MR MAILAPALLI JYOTHI STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-023-041/010272
(JEERUPELEM) 		0201007000NRG25100520241707037 10/05/2024 Appanna 0201007WL034775 Appanna 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111688 MR CHIYYARI APPANNA LTI STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-023-041/010272
(JEERUPELEM) 		0201007000NRG25100520241707038 10/05/2024 Appayyamma 0201007WL034775 Appayyamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111687 CHIYYARI APPAYAMMA UNION BANK OF INDIA(508500)
159 Ranastalam AP-01-007-023-041/010276
(JEERUPELEM) 		0201007000NRG25100520241707041 10/05/2024 Korlamma 0201007WL034775 Korlamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111815 MRS BADI KORLAMMA STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-023-041/010276
(JEERUPELEM) 		0201007000NRG25100520241707042 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111417 MR BADI YERRAYYA STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-023-041/010278
(JEERUPELEM) 		0201007000NRG25100520241707044 10/05/2024 yarrayya 0201007WL034775 yarrayya 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111596 MR AMARA YARRAYYA STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-023-041/010281
(JEERUPELEM) 		0201007000NRG25100520241707045 10/05/2024 Chinnatalli 0201007WL034775 Chinnatalli 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111478 MAILAPALLI CHINATALLI UNION BANK OF INDIA(508500)
163 Ranastalam AP-01-007-023-041/010284
(JEERUPELEM) 		0201007000NRG25100520241707046 10/05/2024 Ammoru 0201007WL034775 Ammoru 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111652 Mrs AMMORU BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ranastalam AP-01-007-023-041/010286
(JEERUPELEM) 		0201007000NRG25100520241707047 10/05/2024 Polamma 0201007WL034775 Polamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111823 MRS POLAMMA BADI STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-023-041/010287
(JEERUPELEM) 		0201007000NRG25100520241707048 10/05/2024 Krishnamma 0201007WL034775 Krishnamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112063 MR MAILAPALLI KRISHNAMMA STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-023-041/010287
(JEERUPELEM) 		0201007000NRG25100520241707049 10/05/2024 Maipali Tatarao 0201007WL034775 Maipali Tatarao 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112008 MR TATARAO MAILAPALLI STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-023-041/010287
(JEERUPELEM) 		0201007000NRG25100520241707050 10/05/2024 Maipalli Yallarao 0201007WL034775 Maipalli Yallarao 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111781 MR MAILAPILLI YELLA RAO STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-023-041/010291
(JEERUPELEM) 		0201007000NRG25100520241707054 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111469 Mrs Kari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ranastalam AP-01-007-023-041/010291
(JEERUPELEM) 		0201007000NRG25100520241707052 10/05/2024 Ramudu 0201007WL034775 Ramudu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111766 MR AMRA RAMUDU LTI STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-023-041/010291
(JEERUPELEM) 		0201007000NRG25100520241707053 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052112044 Mrs BADI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ranastalam AP-01-007-023-041/010294
(JEERUPELEM) 		0201007000NRG25100520241707055 10/05/2024 Paidamma 0201007WL034775 Paidamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111479 MRS AMARA PAIDAMMA STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-023-041/010296
(JEERUPELEM) 		0201007000NRG25100520241707056 10/05/2024 Ramudu 0201007WL034775 Ramudu 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111385 MR RAMUDU MAGUPALLI STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-023-041/010298
(JEERUPELEM) 		0201007000NRG25100520241707058 10/05/2024 Satyavati 0201007WL034775 Satyavati 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111633 MR AMARA SATYAVATHI STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-023-041/010301
(JEERUPELEM) 		0201007000NRG25100520241707060 10/05/2024 Danamma 0201007WL034775 Danamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111420 Mrs DANAMMA MAGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Ranastalam AP-01-007-023-041/010303
(JEERUPELEM) 		0201007000NRG25100520241707061 10/05/2024 Pentamma 0201007WL034775 Pentamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111624 MRS MAGUPALLI PENTAMMA STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-023-041/010303
(JEERUPELEM) 		0201007000NRG25100520241707062 10/05/2024 SAI KUMAR 0201007WL034775 SAI KUMAR 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052112046 MR MAGUPALLI SAI KUMAR STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-023-041/010310
(JEERUPELEM) 		0201007000NRG25100520241707066 10/05/2024 Kaamulamma 0201007WL034775 Kaamulamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111711 MAILAPALLI KAMULAMMA UNION BANK OF INDIA(508500)
178 Ranastalam AP-01-007-023-041/010311
(JEERUPELEM) 		0201007000NRG25100520241707067 10/05/2024 Polamma 0201007WL034775 Polamma 00415 SBIN0014269 1440 1440 Processed 15/05/2024 4052111664 MRS PUKKALA POLAMMA LTI STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-023-041/010314
(JEERUPELEM) 		0201007000NRG25100520241707069 10/05/2024 Raajamma 0201007WL034775 Raajamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111454 MRS VASUPALLI RAJAMMA STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-023-041/010318
(JEERUPELEM) 		0201007000NRG25100520241707074 10/05/2024 Kaamulamma 0201007WL034775 Kaamulamma 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111705 Mrs Surada Kaamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ranastalam AP-01-007-023-041/010319
(JEERUPELEM) 		0201007000NRG25100520241707076 10/05/2024 Ramulu 0201007WL034775 Ramulu 00415 SBIN0014269 1200 1200 Processed 15/05/2024 4052111503 MR BADI RAMUDU STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-023-041/010321
(JEERUPELEM) 		0201007000NRG25100520241738810 10/05/2024 Totayya 0201007WL035094 Totayya 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111675 RAYITHI THOTAYYA UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-023-041/010323
(JEERUPELEM) 		0201007000NRG25100520241738811 10/05/2024 Ammoru 0201007WL035094 Ammoru 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111404 Mrs CHODIPILLI AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Ranastalam AP-01-007-023-041/010324
(JEERUPELEM) 		0201007000NRG25100520241738812 10/05/2024 Lakshmi 0201007WL035094 Lakshmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111828 CHODIPALLI LAXMI UNION BANK OF INDIA(508500)
185 Ranastalam AP-01-007-023-041/010328
(JEERUPELEM) 		0201007000NRG25100520241738814 10/05/2024 Appanna 0201007WL035094 Appanna 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111692 MR KOMARA APPANNA STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-023-041/010330
(JEERUPELEM) 		0201007000NRG25100520241738818 10/05/2024 Appalanaidu 0201007WL035094 Appalanaidu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111740 MR APPALANAIDU MAGUPALLI STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-023-041/010334
(JEERUPELEM) 		0201007000NRG25100520241738820 10/05/2024 Polisamma 0201007WL035094 Polisamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111637 MRS KARI POLISAMMA LTI STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-023-041/010336
(JEERUPELEM) 		0201007000NRG25100520241738822 10/05/2024 Rajesh 0201007WL035094 Rajesh 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111700 MR BADI RAJESH STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-023-041/010338
(JEERUPELEM) 		0201007000NRG25100520241738823 10/05/2024 Vijay 0201007WL035094 Vijay 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111734 MR GANAGALLA VIJAY STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-023-041/010341
(JEERUPELEM) 		0201007000NRG25100520241738824 10/05/2024 Dinamma 0201007WL035094 Dinamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111691 Mrs DENAMMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ranastalam AP-01-007-023-041/010341
(JEERUPELEM) 		0201007000NRG25100520241738825 10/05/2024 Jayaraju 0201007WL035094 Jayaraju 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112028 MR JAYARAJU BADI STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-023-041/010343
(JEERUPELEM) 		0201007000NRG25100520241738826 10/05/2024 Gurumuti 0201007WL035094 Gurumuti 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111606 Mr GURUMURTHY BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ranastalam AP-01-007-023-041/010343
(JEERUPELEM) 		0201007000NRG25100520241738827 10/05/2024 Paidamma 0201007WL035094 Paidamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111807 BADI PAIDAMMA UNION BANK OF INDIA(508500)
194 Ranastalam AP-01-007-023-041/010346
(JEERUPELEM) 		0201007000NRG25100520241738828 10/05/2024 Totamma 0201007WL035094 Totamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111712 MRS RAYITHI TOTAMMA STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-023-041/010350
(JEERUPELEM) 		0201007000NRG25100520241738829 10/05/2024 Yarrayya 0201007WL035094 Yarrayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111660 MR RAYATHI YARRAYYA STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-023-041/010351
(JEERUPELEM) 		0201007000NRG25100520241738831 10/05/2024 Lakshumudu 0201007WL035094 Lakshumudu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111630 MR GOVINDHA LAKSHMUDU STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-023-041/010351
(JEERUPELEM) 		0201007000NRG25100520241738832 10/05/2024 Polisu 0201007WL035094 Polisu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111722 MRS POLICE GOVINDHA STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-023-041/010354
(JEERUPELEM) 		0201007000NRG25100520241738836 10/05/2024 Ammoru 0201007WL035094 Ammoru 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111379 KOMARA AMMORU UNION BANK OF INDIA(508500)
199 Ranastalam AP-01-007-023-041/010354
(JEERUPELEM) 		0201007000NRG25100520241738835 10/05/2024 Komara Ramu 0201007WL035094 Komara Ramu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112018 MR KOMARA RAMU STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-023-041/010355
(JEERUPELEM) 		0201007000NRG25100520241738837 10/05/2024 Appanna 0201007WL035094 Appanna 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112007 MR BADI APPANNA STATE BANK OF INDIA(508548)
201 Ranastalam AP-01-007-023-041/010357
(JEERUPELEM) 		0201007000NRG25100520241738840 10/05/2024 APPANNA 0201007WL035094 APPANNA 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111677 KUNDU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ranastalam AP-01-007-023-041/010357
(JEERUPELEM) 		0201007000NRG25100520241738839 10/05/2024 Chittamma 0201007WL035094 Chittamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111684 MRS KUNDU CHITTAMMA STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-023-041/010358
(JEERUPELEM) 		0201007000NRG25100520241738841 10/05/2024 Kamulamma 0201007WL035094 Kamulamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111650 Mrs KAMULU AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ranastalam AP-01-007-023-041/010359
(JEERUPELEM) 		0201007000NRG25100520241738842 10/05/2024 Lakshamana 0201007WL035094 Lakshamana 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112030 MR LAKSHMANA MAGUPALLI STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-023-041/010359
(JEERUPELEM) 		0201007000NRG25100520241738843 10/05/2024 Satyavathi 0201007WL035094 Satyavathi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111380 MAGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
206 Ranastalam AP-01-007-023-041/010360
(JEERUPELEM) 		0201007000NRG25100520241738845 10/05/2024 Maipalli Yarrayya 0201007WL035094 Maipalli Yarrayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112002 MR MAILAPALLI YERRAYYA STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-023-041/010364
(JEERUPELEM) 		0201007000NRG25100520241738848 10/05/2024 Narayanamma 0201007WL035094 Narayanamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111821 MRS MAGUPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-023-041/010365
(JEERUPELEM) 		0201007000NRG25100520241738850 10/05/2024 Appanna 0201007WL035094 Appanna 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111632 MR SURADA APPANNA STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-023-041/010365
(JEERUPELEM) 		0201007000NRG25100520241738849 10/05/2024 Devi 0201007WL035094 Devi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111484 SURADA DEVI UNION BANK OF INDIA(508500)
210 Ranastalam AP-01-007-023-041/010366
(JEERUPELEM) 		0201007000NRG25100520241738852 10/05/2024 AMARA MOUNIKA 0201007WL035094 AMARA MOUNIKA 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112048 Miss SURADA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ranastalam AP-01-007-023-041/010366
(JEERUPELEM) 		0201007000NRG25100520241738851 10/05/2024 Sanyasamma 0201007WL035094 Sanyasamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111475 SURADA SANYASAMMA UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-023-041/010367
(JEERUPELEM) 		0201007000NRG25100520241738853 10/05/2024 Lakshmi 0201007WL035094 Lakshmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111470 SURADA LAKSHMI UNION BANK OF INDIA(508500)
213 Ranastalam AP-01-007-023-041/010368
(JEERUPELEM) 		0201007000NRG25100520241738855 10/05/2024 Korlayya 0201007WL035094 Korlayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111500 MR KESAM KORLAYYA LTI STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-023-041/010371
(JEERUPELEM) 		0201007000NRG25100520241738859 10/05/2024 Yarramma 0201007WL035094 Yarramma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111840 RAYITHI YARRAMMA UNION BANK OF INDIA(508500)
215 Ranastalam AP-01-007-023-041/010373
(JEERUPELEM) 		0201007000NRG25100520241738860 10/05/2024 Ramesh 0201007WL035094 Ramesh 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111685 MR MAIALAPALLI RAMESH STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-023-041/010373
(JEERUPELEM) 		0201007000NRG25100520241738861 10/05/2024 Yarramma 0201007WL035094 Yarramma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111382 MAILAPALLI YARRAMMA UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-023-041/010374
(JEERUPELEM) 		0201007000NRG25100520241738862 10/05/2024 Dhanalakshmi 0201007WL035094 Dhanalakshmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111585 MRS KARRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-023-041/010375
(JEERUPELEM) 		0201007000NRG25100520241738863 10/05/2024 Konda 0201007WL035094 Konda 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111659 MR RAYETI KONDA STATE BANK OF INDIA(508548)
219 Ranastalam AP-01-007-023-041/010375
(JEERUPELEM) 		0201007000NRG25100520241738864 10/05/2024 Lakshmi 0201007WL035094 Lakshmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111397 MRS RAYITHI LAXMI STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-023-041/010377
(JEERUPELEM) 		0201007000NRG25100520241738865 10/05/2024 Sattamma 0201007WL035094 Sattamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111610 MRS SATTEMMA MAGUPALLI STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-023-041/010378
(JEERUPELEM) 		0201007000NRG25100520241738867 10/05/2024 Magupallo Appayya 0201007WL035094 Magupallo Appayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111802 Mrs MAGUPALLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ranastalam AP-01-007-023-041/010378
(JEERUPELEM) 		0201007000NRG25100520241738866 10/05/2024 Mugupalli Yarrayya 0201007WL035094 Mugupalli Yarrayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112032 MR MAGUPALLI YARRAYYA STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-023-041/010379
(JEERUPELEM) 		0201007000NRG25100520241738869 10/05/2024 Lakshmi 0201007WL035094 Lakshmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111835 Mrs CHIYYARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ranastalam AP-01-007-023-041/010379
(JEERUPELEM) 		0201007000NRG25100520241738868 10/05/2024 Venkatesh 0201007WL035094 Venkatesh 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111581 MR CHIYYARI VENKATESH STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-023-041/010382
(JEERUPELEM) 		0201007000NRG25100520241738870 10/05/2024 Sattamma 0201007WL035094 Sattamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111846 Miss Dumma Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ranastalam AP-01-007-023-041/010384
(JEERUPELEM) 		0201007000NRG25100520241738873 10/05/2024 Kalynati 0201007WL035094 Kalynati 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111426 MR RAYITHI KALYAN STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-023-041/010384
(JEERUPELEM) 		0201007000NRG25100520241738871 10/05/2024 Mahandata 0201007WL035094 Mahandata 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111608 RAYITI MAHANDATHA UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-023-041/010386
(JEERUPELEM) 		0201007000NRG25100520241738874 10/05/2024 Kameswari 0201007WL035094 Kameswari 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111424 GUNTU KAMESWARI UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-023-041/010386
(JEERUPELEM) 		0201007000NRG25100520241738875 10/05/2024 YARRAYYA GUNTU 0201007WL035094 YARRAYYA GUNTU 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111718 MR YARRAYYA GUNTU STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-023-041/010391
(JEERUPELEM) 		0201007000NRG25100520241738877 10/05/2024 Chendu 0201007WL035094 Chendu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111485 MR KARI CHANDU STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-023-041/010392
(JEERUPELEM) 		0201007000NRG25100520241738878 10/05/2024 Ammoru 0201007WL035094 Ammoru 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112009 MAILAPALLI YARRAYYA UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-023-041/010393
(JEERUPELEM) 		0201007000NRG25100520241738880 10/05/2024 kamaraju 0201007WL035094 kamaraju 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112039 MAGUPALLI KAMARAJU UNION BANK OF INDIA(508500)
233 Ranastalam AP-01-007-023-041/010393
(JEERUPELEM) 		0201007000NRG25100520241738879 10/05/2024 Padma 0201007WL035094 Padma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111452 Mrs PADMA MAGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Ranastalam AP-01-007-023-041/010394
(JEERUPELEM) 		0201007000NRG25100520241738882 10/05/2024 Thotaraju 0201007WL035094 Thotaraju 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111755 MR RAYATI THOTA RAJU STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-023-041/010395
(JEERUPELEM) 		0201007000NRG25100520241738883 10/05/2024 Thotamma 0201007WL035094 Thotamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111419 Mrs SURADA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ranastalam AP-01-007-023-041/010395
(JEERUPELEM) 		0201007000NRG25100520241738884 10/05/2024 Yarrayya 0201007WL035094 Yarrayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111627 MR YARRAYYA SURADA STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-023-041/010401
(JEERUPELEM) 		0201007000NRG25100520241738888 10/05/2024 ramudu 0201007WL035094 ramudu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111774 MR MAGUPALLI RAMUDU LTI STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-023-041/010401
(JEERUPELEM) 		0201007000NRG25100520241738887 10/05/2024 seetamma 0201007WL035094 seetamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111844 MAGUPALLI SEETHAMMA UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-023-041/010403
(JEERUPELEM) 		0201007000NRG25100520241738890 10/05/2024 APPANNA KARI 0201007WL035094 APPANNA KARI 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111405 MR APPANNA KARI STATE BANK OF INDIA(508548)
240 Ranastalam AP-01-007-023-041/010403
(JEERUPELEM) 		0201007000NRG25100520241738889 10/05/2024 paidamma 0201007WL035094 paidamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111779 MRS KARI PAIDAMMA STATE BANK OF INDIA(508548)
241 Ranastalam AP-01-007-023-041/010405
(JEERUPELEM) 		0201007000NRG25100520241738892 10/05/2024 Adilaxmi 0201007WL035094 Adilaxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111432 MAGUPALLI AADILAXMI UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-023-041/010407
(JEERUPELEM) 		0201007000NRG25100520241738895 10/05/2024 Apparao 0201007WL035094 Apparao 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111489 MR MUGI APPARAO STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-023-041/010407
(JEERUPELEM) 		0201007000NRG25100520241738894 10/05/2024 Laxmi 0201007WL035094 Laxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111778 MUGI LAKSHMAMMA UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-023-041/010408
(JEERUPELEM) 		0201007000NRG25100520241738896 10/05/2024 Appayyamma 0201007WL035094 Appayyamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111468 BADI APPAYYAMMA UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-023-041/010410
(JEERUPELEM) 		0201007000NRG25100520241738898 10/05/2024 Appanna 0201007WL035094 Appanna 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112035 MR BADI APPANNA STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-023-041/010410
(JEERUPELEM) 		0201007000NRG25100520241738897 10/05/2024 Appayyamma 0201007WL035094 Appayyamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111806 MRS APPAYYAMMA BADI STATE BANK OF INDIA(508548)
247 Ranastalam AP-01-007-023-041/010412
(JEERUPELEM) 		0201007000NRG25100520241738900 10/05/2024 Appanna 0201007WL035094 Appanna 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112024 MR KARI APPANNA STATE BANK OF INDIA(508548)
248 Ranastalam AP-01-007-023-041/010412
(JEERUPELEM) 		0201007000NRG25100520241738899 10/05/2024 Laxmi 0201007WL035094 Laxmi 00415 SBIN0014269 479 479 Processed 15/05/2024 4052111463 MRS KARI LAXMI STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-023-041/010413
(JEERUPELEM) 		0201007000NRG25100520241738901 10/05/2024 Polisu 0201007WL035094 Polisu 00415 SBIN0014269 479 479 Processed 15/05/2024 4052111814 MRS BADI POLISU LTI STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-023-041/010413
(JEERUPELEM) 		0201007000NRG25100520241738902 10/05/2024 Yarrayya 0201007WL035094 Yarrayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111729 MR YARRAYYA BADI STATE BANK OF INDIA(508548)
251 Ranastalam AP-01-007-023-041/010416
(JEERUPELEM) 		0201007000NRG25100520241738903 10/05/2024 Busamma 0201007WL035094 Busamma 00415 SBIN0014269 479 479 Processed 15/05/2024 4052111386 MYLAPALLI BUSAMMA UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-023-041/010418
(JEERUPELEM) 		0201007000NRG25100520241738904 10/05/2024 Polamma 0201007WL035094 Polamma 00415 SBIN0014269 479 479 Processed 15/05/2024 4052111796 AMARA POLAMMA UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-023-041/010420
(JEERUPELEM) 		0201007000NRG25100520241738907 10/05/2024 Appalamma 0201007WL035094 Appalamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111465 AMARA APPALAMMA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-023-041/010422
(JEERUPELEM) 		0201007000NRG25100520241738909 10/05/2024 Laxmi 0201007WL035094 Laxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111476 BADI LAKSHMI UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-023-041/010423
(JEERUPELEM) 		0201007000NRG25100520241738910 10/05/2024 Polamma 0201007WL035094 Polamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111656 MRS KARI POLAMMA LTI STATE BANK OF INDIA(508548)
256 Ranastalam AP-01-007-023-041/010423
(JEERUPELEM) 		0201007000NRG25100520241738911 10/05/2024 Ramulu 0201007WL035094 Ramulu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111757 MR RAMULU KARI STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-023-041/010432
(JEERUPELEM) 		0201007000NRG25100520241738917 10/05/2024 PAVAN 0201007WL035094 PAVAN 00415 SBIN0014269 719 719 Processed 15/05/2024 4052111772 MR PAVAN MAILAPALLI STATE BANK OF INDIA(508548)
258 Ranastalam AP-01-007-023-041/010432
(JEERUPELEM) 		0201007000NRG25100520241738916 10/05/2024 Srilaxmi 0201007WL035094 Srilaxmi 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111822 MRS SRILAXMI MAILAPALLI STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-023-041/010433
(JEERUPELEM) 		0201007000NRG25100520241738919 10/05/2024 sanyasi 0201007WL035094 sanyasi 00415 SBIN0014269 719 719 Processed 15/05/2024 4052111384 MR MAIALAPALLI SANYASI LTI STATE BANK OF INDIA(508548)
260 Ranastalam AP-01-007-023-041/010433
(JEERUPELEM) 		0201007000NRG25100520241738918 10/05/2024 Satyavathi 0201007WL035094 Satyavathi 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111498 MRS MAILAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
261 Ranastalam AP-01-007-023-041/010434
(JEERUPELEM) 		0201007000NRG25100520241738921 10/05/2024 Sanyasi 0201007WL035094 Sanyasi 00415 SBIN0014269 719 719 Processed 15/05/2024 4052111739 MR MYLAPILLI SANYASI STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-023-041/010434
(JEERUPELEM) 		0201007000NRG25100520241738920 10/05/2024 Yarramma 0201007WL035094 Yarramma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111735 MYLAPALLI YARRAMMA UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-023-041/010435
(JEERUPELEM) 		0201007000NRG25100520241738923 10/05/2024 Sanyasi 0201007WL035094 Sanyasi 00415 SBIN0014269 719 719 Processed 15/05/2024 4052111747 MAILAPALLI SANYASI UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-023-041/010438
(JEERUPELEM) 		0201007000NRG25100520241738924 10/05/2024 Polamma 0201007WL035094 Polamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111841 Mrs Mailapalli Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Ranastalam AP-01-007-023-041/010439
(JEERUPELEM) 		0201007000NRG25100520241738926 10/05/2024 APPANNA 0201007WL035094 APPANNA 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111689 MR MAGUPALLI APPANNA STATE BANK OF INDIA(508548)
266 Ranastalam AP-01-007-023-041/010439
(JEERUPELEM) 		0201007000NRG25100520241738925 10/05/2024 LAKSHMI 0201007WL035094 LAKSHMI 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111843 Mrs LAXMI MAGUPALLI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Ranastalam AP-01-007-023-041/010440
(JEERUPELEM) 		0201007000NRG25100520241738927 10/05/2024 LAKSHMI 0201007WL035094 LAKSHMI 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111409 SURADA LAKSHMI UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-023-041/010440
(JEERUPELEM) 		0201007000NRG25100520241738928 10/05/2024 YARAYYA 0201007WL035094 YARAYYA 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111661 MR SURADA YARRAYYA STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-023-041/010441
(JEERUPELEM) 		0201007000NRG25100520241738929 10/05/2024 KAMESWARI 0201007WL035094 KAMESWARI 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111790 MRS MAGUPALLI KAMESWARI LTI STATE BANK OF INDIA(508548)
270 Ranastalam AP-01-007-023-041/010441
(JEERUPELEM) 		0201007000NRG25100520241738930 10/05/2024 YARRAYYA 0201007WL035094 YARRAYYA 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111501 MR YARRAYYA MAGUPALLI STATE BANK OF INDIA(508548)
271 Ranastalam AP-01-007-023-041/010444
(JEERUPELEM) 		0201007000NRG25100520241738931 10/05/2024 Laxmana 0201007WL035094 Laxmana 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111493 MR AMARA LAKSHMANA STATE BANK OF INDIA(508548)
272 Ranastalam AP-01-007-023-041/010445
(JEERUPELEM) 		0201007000NRG25100520241738932 10/05/2024 Lakshumamma 0201007WL035094 Lakshumamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111845 AMARA LAKSHAMAMMA UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-023-041/010446
(JEERUPELEM) 		0201007000NRG25100520241738933 10/05/2024 Jayamma 0201007WL035094 Jayamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111412 AMARA JAYAMMA UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-023-041/010446
(JEERUPELEM) 		0201007000NRG25100520241738934 10/05/2024 Yarrayya 0201007WL035094 Yarrayya 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111638 MR YERRAYYA AMARA STATE BANK OF INDIA(508548)
275 Ranastalam AP-01-007-023-041/010447
(JEERUPELEM) 		0201007000NRG25100520241738936 10/05/2024 Laxmana 0201007WL035094 Laxmana 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111825 AMARA LAKSHMANA CANARA BANK(508532)
276 Ranastalam AP-01-007-023-041/010447
(JEERUPELEM) 		0201007000NRG25100520241738935 10/05/2024 Padma 0201007WL035094 Padma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111430 AMARA PADMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-023-041/010448
(JEERUPELEM) 		0201007000NRG25100520241738937 10/05/2024 sateemma 0201007WL035094 sateemma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111816 MAILAPALLI SATTEMMA UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-023-041/010448
(JEERUPELEM) 		0201007000NRG25100520241738938 10/05/2024 somulu 0201007WL035094 somulu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111730 MR MAILAPALLI SOMULU STATE BANK OF INDIA(508548)
279 Ranastalam AP-01-007-023-041/010449
(JEERUPELEM) 		0201007000NRG25100520241738940 10/05/2024 kameswari 0201007WL035094 kameswari 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111728 MRS KAMESWARI MAILAPALLI STATE BANK OF INDIA(508548)
280 Ranastalam AP-01-007-023-041/010449
(JEERUPELEM) 		0201007000NRG25100520241738939 10/05/2024 yerrayya 0201007WL035094 yerrayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111425 MR YARRAYYA MAILAPALLI STATE BANK OF INDIA(508548)
281 Ranastalam AP-01-007-023-041/010453
(JEERUPELEM) 		0201007000NRG25100520241738944 10/05/2024 laxmamma 0201007WL035094 laxmamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111726 MAILAPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-023-041/010454
(JEERUPELEM) 		0201007000NRG25100520241738945 10/05/2024 sattemma 0201007WL035094 sattemma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111474 Mrs MAILAPALLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Ranastalam AP-01-007-023-041/010455
(JEERUPELEM) 		0201007000NRG25100520241738947 10/05/2024 mysamma 0201007WL035094 mysamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111808 MRS MAILAPALLI MAISAMMA STATE BANK OF INDIA(508548)
284 Ranastalam AP-01-007-023-041/010455
(JEERUPELEM) 		0201007000NRG25100520241738946 10/05/2024 siva 0201007WL035094 siva 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111490 MR SIVA MAILAPALLI STATE BANK OF INDIA(508548)
285 Ranastalam AP-01-007-023-041/010459
(JEERUPELEM) 		0201007000NRG25100520241738949 10/05/2024 satyavathi 0201007WL035094 satyavathi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111505 Mrs SATYAVATHI KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ranastalam AP-01-007-023-041/010460
(JEERUPELEM) 		0201007000NRG25100520241738950 10/05/2024 laxmi 0201007WL035094 laxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111703 MRS MAGUPALLI LAKSHMI LTI STATE BANK OF INDIA(508548)
287 Ranastalam AP-01-007-023-041/010460
(JEERUPELEM) 		0201007000NRG25100520241738951 10/05/2024 ramudu 0201007WL035094 ramudu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111810 MR MAGUPALLI RAMUDU LTI STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-023-041/010461
(JEERUPELEM) 		0201007000NRG25100520241738953 10/05/2024 polamma 0201007WL035094 polamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111455 MAGUPALLI POLAMMA UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-023-041/010461
(JEERUPELEM) 		0201007000NRG25100520241738952 10/05/2024 ramudu 0201007WL035094 ramudu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111597 Mr MAGUPALLI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Ranastalam AP-01-007-023-041/010462
(JEERUPELEM) 		0201007000NRG25100520241738955 10/05/2024 ramu 0201007WL035094 ramu 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112036 MR MAGUPALLI RAMU STATE BANK OF INDIA(508548)
291 Ranastalam AP-01-007-023-041/010463
(JEERUPELEM) 		0201007000NRG25100520241738957 10/05/2024 APPANNA 0201007WL035094 APPANNA 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111491 Mr APPANNA MAGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ranastalam AP-01-007-023-041/010463
(JEERUPELEM) 		0201007000NRG25100520241738956 10/05/2024 sravani 0201007WL035094 sravani 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111453 Mrs MAGUPALLI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ranastalam AP-01-007-023-041/010464
(JEERUPELEM) 		0201007000NRG25100520241738959 10/05/2024 appanna 0201007WL035094 appanna 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111678 MR MAGUPALLI APPANNA STATE BANK OF INDIA(508548)
294 Ranastalam AP-01-007-023-041/010469
(JEERUPELEM) 		0201007000NRG25100520241738961 10/05/2024 polamma 0201007WL035094 polamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111433 MRS CHIYYARI POLAMMA STATE BANK OF INDIA(508548)
295 Ranastalam AP-01-007-023-041/010473
(JEERUPELEM) 		0201007000NRG25100520241738966 10/05/2024 kameswari 0201007WL035094 kameswari 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111435 MISS MAGUPALLI KAMESWARI STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-023-041/010474
(JEERUPELEM) 		0201007000NRG25100520241738968 10/05/2024 bogesh 0201007WL035094 bogesh 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111598 AMERA BOGESH CANARA BANK(508532)
297 Ranastalam AP-01-007-023-041/010474
(JEERUPELEM) 		0201007000NRG25100520241738967 10/05/2024 korlamma 0201007WL035094 korlamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111431 AMARA KORLAMMA UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-023-041/010475
(JEERUPELEM) 		0201007000NRG25100520241738970 10/05/2024 nookayya 0201007WL035094 nookayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111428 MR NUKAYYA BADI STATE BANK OF INDIA(508548)
299 Ranastalam AP-01-007-023-041/010476
(JEERUPELEM) 		0201007000NRG25100520241738972 10/05/2024 appalswamy 0201007WL035094 appalswamy 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111727 MR BADI APPALA SWAMY STATE BANK OF INDIA(508548)
300 Ranastalam AP-01-007-023-041/010476
(JEERUPELEM) 		0201007000NRG25100520241738971 10/05/2024 badramma 0201007WL035094 badramma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111396 BADI BHADRAMMA UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-023-041/010477
(JEERUPELEM) 		0201007000NRG25100520241738974 10/05/2024 ammoru 0201007WL035094 ammoru 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111742 MR AMMORU SURADA STATE BANK OF INDIA(508548)
302 Ranastalam AP-01-007-023-041/010477
(JEERUPELEM) 		0201007000NRG25100520241738973 10/05/2024 nokamma 0201007WL035094 nokamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111473 MRS SURADA NOOKAMMA LTI STATE BANK OF INDIA(508548)
303 Ranastalam AP-01-007-023-041/010478
(JEERUPELEM) 		0201007000NRG25100520241738975 10/05/2024 nukamma 0201007WL035094 nukamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111383 CHINTAPALLI NUKAMMA UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-023-041/010480
(JEERUPELEM) 		0201007000NRG25100520241738976 10/05/2024 laxmi 0201007WL035094 laxmi 00415 SBIN0014269 959 959 Processed 15/05/2024 4052111507 VASUPALLI LAKSHMI UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-023-041/010483
(JEERUPELEM) 		0201007000NRG25100520241738977 10/05/2024 ammoru 0201007WL035094 ammoru 00415 SBIN0014269 959 959 Processed 15/05/2024 4052111427 MR AMMORU MYLIPILLI STATE BANK OF INDIA(508548)
306 Ranastalam AP-01-007-023-041/010496
(JEERUPELEM) 		0201007000NRG25100520241738981 10/05/2024 palleti 0201007WL035094 palleti 00415 SBIN0014269 959 959 Processed 15/05/2024 4052111776 MR MUGI PALLETI LTI STATE BANK OF INDIA(508548)
307 Ranastalam AP-01-007-023-041/010496
(JEERUPELEM) 		0201007000NRG25100520241738982 10/05/2024 yerramma 0201007WL035094 yerramma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111480 MUGI YARRAMMA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-023-041/010497
(JEERUPELEM) 		0201007000NRG25100520241738983 10/05/2024 polamma 0201007WL035094 polamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111408 KARI POLAMMA UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-023-041/010497
(JEERUPELEM) 		0201007000NRG25100520241738984 10/05/2024 ramudu 0201007WL035094 ramudu 00415 SBIN0014269 959 959 Processed 15/05/2024 4052111497 MR RAMUDU KARI LTI STATE BANK OF INDIA(508548)
310 Ranastalam AP-01-007-023-041/010498
(JEERUPELEM) 		0201007000NRG25100520241738986 10/05/2024 varaprasad 0201007WL035094 varaprasad 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112016 MR AMARA VARA PRASAD STATE BANK OF INDIA(508548)
311 Ranastalam AP-01-007-023-041/010499
(JEERUPELEM) 		0201007000NRG25100520241738987 10/05/2024 korlayya 0201007WL035094 korlayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111777 MR SURADA KORLAYYA STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-023-041/010500
(JEERUPELEM) 		0201007000NRG25100520241738988 10/05/2024 guramma 0201007WL035094 guramma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111784 BADI GURAMMA UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-023-041/010501
(JEERUPELEM) 		0201007000NRG25100520241738989 10/05/2024 polamma 0201007WL035094 polamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111793 MAILAPALLI POLAMMA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-023-041/010502
(JEERUPELEM) 		0201007000NRG25100520241738990 10/05/2024 satyavathi 0201007WL035094 satyavathi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111434 MAILAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-023-041/010503
(JEERUPELEM) 		0201007000NRG25100520241738991 10/05/2024 chanti 0201007WL035094 chanti 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111698 MR CHANTI CHIYYARI STATE BANK OF INDIA(508548)
316 Ranastalam AP-01-007-023-041/010507
(JEERUPELEM) 		0201007000NRG25100520241738995 10/05/2024 ramu 0201007WL035094 ramu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111458 MR SURADA RAMU STATE BANK OF INDIA(508548)
317 Ranastalam AP-01-007-023-041/010507
(JEERUPELEM) 		0201007000NRG25100520241738994 10/05/2024 yerramma 0201007WL035094 yerramma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111832 SURADA YARRAMMA UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-023-041/010509
(JEERUPELEM) 		0201007000NRG25100520241738996 10/05/2024 laxmi 0201007WL035094 laxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111387 SURADA LAKSHMI UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-023-041/010510
(JEERUPELEM) 		0201007000NRG25100520241738997 10/05/2024 chinnalaxmi 0201007WL035094 chinnalaxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111477 SURADA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-023-041/010511
(JEERUPELEM) 		0201007000NRG25100520241738999 10/05/2024 appanna 0201007WL035094 appanna 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111762 MR MAILAPALLI APPANNA LTI STATE BANK OF INDIA(508548)
321 Ranastalam AP-01-007-023-041/010511
(JEERUPELEM) 		0201007000NRG25100520241738998 10/05/2024 ramulamma 0201007WL035094 ramulamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111601 MAILAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-023-041/010513
(JEERUPELEM) 		0201007000NRG25100520241739001 10/05/2024 kameswari 0201007WL035094 kameswari 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111803 MRS SURADA KAMESWARI STATE BANK OF INDIA(508548)
323 Ranastalam AP-01-007-023-041/010516
(JEERUPELEM) 		0201007000NRG25100520241739004 10/05/2024 latchayya 0201007WL035094 latchayya 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111599 MAILAPALLI NACCHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
324 Ranastalam AP-01-007-023-041/010516
(JEERUPELEM) 		0201007000NRG25100520241739003 10/05/2024 laxmi 0201007WL035094 laxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111461 MAILAPALLI LAXMI UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-023-041/010517
(JEERUPELEM) 		0201007000NRG25100520241739005 10/05/2024 appayamma 0201007WL035094 appayamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111429 AMARA APPAYYAMMA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-023-041/010517
(JEERUPELEM) 		0201007000NRG25100520241739006 10/05/2024 laxmana 0201007WL035094 laxmana 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111495 MR AMARA LAXMANA STATE BANK OF INDIA(508548)
327 Ranastalam AP-01-007-023-041/010518
(JEERUPELEM) 		0201007000NRG25100520241739007 10/05/2024 laxmi 0201007WL035094 laxmi 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111402 CHODIPILLI LAXMI UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-023-041/010519
(JEERUPELEM) 		0201007000NRG25100520241739008 10/05/2024 nookamma 0201007WL035094 nookamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111833 GUNTU NOOKAMMA UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-023-041/010520
(JEERUPELEM) 		0201007000NRG25100520241739009 10/05/2024 poldu 0201007WL035094 poldu 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112029 MR VASUPILLI POLODU STATE BANK OF INDIA(508548)
330 Ranastalam AP-01-007-023-041/010526
(JEERUPELEM) 		0201007000NRG25100520241739011 10/05/2024 ammanna 0201007WL035094 ammanna 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111628 CHODIPALLI AMMANNA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-023-041/010527
(JEERUPELEM) 		0201007000NRG25100520241739013 10/05/2024 appanna 0201007WL035094 appanna 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111583 MR APPANNA SURADA STATE BANK OF INDIA(508548)
332 Ranastalam AP-01-007-023-041/010527
(JEERUPELEM) 		0201007000NRG25100520241739012 10/05/2024 appayya 0201007WL035094 appayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111831 Mrs SURADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ranastalam AP-01-007-023-041/010530
(JEERUPELEM) 		0201007000NRG25100520241739015 10/05/2024 Laxmanal 0201007WL035094 Laxmanal 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111506 MR LAKSHMANA BADI STATE BANK OF INDIA(508548)
334 Ranastalam AP-01-007-023-041/010530
(JEERUPELEM) 		0201007000NRG25100520241739016 10/05/2024 Sattemma 0201007WL035094 Sattemma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111413 MRS BADI SATTEMMA LTI STATE BANK OF INDIA(508548)
335 Ranastalam AP-01-007-023-041/010531
(JEERUPELEM) 		0201007000NRG25100520241739017 10/05/2024 Malipalli Kamulamma 0201007WL035094 Malipalli Kamulamma 00415 SBIN0014269 1438 1438 Rejected 15/05/2024 4052112060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Ranastalam AP-01-007-023-041/010532
(JEERUPELEM) 		0201007000NRG25100520241739019 10/05/2024 Yerrayya 0201007WL035094 Yerrayya 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111615 VARADHI YARRAYYA BANK OF INDIA(508505)
337 Ranastalam AP-01-007-023-041/010533
(JEERUPELEM) 		0201007000NRG25100520241739021 10/05/2024 Ramudu 0201007WL035094 Ramudu 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111773 MR AMARA RAMUDU LTI STATE BANK OF INDIA(508548)
338 Ranastalam AP-01-007-023-041/010538
(JEERUPELEM) 		0201007000NRG25100520241739023 10/05/2024 APPANNA 0201007WL035094 APPANNA 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111604 MR GOVINDA APPANNA STATE BANK OF INDIA(508548)
339 Ranastalam AP-01-007-023-041/010539
(JEERUPELEM) 		0201007000NRG25100520241739024 10/05/2024 kameswari 0201007WL035094 kameswari 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111388 Mrs SURADA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ranastalam AP-01-007-023-041/010540
(JEERUPELEM) 		0201007000NRG25100520241739025 10/05/2024 yaramma 0201007WL035094 yaramma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111407 MRS AMRA YARRAMMA LTI STATE BANK OF INDIA(508548)
341 Ranastalam AP-01-007-023-041/010542
(JEERUPELEM) 		0201007000NRG25100520241739026 10/05/2024 thotayya 0201007WL035094 thotayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111486 MR KARI THOTAYYA STATE BANK OF INDIA(508548)
342 Ranastalam AP-01-007-023-041/010547
(JEERUPELEM) 		0201007000NRG25100520241739027 10/05/2024 thotamma 0201007WL035094 thotamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112010 MAILAPALLI THOTAMMA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-023-041/010558
(JEERUPELEM) 		0201007000NRG25100520241739028 10/05/2024 Seetamma 0201007WL035094 Seetamma 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112020 MAILAPALLI SEETAMMA UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-023-041/010561
(JEERUPELEM) 		0201007000NRG25100520241739030 10/05/2024 Chinna 0201007WL035094 Chinna 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052111756 MR RAYATI CHINA STATE BANK OF INDIA(508548)
345 Ranastalam AP-01-007-023-041/010566
(JEERUPELEM) 		0201007000NRG25100520241739034 10/05/2024 Durgamma 0201007WL035094 Durgamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111398 MRS RAYITHI DURGAMMA LTI STATE BANK OF INDIA(508548)
346 Ranastalam AP-01-007-023-041/010571
(JEERUPELEM) 		0201007000NRG25100520241739035 10/05/2024 Yerrayya 0201007WL035094 Yerrayya 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112026 MR YARRAYYA RAYITI STATE BANK OF INDIA(508548)
347 Ranastalam AP-01-007-023-041/10596
(JEERUPELEM) 		0201007000NRG25100520241739037 10/05/2024 Magupalli Chinnayarrayya 0201007WL035094 Magupalli Chinnayarrayya 00415 SBIN0014269 1199 1199 Processed 15/05/2024 4052112023 Magupalli Chinnayarrayya AIRTEL PAYMENTS BANK LIMITED(990288)
348 Ranastalam AP-01-007-023-041/10597
(JEERUPELEM) 		0201007000NRG25100520241739039 10/05/2024 Kari Raju 0201007WL035094 Kari Raju 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112011 MR RAJU KARI STATE BANK OF INDIA(508548)
349 Ranastalam AP-01-007-023-041/10600
(JEERUPELEM) 		0201007000NRG25100520241739043 10/05/2024 Maipalli Appayyamma 0201007WL035094 Maipalli Appayyamma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112022 MAILAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-023-041/10601
(JEERUPELEM) 		0201007000NRG25100520241739044 10/05/2024 Maipalli Kamaraju 0201007WL035094 Maipalli Kamaraju 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111719 MR KAMARAJU MYLAPALLI STATE BANK OF INDIA(508548)
351 Ranastalam AP-01-007-023-041/10602
(JEERUPELEM) 		0201007000NRG25100520241739046 10/05/2024 Harish Kumar 0201007WL035094 Harish Kumar 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112038 MR RAYITHI HARISH KUMAR STATE BANK OF INDIA(508548)
352 Ranastalam AP-01-007-023-041/10603
(JEERUPELEM) 		0201007000NRG25100520241739047 10/05/2024 Magupalli Guramma 0201007WL035094 Magupalli Guramma 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052111593 MAGUPALLI GURAMMA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-023-041/10604
(JEERUPELEM) 		0201007000NRG25100520241739048 10/05/2024 Guntu Kamudu 0201007WL035094 Guntu Kamudu 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112006 MR GUNTU KAMUDU STATE BANK OF INDIA(508548)
354 Ranastalam AP-01-007-023-041/10606
(JEERUPELEM) 		0201007000NRG25100520241739051 10/05/2024 Maipalli Gurayya 0201007WL035094 Maipalli Gurayya 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112000 MR MAILAPALLI GURAYYA STATE BANK OF INDIA(508548)
355 Ranastalam AP-01-007-023-041/10609
(JEERUPELEM) 		0201007000NRG25100520241739054 10/05/2024 Surada Ramaswamy 0201007WL035094 Surada Ramaswamy 00415 SBIN0014269 1438 1438 Processed 15/05/2024 4052112066 MR SURADA RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 452476 452476
356 Ranastalam AP-01-007-014-022/010003
(MAHANTHIPALEM) 		0201007000NRG25100520241724206 10/05/2024 janikirao 0201007WL034965 janikirao 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111674 GANAMANA JANAKIRAO UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-014-022/010006
(MAHANTHIPALEM) 		0201007000NRG25100520241724212 10/05/2024 ramana 0201007WL034965 ramana 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111395 MR VANUMU RAMANA STATE BANK OF INDIA(508548)
358 Ranastalam AP-01-007-014-022/010009
(MAHANTHIPALEM) 		0201007000NRG25100520241724214 10/05/2024 Ramanamma 0201007WL034965 Ramanamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111837 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
359 Ranastalam AP-01-007-014-022/010009
(MAHANTHIPALEM) 		0201007000NRG25100520241724213 10/05/2024 Surappadu 0201007WL034965 Surappadu 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111666 GOMPA SURAPPADU UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-014-022/010010
(MAHANTHIPALEM) 		0201007000NRG25100520241724216 10/05/2024 Raamulamma 0201007WL034965 Raamulamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111721 MRS PACHIPALA RAMULAMMA STATE BANK OF INDIA(508548)
361 Ranastalam AP-01-007-014-022/010017
(MAHANTHIPALEM) 		0201007000NRG25100520241724220 10/05/2024 Apparao 0201007WL034965 Apparao 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111663 MR SIMHADRI APPARAO STATE BANK OF INDIA(508548)
362 Ranastalam AP-01-007-014-022/010020
(MAHANTHIPALEM) 		0201007000NRG25100520241729575 10/05/2024 Neelaveni 0201007WL035002 Neelaveni 00415 SBIN0014270 530 530 Processed 15/05/2024 4052111641 MRS KORADA NEELAMMA STATE BANK OF INDIA(508548)
363 Ranastalam AP-01-007-014-022/010023
(MAHANTHIPALEM) 		0201007000NRG25100520241724225 10/05/2024 Maalatchi 0201007WL034965 Maalatchi 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111736 MR KORADA MALACCHI LTI STATE BANK OF INDIA(508548)
364 Ranastalam AP-01-007-014-022/010027
(MAHANTHIPALEM) 		0201007000NRG25100520241724230 10/05/2024 Bhadramma 0201007WL034965 Bhadramma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111618 MRS DATTI BHADRAMMA STATE BANK OF INDIA(508548)
365 Ranastalam AP-01-007-014-022/010039
(MAHANTHIPALEM) 		0201007000NRG25100520241724252 10/05/2024 Gangulu 0201007WL034965 Gangulu 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111820 KAKI GANGULU UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-014-022/010039
(MAHANTHIPALEM) 		0201007000NRG25100520241724251 10/05/2024 Trinadha 0201007WL034965 Trinadha 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111649 KAKI TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Ranastalam AP-01-007-014-022/010040
(MAHANTHIPALEM) 		0201007000NRG25100520241729584 10/05/2024 ramana 0201007WL035002 ramana 00415 SBIN0014270 1060 1060 Processed 15/05/2024 4052111706 MR PANDIRI RAMANA STATE BANK OF INDIA(508548)
368 Ranastalam AP-01-007-014-022/010040
(MAHANTHIPALEM) 		0201007000NRG25100520241729583 10/05/2024 Sitamma 0201007WL035002 Sitamma 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111617 PANDRI SEETHAYYAMMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-014-022/010041
(MAHANTHIPALEM) 		0201007000NRG25100520241729585 10/05/2024 Ramasatyam 0201007WL035002 Ramasatyam 00415 SBIN0014270 1060 1060 Processed 15/05/2024 4052111655 PANDIRI RAMASATHYAM UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-014-022/010042
(MAHANTHIPALEM) 		0201007000NRG25100520241729587 10/05/2024 Gollamma 0201007WL035002 Gollamma 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111680 MRS PANDIRI GOLLAMMA STATE BANK OF INDIA(508548)
371 Ranastalam AP-01-007-014-022/010042
(MAHANTHIPALEM) 		0201007000NRG25100520241729588 10/05/2024 mahesh 0201007WL035002 mahesh 00415 SBIN0014270 530 530 Processed 15/05/2024 4052111368 MR PANDIRI MAHESH STATE BANK OF INDIA(508548)
372 Ranastalam AP-01-007-014-022/010043
(MAHANTHIPALEM) 		0201007000NRG25100520241729590 10/05/2024 Savitri 0201007WL035002 Savitri 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111817 PANDIRI SAVITRI UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-014-022/010044
(MAHANTHIPALEM) 		0201007000NRG25100520241729592 10/05/2024 Sriramulu 0201007WL035002 Sriramulu 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111642 PANDIRI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ranastalam AP-01-007-014-022/010051
(MAHANTHIPALEM) 		0201007000NRG25100520241724257 10/05/2024 Ramanamma 0201007WL034965 Ramanamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111629 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-014-022/010052
(MAHANTHIPALEM) 		0201007000NRG25100520241724259 10/05/2024 Appayyamma 0201007WL034965 Appayyamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111648 MRS KORADA APPAMMA STATE BANK OF INDIA(508548)
376 Ranastalam AP-01-007-014-022/010052
(MAHANTHIPALEM) 		0201007000NRG25100520241724260 10/05/2024 Manikanta 0201007WL034965 Manikanta 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111376 KORADA MANIKANTA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-014-022/010054
(MAHANTHIPALEM) 		0201007000NRG25100520241729603 10/05/2024 Lakshmanarao 0201007WL035002 Lakshmanarao 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111364 JOGA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ranastalam AP-01-007-014-022/010056
(MAHANTHIPALEM) 		0201007000NRG25100520241729605 10/05/2024 satyavati 0201007WL035002 satyavati 00415 SBIN0014270 265 265 Processed 15/05/2024 4052111670 JOGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Ranastalam AP-01-007-014-022/010057
(MAHANTHIPALEM) 		0201007000NRG25100520241724261 10/05/2024 Satyam 0201007WL034965 Satyam 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111647 GOMPA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ranastalam AP-01-007-014-022/010062
(MAHANTHIPALEM) 		0201007000NRG25100520241729609 10/05/2024 Narayanamma 0201007WL035002 Narayanamma 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111645 JOGA NARAYANAMMA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-014-022/010062
(MAHANTHIPALEM) 		0201007000NRG25100520241729608 10/05/2024 Satyam 0201007WL035002 Satyam 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111819 MR JOGA SATYAM STATE BANK OF INDIA(508548)
382 Ranastalam AP-01-007-014-022/010066
(MAHANTHIPALEM) 		0201007000NRG25100520241724267 10/05/2024 Tavitamma 0201007WL034965 Tavitamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111662 MRS KORADA TAVITAMMA STATE BANK OF INDIA(508548)
383 Ranastalam AP-01-007-014-022/010075
(MAHANTHIPALEM) 		0201007000NRG25100520241724276 10/05/2024 Gollavadu 0201007WL034965 Gollavadu 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111603 MR GORLE GOLLAVADU STATE BANK OF INDIA(508548)
384 Ranastalam AP-01-007-014-022/010075
(MAHANTHIPALEM) 		0201007000NRG25100520241724277 10/05/2024 Ramalakshmi 0201007WL034965 Ramalakshmi 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111622 GORLE RAMLAXMI UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-014-022/010077
(MAHANTHIPALEM) 		0201007000NRG25100520241724278 10/05/2024 Ramaswami 0201007WL034965 Ramaswami 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111370 MR RAMASWAMI KORADA STATE BANK OF INDIA(508548)
386 Ranastalam AP-01-007-014-022/010077
(MAHANTHIPALEM) 		0201007000NRG25100520241724279 10/05/2024 Suramma 0201007WL034965 Suramma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111640 MRS KORADA SURAMMA STATE BANK OF INDIA(508548)
387 Ranastalam AP-01-007-014-022/010084
(MAHANTHIPALEM) 		0201007000NRG25100520241724281 10/05/2024 Ramakrishana 0201007WL034965 Ramakrishana 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111373 MR VANUMU RAMA KRISHNA STATE BANK OF INDIA(508548)
388 Ranastalam AP-01-007-014-022/010084
(MAHANTHIPALEM) 		0201007000NRG25100520241724282 10/05/2024 Ramanamma 0201007WL034965 Ramanamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111619 MRS VANUMU RAMANAMMA STATE BANK OF INDIA(508548)
389 Ranastalam AP-01-007-014-022/010105
(MAHANTHIPALEM) 		0201007000NRG25100520241724294 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111626 GORLE LAXMI UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-014-022/010106
(MAHANTHIPALEM) 		0201007000NRG25100520241724295 10/05/2024 Suryanarayana 0201007WL034965 Suryanarayana 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111696 GORLE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Ranastalam AP-01-007-014-022/010124
(MAHANTHIPALEM) 		0201007000NRG25100520241724302 10/05/2024 Parvati 0201007WL034965 Parvati 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111654 MRS KOYYANA PARVATI STATE BANK OF INDIA(508548)
392 Ranastalam AP-01-007-014-022/010125
(MAHANTHIPALEM) 		0201007000NRG25100520241724305 10/05/2024 Gompa Kumari 0201007WL034965 Gompa Kumari 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111701 MRS GOMPA KUMARI STATE BANK OF INDIA(508548)
393 Ranastalam AP-01-007-014-022/010129
(MAHANTHIPALEM) 		0201007000NRG25100520241724308 10/05/2024 Appayya 0201007WL034965 Appayya 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111371 MR KILLANA APPAYYA STATE BANK OF INDIA(508548)
394 Ranastalam AP-01-007-014-022/010131
(MAHANTHIPALEM) 		0201007000NRG25100520241729665 10/05/2024 Ravikumar 0201007WL035002 Ravikumar 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111365 MR JOGA RAVIKUMAR STATE BANK OF INDIA(508548)
395 Ranastalam AP-01-007-014-022/010142
(MAHANTHIPALEM) 		0201007000NRG25100520241729682 10/05/2024 Simhadri 0201007WL035002 Simhadri 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111643 MR PERUMALLI SIMHADRI STATE BANK OF INDIA(508548)
396 Ranastalam AP-01-007-014-022/010143
(MAHANTHIPALEM) 		0201007000NRG25100520241724313 10/05/2024 PITTA HEMASUNDARARAO 0201007WL034965 PITTA HEMASUNDARARAO 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111999 MR PITTA HEMASUNDARARAO STATE BANK OF INDIA(508548)
397 Ranastalam AP-01-007-014-022/010144
(MAHANTHIPALEM) 		0201007000NRG25100520241724315 10/05/2024 Narsamma 0201007WL034965 Narsamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111653 MRS PITTA NARASAMMA STATE BANK OF INDIA(508548)
398 Ranastalam AP-01-007-014-022/010145
(MAHANTHIPALEM) 		0201007000NRG25100520241724318 10/05/2024 Aruna 0201007WL034965 Aruna 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111366 GORLE ARUNA UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-014-022/010147
(MAHANTHIPALEM) 		0201007000NRG25100520241724322 10/05/2024 Chandramma 0201007WL034965 Chandramma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111621 GORLE CHANDRAMMA UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-014-022/010156
(MAHANTHIPALEM) 		0201007000NRG25100520241724329 10/05/2024 KORADA JAGADEESH 0201007WL034965 KORADA JAGADEESH 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052112052 MR KORADA JAGADEESH STATE BANK OF INDIA(508548)
401 Ranastalam AP-01-007-014-022/010169
(MAHANTHIPALEM) 		0201007000NRG25100520241729714 10/05/2024 venkataramana 0201007WL035002 venkataramana 00415 SBIN0014270 1060 1060 Processed 15/05/2024 4052111372 MR GANTYADA VENKATARAMANA STATE BANK OF INDIA(508548)
402 Ranastalam AP-01-007-014-022/010172
(MAHANTHIPALEM) 		0201007000NRG25100520241724333 10/05/2024 NASARI NEELA PRASAD 0201007WL034965 NASARI NEELA PRASAD 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052112051 MR NASARI NEELAPRASAD STATE BANK OF INDIA(508548)
403 Ranastalam AP-01-007-014-022/010174
(MAHANTHIPALEM) 		0201007000NRG25100520241724335 10/05/2024 Pyditalli 0201007WL034965 Pyditalli 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111616 SOPETA PYDITALLI UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-014-022/010174
(MAHANTHIPALEM) 		0201007000NRG25100520241724336 10/05/2024 ramarao 0201007WL034965 ramarao 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111369 MR SOMPETA RAMARAO STATE BANK OF INDIA(508548)
405 Ranastalam AP-01-007-014-022/010179
(MAHANTHIPALEM) 		0201007000NRG25100520241724341 10/05/2024 Lakshminarayana 0201007WL034965 Lakshminarayana 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111367 MR GORLE LAXMINARAYANA STATE BANK OF INDIA(508548)
406 Ranastalam AP-01-007-014-022/010182
(MAHANTHIPALEM) 		0201007000NRG25100520241724343 10/05/2024 Eswararao 0201007WL034965 Eswararao 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111658 BEEMASINGI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Ranastalam AP-01-007-014-022/010187
(MAHANTHIPALEM) 		0201007000NRG25100520241729724 10/05/2024 Susila 0201007WL035002 Susila 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111639 SOPETI SUSHEELA CANARA BANK(508532)
408 Ranastalam AP-01-007-014-022/010188
(MAHANTHIPALEM) 		0201007000NRG25100520241724346 10/05/2024 Dalinaidu 0201007WL034965 Dalinaidu 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111374 MR YANDA DALINAIDU STATE BANK OF INDIA(508548)
409 Ranastalam AP-01-007-014-022/010193
(MAHANTHIPALEM) 		0201007000NRG25100520241724354 10/05/2024 Appanna 0201007WL034965 Appanna 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111708 MR YANDA APPANNA STATE BANK OF INDIA(508548)
410 Ranastalam AP-01-007-014-022/010199
(MAHANTHIPALEM) 		0201007000NRG25100520241724363 10/05/2024 Durga 0201007WL034965 Durga 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111631 KORADA DURGA UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-014-022/010200
(MAHANTHIPALEM) 		0201007000NRG25100520241729727 10/05/2024 Ramana 0201007WL035002 Ramana 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111731 GANTYADA RAMANA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-014-022/010201
(MAHANTHIPALEM) 		0201007000NRG25100520241724365 10/05/2024 Govindamma 0201007WL034965 Govindamma 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111818 MRS GOMPA GOVINDAMMA STATE BANK OF INDIA(508548)
413 Ranastalam AP-01-007-014-022/010211
(MAHANTHIPALEM) 		0201007000NRG25100520241724379 10/05/2024 Adinarayana 0201007WL034965 Adinarayana 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111715 MR GORLE ADINARAYANA STATE BANK OF INDIA(508548)
414 Ranastalam AP-01-007-014-022/010225
(MAHANTHIPALEM) 		0201007000NRG25100520241724388 10/05/2024 Appalanaidu 0201007WL034965 Appalanaidu 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052111394 MR ONUMU APPALA NAIDU STATE BANK OF INDIA(508548)
415 Ranastalam AP-01-007-014-022/010225
(MAHANTHIPALEM) 		0201007000NRG25100520241724387 10/05/2024 vizaya kumari 0201007WL034965 vizaya kumari 00415 SBIN0014270 531 531 Processed 15/05/2024 4052111992 MRS VANUMU VIJAYA KUMARI STATE BANK OF INDIA(508548)
416 Ranastalam AP-01-007-014-022/010230
(MAHANTHIPALEM) 		0201007000NRG25100520241729743 10/05/2024 Joga Eswaramma 0201007WL035002 Joga Eswaramma 00415 SBIN0014270 1325 1325 Processed 15/05/2024 4052111994 JOGA ESWARAMMA UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-014-022/010233
(MAHANTHIPALEM) 		0201007000NRG25100520241724394 10/05/2024 ramana 0201007WL034965 ramana 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111375 MR YANDA RAMANA STATE BANK OF INDIA(508548)
418 Ranastalam AP-01-007-014-022/010234
(MAHANTHIPALEM) 		0201007000NRG25100520241729748 10/05/2024 Eswararao 0201007WL035002 Eswararao 00415 SBIN0014270 265 265 Processed 15/05/2024 4052111699 MRS KONDU ESWARA RAO STATE BANK OF INDIA(508548)
419 Ranastalam AP-01-007-014-022/010239
(MAHANTHIPALEM) 		0201007000NRG25100520241724396 10/05/2024 Krishna 0201007WL034965 Krishna 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111716 GORLE KRISHNA UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-014-022/010243
(MAHANTHIPALEM) 		0201007000NRG25100520241724401 10/05/2024 Adinarayana 0201007WL034965 Adinarayana 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052112064 MR KILLANA ADINARAYANA STATE BANK OF INDIA(508548)
421 Ranastalam AP-01-007-014-022/010244
(MAHANTHIPALEM) 		0201007000NRG25100520241724403 10/05/2024 Appanna 0201007WL034965 Appanna 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111964 MR KONDRU APPANNA STATE BANK OF INDIA(508548)
422 Ranastalam AP-01-007-014-022/010246
(MAHANTHIPALEM) 		0201007000NRG25100520241724406 10/05/2024 eswararao 0201007WL034965 eswararao 00415 SBIN0014270 1062 1062 Processed 15/05/2024 4052111714 MR KONDRU ESWARA RAO STATE BANK OF INDIA(508548)
423 Ranastalam AP-01-007-014-022/010248
(MAHANTHIPALEM) 		0201007000NRG25100520241729756 10/05/2024 Janardhanarao 0201007WL035002 Janardhanarao 00415 SBIN0014270 1060 1060 Processed 15/05/2024 4052112059 MR JANARDHANARAO PODUGU STATE BANK OF INDIA(508548)
424 Ranastalam AP-01-007-014-022/010252
(MAHANTHIPALEM) 		0201007000NRG25100520241724413 10/05/2024 Narasarao 0201007WL034965 Narasarao 00415 SBIN0014270 1327 1327 Processed 15/05/2024 4052112058 MR JADA NARASARAO STATE BANK OF INDIA(508548)
425 Ranastalam AP-01-007-023-041/010007
(JEERUPELEM) 		0201007000NRG25100520241706816 10/05/2024 MAILAPALLI PEDDAYYA 0201007WL034775 MAILAPALLI PEDDAYYA 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111607 MR MAILAPALLI PEDDAYYA STATE BANK OF INDIA(508548)
426 Ranastalam AP-01-007-023-041/010025
(JEERUPELEM) 		0201007000NRG25100520241706830 10/05/2024 Nookamma 0201007WL034775 Nookamma 00415 SBIN0014270 1440 1440 Processed 15/05/2024 4052111609 MRS NUKAMMA MAGUPALLI STATE BANK OF INDIA(508548)
427 Ranastalam AP-01-007-023-041/010038
(JEERUPELEM) 		0201007000NRG25100520241706846 10/05/2024 Musalayya 0201007WL034775 Musalayya 00415 SBIN0014270 1440 1440 Processed 15/05/2024 4052111760 MR MAILAPALLI MUSALAYYA STATE BANK OF INDIA(508548)
428 Ranastalam AP-01-007-023-041/010115
(JEERUPELEM) 		0201007000NRG25100520241706912 10/05/2024 Yarramma 0201007WL034775 Yarramma 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111457 VASUPALLI YARRAMMA UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-023-041/010127
(JEERUPELEM) 		0201007000NRG25100520241706924 10/05/2024 Korlamma 0201007WL034775 Korlamma 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111611 Mrs MAGUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ranastalam AP-01-007-023-041/010128
(JEERUPELEM) 		0201007000NRG25100520241706926 10/05/2024 ramudu 0201007WL034775 ramudu 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111646 MAGUPALLI RAMUDU CANARA BANK(508532)
431 Ranastalam AP-01-007-023-041/010163
(JEERUPELEM) 		0201007000NRG25100520241706955 10/05/2024 Police 0201007WL034775 Police 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111613 MAGUPALLI POLICE UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-023-041/010183
(JEERUPELEM) 		0201007000NRG25100520241706961 10/05/2024 Kameswari 0201007WL034775 Kameswari 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111594 MRS MAILAPALLI KAMESWARI STATE BANK OF INDIA(508548)
433 Ranastalam AP-01-007-023-041/010183
(JEERUPELEM) 		0201007000NRG25100520241706962 10/05/2024 yarayya 0201007WL034775 yarayya 00415 SBIN0014270 960 960 Processed 15/05/2024 4052111686 MR MAILAPILLI PEDDA YERRAYYA STATE BANK OF INDIA(508548)
434 Ranastalam AP-01-007-023-041/010207
(JEERUPELEM) 		0201007000NRG25100520241706985 10/05/2024 Ammoru 0201007WL034775 Ammoru 00415 SBIN0014270 1440 1440 Processed 15/05/2024 4052111732 MR SURADA AMMORU STATE BANK OF INDIA(508548)
435 Ranastalam AP-01-007-023-041/010228
(JEERUPELEM) 		0201007000NRG25100520241707001 10/05/2024 Jangamayya 0201007WL034775 Jangamayya 00415 SBIN0014270 1440 1440 Processed 15/05/2024 4052111738 MR SURADA JANGAMAYYA STATE BANK OF INDIA(508548)
436 Ranastalam AP-01-007-023-041/010254
(JEERUPELEM) 		0201007000NRG25100520241707025 10/05/2024 Kamaraju 0201007WL034775 Kamaraju 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111587 MAGUPALLI KAMARAJU STATE BANK OF INDIA(508548)
437 Ranastalam AP-01-007-023-041/010305
(JEERUPELEM) 		0201007000NRG25100520241707065 10/05/2024 Murthy 0201007WL034775 Murthy 00415 SBIN0014270 1440 1440 Processed 15/05/2024 4052111800 MR MAGUPALLI MURTHY STATE BANK OF INDIA(508548)
438 Ranastalam AP-01-007-023-041/010305
(JEERUPELEM) 		0201007000NRG25100520241707064 10/05/2024 Satyam 0201007WL034775 Satyam 00415 SBIN0014270 1440 1440 Processed 15/05/2024 4052111748 MR MAGUPALLI SATYAM STATE BANK OF INDIA(508548)
439 Ranastalam AP-01-007-023-041/010315
(JEERUPELEM) 		0201007000NRG25100520241707070 10/05/2024 Neelaadri 0201007WL034775 Neelaadri 00415 SBIN0014270 1200 1200 Processed 15/05/2024 4052111751 MR MAGUPALLI NEELADRI STATE BANK OF INDIA(508548)
440 Ranastalam AP-01-007-023-041/010329
(JEERUPELEM) 		0201007000NRG25100520241738817 10/05/2024 Ramu 0201007WL035094 Ramu 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052112045 MR RAMUDU VASUPALLI STATE BANK OF INDIA(508548)
441 Ranastalam AP-01-007-023-041/010367
(JEERUPELEM) 		0201007000NRG25100520241738854 10/05/2024 Kasibu 0201007WL035094 Kasibu 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111694 MR SURADA KASILU STATE BANK OF INDIA(508548)
442 Ranastalam AP-01-007-023-041/010406
(JEERUPELEM) 		0201007000NRG25100520241738893 10/05/2024 Ramu 0201007WL035094 Ramu 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111590 MAGUPALLI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Ranastalam AP-01-007-023-041/010420
(JEERUPELEM) 		0201007000NRG25100520241738906 10/05/2024 Laxmana 0201007WL035094 Laxmana 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111690 MR AMARA LAXMANA STATE BANK OF INDIA(508548)
444 Ranastalam AP-01-007-023-041/010422
(JEERUPELEM) 		0201007000NRG25100520241738908 10/05/2024 Yarayya 0201007WL035094 Yarayya 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111669 MR BADI YERRAYYA STATE BANK OF INDIA(508548)
445 Ranastalam AP-01-007-023-041/010429
(JEERUPELEM) 		0201007000NRG25100520241738912 10/05/2024 Polodu 0201007WL035094 Polodu 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111838 MR MAGUPALLI POLODU STATE BANK OF INDIA(508548)
446 Ranastalam AP-01-007-023-041/010450
(JEERUPELEM) 		0201007000NRG25100520241738942 10/05/2024 yerramma 0201007WL035094 yerramma 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111733 MAILAPALLI YARRAMMA UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-023-041/010528
(JEERUPELEM) 		0201007000NRG25100520241739014 10/05/2024 Harinabu 0201007WL035094 Harinabu 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111707 MAGUPALLI HARIBABU UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-023-041/010531
(JEERUPELEM) 		0201007000NRG25100520241739018 10/05/2024 Yerrayya 0201007WL035094 Yerrayya 00415 SBIN0014270 1438 1438 Processed 15/05/2024 4052111750 MR MAGUPALLI YARRAYYA STATE BANK OF INDIA(508548)
SubTotal 115714 115714
449 Ranastalam AP-01-007-023-041/010059
(JEERUPELEM) 		0201007000NRG25100520241706859 10/05/2024 Raamulamma 0201007WL034775 Raamulamma 00415 SBIN0020784 1200 1200 Processed 15/05/2024 4052111586 SURADA RAMULAMM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
450 Ranastalam AP-01-007-014-022/010246
(MAHANTHIPALEM) 		0201007000NRG25100520241724407 10/05/2024 Vijaya Kumari 0201007WL034965 Vijaya Kumari 00415 SBIN0021253 1062 1062 Processed 15/05/2024 4052111965 Mrs KONDRU VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ranastalam AP-01-007-014-022/010248
(MAHANTHIPALEM) 		0201007000NRG25100520241729757 10/05/2024 Swathi 0201007WL035002 Swathi 00415 SBIN0021253 530 530 Processed 15/05/2024 4052111993 PODUGU SWATHI UNION BANK OF INDIA(508500)
SubTotal 1592 1592
452 Ranastalam AP-01-007-014-022/010002
(MAHANTHIPALEM) 		0201007000NRG25100520241724203 10/05/2024 Appalasuramma 0201007WL034965 Appalasuramma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111873 PITTA APPALASURAMMA UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-014-022/010002
(MAHANTHIPALEM) 		0201007000NRG25100520241724202 10/05/2024 Ramulu 0201007WL034965 Ramulu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111887 PITTA RAMULU UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-014-022/010003
(MAHANTHIPALEM) 		0201007000NRG25100520241724205 10/05/2024 Appamma 0201007WL034965 Appamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111863 GANDAMOONA APPAMMA UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-014-022/010003
(MAHANTHIPALEM) 		0201007000NRG25100520241724204 10/05/2024 Surappadu 0201007WL034965 Surappadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111889 GANMANA SURAPPADU UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-014-022/010004
(MAHANTHIPALEM) 		0201007000NRG25100520241724208 10/05/2024 Suramma 0201007WL034965 Suramma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111938 KORADA SURAMMA UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-014-022/010004
(MAHANTHIPALEM) 		0201007000NRG25100520241724207 10/05/2024 Surappadu 0201007WL034965 Surappadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111877 KORADA SURAPPADU UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-014-022/010005
(MAHANTHIPALEM) 		0201007000NRG25100520241724210 10/05/2024 Raamulamma 0201007WL034965 Raamulamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111363 KOYYANA RAMULAMMA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-014-022/010005
(MAHANTHIPALEM) 		0201007000NRG25100520241724209 10/05/2024 Yallayya 0201007WL034965 Yallayya 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111884 KOYYANA YELLAMNAIDU UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-014-022/010006
(MAHANTHIPALEM) 		0201007000NRG25100520241724211 10/05/2024 Lakshmamma 0201007WL034965 Lakshmamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111327 MRS VANUM LAXMUMAMMA STATE BANK OF INDIA(508548)
461 Ranastalam AP-01-007-014-022/010010
(MAHANTHIPALEM) 		0201007000NRG25100520241724215 10/05/2024 Ramulu 0201007WL034965 Ramulu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111338 PACHIPALA RAMULU UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-014-022/010012
(MAHANTHIPALEM) 		0201007000NRG25100520241724218 10/05/2024 Alivelu 0201007WL034965 Alivelu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111937 KORADA ALIVELU UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-014-022/010012
(MAHANTHIPALEM) 		0201007000NRG25100520241724217 10/05/2024 Appalanaidu 0201007WL034965 Appalanaidu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111903 KORADA APPALANAIDU UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-014-022/010016
(MAHANTHIPALEM) 		0201007000NRG25100520241724219 10/05/2024 Narasimhulu 0201007WL034965 Narasimhulu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111977 GORLE NARASIMHULU UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-014-022/010017
(MAHANTHIPALEM) 		0201007000NRG25100520241724221 10/05/2024 Annapurna 0201007WL034965 Annapurna 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111943 SIMHADRI ANNAPURNA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-014-022/010018
(MAHANTHIPALEM) 		0201007000NRG25100520241724222 10/05/2024 Chinnammi 0201007WL034965 Chinnammi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111872 VANAM CHINNAMMADU UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-014-022/010019
(MAHANTHIPALEM) 		0201007000NRG25100520241724223 10/05/2024 Trinadha 0201007WL034965 Trinadha 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111929 VANUMU TRINADHARAO UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-014-022/010020
(MAHANTHIPALEM) 		0201007000NRG25100520241729574 10/05/2024 Chimmayya 0201007WL035002 Chimmayya 00468 UBIN0804959 530 530 Processed 15/05/2024 4052111393 KORADA SIMMAYYA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-014-022/010022
(MAHANTHIPALEM) 		0201007000NRG25100520241729577 10/05/2024 Bangaramma 0201007WL035002 Bangaramma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111911 VANAM BANGARAMMA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-014-022/010022
(MAHANTHIPALEM) 		0201007000NRG25100520241729578 10/05/2024 Ramalaxmi 0201007WL035002 Ramalaxmi 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111988 VANUM RAMALAXMI UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-014-022/010022
(MAHANTHIPALEM) 		0201007000NRG25100520241729576 10/05/2024 Ramudu 0201007WL035002 Ramudu 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111316 VANUM RAMUDU UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-014-022/010023
(MAHANTHIPALEM) 		0201007000NRG25100520241724226 10/05/2024 Bhaarati 0201007WL034965 Bhaarati 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111948 KORADA BHARATHI UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-014-022/010024
(MAHANTHIPALEM) 		0201007000NRG25100520241724227 10/05/2024 Lakshmana 0201007WL034965 Lakshmana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111921 KONDURU LAXMANARAO UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-014-022/010024
(MAHANTHIPALEM) 		0201007000NRG25100520241724228 10/05/2024 Ramanamma 0201007WL034965 Ramanamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111347 KONDRU RAVANAMMA UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-014-022/010027
(MAHANTHIPALEM) 		0201007000NRG25100520241724232 10/05/2024 asiritalli 0201007WL034965 asiritalli 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111354 DATTI ASIRITALLI UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-014-022/010027
(MAHANTHIPALEM) 		0201007000NRG25100520241724231 10/05/2024 ramanayya 0201007WL034965 ramanayya 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111928 DATTI RAMANA UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-014-022/010027
(MAHANTHIPALEM) 		0201007000NRG25100520241724229 10/05/2024 Yarrayya 0201007WL034965 Yarrayya 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111954 DATTI YARRAYYA UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-014-022/010028
(MAHANTHIPALEM) 		0201007000NRG25100520241724234 10/05/2024 Kumari 0201007WL034965 Kumari 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111287 BUDUMURU KUMARI UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-014-022/010028
(MAHANTHIPALEM) 		0201007000NRG25100520241724233 10/05/2024 Ramana 0201007WL034965 Ramana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111922 BUDUMURU RAMANA UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-014-022/010029
(MAHANTHIPALEM) 		0201007000NRG25100520241724236 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111865 KONDRI LAXMI UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-014-022/010029
(MAHANTHIPALEM) 		0201007000NRG25100520241724237 10/05/2024 ramakrishna 0201007WL034965 ramakrishna 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111293 KONDRU RAMAKRISHNA UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-014-022/010029
(MAHANTHIPALEM) 		0201007000NRG25100520241724235 10/05/2024 Ramulu 0201007WL034965 Ramulu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111951 KONDRU RAMUDU UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-014-022/010030
(MAHANTHIPALEM) 		0201007000NRG25100520241724238 10/05/2024 Parvati 0201007WL034965 Parvati 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111963 PACCHIPAALA PARVATI UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-014-022/010031
(MAHANTHIPALEM) 		0201007000NRG25100520241724241 10/05/2024 Adinarayana 0201007WL034965 Adinarayana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111340 MR KONDRU ADINARAYANA STATE BANK OF INDIA(508548)
485 Ranastalam AP-01-007-014-022/010031
(MAHANTHIPALEM) 		0201007000NRG25100520241724239 10/05/2024 Appanna 0201007WL034965 Appanna 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111952 KONDRU APPANNA UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-014-022/010031
(MAHANTHIPALEM) 		0201007000NRG25100520241724240 10/05/2024 Narayanamma 0201007WL034965 Narayanamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111866 KONDRU NARAYANAMMA UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-014-022/010032
(MAHANTHIPALEM) 		0201007000NRG25100520241724242 10/05/2024 Lakshmanrao 0201007WL034965 Lakshmanrao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111869 BUDUMURU LACCHUMU UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-014-022/010032
(MAHANTHIPALEM) 		0201007000NRG25100520241724243 10/05/2024 Parvati 0201007WL034965 Parvati 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111868 MUDUMURU PARVATHI UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-014-022/010033
(MAHANTHIPALEM) 		0201007000NRG25100520241724244 10/05/2024 Kotamma 0201007WL034965 Kotamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111981 AGATA KOTAMMA UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-014-022/010034
(MAHANTHIPALEM) 		0201007000NRG25100520241724246 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111867 YANDA LAXMI UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-014-022/010034
(MAHANTHIPALEM) 		0201007000NRG25100520241724245 10/05/2024 Ramudu 0201007WL034965 Ramudu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111953 YANDA RAMUDU UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-014-022/010035
(MAHANTHIPALEM) 		0201007000NRG25100520241724247 10/05/2024 Santamma 0201007WL034965 Santamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111286 BUDUMURU SANTAMMA UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-014-022/010035
(MAHANTHIPALEM) 		0201007000NRG25100520241724248 10/05/2024 Tavudu 0201007WL034965 Tavudu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111923 BUDUMURI TAVUDU UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-014-022/010036
(MAHANTHIPALEM) 		0201007000NRG25100520241724249 10/05/2024 Adinarayana 0201007WL034965 Adinarayana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111343 YENDA ADINARAYANA UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-014-022/010036
(MAHANTHIPALEM) 		0201007000NRG25100520241724250 10/05/2024 Swathi 0201007WL034965 Swathi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111980 YENDA SWATHI UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-014-022/010037
(MAHANTHIPALEM) 		0201007000NRG25100520241729579 10/05/2024 Somalamma 0201007WL035002 Somalamma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111926 KORADA SOMALAMMA UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-014-022/010042
(MAHANTHIPALEM) 		0201007000NRG25100520241729586 10/05/2024 Suryanarayana 0201007WL035002 Suryanarayana 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111934 PANDIRI SURYANARAYANA UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-014-022/010043
(MAHANTHIPALEM) 		0201007000NRG25100520241729589 10/05/2024 Apparao 0201007WL035002 Apparao 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111891 PANDIRI APPARAO UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-014-022/010043
(MAHANTHIPALEM) 		0201007000NRG25100520241729591 10/05/2024 sai 0201007WL035002 sai 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111357 PANDIRI SAI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-014-022/010044
(MAHANTHIPALEM) 		0201007000NRG25100520241729593 10/05/2024 lakshmi 0201007WL035002 lakshmi 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111289 PANDIRI LAKSHMI UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-014-022/010050
(MAHANTHIPALEM) 		0201007000NRG25100520241724253 10/05/2024 Gurayya 0201007WL034965 Gurayya 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111878 KORADA GURAYYA UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-014-022/010050
(MAHANTHIPALEM) 		0201007000NRG25100520241724255 10/05/2024 Murali 0201007WL034965 Murali 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111304 KORADA MURALI UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-014-022/010050
(MAHANTHIPALEM) 		0201007000NRG25100520241724254 10/05/2024 Sanyaasamma 0201007WL034965 Sanyaasamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111296 KORADA SANYASAMMA UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-014-022/010051
(MAHANTHIPALEM) 		0201007000NRG25100520241724256 10/05/2024 Raminaidu 0201007WL034965 Raminaidu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111933 GORLE RAMU NAIDU UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-014-022/010052
(MAHANTHIPALEM) 		0201007000NRG25100520241724258 10/05/2024 Appalanarsayya 0201007WL034965 Appalanarsayya 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111360 KORADA APPALANARSI UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-014-022/010056
(MAHANTHIPALEM) 		0201007000NRG25100520241729604 10/05/2024 Govinda 0201007WL035002 Govinda 00468 UBIN0804959 265 265 Processed 15/05/2024 4052111925 JOGA GOVINDA UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-014-022/010057
(MAHANTHIPALEM) 		0201007000NRG25100520241724262 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111315 GOMPA LAXMI UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-014-022/010058
(MAHANTHIPALEM) 		0201007000NRG25100520241724263 10/05/2024 Pandodu 0201007WL034965 Pandodu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111892 GOMPA PANDUVADU UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-014-022/010058
(MAHANTHIPALEM) 		0201007000NRG25100520241724264 10/05/2024 Surappamma 0201007WL034965 Surappamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111939 GOMPA SURAPPAMMA UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-014-022/010059
(MAHANTHIPALEM) 		0201007000NRG25100520241729606 10/05/2024 Kannamma 0201007WL035002 Kannamma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111874 JOGA KANAMMA UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-014-022/010060
(MAHANTHIPALEM) 		0201007000NRG25100520241729607 10/05/2024 Satyamamma 0201007WL035002 Satyamamma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111971 JOGA SATYAVATHI UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-014-022/010063
(MAHANTHIPALEM) 		0201007000NRG25100520241729611 10/05/2024 Krishnaveni 0201007WL035002 Krishnaveni 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111292 JOGA KRISHNAVENI UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-014-022/010063
(MAHANTHIPALEM) 		0201007000NRG25100520241729610 10/05/2024 Suryanarayana 0201007WL035002 Suryanarayana 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111890 JOGA SURYANARAYANA UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-014-022/010065
(MAHANTHIPALEM) 		0201007000NRG25100520241724265 10/05/2024 Appamma 0201007WL034965 Appamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111894 MRS NODAGALA APPAMMA STATE BANK OF INDIA(508548)
515 Ranastalam AP-01-007-014-022/010066
(MAHANTHIPALEM) 		0201007000NRG25100520241724266 10/05/2024 Gurayya 0201007WL034965 Gurayya 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111335 KORADA GURAYYA UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-014-022/010067
(MAHANTHIPALEM) 		0201007000NRG25100520241724268 10/05/2024 Appanna 0201007WL034965 Appanna 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111876 GANAMANA APANNA UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-014-022/010067
(MAHANTHIPALEM) 		0201007000NRG25100520241724269 10/05/2024 Bapanamma 0201007WL034965 Bapanamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111301 GANAMANA BAPANAMMA UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-014-022/010068
(MAHANTHIPALEM) 		0201007000NRG25100520241724270 10/05/2024 Appalanarsi 0201007WL034965 Appalanarsi 00468 UBIN0804959 265 265 Processed 15/05/2024 4052111339 GOMPA APPALANARSI UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-014-022/010068
(MAHANTHIPALEM) 		0201007000NRG25100520241724272 10/05/2024 apparao 0201007WL034965 apparao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111914 MR GOMPA APPA RAO STATE BANK OF INDIA(508548)
520 Ranastalam AP-01-007-014-022/010068
(MAHANTHIPALEM) 		0201007000NRG25100520241724271 10/05/2024 Satyamma 0201007WL034965 Satyamma 00468 UBIN0804959 265 265 Processed 15/05/2024 4052111924 GOMPA SATTAMMA UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-014-022/010070
(MAHANTHIPALEM) 		0201007000NRG25100520241724273 10/05/2024 Errappadu 0201007WL034965 Errappadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111888 GOMPA YERRAPPADU UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-014-022/010072
(MAHANTHIPALEM) 		0201007000NRG25100520241724274 10/05/2024 Tavudu 0201007WL034965 Tavudu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111880 KORADA THAUDU UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-014-022/010075
(MAHANTHIPALEM) 		0201007000NRG25100520241724275 10/05/2024 Appalanaidu 0201007WL034965 Appalanaidu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111881 GORLE APPALA NAIDU UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-014-022/010079
(MAHANTHIPALEM) 		0201007000NRG25100520241724280 10/05/2024 Mugatamma 0201007WL034965 Mugatamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111391 KORADA MUGATAMMA UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-014-022/010087
(MAHANTHIPALEM) 		0201007000NRG25100520241724284 10/05/2024 Adilakshmi 0201007WL034965 Adilakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111950 KORADA ADILAXMI UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-014-022/010087
(MAHANTHIPALEM) 		0201007000NRG25100520241724283 10/05/2024 Latchamma 0201007WL034965 Latchamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111908 KORADA LACHAMMAMA UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-014-022/010088
(MAHANTHIPALEM) 		0201007000NRG25100520241724286 10/05/2024 Asirappa 0201007WL034965 Asirappa 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111947 KORADA ASIRAPPA UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-014-022/010088
(MAHANTHIPALEM) 		0201007000NRG25100520241724285 10/05/2024 Lakshmana 0201007WL034965 Lakshmana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111883 KORADA LAKSHMU UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-014-022/010097
(MAHANTHIPALEM) 		0201007000NRG25100520241724288 10/05/2024 Polipilli 0201007WL034965 Polipilli 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111300 KORADA POLIPALLI UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-014-022/010097
(MAHANTHIPALEM) 		0201007000NRG25100520241724287 10/05/2024 Suryanarayana 0201007WL034965 Suryanarayana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111899 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-014-022/010099
(MAHANTHIPALEM) 		0201007000NRG25100520241724290 10/05/2024 Ramana 0201007WL034965 Ramana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111912 KONDU RAMANA UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-014-022/010099
(MAHANTHIPALEM) 		0201007000NRG25100520241724289 10/05/2024 Sitamma 0201007WL034965 Sitamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111941 KONDU SEETHAMMA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-014-022/010100
(MAHANTHIPALEM) 		0201007000NRG25100520241729643 10/05/2024 Apparao 0201007WL035002 Apparao 00468 UBIN0804959 1060 1060 Processed 15/05/2024 4052111885 JOGA APPA RAO UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-014-022/010101
(MAHANTHIPALEM) 		0201007000NRG25100520241724291 10/05/2024 Sitamnaidu 0201007WL034965 Sitamnaidu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111870 GORLE SEETHAMNAIDU UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-014-022/010101
(MAHANTHIPALEM) 		0201007000NRG25100520241724292 10/05/2024 Susila 0201007WL034965 Susila 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111333 GORLE SUSEELA UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-014-022/010105
(MAHANTHIPALEM) 		0201007000NRG25100520241724293 10/05/2024 Ramasatyam 0201007WL034965 Ramasatyam 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111935 GORLE RAMA SATYAM UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-014-022/010106
(MAHANTHIPALEM) 		0201007000NRG25100520241724296 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111902 GORLE LAXMI UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-014-022/010112
(MAHANTHIPALEM) 		0201007000NRG25100520241724297 10/05/2024 SURAMMA 0201007WL034965 SURAMMA 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111334 GORLE SURAMMA UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-014-022/010113
(MAHANTHIPALEM) 		0201007000NRG25100520241724298 10/05/2024 Bodamma 0201007WL034965 Bodamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111305 GOLE BODAMMA UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-014-022/010114
(MAHANTHIPALEM) 		0201007000NRG25100520241729655 10/05/2024 Adilakshmi 0201007WL035002 Adilakshmi 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111949 KORADA ADHILAXMI UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-014-022/010114
(MAHANTHIPALEM) 		0201007000NRG25100520241729654 10/05/2024 Appalaswaami 0201007WL035002 Appalaswaami 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111875 KORADA APPALASWAMY UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-014-022/010115
(MAHANTHIPALEM) 		0201007000NRG25100520241724299 10/05/2024 Asirodu 0201007WL034965 Asirodu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111944 KORADA ASIRODU UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-014-022/010115
(MAHANTHIPALEM) 		0201007000NRG25100520241724300 10/05/2024 Ramanamma 0201007WL034965 Ramanamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111302 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-014-022/010120
(MAHANTHIPALEM) 		0201007000NRG25100520241729660 10/05/2024 Peddaappalasuri 0201007WL035002 Peddaappalasuri 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111864 SOPETI SURYANARAYANA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-014-022/010120
(MAHANTHIPALEM) 		0201007000NRG25100520241729661 10/05/2024 Tavudu 0201007WL035002 Tavudu 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111906 SOPETI THAVUDU UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-014-022/010124
(MAHANTHIPALEM) 		0201007000NRG25100520241724301 10/05/2024 Mukhalingam 0201007WL034965 Mukhalingam 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111288 KOYYANA MUKHALINGAM UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-014-022/010124
(MAHANTHIPALEM) 		0201007000NRG25100520241724303 10/05/2024 ramasawmi 0201007WL034965 ramasawmi 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111317 KOYYANA RAMASWAMY UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-014-022/010125
(MAHANTHIPALEM) 		0201007000NRG25100520241724304 10/05/2024 Satyam 0201007WL034965 Satyam 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111331 GOMPA SATYAM UNION BANK OF INDIA(508500)
549 Ranastalam AP-01-007-014-022/010126
(MAHANTHIPALEM) 		0201007000NRG25100520241729664 10/05/2024 Venkatalakshmi 0201007WL035002 Venkatalakshmi 00468 UBIN0804959 530 530 Processed 15/05/2024 4052111898 JOGA VENKATALAXMI UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-014-022/010127
(MAHANTHIPALEM) 		0201007000NRG25100520241724306 10/05/2024 Sitamma 0201007WL034965 Sitamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111932 VAIDA SEETAMMA UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-014-022/010128
(MAHANTHIPALEM) 		0201007000NRG25100520241724307 10/05/2024 Adinarayana 0201007WL034965 Adinarayana 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111886 SOPETI ADINARAYANA UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-014-022/010130
(MAHANTHIPALEM) 		0201007000NRG25100520241724309 10/05/2024 Lakshmana 0201007WL034965 Lakshmana 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111897 KILLANN LAXMANA UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-014-022/010130
(MAHANTHIPALEM) 		0201007000NRG25100520241724310 10/05/2024 Mangamma 0201007WL034965 Mangamma 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111318 KILLANA MANGAMMA UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-014-022/010131
(MAHANTHIPALEM) 		0201007000NRG25100520241729666 10/05/2024 Anasuya 0201007WL035002 Anasuya 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111303 JOGA ANUSURYA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-014-022/010133
(MAHANTHIPALEM) 		0201007000NRG25100520241729669 10/05/2024 Peddappayya 0201007WL035002 Peddappayya 00468 UBIN0804959 265 265 Processed 15/05/2024 4052111910 KORADA PEDDAPPYYA UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-014-022/010141
(MAHANTHIPALEM) 		0201007000NRG25100520241729681 10/05/2024 Simhachalam 0201007WL035002 Simhachalam 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111390 PARIMILLI SIMAHACHALAM UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-014-022/010142
(MAHANTHIPALEM) 		0201007000NRG25100520241729683 10/05/2024 Narsamma 0201007WL035002 Narsamma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111298 PARUMALLY NARSAMMA UNION BANK OF INDIA(508500)
558 Ranastalam AP-01-007-014-022/010143
(MAHANTHIPALEM) 		0201007000NRG25100520241724311 10/05/2024 Gangulu 0201007WL034965 Gangulu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111917 PITTA GANGULU UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-014-022/010143
(MAHANTHIPALEM) 		0201007000NRG25100520241724312 10/05/2024 Ramu 0201007WL034965 Ramu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111904 PITTA RAMU UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-014-022/010144
(MAHANTHIPALEM) 		0201007000NRG25100520241724316 10/05/2024 appalanaidu 0201007WL034965 appalanaidu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111900 PITTA APPALANAIDU UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-014-022/010144
(MAHANTHIPALEM) 		0201007000NRG25100520241724314 10/05/2024 Apparao 0201007WL034965 Apparao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111291 PITTA APPARAO UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-014-022/010145
(MAHANTHIPALEM) 		0201007000NRG25100520241724317 10/05/2024 Srinu 0201007WL034965 Srinu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111350 GORLE RAMINAIDU UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-014-022/010146
(MAHANTHIPALEM) 		0201007000NRG25100520241724320 10/05/2024 Adilakshmi 0201007WL034965 Adilakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111987 GORLE ADI LAXMI UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-014-022/010146
(MAHANTHIPALEM) 		0201007000NRG25100520241724319 10/05/2024 Ramarao 0201007WL034965 Ramarao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111349 GORLE RAMARAO UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-014-022/010147
(MAHANTHIPALEM) 		0201007000NRG25100520241724321 10/05/2024 Ramana 0201007WL034965 Ramana 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111320 GORLE RAMANA UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-014-022/010148
(MAHANTHIPALEM) 		0201007000NRG25100520241724323 10/05/2024 Satyam 0201007WL034965 Satyam 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111882 GORLE SATYAM UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-014-022/010148
(MAHANTHIPALEM) 		0201007000NRG25100520241724324 10/05/2024 Satyamma 0201007WL034965 Satyamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111307 GORLE SATYAMMA UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-014-022/010149
(MAHANTHIPALEM) 		0201007000NRG25100520241729684 10/05/2024 Adinarayana 0201007WL035002 Adinarayana 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111893 JOGA ADINARAYANA UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-014-022/010149
(MAHANTHIPALEM) 		0201007000NRG25100520241729685 10/05/2024 Parvati 0201007WL035002 Parvati 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111325 JOGA PARVATHI UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-014-022/010150
(MAHANTHIPALEM) 		0201007000NRG25100520241729686 10/05/2024 Jagannadham 0201007WL035002 Jagannadham 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111896 JOGA JAGANADHAM UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-014-022/010150
(MAHANTHIPALEM) 		0201007000NRG25100520241729687 10/05/2024 Lakshmi 0201007WL035002 Lakshmi 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111336 JOGA PADMA UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-014-022/010150
(MAHANTHIPALEM) 		0201007000NRG25100520241729688 10/05/2024 THARUN 0201007WL035002 THARUN 00468 UBIN0804959 530 530 Processed 15/05/2024 4052111961 JOGA TARUN UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-014-022/010154
(MAHANTHIPALEM) 		0201007000NRG25100520241724325 10/05/2024 Appalasuramma 0201007WL034965 Appalasuramma 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111974 GONAPA APPALASURAMMA UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-014-022/010155
(MAHANTHIPALEM) 		0201007000NRG25100520241724326 10/05/2024 Asirivadu 0201007WL034965 Asirivadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111895 KORADA ASIRAIAH UNION BANK OF INDIA(508500)
575 Ranastalam AP-01-007-014-022/010156
(MAHANTHIPALEM) 		0201007000NRG25100520241724328 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111945 KORADA LAXMI UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-014-022/010156
(MAHANTHIPALEM) 		0201007000NRG25100520241724327 10/05/2024 Surappadu 0201007WL034965 Surappadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111907 KORADA SURAPPADU UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-014-022/010160
(MAHANTHIPALEM) 		0201007000NRG25100520241724331 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111312 GORLE LAXMI UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-014-022/010160
(MAHANTHIPALEM) 		0201007000NRG25100520241724330 10/05/2024 Satyam 0201007WL034965 Satyam 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111927 GORLE SATYAM UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-014-022/010172
(MAHANTHIPALEM) 		0201007000NRG25100520241724332 10/05/2024 Surappadu 0201007WL034965 Surappadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111879 NASARA SURAPPADU UNION BANK OF INDIA(508500)
580 Ranastalam AP-01-007-014-022/010174
(MAHANTHIPALEM) 		0201007000NRG25100520241724334 10/05/2024 Suryanarayana 0201007WL034965 Suryanarayana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111299 SOMPETA SURYANARAYANA UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-014-022/010177
(MAHANTHIPALEM) 		0201007000NRG25100520241724337 10/05/2024 Adilakshmi 0201007WL034965 Adilakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111913 BAMMIDI ADILAXMI UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-014-022/010177
(MAHANTHIPALEM) 		0201007000NRG25100520241724338 10/05/2024 Ramulu 0201007WL034965 Ramulu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111920 BAMMIDI RAMULU UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-014-022/010178
(MAHANTHIPALEM) 		0201007000NRG25100520241724339 10/05/2024 Appalanaidu 0201007WL034965 Appalanaidu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111871 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-014-022/010178
(MAHANTHIPALEM) 		0201007000NRG25100520241724340 10/05/2024 Narayanamma 0201007WL034965 Narayanamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111901 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
585 Ranastalam AP-01-007-014-022/010179
(MAHANTHIPALEM) 		0201007000NRG25100520241724342 10/05/2024 Susila 0201007WL034965 Susila 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111942 GORLE SUSEELA UNION BANK OF INDIA(508500)
586 Ranastalam AP-01-007-014-022/010182
(MAHANTHIPALEM) 		0201007000NRG25100520241724344 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111940 BEEMASINGI LAXMI UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-014-022/010186
(MAHANTHIPALEM) 		0201007000NRG25100520241724345 10/05/2024 Adilakshmi 0201007WL034965 Adilakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111297 KORADA ADILAXMI UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-014-022/010187
(MAHANTHIPALEM) 		0201007000NRG25100520241729723 10/05/2024 Ramarao 0201007WL035002 Ramarao 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111306 SOPETI RAMARAO UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-014-022/010188
(MAHANTHIPALEM) 		0201007000NRG25100520241724347 10/05/2024 ramalu 0201007WL034965 ramalu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111930 YANDA RAMULU UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-014-022/010190
(MAHANTHIPALEM) 		0201007000NRG25100520241724349 10/05/2024 Kondru Amala 0201007WL034965 Kondru Amala 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111990 MRS KONDRU AMALA STATE BANK OF INDIA(508548)
591 Ranastalam AP-01-007-014-022/010190
(MAHANTHIPALEM) 		0201007000NRG25100520241724348 10/05/2024 Suryanarayana 0201007WL034965 Suryanarayana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111918 KONDRU SURYANARAYANA UNION BANK OF INDIA(508500)
592 Ranastalam AP-01-007-014-022/010191
(MAHANTHIPALEM) 		0201007000NRG25100520241724350 10/05/2024 Appalaswami 0201007WL034965 Appalaswami 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111323 GORLE APPALASWAMI UNION BANK OF INDIA(508500)
593 Ranastalam AP-01-007-014-022/010191
(MAHANTHIPALEM) 		0201007000NRG25100520241724351 10/05/2024 Bagyalakshmi 0201007WL034965 Bagyalakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111321 GORLE BHAGYA UNION BANK OF INDIA(508500)
594 Ranastalam AP-01-007-014-022/010192
(MAHANTHIPALEM) 		0201007000NRG25100520241724352 10/05/2024 Gollavadu 0201007WL034965 Gollavadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111959 YANDA GOLLA UNION BANK OF INDIA(508500)
595 Ranastalam AP-01-007-014-022/010192
(MAHANTHIPALEM) 		0201007000NRG25100520241724353 10/05/2024 Yanda Nagamani 0201007WL034965 Yanda Nagamani 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111960 YANDA NAGAMMA UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-014-022/010193
(MAHANTHIPALEM) 		0201007000NRG25100520241724355 10/05/2024 Yanda Ramanamma 0201007WL034965 Yanda Ramanamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052112057 YANDA RAMANAMMA UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-014-022/010194
(MAHANTHIPALEM) 		0201007000NRG25100520241724357 10/05/2024 Adhilakshmi 0201007WL034965 Adhilakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111975 YANDA ADI LAXMI UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-014-022/010194
(MAHANTHIPALEM) 		0201007000NRG25100520241724356 10/05/2024 Ramarao 0201007WL034965 Ramarao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111962 YANDA RAMARAO UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-014-022/010195
(MAHANTHIPALEM) 		0201007000NRG25100520241724359 10/05/2024 Chinnammadu 0201007WL034965 Chinnammadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111346 KORADA CHINNAMMADU UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-014-022/010195
(MAHANTHIPALEM) 		0201007000NRG25100520241724358 10/05/2024 Surappadu 0201007WL034965 Surappadu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111313 KORADA SURAPPADU UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-014-022/010197
(MAHANTHIPALEM) 		0201007000NRG25100520241729725 10/05/2024 Ugadi 0201007WL035002 Ugadi 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111290 JAGGUROTU UGADI UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-014-022/010197
(MAHANTHIPALEM) 		0201007000NRG25100520241729726 10/05/2024 Uma 0201007WL035002 Uma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111285 JAGGUROTHU UMA UNION BANK OF INDIA(508500)
603 Ranastalam AP-01-007-014-022/010198
(MAHANTHIPALEM) 		0201007000NRG25100520241724361 10/05/2024 Gollamma 0201007WL034965 Gollamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111294 KOYYANA GOLLA UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-014-022/010198
(MAHANTHIPALEM) 		0201007000NRG25100520241724360 10/05/2024 Ramu 0201007WL034965 Ramu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111295 KOYYANA RAMU UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-014-022/010199
(MAHANTHIPALEM) 		0201007000NRG25100520241724362 10/05/2024 Lakshmana 0201007WL034965 Lakshmana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111916 KORADA LAXMANA UNION BANK OF INDIA(508500)
606 Ranastalam AP-01-007-014-022/010200
(MAHANTHIPALEM) 		0201007000NRG25100520241729728 10/05/2024 Ramalakshmi 0201007WL035002 Ramalakshmi 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111931 SANAPATHI RAMALAKSHMI UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-014-022/010201
(MAHANTHIPALEM) 		0201007000NRG25100520241724364 10/05/2024 RamaNa 0201007WL034965 RamaNa 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111909 GOMPA RAMANA UNION BANK OF INDIA(508500)
608 Ranastalam AP-01-007-014-022/010203
(MAHANTHIPALEM) 		0201007000NRG25100520241724366 10/05/2024 Durgarao 0201007WL034965 Durgarao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111955 PACCHIPAALA DURGARAO UNION BANK OF INDIA(508500)
609 Ranastalam AP-01-007-014-022/010203
(MAHANTHIPALEM) 		0201007000NRG25100520241724367 10/05/2024 Rugutamma 0201007WL034965 Rugutamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111362 PACHHIPALA RUTHAMMA UNION BANK OF INDIA(508500)
610 Ranastalam AP-01-007-014-022/010204
(MAHANTHIPALEM) 		0201007000NRG25100520241724369 10/05/2024 Adhilakshmi 0201007WL034965 Adhilakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111946 GOMPA SANTHAMMA UNION BANK OF INDIA(508500)
611 Ranastalam AP-01-007-014-022/010204
(MAHANTHIPALEM) 		0201007000NRG25100520241724368 10/05/2024 Lakshminarayan 0201007WL034965 Lakshminarayan 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111310 GOMPA LAXMI NARAYANA UNION BANK OF INDIA(508500)
612 Ranastalam AP-01-007-014-022/010205
(MAHANTHIPALEM) 		0201007000NRG25100520241724371 10/05/2024 Satyavati 0201007WL034965 Satyavati 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052112056 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
613 Ranastalam AP-01-007-014-022/010205
(MAHANTHIPALEM) 		0201007000NRG25100520241724370 10/05/2024 Suryarao 0201007WL034965 Suryarao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111356 GORLE SURYANARAYANA UNION BANK OF INDIA(508500)
614 Ranastalam AP-01-007-014-022/010206
(MAHANTHIPALEM) 		0201007000NRG25100520241724373 10/05/2024 Radha 0201007WL034965 Radha 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111324 GORLE RADHA UNION BANK OF INDIA(508500)
615 Ranastalam AP-01-007-014-022/010206
(MAHANTHIPALEM) 		0201007000NRG25100520241724372 10/05/2024 Ramana 0201007WL034965 Ramana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111361 MR GORLE RAMANA STATE BANK OF INDIA(508548)
616 Ranastalam AP-01-007-014-022/010207
(MAHANTHIPALEM) 		0201007000NRG25100520241724374 10/05/2024 Ramana 0201007WL034965 Ramana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111314 GORLE RAMANA UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-014-022/010208
(MAHANTHIPALEM) 		0201007000NRG25100520241724375 10/05/2024 Govinda 0201007WL034965 Govinda 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111905 GORLE GOVINDA UNION BANK OF INDIA(508500)
618 Ranastalam AP-01-007-014-022/010208
(MAHANTHIPALEM) 		0201007000NRG25100520241724376 10/05/2024 Uma 0201007WL034965 Uma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111329 GORLE UMA UNION BANK OF INDIA(508500)
619 Ranastalam AP-01-007-014-022/010210
(MAHANTHIPALEM) 		0201007000NRG25100520241724378 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111311 GORLE SRILAXMI UNION BANK OF INDIA(508500)
620 Ranastalam AP-01-007-014-022/010210
(MAHANTHIPALEM) 		0201007000NRG25100520241724377 10/05/2024 Raminaidu 0201007WL034965 Raminaidu 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111919 MR GORLE RAMU NAIDU STATE BANK OF INDIA(508548)
621 Ranastalam AP-01-007-014-022/010211
(MAHANTHIPALEM) 		0201007000NRG25100520241724380 10/05/2024 Saraswati 0201007WL034965 Saraswati 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111322 GORLE SARASWATHI UNION BANK OF INDIA(508500)
622 Ranastalam AP-01-007-014-022/010212
(MAHANTHIPALEM) 		0201007000NRG25100520241729731 10/05/2024 Parimilli Ramana 0201007WL035002 Parimilli Ramana 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111326 PARIMILLI RAMANA UNION BANK OF INDIA(508500)
623 Ranastalam AP-01-007-014-022/010212
(MAHANTHIPALEM) 		0201007000NRG25100520241729732 10/05/2024 Trinadha 0201007WL035002 Trinadha 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111328 PARIMILLI THRINADHA UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-014-022/010214
(MAHANTHIPALEM) 		0201007000NRG25100520241724381 10/05/2024 Satyam 0201007WL034965 Satyam 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111342 JAGGUROTHU SATYAM UNION BANK OF INDIA(508500)
625 Ranastalam AP-01-007-014-022/010214
(MAHANTHIPALEM) 		0201007000NRG25100520241724382 10/05/2024 Varalakshmi 0201007WL034965 Varalakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111341 JAGGUROTHU VARALAXMI UNION BANK OF INDIA(508500)
626 Ranastalam AP-01-007-014-022/010215
(MAHANTHIPALEM) 		0201007000NRG25100520241724383 10/05/2024 Durgarao 0201007WL034965 Durgarao 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111308 GORLE DURGARAO UNION BANK OF INDIA(508500)
627 Ranastalam AP-01-007-014-022/010215
(MAHANTHIPALEM) 		0201007000NRG25100520241724384 10/05/2024 Lakshmi 0201007WL034965 Lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111348 GORLE LAKSHMI UNION BANK OF INDIA(508500)
628 Ranastalam AP-01-007-014-022/010217
(MAHANTHIPALEM) 		0201007000NRG25100520241724385 10/05/2024 Durgarao 0201007WL034965 Durgarao 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111284 YNDA DURGARAO UNION BANK OF INDIA(508500)
629 Ranastalam AP-01-007-014-022/010217
(MAHANTHIPALEM) 		0201007000NRG25100520241724386 10/05/2024 Jaanaki 0201007WL034965 Jaanaki 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111989 YANDA ROHINI BMMG JHANSIRANI UNION BANK OF INDIA(508500)
630 Ranastalam AP-01-007-014-022/010219
(MAHANTHIPALEM) 		0201007000NRG25100520241729737 10/05/2024 mangamma 0201007WL035002 mangamma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111956 JOGA MANGAMMA UNION BANK OF INDIA(508500)
631 Ranastalam AP-01-007-014-022/010219
(MAHANTHIPALEM) 		0201007000NRG25100520241729738 10/05/2024 neelaprasad 0201007WL035002 neelaprasad 00468 UBIN0804959 265 265 Processed 15/05/2024 4052111957 JOGA LEELAPRASAD UNION BANK OF INDIA(508500)
632 Ranastalam AP-01-007-014-022/010226
(MAHANTHIPALEM) 		0201007000NRG25100520241724389 10/05/2024 suryanarayana 0201007WL034965 suryanarayana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052112050 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
633 Ranastalam AP-01-007-014-022/010227
(MAHANTHIPALEM) 		0201007000NRG25100520241724391 10/05/2024 Korada Ramana 0201007WL034965 Korada Ramana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052112054 KORADA RAMANA UNION BANK OF INDIA(508500)
634 Ranastalam AP-01-007-014-022/010227
(MAHANTHIPALEM) 		0201007000NRG25100520241724390 10/05/2024 vijagaya 0201007WL034965 vijagaya 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111337 KORADA VIJAYA UNION BANK OF INDIA(508500)
635 Ranastalam AP-01-007-014-022/010229
(MAHANTHIPALEM) 		0201007000NRG25100520241724393 10/05/2024 Korada Ramana 0201007WL034965 Korada Ramana 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111995 KORADA RAMANA UNION BANK OF INDIA(508500)
636 Ranastalam AP-01-007-014-022/010229
(MAHANTHIPALEM) 		0201007000NRG25100520241724392 10/05/2024 lakshmi 0201007WL034965 lakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111309 KORADA LAXMI UNION BANK OF INDIA(508500)
637 Ranastalam AP-01-007-014-022/010230
(MAHANTHIPALEM) 		0201007000NRG25100520241729742 10/05/2024 ramana 0201007WL035002 ramana 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111355 JOGA RAMANA UNION BANK OF INDIA(508500)
638 Ranastalam AP-01-007-014-022/010232
(MAHANTHIPALEM) 		0201007000NRG25100520241729747 10/05/2024 Chinnappadu 0201007WL035002 Chinnappadu 00468 UBIN0804959 530 530 Processed 15/05/2024 4052111345 KORADA CHINNAPPADU UNION BANK OF INDIA(508500)
639 Ranastalam AP-01-007-014-022/010232
(MAHANTHIPALEM) 		0201007000NRG25100520241729746 10/05/2024 meena 0201007WL035002 meena 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111352 KORADA MEENA UNION BANK OF INDIA(508500)
640 Ranastalam AP-01-007-014-022/010234
(MAHANTHIPALEM) 		0201007000NRG25100520241729749 10/05/2024 SANTHOSHI 0201007WL035002 SANTHOSHI 00468 UBIN0804959 1060 1060 Processed 15/05/2024 4052111359 KONDU SANTHOSHI UNION BANK OF INDIA(508500)
641 Ranastalam AP-01-007-014-022/010235
(MAHANTHIPALEM) 		0201007000NRG25100520241724395 10/05/2024 pydamma 0201007WL034965 pydamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111972 KORADA PAIDAMMA UNION BANK OF INDIA(508500)
642 Ranastalam AP-01-007-014-022/010236
(MAHANTHIPALEM) 		0201007000NRG25100520241729750 10/05/2024 Lalitha 0201007WL035002 Lalitha 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111982 Mrs PODUGU LALITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
643 Ranastalam AP-01-007-014-022/010237
(MAHANTHIPALEM) 		0201007000NRG25100520241729753 10/05/2024 bangaramma 0201007WL035002 bangaramma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111330 KORADA BANGARAMMA UNION BANK OF INDIA(508500)
644 Ranastalam AP-01-007-014-022/010237
(MAHANTHIPALEM) 		0201007000NRG25100520241729752 10/05/2024 surappadu 0201007WL035002 surappadu 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111332 KORADA SURAPPADU UNION BANK OF INDIA(508500)
645 Ranastalam AP-01-007-014-022/010239
(MAHANTHIPALEM) 		0201007000NRG25100520241724397 10/05/2024 Suryakantham 0201007WL034965 Suryakantham 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111983 MRS GORLE SURYAKANTAM STATE BANK OF INDIA(508548)
646 Ranastalam AP-01-007-014-022/010240
(MAHANTHIPALEM) 		0201007000NRG25100520241724398 10/05/2024 Appanna 0201007WL034965 Appanna 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111958 PACHIPALA APPANNA UNION BANK OF INDIA(508500)
647 Ranastalam AP-01-007-014-022/010240
(MAHANTHIPALEM) 		0201007000NRG25100520241724399 10/05/2024 Puspalatha 0201007WL034965 Puspalatha 00468 UBIN0804959 1062 1062 Processed 15/05/2024 4052111351 LAVETI PUSHPALATHA UNION BANK OF INDIA(508500)
648 Ranastalam AP-01-007-014-022/010241
(MAHANTHIPALEM) 		0201007000NRG25100520241729754 10/05/2024 Ramarao 0201007WL035002 Ramarao 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111353 GANTYADA RAMARAO UNION BANK OF INDIA(508500)
649 Ranastalam AP-01-007-014-022/010241
(MAHANTHIPALEM) 		0201007000NRG25100520241729755 10/05/2024 Tavitamma 0201007WL035002 Tavitamma 00468 UBIN0804959 1325 1325 Processed 15/05/2024 4052111358 MISS EEPU TAVITAMMAA STATE BANK OF INDIA(508548)
650 Ranastalam AP-01-007-014-022/010242
(MAHANTHIPALEM) 		0201007000NRG25100520241724400 10/05/2024 ramanamma 0201007WL034965 ramanamma 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111319 KILLARI RAMANAMMA UNION BANK OF INDIA(508500)
651 Ranastalam AP-01-007-014-022/010243
(MAHANTHIPALEM) 		0201007000NRG25100520241724402 10/05/2024 appran 0201007WL034965 appran 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111344 KILLANA APARNA UNION BANK OF INDIA(508500)
652 Ranastalam AP-01-007-014-022/010245
(MAHANTHIPALEM) 		0201007000NRG25100520241724405 10/05/2024 Pavani 0201007WL034965 Pavani 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111996 GOMPA PAVANI UNION BANK OF INDIA(508500)
653 Ranastalam AP-01-007-014-022/010247
(MAHANTHIPALEM) 		0201007000NRG25100520241724408 10/05/2024 Ramakrishna 0201007WL034965 Ramakrishna 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111392 BOORA RAMAKRISHNA UNION BANK OF INDIA(508500)
654 Ranastalam AP-01-007-014-022/010250
(MAHANTHIPALEM) 		0201007000NRG25100520241724410 10/05/2024 Gowri 0201007WL034965 Gowri 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111915 PITTA GOWRI UNION BANK OF INDIA(508500)
655 Ranastalam AP-01-007-014-022/010250
(MAHANTHIPALEM) 		0201007000NRG25100520241724409 10/05/2024 Jagandham 0201007WL034965 Jagandham 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111936 PITTA JAGANADAHAMM UNION BANK OF INDIA(508500)
656 Ranastalam AP-01-007-014-022/010251
(MAHANTHIPALEM) 		0201007000NRG25100520241724411 10/05/2024 Nagalaxmi 0201007WL034965 Nagalaxmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052111998 GOMPA NAGA LAKSHMI UNION BANK OF INDIA(508500)
657 Ranastalam AP-01-007-014-022/10254
(MAHANTHIPALEM) 		0201007000NRG25100520241724415 10/05/2024 Simhadri Ramalakshmi 0201007WL034965 Simhadri Ramalakshmi 00468 UBIN0804959 1327 1327 Processed 15/05/2024 4052112053 SIMHADRI RAMALAKSHMI UNION BANK OF INDIA(508500)
658 Ranastalam AP-01-007-023-041/010189
(JEERUPELEM) 		0201007000NRG25100520241706966 10/05/2024 Kaamulu 0201007WL034775 Kaamulu 00468 UBIN0804959 1440 1440 Processed 15/05/2024 4052111539 MAGUPALLI KAMULU UNION BANK OF INDIA(508500)
SubTotal 262251 262251
659 Ranastalam AP-01-007-014-022/010252
(MAHANTHIPALEM) 		0201007000NRG25100520241724414 10/05/2024 Ramu 0201007WL034965 Ramu 00468 UBIN0807273 1327 1327 Processed 15/05/2024 4052111997 JADA RAMU UNION BANK OF INDIA(508500)
660 Ranastalam AP-01-007-023-041/010394
(JEERUPELEM) 		0201007000NRG25100520241738881 10/05/2024 Mugatamma 0201007WL035094 Mugatamma 00468 UBIN0807273 1199 1199 Processed 15/05/2024 4052111555 RAYITI MUGATHAMMA UNION BANK OF INDIA(508500)
661 Ranastalam AP-01-007-023-041/010399
(JEERUPELEM) 		0201007000NRG25100520241738885 10/05/2024 Bharathi 0201007WL035094 Bharathi 00468 UBIN0807273 959 959 Processed 15/05/2024 4052111978 MAGUPALLI BHARATHI UNION BANK OF INDIA(508500)
662 Ranastalam AP-01-007-023-041/010430
(JEERUPELEM) 		0201007000NRG25100520241738913 10/05/2024 Polisu 0201007WL035094 Polisu 00468 UBIN0807273 1438 1438 Processed 15/05/2024 4052111527 MYLAPALLI POLICE UNION BANK OF INDIA(508500)
663 Ranastalam AP-01-007-023-041/010430
(JEERUPELEM) 		0201007000NRG25100520241738914 10/05/2024 Yarramma 0201007WL035094 Yarramma 00468 UBIN0807273 1438 1438 Processed 15/05/2024 4052111528 MYLAPALLI YARRAMMA UNION BANK OF INDIA(508500)
664 Ranastalam AP-01-007-026-044/010071
(MARUVADA) 		0201007000NRG25100520241673712 10/05/2024 Sanyasirao 0201007WL034350 Sanyasirao 00468 UBIN0807273 749 749 Processed 15/05/2024 4052112003 POLAM SANYASI UNION BANK OF INDIA(508500)
665 Ranastalam AP-01-007-026-044/010132
(MARUVADA) 		0201007000NRG25100520241673770 10/05/2024 Narayanarao 0201007WL034350 Narayanarao 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052111966 Mr JAKKAMPUDI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-026-044/010151
(MARUVADA) 		0201007000NRG25100520241673785 10/05/2024 Narayanarao 0201007WL034350 Narayanarao 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052111973 GOVINDASU NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 9608 9608
667 Ranastalam AP-01-007-014-022/010252
(MAHANTHIPALEM) 		0201007000NRG25100520241724412 10/05/2024 Adilaxmi 0201007WL034965 Adilaxmi 00468 UBIN0807788 1327 1327 Processed 15/05/2024 4052111991 JADA ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1327 1327
668 Ranastalam AP-01-007-023-041/010004
(JEERUPELEM) 		0201007000NRG25100520241706813 10/05/2024 Kaamulamma 0201007WL034775 Kaamulamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111436 RAYITHI KAMULAMMA UNION BANK OF INDIA(508500)
669 Ranastalam AP-01-007-023-041/010007
(JEERUPELEM) 		0201007000NRG25100520241706815 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111550 MAILAPALLI LAXMI UNION BANK OF INDIA(508500)
670 Ranastalam AP-01-007-023-041/010010
(JEERUPELEM) 		0201007000NRG25100520241706817 10/05/2024 Appalamma 0201007WL034775 Appalamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111548 PUKKALA APPALAMMA UNION BANK OF INDIA(508500)
671 Ranastalam AP-01-007-023-041/010010
(JEERUPELEM) 		0201007000NRG25100520241706818 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111571 PUKKALA YARRAYYA UNION BANK OF INDIA(508500)
672 Ranastalam AP-01-007-023-041/010020
(JEERUPELEM) 		0201007000NRG25100520241706824 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111445 AMARA LAKSHMI UNION BANK OF INDIA(508500)
673 Ranastalam AP-01-007-023-041/010022
(JEERUPELEM) 		0201007000NRG25100520241706826 10/05/2024 Sattamma 0201007WL034775 Sattamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052112015 AMARA SATTEMMA UNION BANK OF INDIA(508500)
674 Ranastalam AP-01-007-023-041/010028
(JEERUPELEM) 		0201007000NRG25100520241706833 10/05/2024 Chinalakshmana 0201007WL034775 Chinalakshmana 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111568 MR AMARA CHINNA LAKSHMANA STATE BANK OF INDIA(508548)
675 Ranastalam AP-01-007-023-041/010033
(JEERUPELEM) 		0201007000NRG25100520241706840 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111271 AMARA LAXMI UNION BANK OF INDIA(508500)
676 Ranastalam AP-01-007-023-041/010046
(JEERUPELEM) 		0201007000NRG25100520241706849 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111276 Mrs MAILAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-023-041/010051
(JEERUPELEM) 		0201007000NRG25100520241706851 10/05/2024 Police 0201007WL034775 Police 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111516 VANKA POLICE UNION BANK OF INDIA(508500)
678 Ranastalam AP-01-007-023-041/010053
(JEERUPELEM) 		0201007000NRG25100520241706853 10/05/2024 Yarramma 0201007WL034775 Yarramma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111536 AMARA YERRAMMA UNION BANK OF INDIA(508500)
679 Ranastalam AP-01-007-023-041/010055
(JEERUPELEM) 		0201007000NRG25100520241706855 10/05/2024 Polamma 0201007WL034775 Polamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111283 RAYATHI LAKSHMI UNION BANK OF INDIA(508500)
680 Ranastalam AP-01-007-023-041/010056
(JEERUPELEM) 		0201007000NRG25100520241706857 10/05/2024 Chinaraamulamma 0201007WL034775 Chinaraamulamma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111444 AMRA RAMULAMMA UNION BANK OF INDIA(508500)
681 Ranastalam AP-01-007-023-041/010063
(JEERUPELEM) 		0201007000NRG25100520241706863 10/05/2024 Tulasamma 0201007WL034775 Tulasamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111546 MAILAPALLI TULASAMMA UNION BANK OF INDIA(508500)
682 Ranastalam AP-01-007-023-041/010065
(JEERUPELEM) 		0201007000NRG25100520241706866 10/05/2024 Ankamma 0201007WL034775 Ankamma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111273 MAILAPALLI AKKAMMA UNION BANK OF INDIA(508500)
683 Ranastalam AP-01-007-023-041/010067
(JEERUPELEM) 		0201007000NRG25100520241706870 10/05/2024 POLAMMA 0201007WL034775 POLAMMA 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111519 MAGUPALLI POLAMMA UNION BANK OF INDIA(508500)
684 Ranastalam AP-01-007-023-041/010077
(JEERUPELEM) 		0201007000NRG25100520241706875 10/05/2024 VASUPALLI ANKAMMA 0201007WL034775 VASUPALLI ANKAMMA 00468 UBIN0830640 480 480 Processed 15/05/2024 4052111575 Mrs VASUPALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-023-041/010087
(JEERUPELEM) 		0201007000NRG25100520241706886 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111520 KUNDU LAKSHMI UNION BANK OF INDIA(508500)
686 Ranastalam AP-01-007-023-041/010099
(JEERUPELEM) 		0201007000NRG25100520241706898 10/05/2024 Yarrayya 0201007WL034775 Yarrayya 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111566 SURADA YARRAYYA UNION BANK OF INDIA(508500)
687 Ranastalam AP-01-007-023-041/010112
(JEERUPELEM) 		0201007000NRG25100520241706908 10/05/2024 Lakshmana 0201007WL034775 Lakshmana 00468 UBIN0830640 960 960 Processed 15/05/2024 4052111526 MADDU LAKSHMANA UNION BANK OF INDIA(508500)
688 Ranastalam AP-01-007-023-041/010118
(JEERUPELEM) 		0201007000NRG25100520241706915 10/05/2024 Gaddemma 0201007WL034775 Gaddemma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111561 MRS SURADA GADDEMMA STATE BANK OF INDIA(508548)
689 Ranastalam AP-01-007-023-041/010133
(JEERUPELEM) 		0201007000NRG25100520241706932 10/05/2024 MAGUPALLI SHARADA 0201007WL034775 MAGUPALLI SHARADA 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111557 MAGUPALLI SHARADA UNION BANK OF INDIA(508500)
690 Ranastalam AP-01-007-023-041/010148
(JEERUPELEM) 		0201007000NRG25100520241706943 10/05/2024 Kaamulu 0201007WL034775 Kaamulu 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111278 MAGUPALLI KAMULU UNION BANK OF INDIA(508500)
691 Ranastalam AP-01-007-023-041/010150
(JEERUPELEM) 		0201007000NRG25100520241706946 10/05/2024 Kaamulu 0201007WL034775 Kaamulu 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111531 MAGUPALLI KAMESWARI UNION BANK OF INDIA(508500)
692 Ranastalam AP-01-007-023-041/010154
(JEERUPELEM) 		0201007000NRG25100520241706951 10/05/2024 Polamma 0201007WL034775 Polamma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111534 MAGUPALLI POLAMMA UNION BANK OF INDIA(508500)
693 Ranastalam AP-01-007-023-041/010156
(JEERUPELEM) 		0201007000NRG25100520241706953 10/05/2024 lacthumma 0201007WL034775 lacthumma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111446 MAGUPALLI LACHHUMAMMA UNION BANK OF INDIA(508500)
694 Ranastalam AP-01-007-023-041/010165
(JEERUPELEM) 		0201007000NRG25100520241706956 10/05/2024 Polodu 0201007WL034775 Polodu 00468 UBIN0830640 960 960 Processed 15/05/2024 4052111529 MYLAPALLI POLODU UNION BANK OF INDIA(508500)
695 Ranastalam AP-01-007-023-041/010173
(JEERUPELEM) 		0201007000NRG25100520241706958 10/05/2024 Surada Kaamulamma 0201007WL034775 Surada Kaamulamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052112062 SURADA KAMULAMMA UNION BANK OF INDIA(508500)
696 Ranastalam AP-01-007-023-041/010183
(JEERUPELEM) 		0201007000NRG25100520241706963 10/05/2024 ammoru 0201007WL034775 ammoru 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111549 MAILAPALLI AMMORU UNION BANK OF INDIA(508500)
697 Ranastalam AP-01-007-023-041/010194
(JEERUPELEM) 		0201007000NRG25100520241706973 10/05/2024 Korlamma 0201007WL034775 Korlamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111521 VASUPALLI KORLAMMA UNION BANK OF INDIA(508500)
698 Ranastalam AP-01-007-023-041/010201
(JEERUPELEM) 		0201007000NRG25100520241706980 10/05/2024 Kameswari 0201007WL034775 Kameswari 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111535 MYLIPILLI KAMESWARI UNION BANK OF INDIA(508500)
699 Ranastalam AP-01-007-023-041/010205
(JEERUPELEM) 		0201007000NRG25100520241706983 10/05/2024 APPAYYAMMA 0201007WL034775 APPAYYAMMA 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111448 MAGUPALLI APPAYYAMMA UNION BANK OF INDIA(508500)
700 Ranastalam AP-01-007-023-041/010209
(JEERUPELEM) 		0201007000NRG25100520241706989 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111449 BADI LAXMI UNION BANK OF INDIA(508500)
701 Ranastalam AP-01-007-023-041/010221
(JEERUPELEM) 		0201007000NRG25100520241706995 10/05/2024 Rayiti Appayyamma 0201007WL034775 Rayiti Appayyamma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111579 Mrs APPAYYAMMA RAYITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-023-041/010222
(JEERUPELEM) 		0201007000NRG25100520241706996 10/05/2024 Appayyamma 0201007WL034775 Appayyamma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111530 GUNTU APPAYAMMA UNION BANK OF INDIA(508500)
703 Ranastalam AP-01-007-023-041/010224
(JEERUPELEM) 		0201007000NRG25100520241706998 10/05/2024 Yarramma 0201007WL034775 Yarramma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111270 KESAM YARRAMMA UNION BANK OF INDIA(508500)
704 Ranastalam AP-01-007-023-041/010231
(JEERUPELEM) 		0201007000NRG25100520241707004 10/05/2024 KESAM AMMORU 0201007WL034775 KESAM AMMORU 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111577 KESAM AMMORU UNION BANK OF INDIA(508500)
705 Ranastalam AP-01-007-023-041/010233
(JEERUPELEM) 		0201007000NRG25100520241707006 10/05/2024 Korlamma 0201007WL034775 Korlamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111556 PUKKALA KORLAMMA UNION BANK OF INDIA(508500)
706 Ranastalam AP-01-007-023-041/010233
(JEERUPELEM) 		0201007000NRG25100520241707007 10/05/2024 PUKKELLA YERRAYYA 0201007WL034775 PUKKELLA YERRAYYA 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111569 PUKKELLA YERRAYYA UNION BANK OF INDIA(508500)
707 Ranastalam AP-01-007-023-041/010236
(JEERUPELEM) 		0201007000NRG25100520241707011 10/05/2024 Gurumuttu 0201007WL034775 Gurumuttu 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111563 SURADA GURUMURTHY UNION BANK OF INDIA(508500)
708 Ranastalam AP-01-007-023-041/010244
(JEERUPELEM) 		0201007000NRG25100520241707015 10/05/2024 Surada Yarramma 0201007WL034775 Surada Yarramma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111279 SURADA YERRAMMA UNION BANK OF INDIA(508500)
709 Ranastalam AP-01-007-023-041/010247
(JEERUPELEM) 		0201007000NRG25100520241707021 10/05/2024 yerrayya 0201007WL034775 yerrayya 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111523 BADI YARRAYYA UNION BANK OF INDIA(508500)
710 Ranastalam AP-01-007-023-041/010248
(JEERUPELEM) 		0201007000NRG25100520241707023 10/05/2024 Korlamma 0201007WL034775 Korlamma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111275 BADI KORLAMMA UNION BANK OF INDIA(508500)
711 Ranastalam AP-01-007-023-041/010260
(JEERUPELEM) 		0201007000NRG25100520241707028 10/05/2024 Lakshmi 0201007WL034775 Lakshmi 00468 UBIN0830640 960 960 Processed 15/05/2024 4052111280 BADI LAKSHMI UNION BANK OF INDIA(508500)
712 Ranastalam AP-01-007-023-041/010264
(JEERUPELEM) 		0201007000NRG25100520241707030 10/05/2024 Adilakshmi 0201007WL034775 Adilakshmi 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111441 MAGUPALLI ADILAXMI UNION BANK OF INDIA(508500)
713 Ranastalam AP-01-007-023-041/010266
(JEERUPELEM) 		0201007000NRG25100520241707032 10/05/2024 Rajeswari 0201007WL034775 Rajeswari 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111439 Mrs Badi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-023-041/010270
(JEERUPELEM) 		0201007000NRG25100520241707036 10/05/2024 Suramma 0201007WL034775 Suramma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111544 MAILAPILLI SURAMMA UNION BANK OF INDIA(508500)
715 Ranastalam AP-01-007-023-041/010274
(JEERUPELEM) 		0201007000NRG25100520241707039 10/05/2024 Yallayya 0201007WL034775 Yallayya 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111564 MAILAPALLI YALLAYYA UNION BANK OF INDIA(508500)
716 Ranastalam AP-01-007-023-041/010274
(JEERUPELEM) 		0201007000NRG25100520241707040 10/05/2024 Yarramma 0201007WL034775 Yarramma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111565 MRS MYLAPALLI YARRAMMA STATE BANK OF INDIA(508548)
717 Ranastalam AP-01-007-023-041/010287
(JEERUPELEM) 		0201007000NRG25100520241707051 10/05/2024 Mallapalli Yerramma 0201007WL034775 Mallapalli Yerramma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052112061 MAILAPALLI YERRAMMA UNION BANK OF INDIA(508500)
718 Ranastalam AP-01-007-023-041/010296
(JEERUPELEM) 		0201007000NRG25100520241707057 10/05/2024 Mugatamma 0201007WL034775 Mugatamma 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111543 MAGUPALLI MUGATHAMMA UNION BANK OF INDIA(508500)
719 Ranastalam AP-01-007-023-041/010303
(JEERUPELEM) 		0201007000NRG25100520241707063 10/05/2024 LAKSHMI 0201007WL034775 LAKSHMI 00468 UBIN0830640 1440 1440 Processed 15/05/2024 4052111515 MAGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
720 Ranastalam AP-01-007-023-041/010311
(JEERUPELEM) 		0201007000NRG25100520241707068 10/05/2024 PUKKALA LACCHAYYA 0201007WL034775 PUKKALA LACCHAYYA 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111576 PUKKALA LACCHAYYA UNION BANK OF INDIA(508500)
721 Ranastalam AP-01-007-023-041/010316
(JEERUPELEM) 		0201007000NRG25100520241707071 10/05/2024 Korlayya 0201007WL034775 Korlayya 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111567 BADI KORLAYYA UNION BANK OF INDIA(508500)
722 Ranastalam AP-01-007-023-041/010319
(JEERUPELEM) 		0201007000NRG25100520241707075 10/05/2024 Korlamma 0201007WL034775 Korlamma 00468 UBIN0830640 1200 1200 Processed 15/05/2024 4052111438 BADI KORLAMMA UNION BANK OF INDIA(508500)
723 Ranastalam AP-01-007-023-041/010320
(JEERUPELEM) 		0201007000NRG25100520241738806 10/05/2024 Yarramma 0201007WL035094 Yarramma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111437 Mrs Magupalli Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-023-041/010321
(JEERUPELEM) 		0201007000NRG25100520241738809 10/05/2024 Bhulakshmi 0201007WL035094 Bhulakshmi 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111440 Mrs Rayithi Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-023-041/010325
(JEERUPELEM) 		0201007000NRG25100520241738813 10/05/2024 Guramma 0201007WL035094 Guramma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111538 MADDHU GUNNAMMA UNION BANK OF INDIA(508500)
726 Ranastalam AP-01-007-023-041/010329
(JEERUPELEM) 		0201007000NRG25100520241738816 10/05/2024 Ramulamma 0201007WL035094 Ramulamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111517 VASUPALLI RAMULAMMA UNION BANK OF INDIA(508500)
727 Ranastalam AP-01-007-023-041/010335
(JEERUPELEM) 		0201007000NRG25100520241738821 10/05/2024 Lakshamamma 0201007WL035094 Lakshamamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111511 AMARA LAXMAMMA UNION BANK OF INDIA(508500)
728 Ranastalam AP-01-007-023-041/010353
(JEERUPELEM) 		0201007000NRG25100520241738834 10/05/2024 Lakshmi 0201007WL035094 Lakshmi 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111281 SURADA LAKSHMI CANARA BANK(508532)
729 Ranastalam AP-01-007-023-041/010355
(JEERUPELEM) 		0201007000NRG25100520241738838 10/05/2024 Badi Polisu 0201007WL035094 Badi Polisu 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111272 BADI POLAMMA UNION BANK OF INDIA(508500)
730 Ranastalam AP-01-007-023-041/010360
(JEERUPELEM) 		0201007000NRG25100520241738844 10/05/2024 Appayyamma 0201007WL035094 Appayyamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111533 MYLAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
731 Ranastalam AP-01-007-023-041/010360
(JEERUPELEM) 		0201007000NRG25100520241738846 10/05/2024 Durgamma 0201007WL035094 Durgamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111532 MAILAPALLI DURGAMMA UNION BANK OF INDIA(508500)
732 Ranastalam AP-01-007-023-041/010363
(JEERUPELEM) 		0201007000NRG25100520241738847 10/05/2024 Yarramma 0201007WL035094 Yarramma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111551 Mrs CHODIPALLI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-023-041/010370
(JEERUPELEM) 		0201007000NRG25100520241738857 10/05/2024 Ramesh 0201007WL035094 Ramesh 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111525 RAYITI RAMESH UNION BANK OF INDIA(508500)
734 Ranastalam AP-01-007-023-041/010370
(JEERUPELEM) 		0201007000NRG25100520241738858 10/05/2024 Satyavati 0201007WL035094 Satyavati 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111282 Mrs RAYITHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-023-041/010384
(JEERUPELEM) 		0201007000NRG25100520241738872 10/05/2024 Kamulamma 0201007WL035094 Kamulamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111512 RAYITHI KAMULAMMA UNION BANK OF INDIA(508500)
736 Ranastalam AP-01-007-023-041/010387
(JEERUPELEM) 		0201007000NRG25100520241738876 10/05/2024 Polisamma 0201007WL035094 Polisamma 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111553 Mrs MAILAPALLI POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-023-041/010399
(JEERUPELEM) 		0201007000NRG25100520241738886 10/05/2024 Magupalli Lakshmudu 0201007WL035094 Magupalli Lakshmudu 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111578 MR MAGUPALLI LAKSHMUDU STATE BANK OF INDIA(508548)
738 Ranastalam AP-01-007-023-041/010450
(JEERUPELEM) 		0201007000NRG25100520241738941 10/05/2024 appannna 0201007WL035094 appannna 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111524 MAILAPALLI APPANNA UNION BANK OF INDIA(508500)
739 Ranastalam AP-01-007-023-041/010451
(JEERUPELEM) 		0201007000NRG25100520241738943 10/05/2024 chinnammi 0201007WL035094 chinnammi 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111514 BADI CHINNA AMMA UNION BANK OF INDIA(508500)
740 Ranastalam AP-01-007-023-041/010458
(JEERUPELEM) 		0201007000NRG25100520241738948 10/05/2024 guramma 0201007WL035094 guramma 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111552 MAILAPALLI GURAMMA UNION BANK OF INDIA(508500)
741 Ranastalam AP-01-007-023-041/010462
(JEERUPELEM) 		0201007000NRG25100520241738954 10/05/2024 sarojini 0201007WL035094 sarojini 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111554 MAGUPALLI SAROJINI UNION BANK OF INDIA(508500)
742 Ranastalam AP-01-007-023-041/010467
(JEERUPELEM) 		0201007000NRG25100520241738960 10/05/2024 devi 0201007WL035094 devi 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111447 MAILAPALLI DEVI UNION BANK OF INDIA(508500)
743 Ranastalam AP-01-007-023-041/010469
(JEERUPELEM) 		0201007000NRG25100520241738962 10/05/2024 poleesu 0201007WL035094 poleesu 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111545 CHIYYARI POLICE UNION BANK OF INDIA(508500)
744 Ranastalam AP-01-007-023-041/010470
(JEERUPELEM) 		0201007000NRG25100520241738963 10/05/2024 chinnammi 0201007WL035094 chinnammi 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111442 AKALI CHINNAMMA UNION BANK OF INDIA(508500)
745 Ranastalam AP-01-007-023-041/010471
(JEERUPELEM) 		0201007000NRG25100520241738964 10/05/2024 yellamma 0201007WL035094 yellamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111540 MAILAPALLI YALLAMMA UNION BANK OF INDIA(508500)
746 Ranastalam AP-01-007-023-041/010472
(JEERUPELEM) 		0201007000NRG25100520241738965 10/05/2024 polamma 0201007WL035094 polamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111560 BARRI POLAMMA UNION BANK OF INDIA(508500)
747 Ranastalam AP-01-007-023-041/010475
(JEERUPELEM) 		0201007000NRG25100520241738969 10/05/2024 anjali 0201007WL035094 anjali 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111558 BADI ANJILI UNION BANK OF INDIA(508500)
748 Ranastalam AP-01-007-023-041/010484
(JEERUPELEM) 		0201007000NRG25100520241738978 10/05/2024 narsamma 0201007WL035094 narsamma 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111508 KESAM NARASAMMA UNION BANK OF INDIA(508500)
749 Ranastalam AP-01-007-023-041/010490
(JEERUPELEM) 		0201007000NRG25100520241738979 10/05/2024 yerramma 0201007WL035094 yerramma 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111518 MAILAPALLI YARRAMMA UNION BANK OF INDIA(508500)
750 Ranastalam AP-01-007-023-041/010498
(JEERUPELEM) 		0201007000NRG25100520241738985 10/05/2024 laxmi 0201007WL035094 laxmi 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111443 AMARA LAKSHMI UNION BANK OF INDIA(508500)
751 Ranastalam AP-01-007-023-041/010505
(JEERUPELEM) 		0201007000NRG25100520241738992 10/05/2024 doddamma 0201007WL035094 doddamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111513 VASUPALLI DHODDAMMA UNION BANK OF INDIA(508500)
752 Ranastalam AP-01-007-023-041/010506
(JEERUPELEM) 		0201007000NRG25100520241738993 10/05/2024 yerrayya 0201007WL035094 yerrayya 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111522 AMARA YERRAYYA UNION BANK OF INDIA(508500)
753 Ranastalam AP-01-007-023-041/010512
(JEERUPELEM) 		0201007000NRG25100520241739000 10/05/2024 thotamma 0201007WL035094 thotamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111510 KESAM THOTAMMA UNION BANK OF INDIA(508500)
754 Ranastalam AP-01-007-023-041/010514
(JEERUPELEM) 		0201007000NRG25100520241739002 10/05/2024 polisu 0201007WL035094 polisu 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111547 Mrs POLISU SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-023-041/010521
(JEERUPELEM) 		0201007000NRG25100520241739010 10/05/2024 kamala 0201007WL035094 kamala 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111537 AMARA KAMALA UNION BANK OF INDIA(508500)
756 Ranastalam AP-01-007-023-041/010533
(JEERUPELEM) 		0201007000NRG25100520241739020 10/05/2024 Laxmi 0201007WL035094 Laxmi 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111274 AMARA LAKSHMI UNION BANK OF INDIA(508500)
757 Ranastalam AP-01-007-023-041/010563
(JEERUPELEM) 		0201007000NRG25100520241739031 10/05/2024 Bavirodu 0201007WL035094 Bavirodu 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111572 AMARA BAVIRIVADU UNION BANK OF INDIA(508500)
758 Ranastalam AP-01-007-023-041/010565
(JEERUPELEM) 		0201007000NRG25100520241739032 10/05/2024 Narsamma 0201007WL035094 Narsamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111378 BADI NARASAMMA UNION BANK OF INDIA(508500)
759 Ranastalam AP-01-007-023-041/010593
(JEERUPELEM) 		0201007000NRG25100520241739036 10/05/2024 SANTHU 0201007WL035094 SANTHU 00468 UBIN0830640 1199 1199 Processed 15/05/2024 4052111509 SURADA SANTHU UNION BANK OF INDIA(508500)
760 Ranastalam AP-01-007-023-041/10597
(JEERUPELEM) 		0201007000NRG25100520241739040 10/05/2024 Kari Polamma 0201007WL035094 Kari Polamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111559 KARI POLAMMA UNION BANK OF INDIA(508500)
761 Ranastalam AP-01-007-023-041/10599
(JEERUPELEM) 		0201007000NRG25100520241739042 10/05/2024 Magupalli Lakshmi 0201007WL035094 Magupalli Lakshmi 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111542 MAGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
762 Ranastalam AP-01-007-023-041/10599
(JEERUPELEM) 		0201007000NRG25100520241739041 10/05/2024 Magupalli Yarrayya 0201007WL035094 Magupalli Yarrayya 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111541 MR MAGUPALLI YARRAYYA STATE BANK OF INDIA(508548)
763 Ranastalam AP-01-007-023-041/10602
(JEERUPELEM) 		0201007000NRG25100520241739045 10/05/2024 Rayiti Ramulamma 0201007WL035094 Rayiti Ramulamma 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111277 RAYITHI RAMULAMMA UNION BANK OF INDIA(508500)
764 Ranastalam AP-01-007-023-041/10604
(JEERUPELEM) 		0201007000NRG25100520241739049 10/05/2024 Guntu. Harika 0201007WL035094 Guntu. Harika 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111573 MS MAILAPALLI HARIKA STATE BANK OF INDIA(508548)
765 Ranastalam AP-01-007-023-041/10607
(JEERUPELEM) 		0201007000NRG25100520241739052 10/05/2024 Pukkala Tripathi 0201007WL035094 Pukkala Tripathi 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111570 PUKKALA TIRUPATHI UNION BANK OF INDIA(508500)
766 Ranastalam AP-01-007-023-041/10608
(JEERUPELEM) 		0201007000NRG25100520241739053 10/05/2024 Malipalli Satti raju 0201007WL035094 Malipalli Satti raju 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111574 MAILAPALLI SATTI RAJU UNION BANK OF INDIA(508500)
767 Ranastalam AP-01-007-023-041/10610
(JEERUPELEM) 		0201007000NRG25100520241739055 10/05/2024 Kari Appanna 0201007WL035094 Kari Appanna 00468 UBIN0830640 1438 1438 Processed 15/05/2024 4052111562 KARI APPANNA UNION BANK OF INDIA(508500)
SubTotal 135042 135042
768 Ranastalam AP-01-007-023-041/010027
(JEERUPELEM) 		0201007000NRG25100520241706832 10/05/2024 Korlamma 0201007WL034775 Korlamma 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052111848 Mrs KORLAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-023-041/010069
(JEERUPELEM) 		0201007000NRG25100520241706872 10/05/2024 Chukkamma 0201007WL034775 Chukkamma 00684 APGV0001140 1200 1200 Processed 15/05/2024 4052111852 MRS CHIYYARI CHUKKAMMA STATE BANK OF INDIA(508548)
770 Ranastalam AP-01-007-023-041/010078
(JEERUPELEM) 		0201007000NRG25100520241706877 10/05/2024 Yarramma 0201007WL034775 Yarramma 00684 APGV0001140 480 480 Processed 15/05/2024 4052111850 Mrs BADI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-023-041/010099
(JEERUPELEM) 		0201007000NRG25100520241706899 10/05/2024 Yarramma 0201007WL034775 Yarramma 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052111857 SURADA YARRAMMA UNION BANK OF INDIA(508500)
772 Ranastalam AP-01-007-023-041/010117
(JEERUPELEM) 		0201007000NRG25100520241706914 10/05/2024 Lakshmamma 0201007WL034775 Lakshmamma 00684 APGV0001140 1200 1200 Processed 15/05/2024 4052111862 MAILAPALLI LAXMAMMA UNION BANK OF INDIA(508500)
773 Ranastalam AP-01-007-023-041/010146
(JEERUPELEM) 		0201007000NRG25100520241706939 10/05/2024 Yarramma 0201007WL034775 Yarramma 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052111853 Mrs MAGUPALLI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-023-041/010146
(JEERUPELEM) 		0201007000NRG25100520241706940 10/05/2024 yerramnaidu 0201007WL034775 yerramnaidu 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052111860 MR MAGUPALLI YARRAMNAIDU STATE BANK OF INDIA(508548)
775 Ranastalam AP-01-007-023-041/010180
(JEERUPELEM) 		0201007000NRG25100520241706960 10/05/2024 Ankamma 0201007WL034775 Ankamma 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052111421 MRS AKKAMMA VASUPALLI STATE BANK OF INDIA(508548)
776 Ranastalam AP-01-007-023-041/010190
(JEERUPELEM) 		0201007000NRG25100520241706968 10/05/2024 VASUPALLI DEVI 0201007WL034775 VASUPALLI DEVI 00684 APGV0001140 960 960 Processed 15/05/2024 4052112043 MRS VASUPALLI DEVI STATE BANK OF INDIA(508548)
777 Ranastalam AP-01-007-023-041/010204
(JEERUPELEM) 		0201007000NRG25100520241706982 10/05/2024 Neelamma 0201007WL034775 Neelamma 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052111854 Mrs NEELAMMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-023-041/010210
(JEERUPELEM) 		0201007000NRG25100520241706991 10/05/2024 RAYATI LAKSHMI 0201007WL034775 RAYATI LAKSHMI 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052112042 MRS RAYATI LAKSHMI STATE BANK OF INDIA(508548)
779 Ranastalam AP-01-007-023-041/010277
(JEERUPELEM) 		0201007000NRG25100520241707043 10/05/2024 Narsamma 0201007WL034775 Narsamma 00684 APGV0001140 1440 1440 Processed 15/05/2024 4052111856 Mrs NARASAMMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-023-041/010320
(JEERUPELEM) 		0201007000NRG25100520241738807 10/05/2024 Amara Polamma 0201007WL035094 Amara Polamma 00684 APGV0001140 959 959 Processed 15/05/2024 4052112047 MISS MAGUPALLI POLAMMA STATE BANK OF INDIA(508548)
781 Ranastalam AP-01-007-023-041/010320
(JEERUPELEM) 		0201007000NRG25100520241738808 10/05/2024 KODA SRAVANI KUMARI 0201007WL035094 KODA SRAVANI KUMARI 00684 APGV0001140 1438 1438 Processed 15/05/2024 4052112041 MR SRAVANI KUMARI KODA STATE BANK OF INDIA(508548)
782 Ranastalam AP-01-007-023-041/010328
(JEERUPELEM) 		0201007000NRG25100520241738815 10/05/2024 yerramma 0201007WL035094 yerramma 00684 APGV0001140 1438 1438 Processed 15/05/2024 4052111855 Mrs YARRAMMA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-023-041/010330
(JEERUPELEM) 		0201007000NRG25100520241738819 10/05/2024 lakshmi 0201007WL035094 lakshmi 00684 APGV0001140 1438 1438 Processed 15/05/2024 4052111979 MRS MAGUPALLI LAXMI STATE BANK OF INDIA(508548)
784 Ranastalam AP-01-007-023-041/010404
(JEERUPELEM) 		0201007000NRG25100520241738891 10/05/2024 lakshmi 0201007WL035094 lakshmi 00684 APGV0001140 1199 1199 Processed 15/05/2024 4052111851 Mrs KUNDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-023-041/010419
(JEERUPELEM) 		0201007000NRG25100520241738905 10/05/2024 Tulasamma 0201007WL035094 Tulasamma 00684 APGV0001140 479 479 Processed 15/05/2024 4052111849 Mrs THULASAMMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-023-041/010435
(JEERUPELEM) 		0201007000NRG25100520241738922 10/05/2024 Laxmi 0201007WL035094 Laxmi 00684 APGV0001140 1199 1199 Processed 15/05/2024 4052111858 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-023-041/010538
(JEERUPELEM) 		0201007000NRG25100520241739022 10/05/2024 yarramma 0201007WL035094 yarramma 00684 APGV0001140 1438 1438 Processed 15/05/2024 4052111859 Mrs GOVINDA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-023-041/010559
(JEERUPELEM) 		0201007000NRG25100520241739029 10/05/2024 Yerramma 0201007WL035094 Yerramma 00684 APGV0001140 1438 1438 Processed 15/05/2024 4052111861 Mrs Magupalli Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-023-041/10596
(JEERUPELEM) 		0201007000NRG25100520241739038 10/05/2024 Magupalli Lakshmi 0201007WL035094 Magupalli Lakshmi 00684 APGV0001140 1438 1438 Processed 15/05/2024 4052112040 MRS MAGUPALLI LAKSHMI LTI STATE BANK OF INDIA(508548)
790 Ranastalam AP-01-007-023-041/10605
(JEERUPELEM) 		0201007000NRG25100520241739050 10/05/2024 Mylapalli Erramma 0201007WL035094 Mylapalli Erramma 00684 APGV0001140 1438 1438 Processed 15/05/2024 4052112049 Mrs MYLAPILLI ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-026-044/010024
(MARUVADA) 		0201007000NRG25100520241673671 10/05/2024 Appalanarsamma 0201007WL034350 Appalanarsamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052112055 Mrs THIRUMAREDDY APPALANARASAMM W O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-026-044/010062
(MARUVADA) 		0201007000NRG25100520241673706 10/05/2024 Hymavati 0201007WL034350 Hymavati 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052111976 Mrs BHADRAPU HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-026-044/010120
(MARUVADA) 		0201007000NRG25100520241673753 10/05/2024 Appalaraju 0201007WL034350 Appalaraju 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052111967 Mr THOTA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-026-044/010120
(MARUVADA) 		0201007000NRG25100520241673754 10/05/2024 Parvati 0201007WL034350 Parvati 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052111969 Mrs PARVATHI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ranastalam AP-01-007-026-044/010132
(MARUVADA) 		0201007000NRG25100520241673771 10/05/2024 Bhaarati 0201007WL034350 Bhaarati 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052111968 Mrs JAKKAMPUDI BHARATHI W O NARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ranastalam AP-01-007-026-044/010149
(MARUVADA) 		0201007000NRG25100520241673783 10/05/2024 Kameswararao 0201007WL034350 Kameswararao 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052111970 Mr JALAPARA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Ranastalam AP-01-007-026-044/010178
(MARUVADA) 		0201007000NRG25100520241673803 10/05/2024 Kiranakumari 0201007WL034350 Kiranakumari 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052111984 Mrs JAGGAMPUDI KIRANKUMARI W O APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38005 38005
798 Ranastalam AP-01-007-014-022/010236
(MAHANTHIPALEM) 		0201007000NRG25100520241729751 10/05/2024 Podugu Ramesh 0201007WL035002 Podugu Ramesh 00691 IPOS0000001 1325 1325 Processed 15/05/2024 4052111986 PODUGU RAMESH UNION BANK OF INDIA(508500)
SubTotal 1325 1325
Total 1038243 1038243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_100524APB_FTO_50190 Canara Bank CNRB0001837 SRIKAKULAM 2878
2 Ranastalam AP0201007_100524APB_FTO_50190 INDIAN BANK IDIB000R124 RANASTHALAM 1327
3 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 5278
4 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0001007 BHEEMUNIPATNAM 1438
5 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0003730 KADAPA BAZAR 2637
6 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1199
7 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 4946
8 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0014269 KOSTA 452476
9 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 115714
10 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1200
11 Ranastalam AP0201007_100524APB_FTO_50190 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1592
12 Ranastalam AP0201007_100524APB_FTO_50190 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 262251
13 Ranastalam AP0201007_100524APB_FTO_50190 UNION BANK OF INDIA UBIN0807273 SANCHAM 9608
14 Ranastalam AP0201007_100524APB_FTO_50190 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1327
15 Ranastalam AP0201007_100524APB_FTO_50190 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 135042
16 Ranastalam AP0201007_100524APB_FTO_50190 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 38005
17 Ranastalam AP0201007_100524APB_FTO_50190 India Post Payments Bank IPOS0000001 SRIKAKULAM 1325

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