Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_150524APB_FTO_53786
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-01-007-012-019/010521
(RANASTALAM) 		0201007000NRG25150520241954727 15/05/2024 GORLE SRINU 0201007WL038309 GORLE SRINU 00176 IDIB000R124 1250 1250 Processed 22/05/2024 4221188002 GORLE SRINU UNION BANK OF INDIA(508500)
2 Ranastalam AP-01-007-025-042/040361
(ALLIVALASA) 		0201007000NRG25150520241866842 15/05/2024 Moogu yarrayya 0201007WL037206 Moogu yarrayya 00176 IDIB000R124 1000 1000 Processed 22/05/2024 4221188040 Mr Moogu Yarrayya INDIAN BANK(607105)
SubTotal 2250 2250
3 Ranastalam AP-01-007-011-018/010168
(KOSTA) 		0201007000NRG25150520241935998 15/05/2024 Suridu 0201007WL038097 Suridu 00415 SBIN0000767 1305 1305 Processed 22/05/2024 4221187410 MRS PATHIVADA SURYAM STATE BANK OF INDIA(508548)
SubTotal 1305 1305
4 Ranastalam AP-01-007-021-034/010230
(THEPPALAVALASA) 		0201007000NRG25150520241956590 15/05/2024 SimhachalaM 0201007WL038336 SimhachalaM 00415 SBIN0000919 1591 1591 Processed 22/05/2024 4221187856 Mr GEDELA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1591 1591
5 Ranastalam AP-01-007-002-003/010137
(ARJUNAVALASA) 		0201007000NRG25150520241934117 15/05/2024 Appalanarsayya 0201007WL038077 Appalanarsayya 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221188003 ROUTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
6 Ranastalam AP-01-007-002-003/010299
(ARJUNAVALASA) 		0201007000NRG25150520241934228 15/05/2024 Srinu 0201007WL038077 Srinu 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221187931 MR SRINU PUTTUPU STATE BANK OF INDIA(508548)
7 Ranastalam AP-01-007-002-003/010341
(ARJUNAVALASA) 		0201007000NRG25150520241934253 15/05/2024 bashkaraao 0201007WL038077 bashkaraao 00415 SBIN0014268 1120 1120 Processed 22/05/2024 4221188035 KOTLA BHASKARARAO UNION BANK OF INDIA(508500)
8 Ranastalam AP-01-007-006-010/010630
(BANTUPALLE) 		0201007000NRG25150520241898983 15/05/2024 ramalakshmi 0201007WL037696 ramalakshmi 00415 SBIN0014268 1352 1352 Processed 22/05/2024 4221188064 MRS TOMPALA RAMALAKSHMI STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-010-017/010135
(PISHINI) 		0201007000NRG25150520241887512 15/05/2024 Deepa 0201007WL037611 Deepa 00415 SBIN0014268 1590 1590 Processed 22/05/2024 4221188092 Mrs YENDUVA DVEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ranastalam AP-01-007-011-018/010300
(KOSTA) 		0201007000NRG25150520241936059 15/05/2024 MANGAMMA 0201007WL038097 MANGAMMA 00415 SBIN0014268 1305 1305 Processed 22/05/2024 4221187648 Mrs PONNADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ranastalam AP-01-007-011-018/10346
(KOSTA) 		0201007000NRG25150520241936070 15/05/2024 Mohanrao Kanchara 0201007WL038097 Mohanrao Kanchara 00415 SBIN0014268 1305 1305 Processed 22/05/2024 4221187429 MR KANCHARI MOHANRAO STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-020-033/010486
(PATHARLAPALLE) 		0201007000NRG25150520241920602 15/05/2024 Govinda 0201007WL037892 Govinda 00415 SBIN0014268 866 866 Processed 22/05/2024 4221187434 BURLA GOVINDA UNION BANK OF INDIA(508500)
13 Ranastalam AP-01-007-020-033/010494
(PATHARLAPALLE) 		0201007000NRG25150520241920612 15/05/2024 Bujji 0201007WL037892 Bujji 00415 SBIN0014268 866 866 Processed 22/05/2024 4221188180 MR BURLA BUJJI STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-027-045/010007
(CH.RAJAM) 		0201007000NRG25150520241942189 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187575 MS GURLA LAXMI STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-027-045/010009
(CH.RAJAM) 		0201007000NRG25150520241942191 15/05/2024 Appalaramu 0201007WL038144 Appalaramu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187416 MR KUPPILI APPALA RAMU STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-027-045/010011
(CH.RAJAM) 		0201007000NRG25150520241942193 15/05/2024 Bangaramma 0201007WL038144 Bangaramma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187601 Miss GURLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ranastalam AP-01-007-027-045/010012
(CH.RAJAM) 		0201007000NRG25150520241942195 15/05/2024 Ramanamma 0201007WL038144 Ramanamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187600 Mrs GURLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ranastalam AP-01-007-027-045/010012
(CH.RAJAM) 		0201007000NRG25150520241942194 15/05/2024 Ramu 0201007WL038144 Ramu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188058 Mr RAMU GURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ranastalam AP-01-007-027-045/010015
(CH.RAJAM) 		0201007000NRG25150520241942199 15/05/2024 ASIRI NAIDU GURLA 0201007WL038144 ASIRI NAIDU GURLA 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187414 MR ASIRI NAIDU GURLA STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-027-045/010015
(CH.RAJAM) 		0201007000NRG25150520241942198 15/05/2024 Raajamma 0201007WL038144 Raajamma 00415 SBIN0014268 1040 1040 Processed 22/05/2024 4221187571 Mrs GURLA RAJAMMA WO KANNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ranastalam AP-01-007-027-045/010018
(CH.RAJAM) 		0201007000NRG25150520241942202 15/05/2024 Bharati 0201007WL038144 Bharati 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187939 Mrs GURLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Ranastalam AP-01-007-027-045/010018
(CH.RAJAM) 		0201007000NRG25150520241942201 15/05/2024 Ramana 0201007WL038144 Ramana 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187412 G RAMANA HDFC BANK LTD(607152)
23 Ranastalam AP-01-007-027-045/010020
(CH.RAJAM) 		0201007000NRG25150520241942203 15/05/2024 Appalaguramma 0201007WL038144 Appalaguramma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187604 Mrs GURLA APPALAGURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-027-045/010025
(CH.RAJAM) 		0201007000NRG25150520241942205 15/05/2024 Bangaramma 0201007WL038144 Bangaramma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187608 MRS KOSTA BANGARAMMA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-027-045/010025
(CH.RAJAM) 		0201007000NRG25150520241942204 15/05/2024 Rohini 0201007WL038144 Rohini 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187893 MR KOSTHA ROHINI STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-027-045/010026
(CH.RAJAM) 		0201007000NRG25150520241942207 15/05/2024 gowreesh 0201007WL038144 gowreesh 00415 SBIN0014268 780 780 Processed 22/05/2024 4221188174 KOSTA GOWREESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ranastalam AP-01-007-027-045/010029
(CH.RAJAM) 		0201007000NRG25150520241942210 15/05/2024 Accappa 0201007WL038144 Accappa 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187627 Mrs KOSTA ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ranastalam AP-01-007-027-045/010029
(CH.RAJAM) 		0201007000NRG25150520241942211 15/05/2024 thavitayya 0201007WL038144 thavitayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188006 Mr KOSTA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ranastalam AP-01-007-027-045/010030
(CH.RAJAM) 		0201007000NRG25150520241942212 15/05/2024 Guruvulu 0201007WL038144 Guruvulu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187536 KOSTA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ranastalam AP-01-007-027-045/010030
(CH.RAJAM) 		0201007000NRG25150520241942213 15/05/2024 Ramu 0201007WL038144 Ramu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187626 Mrs KOSTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ranastalam AP-01-007-027-045/010032
(CH.RAJAM) 		0201007000NRG25150520241942215 15/05/2024 Rajamma 0201007WL038144 Rajamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187620 Mrs KOSTA RAJIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ranastalam AP-01-007-027-045/010033
(CH.RAJAM) 		0201007000NRG25150520241942216 15/05/2024 Suramma 0201007WL038144 Suramma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187623 Mrs KOSHTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ranastalam AP-01-007-027-045/010038
(CH.RAJAM) 		0201007000NRG25150520241942219 15/05/2024 Appalaraju 0201007WL038144 Appalaraju 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187632 MR APPALARAJU KONAMANCHILI STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-027-045/010038
(CH.RAJAM) 		0201007000NRG25150520241942220 15/05/2024 Suramma 0201007WL038144 Suramma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187633 MRS SURAMMA KONAMANCHILI STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-027-045/010048
(CH.RAJAM) 		0201007000NRG25150520241942225 15/05/2024 Raamasuri 0201007WL038144 Raamasuri 00415 SBIN0014268 1040 1040 Processed 22/05/2024 4221187439 MR RAMASURI KOSTA STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-027-045/010050
(CH.RAJAM) 		0201007000NRG25150520241942226 15/05/2024 Appalaswami 0201007WL038144 Appalaswami 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187428 MUDASALA APPALASWAMI UNION BANK OF INDIA(508500)
37 Ranastalam AP-01-007-027-045/010057
(CH.RAJAM) 		0201007000NRG25150520241942230 15/05/2024 Appayyamma 0201007WL038144 Appayyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187630 Mrs KOSTA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Ranastalam AP-01-007-027-045/010057
(CH.RAJAM) 		0201007000NRG25150520241942229 15/05/2024 Chinnappanna 0201007WL038144 Chinnappanna 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187891 MR APPANNA KOSTA STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-027-045/010059
(CH.RAJAM) 		0201007000NRG25150520241942232 15/05/2024 Bhavaani 0201007WL038144 Bhavaani 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187631 Mrs MUDASALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-027-045/010059
(CH.RAJAM) 		0201007000NRG25150520241942231 15/05/2024 Tavitayya 0201007WL038144 Tavitayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187532 MR MUDASALA TAVUDU STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-027-045/010067
(CH.RAJAM) 		0201007000NRG25150520241942235 15/05/2024 Daalamma 0201007WL038144 Daalamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187474 Mrs KOSTA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ranastalam AP-01-007-027-045/010074
(CH.RAJAM) 		0201007000NRG25150520241942239 15/05/2024 Asiritalli 0201007WL038144 Asiritalli 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187444 Mrs CHILLA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Ranastalam AP-01-007-027-045/010074
(CH.RAJAM) 		0201007000NRG25150520241942238 15/05/2024 Ramsurireddy 0201007WL038144 Ramsurireddy 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187590 CHILLA RAMASURIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ranastalam AP-01-007-027-045/010078
(CH.RAJAM) 		0201007000NRG25150520241942241 15/05/2024 Chilla Gunnayya 0201007WL038144 Chilla Gunnayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187521 MR CHILLA GANNAYYA STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-027-045/010078
(CH.RAJAM) 		0201007000NRG25150520241942242 15/05/2024 lakshmamma 0201007WL038144 lakshmamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187625 Mrs CHILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ranastalam AP-01-007-027-045/010081
(CH.RAJAM) 		0201007000NRG25150520241942243 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187622 CHILLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ranastalam AP-01-007-027-045/010083
(CH.RAJAM) 		0201007000NRG25150520241942247 15/05/2024 Asiritalli 0201007WL038144 Asiritalli 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187635 Mrs CHILLA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ranastalam AP-01-007-027-045/010093
(CH.RAJAM) 		0201007000NRG25150520241942250 15/05/2024 Appanna 0201007WL038144 Appanna 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188173 MR APPANNA CHILLA STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-027-045/010093
(CH.RAJAM) 		0201007000NRG25150520241942251 15/05/2024 Pyditalli 0201007WL038144 Pyditalli 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187636 CHILLA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ranastalam AP-01-007-027-045/010094
(CH.RAJAM) 		0201007000NRG25150520241942252 15/05/2024 Asirireddy 0201007WL038144 Asirireddy 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187473 MR CHILLA ASIRI REDDI STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-027-045/010094
(CH.RAJAM) 		0201007000NRG25150520241942253 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187924 Mrs CHILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Ranastalam AP-01-007-027-045/010095
(CH.RAJAM) 		0201007000NRG25150520241942254 15/05/2024 Parasayya 0201007WL038144 Parasayya 00415 SBIN0014268 1040 1040 Processed 22/05/2024 4221187639 MR PARASAYYA CHILLA STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-027-045/010097
(CH.RAJAM) 		0201007000NRG25150520241942257 15/05/2024 Pentamma 0201007WL038144 Pentamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187870 Mrs PENTAMMA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ranastalam AP-01-007-027-045/010101
(CH.RAJAM) 		0201007000NRG25150520241942262 15/05/2024 Chinnaraamulu 0201007WL038144 Chinnaraamulu 00415 SBIN0014268 1040 1040 Processed 22/05/2024 4221187433 MR CHINNA RAMULU CHILLA STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-027-045/010103
(CH.RAJAM) 		0201007000NRG25150520241942266 15/05/2024 Atchamma 0201007WL038144 Atchamma 00415 SBIN0014268 260 260 Processed 22/05/2024 4221187577 Mrs BAKI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ranastalam AP-01-007-027-045/010103
(CH.RAJAM) 		0201007000NRG25150520241942265 15/05/2024 Bhadra 0201007WL038144 Bhadra 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187520 MR BAKI BHADRA STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-027-045/010104
(CH.RAJAM) 		0201007000NRG25150520241942267 15/05/2024 Appanna 0201007WL038144 Appanna 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187595 Mr APPANNA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Ranastalam AP-01-007-027-045/010104
(CH.RAJAM) 		0201007000NRG25150520241942268 15/05/2024 Mugatamma 0201007WL038144 Mugatamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187598 Mrs CHILLA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ranastalam AP-01-007-027-045/010106
(CH.RAJAM) 		0201007000NRG25150520241942269 15/05/2024 Ramarao 0201007WL038144 Ramarao 00415 SBIN0014268 780 780 Processed 22/05/2024 4221187895 MR RAMARAO CHILLA STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-027-045/010106
(CH.RAJAM) 		0201007000NRG25150520241942270 15/05/2024 Tavitamma 0201007WL038144 Tavitamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187894 MRS TAVITAMMA CHILLA STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-027-045/010112
(CH.RAJAM) 		0201007000NRG25150520241942273 15/05/2024 Paapayyamma 0201007WL038144 Paapayyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187569 MRS PAPAYYAMMA CHILLA STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-027-045/010112
(CH.RAJAM) 		0201007000NRG25150520241942272 15/05/2024 Somappadu 0201007WL038144 Somappadu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187591 Mr SOMAPPADU CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ranastalam AP-01-007-027-045/010114
(CH.RAJAM) 		0201007000NRG25150520241942274 15/05/2024 appayyamma 0201007WL038144 appayyamma 00415 SBIN0014268 1040 1040 Processed 22/05/2024 4221187925 Mrs BAKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ranastalam AP-01-007-027-045/010119
(CH.RAJAM) 		0201007000NRG25150520241942277 15/05/2024 Durgarao 0201007WL038144 Durgarao 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187865 Mr DALLI DURGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-027-045/010119
(CH.RAJAM) 		0201007000NRG25150520241942276 15/05/2024 Simhachalam 0201007WL038144 Simhachalam 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187638 Ms DALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-027-045/010120
(CH.RAJAM) 		0201007000NRG25150520241942279 15/05/2024 Potayya 0201007WL038144 Potayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187918 MR TAADI POTHAYYA STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-027-045/010123
(CH.RAJAM) 		0201007000NRG25150520241942280 15/05/2024 Sanyaasappadu 0201007WL038144 Sanyaasappadu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187467 MR CHILLA SANYASI RAO STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-027-045/010127
(CH.RAJAM) 		0201007000NRG25150520241942282 15/05/2024 Ankayyamma 0201007WL038144 Ankayyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187869 Mrs CHILLA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-027-045/010131
(CH.RAJAM) 		0201007000NRG25150520241942283 15/05/2024 Asiritalli 0201007WL038144 Asiritalli 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187525 MRS ASIRITHALLI CHILLA STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-027-045/010137
(CH.RAJAM) 		0201007000NRG25150520241942286 15/05/2024 Appalaramulu 0201007WL038144 Appalaramulu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187526 MS THADI APPALA RAMULU STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-027-045/010137
(CH.RAJAM) 		0201007000NRG25150520241942285 15/05/2024 Ramana 0201007WL038144 Ramana 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187917 MR RAMANA THATI STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-027-045/010154
(CH.RAJAM) 		0201007000NRG25150520241942288 15/05/2024 Asirappadu 0201007WL038144 Asirappadu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187612 Mr CHILLA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Ranastalam AP-01-007-027-045/010159
(CH.RAJAM) 		0201007000NRG25150520241942290 15/05/2024 Parasayya 0201007WL038144 Parasayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187606 MR CHILLA PARSAYYA STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-027-045/010159
(CH.RAJAM) 		0201007000NRG25150520241942291 15/05/2024 Sitamma 0201007WL038144 Sitamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187530 MRS SEETHAMMA CHILLA STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-027-045/010175
(CH.RAJAM) 		0201007000NRG25150520241942295 15/05/2024 Ankayyamma 0201007WL038144 Ankayyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187528 Mrs THADI ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ranastalam AP-01-007-027-045/010175
(CH.RAJAM) 		0201007000NRG25150520241942294 15/05/2024 Appayyamma 0201007WL038144 Appayyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187610 Mr APPAYYAMMA TADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Ranastalam AP-01-007-027-045/010175
(CH.RAJAM) 		0201007000NRG25150520241942293 15/05/2024 Ramu 0201007WL038144 Ramu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187867 MR TADI RAMU STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-027-045/010184
(CH.RAJAM) 		0201007000NRG25150520241942297 15/05/2024 Simhachalam 0201007WL038144 Simhachalam 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187527 Mrs CHILLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ranastalam AP-01-007-027-045/010184
(CH.RAJAM) 		0201007000NRG25150520241942296 15/05/2024 Tavitayya 0201007WL038144 Tavitayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187609 Mr TAVITAYYA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ranastalam AP-01-007-027-045/010186
(CH.RAJAM) 		0201007000NRG25150520241942298 15/05/2024 Appanna 0201007WL038144 Appanna 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188005 Mr KONTALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ranastalam AP-01-007-027-045/010186
(CH.RAJAM) 		0201007000NRG25150520241942299 15/05/2024 Mahalakshmi 0201007WL038144 Mahalakshmi 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187529 Mrs KONTHALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ranastalam AP-01-007-027-045/010190
(CH.RAJAM) 		0201007000NRG25150520241942301 15/05/2024 Raamulamma 0201007WL038144 Raamulamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187553 MRS RAMULAMMA KONTHALA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-027-045/010190
(CH.RAJAM) 		0201007000NRG25150520241942300 15/05/2024 Surayya 0201007WL038144 Surayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187619 Mr SURAYYA KONTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ranastalam AP-01-007-027-045/010212
(CH.RAJAM) 		0201007000NRG25150520241942305 15/05/2024 Ramulamma 0201007WL038144 Ramulamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187616 Mrs KAMBAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ranastalam AP-01-007-027-045/010212
(CH.RAJAM) 		0201007000NRG25150520241942304 15/05/2024 Suri 0201007WL038144 Suri 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187919 MR KAMBAPU SURI STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-027-045/010231
(CH.RAJAM) 		0201007000NRG25150520241942316 15/05/2024 Asiritalli 0201007WL038144 Asiritalli 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187615 Mrs KAMBAPU ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ranastalam AP-01-007-027-045/010244
(CH.RAJAM) 		0201007000NRG25150520241942322 15/05/2024 Musalayya 0201007WL038144 Musalayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187629 Mr KAMBAPU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ranastalam AP-01-007-027-045/010248
(CH.RAJAM) 		0201007000NRG25150520241942327 15/05/2024 Ankayyamma 0201007WL038144 Ankayyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187613 Mrs ALLA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ranastalam AP-01-007-027-045/010248
(CH.RAJAM) 		0201007000NRG25150520241942326 15/05/2024 Appalanaidu 0201007WL038144 Appalanaidu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187464 Mr ALLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ranastalam AP-01-007-027-045/010254
(CH.RAJAM) 		0201007000NRG25150520241942328 15/05/2024 Pydayya 0201007WL038144 Pydayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187617 Mr PYDIYYA MUDASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ranastalam AP-01-007-027-045/010258
(CH.RAJAM) 		0201007000NRG25150520241942332 15/05/2024 Appalaraamamma 0201007WL038144 Appalaraamamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187640 MRS APPALA RAMULAMMA KURIMINA STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-027-045/010305
(CH.RAJAM) 		0201007000NRG25150520241942350 15/05/2024 Appayyamma 0201007WL038144 Appayyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187611 Mrs Mudasala Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ranastalam AP-01-007-027-045/010310
(CH.RAJAM) 		0201007000NRG25150520241942351 15/05/2024 Chinnappadu 0201007WL038144 Chinnappadu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187602 MR CHINNAPPANNA MUDASALA STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-027-045/010310
(CH.RAJAM) 		0201007000NRG25150520241942352 15/05/2024 Pydamma 0201007WL038144 Pydamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187624 MRS PAIDAMMA MUDASALA STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-027-045/010320
(CH.RAJAM) 		0201007000NRG25150520241942356 15/05/2024 Asirappadu 0201007WL038144 Asirappadu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187470 MR ASIRAPPADU ALLA STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-027-045/010320
(CH.RAJAM) 		0201007000NRG25150520241942357 15/05/2024 Mohanareddy 0201007WL038144 Mohanareddy 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187923 MR MOHAN REDDY ALLA STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-027-045/010323
(CH.RAJAM) 		0201007000NRG25150520241942358 15/05/2024 Kaliyamma 0201007WL038144 Kaliyamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187568 Mrs OLTETI KAALIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ranastalam AP-01-007-027-045/010327
(CH.RAJAM) 		0201007000NRG25150520241942361 15/05/2024 Durgamma 0201007WL038144 Durgamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187642 CHILLA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ranastalam AP-01-007-027-045/010331
(CH.RAJAM) 		0201007000NRG25150520241942363 15/05/2024 Satyamamma 0201007WL038144 Satyamamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187587 MRS CHILLA SATYAMAMMA STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-027-045/010336
(CH.RAJAM) 		0201007000NRG25150520241942365 15/05/2024 Yarrayya 0201007WL038144 Yarrayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188020 MR VANAM YERRAYYA STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-027-045/010337
(CH.RAJAM) 		0201007000NRG25150520241942367 15/05/2024 Bodayya 0201007WL038144 Bodayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188019 MR GURLA BODAYYA STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-027-045/010339
(CH.RAJAM) 		0201007000NRG25150520241942369 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187578 Mrs LAXMI GURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ranastalam AP-01-007-027-045/010341
(CH.RAJAM) 		0201007000NRG25150520241942371 15/05/2024 santhosh 0201007WL038144 santhosh 00415 SBIN0014268 520 520 Processed 22/05/2024 4221187607 MR SANTHOSH GURLA STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-027-045/010343
(CH.RAJAM) 		0201007000NRG25150520241942372 15/05/2024 mangamma 0201007WL038144 mangamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187884 MRS MANGAMMA CHILLA STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-027-045/010355
(CH.RAJAM) 		0201007000NRG25150520241942374 15/05/2024 Venkatalakshmi 0201007WL038144 Venkatalakshmi 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187490 MRS VENKATA LAKSHMI CHILLA STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-027-045/010381
(CH.RAJAM) 		0201007000NRG25150520241942384 15/05/2024 Maalacci 0201007WL038144 Maalacci 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187637 Mrs KONISI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ranastalam AP-01-007-027-045/010384
(CH.RAJAM) 		0201007000NRG25150520241942385 15/05/2024 Baalamma 0201007WL038144 Baalamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187596 MRS CHILLA BALAMMA STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-027-045/010387
(CH.RAJAM) 		0201007000NRG25150520241942386 15/05/2024 Apparao 0201007WL038144 Apparao 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187866 Mr APPA RAO MILASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ranastalam AP-01-007-027-045/010387
(CH.RAJAM) 		0201007000NRG25150520241942387 15/05/2024 Pydamma 0201007WL038144 Pydamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187621 MRS PAIDAMMA MADASALA STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-027-045/010388
(CH.RAJAM) 		0201007000NRG25150520241942388 15/05/2024 Asirireddy 0201007WL038144 Asirireddy 00415 SBIN0014268 260 260 Processed 22/05/2024 4221187922 MR ASIRI REDDY CHILLA STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-027-045/010390
(CH.RAJAM) 		0201007000NRG25150520241942389 15/05/2024 Bangaramma 0201007WL038144 Bangaramma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187599 MRS BANGARAMMA CHILLA STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-027-045/010394
(CH.RAJAM) 		0201007000NRG25150520241942392 15/05/2024 Ramasuramma 0201007WL038144 Ramasuramma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187871 MRS CHILLA RAMASURAMMA STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-027-045/010396
(CH.RAJAM) 		0201007000NRG25150520241942393 15/05/2024 Ramana 0201007WL038144 Ramana 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187417 Mr CHILLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ranastalam AP-01-007-027-045/010426
(CH.RAJAM) 		0201007000NRG25150520241942401 15/05/2024 Kanakamma 0201007WL038144 Kanakamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187643 Mrs KAMBAPU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ranastalam AP-01-007-027-045/010426
(CH.RAJAM) 		0201007000NRG25150520241942400 15/05/2024 Polayya 0201007WL038144 Polayya 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187644 MR POLAYYA KAMBAPU STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-027-045/010448
(CH.RAJAM) 		0201007000NRG25150520241942405 15/05/2024 narisimhulu 0201007WL038144 narisimhulu 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188095 KOLISI NARASIMHULU UNION BANK OF INDIA(508500)
117 Ranastalam AP-01-007-027-045/010448
(CH.RAJAM) 		0201007000NRG25150520241942404 15/05/2024 ramulamma 0201007WL038144 ramulamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187603 MRS RAMULAMMA KONISI STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-027-045/010455
(CH.RAJAM) 		0201007000NRG25150520241942406 15/05/2024 bhadra 0201007WL038144 bhadra 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187868 MR BHADRA CHILLA STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-027-045/010455
(CH.RAJAM) 		0201007000NRG25150520241942407 15/05/2024 mahalaxmi 0201007WL038144 mahalaxmi 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187641 Mrs CHILLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Ranastalam AP-01-007-027-045/010460
(CH.RAJAM) 		0201007000NRG25150520241942409 15/05/2024 suggamma 0201007WL038144 suggamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187560 Mrs GURIVILLI SUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ranastalam AP-01-007-027-045/010470
(CH.RAJAM) 		0201007000NRG25150520241942416 15/05/2024 mugatamma 0201007WL038144 mugatamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187628 Mrs Onimi Mugatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ranastalam AP-01-007-027-045/010488
(CH.RAJAM) 		0201007000NRG25150520241942428 15/05/2024 jaggarao 0201007WL038144 jaggarao 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187883 MR CHILLA JAGGARAO STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-027-045/010531
(CH.RAJAM) 		0201007000NRG25150520241942457 15/05/2024 asiritalli 0201007WL038144 asiritalli 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221188004 Mrs Chilla Asiritalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ranastalam AP-01-007-027-045/010531
(CH.RAJAM) 		0201007000NRG25150520241942456 15/05/2024 govinda 0201007WL038144 govinda 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187892 CHILLA GOVINDA UNION BANK OF INDIA(508500)
125 Ranastalam AP-01-007-027-045/020090
(CH.RAJAM) 		0201007000NRG25150520241942460 15/05/2024 Nagamani 0201007WL038144 Nagamani 00415 SBIN0014268 260 260 Processed 22/05/2024 4221188093 Mrs GORLE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ranastalam AP-01-007-027-045/020146
(CH.RAJAM) 		0201007000NRG25150520241942462 15/05/2024 Seetamma 0201007WL038144 Seetamma 00415 SBIN0014268 1300 1300 Processed 22/05/2024 4221187605 MRS NEELAPU SEETAMMA STATE BANK OF INDIA(508548)
SubTotal 151304 151304
127 Ranastalam AP-01-007-006-010/010006
(BANTUPALLE) 		0201007000NRG25150520241898846 15/05/2024 Ankamma 0201007WL037696 Ankamma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187524 MRS YAMALA ANKAMMA STATE BANK OF INDIA(508548)
128 Ranastalam AP-01-007-006-010/010009
(BANTUPALLE) 		0201007000NRG25150520241898849 15/05/2024 Eswararao 0201007WL037696 Eswararao 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221188037 MR TEOM PALA ESWARARAO STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-006-010/010010
(BANTUPALLE) 		0201007000NRG25150520241898850 15/05/2024 ganapathi 0201007WL037696 ganapathi 00415 SBIN0014269 1082 1082 Processed 22/05/2024 4221187582 YAAMALA GANAPATHI BANK OF BARODA(606985)
130 Ranastalam AP-01-007-006-010/010015
(BANTUPALLE) 		0201007000NRG25150520241898853 15/05/2024 Ankamma 0201007WL037696 Ankamma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187479 TOMPALA ANKAMMA UNION BANK OF INDIA(508500)
131 Ranastalam AP-01-007-006-010/010025
(BANTUPALLE) 		0201007000NRG25150520241898857 15/05/2024 Narayanarao 0201007WL037696 Narayanarao 00415 SBIN0014269 1082 1082 Processed 22/05/2024 4221187551 MR TOMPALA NARAYANA RAO STATE BANK OF INDIA(508548)
132 Ranastalam AP-01-007-006-010/010050
(BANTUPALLE) 		0201007000NRG25150520241898866 15/05/2024 Chandrayya 0201007WL037696 Chandrayya 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187482 MR TOMPALA CHANDRAYYA LTI STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-006-010/010052
(BANTUPALLE) 		0201007000NRG25150520241898868 15/05/2024 Eswaramma 0201007WL037696 Eswaramma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187589 KOMANAPALLY ESWARAMMA UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-006-010/010053
(BANTUPALLE) 		0201007000NRG25150520241898869 15/05/2024 yallamma 0201007WL037696 yallamma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187457 MRS KOMANAPALLI YALLAMMA STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-006-010/010055
(BANTUPALLE) 		0201007000NRG25150520241898870 15/05/2024 Adilakshmi 0201007WL037696 Adilakshmi 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187539 KONGARAPU ADILAXMI UNION BANK OF INDIA(508500)
136 Ranastalam AP-01-007-006-010/010056
(BANTUPALLE) 		0201007000NRG25150520241898871 15/05/2024 Raamulamma 0201007WL037696 Raamulamma 00415 SBIN0014269 1082 1082 Processed 22/05/2024 4221187780 MRS KONGARAPU RAMULAMMA STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-006-010/010057
(BANTUPALLE) 		0201007000NRG25150520241898872 15/05/2024 Mahalakshmi 0201007WL037696 Mahalakshmi 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187456 MRS ARTAMURU MAHALAXMI LTI STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-006-010/010060
(BANTUPALLE) 		0201007000NRG25150520241898874 15/05/2024 Asirayya 0201007WL037696 Asirayya 00415 SBIN0014269 811 811 Processed 22/05/2024 4221187779 MR ASIRAYYA KONGARAPU STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-006-010/010060
(BANTUPALLE) 		0201007000NRG25150520241898875 15/05/2024 Suramma 0201007WL037696 Suramma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187544 KONGARAO SURAMMA UNION BANK OF INDIA(508500)
140 Ranastalam AP-01-007-006-010/010082
(BANTUPALLE) 		0201007000NRG25150520241898889 15/05/2024 Balaram 0201007WL037696 Balaram 00415 SBIN0014269 811 811 Processed 22/05/2024 4221187493 MR BALARAM KONGARAPU STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-006-010/010158
(BANTUPALLE) 		0201007000NRG25150520241898897 15/05/2024 Chinnamma 0201007WL037696 Chinnamma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187584 TOMPALA CHINNAMMADU UNION BANK OF INDIA(508500)
142 Ranastalam AP-01-007-006-010/010241
(BANTUPALLE) 		0201007000NRG25150520241898914 15/05/2024 Eswararao 0201007WL037696 Eswararao 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221188021 MR TEOM PALA ESWARARAO STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-006-010/010255
(BANTUPALLE) 		0201007000NRG25150520241898922 15/05/2024 Mugatamma 0201007WL037696 Mugatamma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187462 YANDA MUGATAMMA UNION BANK OF INDIA(508500)
144 Ranastalam AP-01-007-006-010/010255
(BANTUPALLE) 		0201007000NRG25150520241898923 15/05/2024 Yanda Achhivadu 0201007WL037696 Yanda Achhivadu 00415 SBIN0014269 811 811 Processed 22/05/2024 4221187597 MR YANDA ACHHIVADU STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-006-010/010284
(BANTUPALLE) 		0201007000NRG25150520241898934 15/05/2024 Chinasurayya 0201007WL037696 Chinasurayya 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187753 MR TOMPALA CHINNA SURAYYA LTI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-006-010/010342
(BANTUPALLE) 		0201007000NRG25150520241898948 15/05/2024 Adilakshmi 0201007WL037696 Adilakshmi 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187488 TOMPALA ADILAKSHMI UNION BANK OF INDIA(508500)
147 Ranastalam AP-01-007-006-010/010453
(BANTUPALLE) 		0201007000NRG25150520241898952 15/05/2024 Paidamma 0201007WL037696 Paidamma 00415 SBIN0014269 1352 1352 Processed 22/05/2024 4221187910 MRS MANDLA PAIDAMMA STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-006-010/010605
(BANTUPALLE) 		0201007000NRG25150520241898981 15/05/2024 punnamma 0201007WL037696 punnamma 00415 SBIN0014269 541 541 Processed 22/05/2024 4221187465 THITI PUNANMMA UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-006-010/10675
(BANTUPALLE) 		0201007000NRG25150520241898986 15/05/2024 Tompala Appanna 0201007WL037696 Tompala Appanna 00415 SBIN0014269 270 270 Processed 22/05/2024 4221188057 TOMPALA APPANNA UNION BANK OF INDIA(508500)
150 Ranastalam AP-01-007-011-018/010002
(KOSTA) 		0201007000NRG25150520241935875 15/05/2024 Bangaramma 0201007WL038097 Bangaramma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187540 MRS KILLARI BANGARAMMA STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-011-018/010002
(KOSTA) 		0201007000NRG25150520241935874 15/05/2024 Ramunaidu 0201007WL038097 Ramunaidu 00415 SBIN0014269 261 261 Processed 22/05/2024 4221187513 MR KILLARI RAMU NAIDU STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-011-018/010004
(KOSTA) 		0201007000NRG25150520241935876 15/05/2024 Ramulu 0201007WL038097 Ramulu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187430 MR SAMANTULA RAMULU LTI STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-011-018/010005
(KOSTA) 		0201007000NRG25150520241935877 15/05/2024 Surappadu 0201007WL038097 Surappadu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187424 MR PISINI SURAPPADU LTI STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-011-018/010005
(KOSTA) 		0201007000NRG25150520241935878 15/05/2024 Tavitamma 0201007WL038097 Tavitamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187824 MRS PISINI TAVITAMMA LTI STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-011-018/010006
(KOSTA) 		0201007000NRG25150520241935879 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187853 MRS PISINI LAXMI LTI STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-011-018/010007
(KOSTA) 		0201007000NRG25150520241935880 15/05/2024 Ramalakshmi 0201007WL038097 Ramalakshmi 00415 SBIN0014269 522 522 Processed 22/05/2024 4221187495 MRS SAMANTULA RAMALAXMI STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-011-018/010009
(KOSTA) 		0201007000NRG25150520241935881 15/05/2024 mangamma 0201007WL038097 mangamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188091 SAMANTULA MANGAMMA UNION BANK OF INDIA(508500)
158 Ranastalam AP-01-007-011-018/010010
(KOSTA) 		0201007000NRG25150520241935882 15/05/2024 Jayalakshmi 0201007WL038097 Jayalakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187806 PISINI JAYALAXMI UNION BANK OF INDIA(508500)
159 Ranastalam AP-01-007-011-018/010011
(KOSTA) 		0201007000NRG25150520241935884 15/05/2024 Satyamamma 0201007WL038097 Satyamamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187829 MRS YADLA SATYAMAMMA LTI STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-011-018/010011
(KOSTA) 		0201007000NRG25150520241935883 15/05/2024 Surayya 0201007WL038097 Surayya 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187500 MR YADLA SURAPPADU LTI STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-011-018/010013
(KOSTA) 		0201007000NRG25150520241935885 15/05/2024 Appalasuramma 0201007WL038097 Appalasuramma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187832 MRS SAMATHALA APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-011-018/010014
(KOSTA) 		0201007000NRG25150520241935886 15/05/2024 Karimajji Jayamma 0201007WL038097 Karimajji Jayamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188066 Mrs GORLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ranastalam AP-01-007-011-018/010017
(KOSTA) 		0201007000NRG25150520241935887 15/05/2024 Varalamma 0201007WL038097 Varalamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187817 MRS VARALAXMI PISINI STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-011-018/010018
(KOSTA) 		0201007000NRG25150520241935888 15/05/2024 Satyam 0201007WL038097 Satyam 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187830 MR REDDI SATYAM LTI STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-011-018/010019
(KOSTA) 		0201007000NRG25150520241935889 15/05/2024 Susila 0201007WL038097 Susila 00415 SBIN0014269 261 261 Processed 22/05/2024 4221187461 VAALIPALLI SUSEELA UNION BANK OF INDIA(508500)
166 Ranastalam AP-01-007-011-018/010022
(KOSTA) 		0201007000NRG25150520241935890 15/05/2024 Adilakshmi 0201007WL038097 Adilakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187816 PISINI AADILAXMI UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-011-018/010023
(KOSTA) 		0201007000NRG25150520241935891 15/05/2024 Appalanarsamma 0201007WL038097 Appalanarsamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187511 MRS BEJJIPURAPU APPALANARASAMMA LTI STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-011-018/010025
(KOSTA) 		0201007000NRG25150520241935892 15/05/2024 Satyavati 0201007WL038097 Satyavati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187565 MRS SATYAVATHI BEJJIPURAPU STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-011-018/010026
(KOSTA) 		0201007000NRG25150520241935893 15/05/2024 Bangaramma 0201007WL038097 Bangaramma 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187534 MRS BEJJIPURAPU BANGARAMMA LTI STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-011-018/010027
(KOSTA) 		0201007000NRG25150520241935894 15/05/2024 Ramulu 0201007WL038097 Ramulu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187480 MR BEJJIPURAPU RAMUDU LTI STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-011-018/010028
(KOSTA) 		0201007000NRG25150520241935895 15/05/2024 Somulu 0201007WL038097 Somulu 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187518 MR BEJJIPURAPU SOMULU LTI STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-011-018/010029
(KOSTA) 		0201007000NRG25150520241935896 15/05/2024 Somulu 0201007WL038097 Somulu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187422 BEJJIPURAPU SOMULU STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-011-018/010029
(KOSTA) 		0201007000NRG25150520241935897 15/05/2024 Sridevi 0201007WL038097 Sridevi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187861 MRS SRIDEVI BEJJIPURAPU STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-011-018/010031
(KOSTA) 		0201007000NRG25150520241935898 15/05/2024 Pydamma 0201007WL038097 Pydamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187484 MR BEJJIPURAPU PAIDAMMA STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-011-018/010035
(KOSTA) 		0201007000NRG25150520241935900 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187478 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
176 Ranastalam AP-01-007-011-018/010038
(KOSTA) 		0201007000NRG25150520241935902 15/05/2024 Karimajji Lakshmi 0201007WL038097 Karimajji Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187483 MRS KARIMAJJI LAKSHMI LTI STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-011-018/010041
(KOSTA) 		0201007000NRG25150520241935903 15/05/2024 Saraswati 0201007WL038097 Saraswati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187487 MRS KARIMAJJI SARASWATHI LTI STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-011-018/010042
(KOSTA) 		0201007000NRG25150520241935905 15/05/2024 durgaprasad 0201007WL038097 durgaprasad 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188097 MR KARIMAJJI DURGAPRASAD STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-011-018/010042
(KOSTA) 		0201007000NRG25150520241935904 15/05/2024 Tavitamma 0201007WL038097 Tavitamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187563 MRS KARIMEJJI TAVUDU STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-011-018/010045
(KOSTA) 		0201007000NRG25150520241935906 15/05/2024 Ramanamma 0201007WL038097 Ramanamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187418 KARIMAJJI RAMANAMMA STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-011-018/010047
(KOSTA) 		0201007000NRG25150520241935907 15/05/2024 Saraswati 0201007WL038097 Saraswati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187496 MRS MEESALA SARAWATHI STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-011-018/010048
(KOSTA) 		0201007000NRG25150520241935908 15/05/2024 Appalanarsamma 0201007WL038097 Appalanarsamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187459 SAMANTHALA APPALANARSAMMA UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-011-018/010049
(KOSTA) 		0201007000NRG25150520241935909 15/05/2024 Eswaramma 0201007WL038097 Eswaramma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187505 MRS KOVVADA ESWARAMMA LTI STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-011-018/010050
(KOSTA) 		0201007000NRG25150520241935910 15/05/2024 Appalaswaami 0201007WL038097 Appalaswaami 00415 SBIN0014269 783 783 Processed 22/05/2024 4221187452 MR PATNANA APPALA SWAMY STATE BANK OF INDIA(508548)
185 Ranastalam AP-01-007-011-018/010051
(KOSTA) 		0201007000NRG25150520241935911 15/05/2024 Butchamma 0201007WL038097 Butchamma 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187423 MRS NAGIREDLI BUJJAMMA LTI STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-011-018/010053
(KOSTA) 		0201007000NRG25150520241935912 15/05/2024 Jada Ramudu 0201007WL038097 Jada Ramudu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187413 MR JADA RAMULU STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-011-018/010054
(KOSTA) 		0201007000NRG25150520241935913 15/05/2024 Gannemma 0201007WL038097 Gannemma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187810 MRS GANNEMMA KARAGANA STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-011-018/010055
(KOSTA) 		0201007000NRG25150520241935914 15/05/2024 Tavitamma 0201007WL038097 Tavitamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187812 MRS TAVITAMMA KARAGANA STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-011-018/010057
(KOSTA) 		0201007000NRG25150520241935915 15/05/2024 Ramanamma 0201007WL038097 Ramanamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187557 MRS PISINI RAMANAMMA STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-011-018/010060
(KOSTA) 		0201007000NRG25150520241935917 15/05/2024 Ramanamma 0201007WL038097 Ramanamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187913 MRS PISINI RAMANAMMA STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-011-018/010061
(KOSTA) 		0201007000NRG25150520241935918 15/05/2024 Tavitamma 0201007WL038097 Tavitamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187827 PISINI TAVITAMMA UNION BANK OF INDIA(508500)
192 Ranastalam AP-01-007-011-018/010065
(KOSTA) 		0201007000NRG25150520241935920 15/05/2024 Kameswari 0201007WL038097 Kameswari 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187469 MRS YELAKALA KAMESWARI STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-011-018/010067
(KOSTA) 		0201007000NRG25150520241935922 15/05/2024 Guruvulu 0201007WL038097 Guruvulu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187503 MR NARU GURUVULU LTI STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-011-018/010067
(KOSTA) 		0201007000NRG25150520241935923 15/05/2024 Pydimma 0201007WL038097 Pydimma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187815 MRS NAARU PAIDAMMA LTI STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-011-018/010068
(KOSTA) 		0201007000NRG25150520241935924 15/05/2024 Rajamma 0201007WL038097 Rajamma 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187813 MRS RAJAMMA JAADA STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-011-018/010069
(KOSTA) 		0201007000NRG25150520241935926 15/05/2024 Kovvada Jagadeesh 0201007WL038097 Kovvada Jagadeesh 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187580 MR KOVVADA JAGADISH STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-011-018/010069
(KOSTA) 		0201007000NRG25150520241935925 15/05/2024 Venkatalakshmi 0201007WL038097 Venkatalakshmi 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187814 MRS KOVVADA VENKATA LAXMI STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-011-018/010070
(KOSTA) 		0201007000NRG25150520241935927 15/05/2024 Appamma 0201007WL038097 Appamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187475 MRS MURAPAKA APPAMMA LTI STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-011-018/010071
(KOSTA) 		0201007000NRG25150520241935928 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187458 MRS MURAPAKA LAXMI STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-011-018/010073
(KOSTA) 		0201007000NRG25150520241935929 15/05/2024 Appalaraju 0201007WL038097 Appalaraju 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187792 KARIMAJJI APPALARAJU UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-011-018/010076
(KOSTA) 		0201007000NRG25150520241935931 15/05/2024 Anasurya 0201007WL038097 Anasurya 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187572 MRS ANASUYA KARIMAJJI STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-011-018/010080
(KOSTA) 		0201007000NRG25150520241935932 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187820 MRS LAXMI PISINI STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-011-018/010081
(KOSTA) 		0201007000NRG25150520241935933 15/05/2024 Varalakshmi 0201007WL038097 Varalakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187542 MRS PISINI VARALAXMI LTI STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-011-018/010088
(KOSTA) 		0201007000NRG25150520241935934 15/05/2024 Surappadu 0201007WL038097 Surappadu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187507 MR PISINI SURAPPADU STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-011-018/010091
(KOSTA) 		0201007000NRG25150520241935935 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187831 MR PISINI LAXMI LTI STATE BANK OF INDIA(508548)
206 Ranastalam AP-01-007-011-018/010093
(KOSTA) 		0201007000NRG25150520241935936 15/05/2024 Satyamamma 0201007WL038097 Satyamamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187826 MR SATYAMAMMA PISINI STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-011-018/010095
(KOSTA) 		0201007000NRG25150520241935937 15/05/2024 Rajappadu 0201007WL038097 Rajappadu 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221188098 MR KURITI RAJAPPADU STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-011-018/010096
(KOSTA) 		0201007000NRG25150520241935939 15/05/2024 Parvati 0201007WL038097 Parvati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187421 PISINI PARVATHI UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-011-018/010096
(KOSTA) 		0201007000NRG25150520241935938 15/05/2024 Satyam 0201007WL038097 Satyam 00415 SBIN0014269 783 783 Processed 22/05/2024 4221187833 MR PISINI SATYAM STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-011-018/010097
(KOSTA) 		0201007000NRG25150520241935940 15/05/2024 Appalanarsamma 0201007WL038097 Appalanarsamma 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187645 MRS NARU APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-011-018/010098
(KOSTA) 		0201007000NRG25150520241935942 15/05/2024 Bangaramma 0201007WL038097 Bangaramma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187509 MRS NARU BANGARAMMA LTI STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-011-018/010098
(KOSTA) 		0201007000NRG25150520241935941 15/05/2024 Ramulu 0201007WL038097 Ramulu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187863 MR NAARU RAMULU LTI STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-011-018/010101
(KOSTA) 		0201007000NRG25150520241935943 15/05/2024 Narsayya 0201007WL038097 Narsayya 00415 SBIN0014269 261 261 Processed 22/05/2024 4221187451 MR KURITI NARASAYYA STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-011-018/010102
(KOSTA) 		0201007000NRG25150520241935945 15/05/2024 Gavarayya 0201007WL038097 Gavarayya 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187411 MR KURUTI GAVARAYYA STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-011-018/010104
(KOSTA) 		0201007000NRG25150520241935947 15/05/2024 Pydiraju 0201007WL038097 Pydiraju 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187561 MR PESINI PYDI RAJU STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-011-018/010105
(KOSTA) 		0201007000NRG25150520241935948 15/05/2024 Ramalakshmi 0201007WL038097 Ramalakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187449 MRS PISINI RAMA LAXMI STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-011-018/010109
(KOSTA) 		0201007000NRG25150520241935949 15/05/2024 Ramulamma 0201007WL038097 Ramulamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187823 MRS PISINI RAMULAMMA STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-011-018/010112
(KOSTA) 		0201007000NRG25150520241935951 15/05/2024 Ramakrishna 0201007WL038097 Ramakrishna 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187481 MR PISHINI RAMA KRISHNA STATE BANK OF INDIA(508548)
219 Ranastalam AP-01-007-011-018/010112
(KOSTA) 		0201007000NRG25150520241935952 15/05/2024 Ramanamma 0201007WL038097 Ramanamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187537 MRS PISINI RAMANAMMA LTI STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-011-018/010113
(KOSTA) 		0201007000NRG25150520241935953 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187448 MRS PISINI LAXMI LTI STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-011-018/010114
(KOSTA) 		0201007000NRG25150520241935954 15/05/2024 Paidiraju 0201007WL038097 Paidiraju 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187834 PISINI PYDI RAJU UNION BANK OF INDIA(508500)
222 Ranastalam AP-01-007-011-018/010115
(KOSTA) 		0201007000NRG25150520241935955 15/05/2024 Adilakshmi 0201007WL038097 Adilakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187543 MRS PISINI ADILAXMI LTI STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-011-018/010120
(KOSTA) 		0201007000NRG25150520241935958 15/05/2024 gowrinaidu 0201007WL038097 gowrinaidu 00415 SBIN0014269 261 261 Processed 22/05/2024 4221187594 MR PISHINI GOWRI NAIDU STATE BANK OF INDIA(508548)
224 Ranastalam AP-01-007-011-018/010120
(KOSTA) 		0201007000NRG25150520241935957 15/05/2024 Satyamamma 0201007WL038097 Satyamamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187471 MRS PISHINI SATTEMMA LTI STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-011-018/010121
(KOSTA) 		0201007000NRG25150520241935959 15/05/2024 Venkayya 0201007WL038097 Venkayya 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187437 MR VENKAYYA KILLARI STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-011-018/010122
(KOSTA) 		0201007000NRG25150520241935961 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187541 MRS KILLARI LAXMI STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-011-018/010122
(KOSTA) 		0201007000NRG25150520241935960 15/05/2024 Ramana 0201007WL038097 Ramana 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187494 MR KILLARI RAMANA STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-011-018/010123
(KOSTA) 		0201007000NRG25150520241935962 15/05/2024 Kannamma 0201007WL038097 Kannamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187570 MRS PISINI KANNAMMA STATE BANK OF INDIA(508548)
229 Ranastalam AP-01-007-011-018/010124
(KOSTA) 		0201007000NRG25150520241935963 15/05/2024 Shantamma 0201007WL038097 Shantamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187862 MRS SHANTHA ROUTHU STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-011-018/010125
(KOSTA) 		0201007000NRG25150520241935964 15/05/2024 Somalamma 0201007WL038097 Somalamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187549 PISINI SOMULAMMA UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-011-018/010126
(KOSTA) 		0201007000NRG25150520241935966 15/05/2024 Jayalakshmi 0201007WL038097 Jayalakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187818 MRS JAYALAXMI PISINI STATE BANK OF INDIA(508548)
232 Ranastalam AP-01-007-011-018/010127
(KOSTA) 		0201007000NRG25150520241935967 15/05/2024 Bangari 0201007WL038097 Bangari 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188087 MR SAMANTHULA BANGARAYYA LTI STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-011-018/010128
(KOSTA) 		0201007000NRG25150520241935968 15/05/2024 Satyavati 0201007WL038097 Satyavati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187491 MRS PISHINI SATHYAVATHI LTI STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-011-018/010131
(KOSTA) 		0201007000NRG25150520241935969 15/05/2024 Krishnaveni 0201007WL038097 Krishnaveni 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187508 LANKA KRISHNAVENI UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-011-018/010132
(KOSTA) 		0201007000NRG25150520241935970 15/05/2024 Suriramulu 0201007WL038097 Suriramulu 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187522 MR GANTYADA SURI RAMULU STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-011-018/010134
(KOSTA) 		0201007000NRG25150520241935972 15/05/2024 Ramana 0201007WL038097 Ramana 00415 SBIN0014269 522 522 Processed 22/05/2024 4221187804 MR GANTYADA RAMANA STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-011-018/010135
(KOSTA) 		0201007000NRG25150520241935974 15/05/2024 Suramma 0201007WL038097 Suramma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187550 MRS PISINI SURAMMA STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-011-018/010136
(KOSTA) 		0201007000NRG25150520241935975 15/05/2024 Tavudu 0201007WL038097 Tavudu 00415 SBIN0014269 783 783 Processed 22/05/2024 4221187506 MR PISHINI THAVUDU LTI STATE BANK OF INDIA(508548)
239 Ranastalam AP-01-007-011-018/010137
(KOSTA) 		0201007000NRG25150520241935977 15/05/2024 Appanna 0201007WL038097 Appanna 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187425 MR REDDY APPANNA LTI STATE BANK OF INDIA(508548)
240 Ranastalam AP-01-007-011-018/010151
(KOSTA) 		0201007000NRG25150520241935986 15/05/2024 Simhacalam 0201007WL038097 Simhacalam 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221188018 MR SIMHACHALAM GORLE STATE BANK OF INDIA(508548)
241 Ranastalam AP-01-007-011-018/010153
(KOSTA) 		0201007000NRG25150520241935987 15/05/2024 ramesh 0201007WL038097 ramesh 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187860 MR RAMESH PISINI STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-011-018/010157
(KOSTA) 		0201007000NRG25150520241935990 15/05/2024 durga prasad 0201007WL038097 durga prasad 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188090 MR PISINI DURGA PRASAD STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-011-018/010157
(KOSTA) 		0201007000NRG25150520241935989 15/05/2024 Sanyasamma 0201007WL038097 Sanyasamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187420 MRS PISINI SANYASAMMA STATE BANK OF INDIA(508548)
244 Ranastalam AP-01-007-011-018/010158
(KOSTA) 		0201007000NRG25150520241935991 15/05/2024 Suridamma 0201007WL038097 Suridamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187492 MRS KARIMAJJI SURIDAMMA LTI STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-011-018/010162
(KOSTA) 		0201007000NRG25150520241935993 15/05/2024 Appannamma 0201007WL038097 Appannamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187593 MRS SIMHADRI APPANNAMMA STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-011-018/010162
(KOSTA) 		0201007000NRG25150520241935992 15/05/2024 Suryanarayana 0201007WL038097 Suryanarayana 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187531 MR SIMHADRI SURYANARAYANA STATE BANK OF INDIA(508548)
247 Ranastalam AP-01-007-011-018/010164
(KOSTA) 		0201007000NRG25150520241935994 15/05/2024 Nagamma 0201007WL038097 Nagamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187545 MRS PISINI NAGAMMA LTI STATE BANK OF INDIA(508548)
248 Ranastalam AP-01-007-011-018/010165
(KOSTA) 		0201007000NRG25150520241935995 15/05/2024 Ramulu 0201007WL038097 Ramulu 00415 SBIN0014269 783 783 Processed 22/05/2024 4221187791 MR RAMULU PISINI LTI STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-011-018/010165
(KOSTA) 		0201007000NRG25150520241935996 15/05/2024 Suramma 0201007WL038097 Suramma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187438 MRS PISINI SURAMMA LTI STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-011-018/010167
(KOSTA) 		0201007000NRG25150520241935997 15/05/2024 Satyamamma 0201007WL038097 Satyamamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187501 MRS KELLA SATYAMAMMA LTI STATE BANK OF INDIA(508548)
251 Ranastalam AP-01-007-011-018/010170
(KOSTA) 		0201007000NRG25150520241935999 15/05/2024 Satyavati 0201007WL038097 Satyavati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187809 MRS SATYAVATHI EDJADA STATE BANK OF INDIA(508548)
252 Ranastalam AP-01-007-011-018/010171
(KOSTA) 		0201007000NRG25150520241936000 15/05/2024 Lakshmikantam 0201007WL038097 Lakshmikantam 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187912 KARIMAJJI KANTHAM UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-011-018/010172
(KOSTA) 		0201007000NRG25150520241936002 15/05/2024 Santhoshi 0201007WL038097 Santhoshi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187822 MRS SANTOSHI GORLE STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-011-018/010173
(KOSTA) 		0201007000NRG25150520241936004 15/05/2024 Parvati 0201007WL038097 Parvati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187512 MRS PISINI PARWATHI LTI STATE BANK OF INDIA(508548)
255 Ranastalam AP-01-007-011-018/010177
(KOSTA) 		0201007000NRG25150520241936005 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187535 CHIPURAPALLI LAXMI UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-011-018/010178
(KOSTA) 		0201007000NRG25150520241936006 15/05/2024 Sunita 0201007WL038097 Sunita 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187811 MRS SUNITHA PISINI STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-011-018/010181
(KOSTA) 		0201007000NRG25150520241936007 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187564 MRS GANUGULA LAXMI STATE BANK OF INDIA(508548)
258 Ranastalam AP-01-007-011-018/010182
(KOSTA) 		0201007000NRG25150520241936008 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187477 MRS PISINI LAKSHMI LTI STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-011-018/010184
(KOSTA) 		0201007000NRG25150520241936009 15/05/2024 Suridu 0201007WL038097 Suridu 00415 SBIN0014269 783 783 Processed 22/05/2024 4221187538 MRS GANUGULA SUREEDU STATE BANK OF INDIA(508548)
260 Ranastalam AP-01-007-011-018/010185
(KOSTA) 		0201007000NRG25150520241936010 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187808 MRS LAKSHMI CHINCHINADA STATE BANK OF INDIA(508548)
261 Ranastalam AP-01-007-011-018/010186
(KOSTA) 		0201007000NRG25150520241936011 15/05/2024 Kumari 0201007WL038097 Kumari 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187819 MRS KUMARI CHINCHINADA STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-011-018/010187
(KOSTA) 		0201007000NRG25150520241936012 15/05/2024 Anasuya 0201007WL038097 Anasuya 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187426 MRS PISINI ANASUYA STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-011-018/010188
(KOSTA) 		0201007000NRG25150520241936013 15/05/2024 Ramanamma 0201007WL038097 Ramanamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187556 MRS RAMANAMMA PISHINI STATE BANK OF INDIA(508548)
264 Ranastalam AP-01-007-011-018/010192
(KOSTA) 		0201007000NRG25150520241936015 15/05/2024 Narayanamma 0201007WL038097 Narayanamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187510 MRS SIMHADRI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-011-018/010197
(KOSTA) 		0201007000NRG25150520241936016 15/05/2024 kumari 0201007WL038097 kumari 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187859 MR PALLE KUMARI STATE BANK OF INDIA(508548)
266 Ranastalam AP-01-007-011-018/010198
(KOSTA) 		0201007000NRG25150520241936017 15/05/2024 Vijaya 0201007WL038097 Vijaya 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187803 MRS MADDI JAYA LAXMI STATE BANK OF INDIA(508548)
267 Ranastalam AP-01-007-011-018/010200
(KOSTA) 		0201007000NRG25150520241936018 15/05/2024 Santhi 0201007WL038097 Santhi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187802 MRS LOPINTI SANTHI STATE BANK OF INDIA(508548)
268 Ranastalam AP-01-007-011-018/010201
(KOSTA) 		0201007000NRG25150520241936019 15/05/2024 Eswaramma 0201007WL038097 Eswaramma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187855 MRS KILLARI ESWARAMMA STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-011-018/010201
(KOSTA) 		0201007000NRG25150520241936020 15/05/2024 Suryanarayana 0201007WL038097 Suryanarayana 00415 SBIN0014269 522 522 Processed 22/05/2024 4221188017 MR KILLARI SURYANARAYANA STATE BANK OF INDIA(508548)
270 Ranastalam AP-01-007-011-018/010202
(KOSTA) 		0201007000NRG25150520241936021 15/05/2024 Narayana 0201007WL038097 Narayana 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188088 MRS LENKA NARAYANA LTI STATE BANK OF INDIA(508548)
271 Ranastalam AP-01-007-011-018/010203
(KOSTA) 		0201007000NRG25150520241936022 15/05/2024 Seetamma 0201007WL038097 Seetamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188086 MRS GANTYADA LAXMI STATE BANK OF INDIA(508548)
272 Ranastalam AP-01-007-011-018/010203
(KOSTA) 		0201007000NRG25150520241936023 15/05/2024 Srinu 0201007WL038097 Srinu 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187851 MR SREENU GANTYADA STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-011-018/010204
(KOSTA) 		0201007000NRG25150520241936024 15/05/2024 Saraswati 0201007WL038097 Saraswati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188085 MRS SARASWATHI BEJJIPURAM STATE BANK OF INDIA(508548)
274 Ranastalam AP-01-007-011-018/010205
(KOSTA) 		0201007000NRG25150520241936025 15/05/2024 Koteswari 0201007WL038097 Koteswari 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188084 MRS KOTESWARI GORLE STATE BANK OF INDIA(508548)
275 Ranastalam AP-01-007-011-018/010206
(KOSTA) 		0201007000NRG25150520241936026 15/05/2024 Ramana 0201007WL038097 Ramana 00415 SBIN0014269 783 783 Processed 22/05/2024 4221187450 MR PISINI RAMANA STATE BANK OF INDIA(508548)
276 Ranastalam AP-01-007-011-018/010210
(KOSTA) 		0201007000NRG25150520241936030 15/05/2024 Uma 0201007WL038097 Uma 00415 SBIN0014269 783 783 Processed 22/05/2024 4221187854 MRS UMA GORLE STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-011-018/010223
(KOSTA) 		0201007000NRG25150520241936033 15/05/2024 chandrakala 0201007WL038097 chandrakala 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187562 MRS CHINCHINADA CHANDRAKALA STATE BANK OF INDIA(508548)
278 Ranastalam AP-01-007-011-018/010224
(KOSTA) 		0201007000NRG25150520241936034 15/05/2024 endirabaai 0201007WL038097 endirabaai 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187566 MRS CH INDIRA BAI LTI STATE BANK OF INDIA(508548)
279 Ranastalam AP-01-007-011-018/010227
(KOSTA) 		0201007000NRG25150520241936036 15/05/2024 satyavati 0201007WL038097 satyavati 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187431 SIMHADRI SATYAVATHI UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-011-018/010234
(KOSTA) 		0201007000NRG25150520241936038 15/05/2024 chittamma 0201007WL038097 chittamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187807 MRS CHITTI PISINI STATE BANK OF INDIA(508548)
281 Ranastalam AP-01-007-011-018/010235
(KOSTA) 		0201007000NRG25150520241936039 15/05/2024 annapurna 0201007WL038097 annapurna 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187821 MRS ANNAPURNA PISINI STATE BANK OF INDIA(508548)
282 Ranastalam AP-01-007-011-018/010239
(KOSTA) 		0201007000NRG25150520241936040 15/05/2024 sujata 0201007WL038097 sujata 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187486 P SURI BABU P SUJATHA STATE BANK OF INDIA(508548)
283 Ranastalam AP-01-007-011-018/010245
(KOSTA) 		0201007000NRG25150520241936042 15/05/2024 Ramanamma 0201007WL038097 Ramanamma 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187805 MRS RAVANAMMA SANCHANA STATE BANK OF INDIA(508548)
284 Ranastalam AP-01-007-011-018/010252
(KOSTA) 		0201007000NRG25150520241936043 15/05/2024 Suguna 0201007WL038097 Suguna 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187586 KURITI SUGUNA UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-011-018/010258
(KOSTA) 		0201007000NRG25150520241936046 15/05/2024 Mohana Durga 0201007WL038097 Mohana Durga 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187579 SIMAHADRI MOHANA DURGA UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-011-018/010262
(KOSTA) 		0201007000NRG25150520241936047 15/05/2024 lakshmi 0201007WL038097 lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187825 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-011-018/010267
(KOSTA) 		0201007000NRG25150520241936048 15/05/2024 SURYAKUMARI 0201007WL038097 SURYAKUMARI 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187592 MRS BALEGAM SURYA KUMARI STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-011-018/010272
(KOSTA) 		0201007000NRG25150520241936049 15/05/2024 bhagyalaxmi 0201007WL038097 bhagyalaxmi 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221187828 KURITI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-011-018/010274
(KOSTA) 		0201007000NRG25150520241936050 15/05/2024 laxmi 0201007WL038097 laxmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188001 MRS LAXMI PISINI STATE BANK OF INDIA(508548)
290 Ranastalam AP-01-007-011-018/010279
(KOSTA) 		0201007000NRG25150520241936051 15/05/2024 laxman rao 0201007WL038097 laxman rao 00415 SBIN0014269 522 522 Processed 22/05/2024 4221187852 MR NAARU LAXMANA RAO STATE BANK OF INDIA(508548)
291 Ranastalam AP-01-007-011-018/010286
(KOSTA) 		0201007000NRG25150520241936054 15/05/2024 nagamani 0201007WL038097 nagamani 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187787 MRS NAGAMANI PISINI STATE BANK OF INDIA(508548)
292 Ranastalam AP-01-007-011-018/010295
(KOSTA) 		0201007000NRG25150520241936055 15/05/2024 Surappadu 0201007WL038097 Surappadu 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221188156 MR NARU SURAPPADU STATE BANK OF INDIA(508548)
293 Ranastalam AP-01-007-011-018/010296
(KOSTA) 		0201007000NRG25150520241936056 15/05/2024 Laxmi 0201007WL038097 Laxmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188060 MRS KOSHTI LAXMI STATE BANK OF INDIA(508548)
294 Ranastalam AP-01-007-011-018/010304
(KOSTA) 		0201007000NRG25150520241936060 15/05/2024 Ramalaxmi 0201007WL038097 Ramalaxmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187790 KARAGANA RAMALAXMI UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-011-018/010315
(KOSTA) 		0201007000NRG25150520241936063 15/05/2024 NUKARAJU 0201007WL038097 NUKARAJU 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187504 MR PASUPUREDDY NUKARAJU STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-011-018/010322
(KOSTA) 		0201007000NRG25150520241936064 15/05/2024 ramanamma 0201007WL038097 ramanamma 00415 SBIN0014269 1044 1044 Processed 22/05/2024 4221188063 MRS REDDY RMANAMMA STATE BANK OF INDIA(508548)
297 Ranastalam AP-01-007-011-018/010330
(KOSTA) 		0201007000NRG25150520241936067 15/05/2024 RAMUNAIDU 0201007WL038097 RAMUNAIDU 00415 SBIN0014269 522 522 Processed 22/05/2024 4221188069 MR PISINI RAMU NAIDU STATE BANK OF INDIA(508548)
298 Ranastalam AP-01-007-011-018/10338
(KOSTA) 		0201007000NRG25150520241936068 15/05/2024 Taddi Lakshmi 0201007WL038097 Taddi Lakshmi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221188013 MRS THADDI LAKSHMI STATE BANK OF INDIA(508548)
299 Ranastalam AP-01-007-011-018/10349
(KOSTA) 		0201007000NRG25150520241936073 15/05/2024 Devuriki Bharathi 0201007WL038097 Devuriki Bharathi 00415 SBIN0014269 1305 1305 Processed 22/05/2024 4221187559 MRS DEVURIKI BHARATHI STATE BANK OF INDIA(508548)
300 Ranastalam AP-01-007-020-033/010001
(PATHARLAPALLE) 		0201007000NRG25150520241920526 15/05/2024 Raadha 0201007WL037892 Raadha 00415 SBIN0014269 866 866 Processed 22/05/2024 4221187442 Mrs GORLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ranastalam AP-01-007-020-033/010333
(PATHARLAPALLE) 		0201007000NRG25150520241920562 15/05/2024 Mohan krishna 0201007WL037892 Mohan krishna 00415 SBIN0014269 866 866 Processed 22/05/2024 4221187576 MR GORLE MOHAN KRISHNA STATE BANK OF INDIA(508548)
302 Ranastalam AP-01-007-020-033/010333
(PATHARLAPALLE) 		0201007000NRG25150520241920561 15/05/2024 Varalakshmi 0201007WL037892 Varalakshmi 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188030 MRS VARALAXMI GORLE STATE BANK OF INDIA(508548)
303 Ranastalam AP-01-007-020-033/010345
(PATHARLAPALLE) 		0201007000NRG25150520241920568 15/05/2024 Parvati 0201007WL037892 Parvati 00415 SBIN0014269 866 866 Processed 22/05/2024 4221187573 MRS PARVATHI GORLE STATE BANK OF INDIA(508548)
304 Ranastalam AP-01-007-020-033/010387
(PATHARLAPALLE) 		0201007000NRG25150520241920583 15/05/2024 Gorle Ramaswami 0201007WL037892 Gorle Ramaswami 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188043 MR GORLE RAMASWAMI STATE BANK OF INDIA(508548)
305 Ranastalam AP-01-007-020-033/010408
(PATHARLAPALLE) 		0201007000NRG25150520241943362 15/05/2024 Chandralakshmi 0201007WL038152 Chandralakshmi 00415 SBIN0014269 1127 1127 Processed 22/05/2024 4221187415 Mrs CHANDRA LAKSHMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ranastalam AP-01-007-020-033/010524
(PATHARLAPALLE) 		0201007000NRG25150520241920621 15/05/2024 Lanka Ramesh 0201007WL037892 Lanka Ramesh 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188050 MR LENKA RAMESH STATE BANK OF INDIA(508548)
307 Ranastalam AP-01-007-020-033/010524
(PATHARLAPALLE) 		0201007000NRG25150520241920620 15/05/2024 Savitri 0201007WL037892 Savitri 00415 SBIN0014269 866 866 Processed 22/05/2024 4221187554 LANKA SAVITRI STATE BANK OF INDIA(508548)
308 Ranastalam AP-01-007-020-033/010544
(PATHARLAPALLE) 		0201007000NRG25150520241920626 15/05/2024 Lakshmi 0201007WL037892 Lakshmi 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188154 MRS LAXMI MANDADHI STATE BANK OF INDIA(508548)
309 Ranastalam AP-01-007-020-033/010548
(PATHARLAPALLE) 		0201007000NRG25150520241920627 15/05/2024 Lakshmana 0201007WL037892 Lakshmana 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188121 MR LAKSHMANA MANDADHI STATE BANK OF INDIA(508548)
310 Ranastalam AP-01-007-020-033/010548
(PATHARLAPALLE) 		0201007000NRG25150520241920628 15/05/2024 Lakshminarayana 0201007WL037892 Lakshminarayana 00415 SBIN0014269 866 866 Processed 22/05/2024 4221187546 MRS MANDADHI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
311 Ranastalam AP-01-007-020-033/010600
(PATHARLAPALLE) 		0201007000NRG25150520241920643 15/05/2024 Jada Appamma 0201007WL037892 Jada Appamma 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188065 MISS JADA APPAMMA STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-020-033/010601
(PATHARLAPALLE) 		0201007000NRG25150520241920644 15/05/2024 Pandodu 0201007WL037892 Pandodu 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188102 MR NILAYYA JADA STATE BANK OF INDIA(508548)
313 Ranastalam AP-01-007-020-033/010719
(PATHARLAPALLE) 		0201007000NRG25150520241920669 15/05/2024 chinnappayya 0201007WL037892 chinnappayya 00415 SBIN0014269 866 866 Processed 22/05/2024 4221187984 MEESALA CHINNAPPAYYA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-020-033/010881
(PATHARLAPALLE) 		0201007000NRG25150520241920693 15/05/2024 applanaidu 0201007WL037892 applanaidu 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188101 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
315 Ranastalam AP-01-007-020-033/010897
(PATHARLAPALLE) 		0201007000NRG25150520241920695 15/05/2024 ramana 0201007WL037892 ramana 00415 SBIN0014269 693 693 Processed 22/05/2024 4221188117 GORLE RAMANA UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-020-033/010911
(PATHARLAPALLE) 		0201007000NRG25150520241920701 15/05/2024 Ramasatyam 0201007WL037892 Ramasatyam 00415 SBIN0014269 693 693 Processed 22/05/2024 4221187446 MR MEESALA RAMASATHYAM STATE BANK OF INDIA(508548)
317 Ranastalam AP-01-007-020-033/010921
(PATHARLAPALLE) 		0201007000NRG25150520241920705 15/05/2024 Meesala Santoshi 0201007WL037892 Meesala Santoshi 00415 SBIN0014269 693 693 Rejected 22/05/2024 4221187555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Ranastalam AP-01-007-020-033/010922
(PATHARLAPALLE) 		0201007000NRG25150520241920706 15/05/2024 Lakshmanamma 0201007WL037892 Lakshmanamma 00415 SBIN0014269 866 866 Processed 22/05/2024 4221187443 Mrs Gorle Lacchumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Ranastalam AP-01-007-020-033/010950
(PATHARLAPALLE) 		0201007000NRG25150520241920707 15/05/2024 SANTHOSHI 0201007WL037892 SANTHOSHI 00415 SBIN0014269 866 866 Processed 22/05/2024 4221188031 Mrs ATTADA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Ranastalam AP-01-007-020-043/010015
(PATHARLAPALLE) 		0201007000NRG25150520241943550 15/05/2024 Ramu 0201007WL038152 Ramu 00415 SBIN0014269 1127 1127 Processed 22/05/2024 4221187460 KOPPISETTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Ranastalam AP-01-007-025-042/040036
(ALLIVALASA) 		0201007000NRG25150520241866748 15/05/2024 Ramudu 0201007WL037206 Ramudu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187646 MR SURADA RAMUDU LTI STATE BANK OF INDIA(508548)
322 Ranastalam AP-01-007-025-042/040043
(ALLIVALASA) 		0201007000NRG25150520241866752 15/05/2024 Neelamma 0201007WL037206 Neelamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187846 Mrs MAILAPALLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Ranastalam AP-01-007-025-042/040053
(ALLIVALASA) 		0201007000NRG25150520241866759 15/05/2024 Korlamma 0201007WL037206 Korlamma 00415 SBIN0014269 500 500 Processed 22/05/2024 4221187842 MRS SURADA KORLAMMA LTI STATE BANK OF INDIA(508548)
324 Ranastalam AP-01-007-025-042/040096
(ALLIVALASA) 		0201007000NRG25150520241866777 15/05/2024 Police 0201007WL037206 Police 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187949 Mrs POLISU VANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ranastalam AP-01-007-025-042/040122
(ALLIVALASA) 		0201007000NRG25150520241866785 15/05/2024 Lakshmi 0201007WL037206 Lakshmi 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187952 MR VASUPALLI LAXMI LTI STATE BANK OF INDIA(508548)
326 Ranastalam AP-01-007-025-042/040122
(ALLIVALASA) 		0201007000NRG25150520241866786 15/05/2024 Vasupalli Police 0201007WL037206 Vasupalli Police 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221188022 MR VASUPALLI POLICE STATE BANK OF INDIA(508548)
327 Ranastalam AP-01-007-025-042/040134
(ALLIVALASA) 		0201007000NRG25150520241866793 15/05/2024 Nookamma 0201007WL037206 Nookamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187953 Mrs NUKAMMA VASUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Ranastalam AP-01-007-025-042/040135
(ALLIVALASA) 		0201007000NRG25150520241866794 15/05/2024 Appayya 0201007WL037206 Appayya 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187453 MR MAILIPILLI APPAYYA STATE BANK OF INDIA(508548)
329 Ranastalam AP-01-007-025-042/040137
(ALLIVALASA) 		0201007000NRG25150520241866796 15/05/2024 Vasupalli police 0201007WL037206 Vasupalli police 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187485 MR VASUPALLI POLICE STATE BANK OF INDIA(508548)
330 Ranastalam AP-01-007-025-042/040152
(ALLIVALASA) 		0201007000NRG25150520241866800 15/05/2024 Nookamma 0201007WL037206 Nookamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187652 Mrs NUKAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ranastalam AP-01-007-025-042/040183
(ALLIVALASA) 		0201007000NRG25150520241866805 15/05/2024 Narasamma 0201007WL037206 Narasamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187650 MRS SURADA NARASAMMA LTI STATE BANK OF INDIA(508548)
332 Ranastalam AP-01-007-025-042/040228
(ALLIVALASA) 		0201007000NRG25150520241866814 15/05/2024 Yarramma 0201007WL037206 Yarramma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187651 MRS SURADA YARRAMMA LTI STATE BANK OF INDIA(508548)
333 Ranastalam AP-01-007-025-042/040241
(ALLIVALASA) 		0201007000NRG25150520241866818 15/05/2024 Appayyamma 0201007WL037206 Appayyamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187951 MRS APPAYYA SURADA STATE BANK OF INDIA(508548)
334 Ranastalam AP-01-007-025-042/040254
(ALLIVALASA) 		0201007000NRG25150520241866822 15/05/2024 Somamma 0201007WL037206 Somamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187848 MRS SOMAMMA MAILAPALLI STATE BANK OF INDIA(508548)
335 Ranastalam AP-01-007-025-042/040259
(ALLIVALASA) 		0201007000NRG25150520241866825 15/05/2024 Kaamulu 0201007WL037206 Kaamulu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187653 MRS MAILAPALLI KAMULU LTI STATE BANK OF INDIA(508548)
336 Ranastalam AP-01-007-025-042/040259
(ALLIVALASA) 		0201007000NRG25150520241866824 15/05/2024 Yarrayya 0201007WL037206 Yarrayya 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187519 MR MAILAPALLI YERRAYYA STATE BANK OF INDIA(508548)
337 Ranastalam AP-01-007-025-042/040393
(ALLIVALASA) 		0201007000NRG25150520241866858 15/05/2024 Lakshmi 0201007WL037206 Lakshmi 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187454 MRS GUNTU LAXMI STATE BANK OF INDIA(508548)
338 Ranastalam AP-01-007-025-042/040396
(ALLIVALASA) 		0201007000NRG25150520241866860 15/05/2024 Sanjivamma 0201007WL037206 Sanjivamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187441 GUNTU SANJIVI UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-025-042/040419
(ALLIVALASA) 		0201007000NRG25150520241866871 15/05/2024 Sandodu 0201007WL037206 Sandodu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187516 MR MAILAPILLI SANDODU STATE BANK OF INDIA(508548)
340 Ranastalam AP-01-007-025-042/040430
(ALLIVALASA) 		0201007000NRG25150520241866876 15/05/2024 Kaamulu 0201007WL037206 Kaamulu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187845 MRS MAILIPLLI KAMULU STATE BANK OF INDIA(508548)
341 Ranastalam AP-01-007-025-042/040440
(ALLIVALASA) 		0201007000NRG25150520241866877 15/05/2024 Yarramma 0201007WL037206 Yarramma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187847 MRS SURADA YARRAMMA LTI STATE BANK OF INDIA(508548)
342 Ranastalam AP-01-007-025-042/040571
(ALLIVALASA) 		0201007000NRG25150520241866945 15/05/2024 rammulamma 0201007WL037206 rammulamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187489 MAILIPALLI RAMULAMMA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-025-042/040585
(ALLIVALASA) 		0201007000NRG25150520241866961 15/05/2024 guramma 0201007WL037206 guramma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187843 MRS SURADA GURAMMA LTI STATE BANK OF INDIA(508548)
344 Ranastalam AP-01-007-025-042/040590
(ALLIVALASA) 		0201007000NRG25150520241866967 15/05/2024 kameswari 0201007WL037206 kameswari 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221188080 MRS SURADA KAMESWARAI STATE BANK OF INDIA(508548)
345 Ranastalam AP-01-007-025-042/040626
(ALLIVALASA) 		0201007000NRG25150520241867001 15/05/2024 chinnayya 0201007WL037206 chinnayya 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221188024 MR VASUPALLI CHINNAYYA STATE BANK OF INDIA(508548)
346 Ranastalam AP-01-007-025-042/040626
(ALLIVALASA) 		0201007000NRG25150520241867000 15/05/2024 korlamma 0201007WL037206 korlamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221188081 MRS VASUPALLI KORLAMMA STATE BANK OF INDIA(508548)
347 Ranastalam AP-01-007-025-042/040639
(ALLIVALASA) 		0201007000NRG25150520241867010 15/05/2024 garikamma 0201007WL037206 garikamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187552 MRS DUMMU GARIKAMMA LTI STATE BANK OF INDIA(508548)
348 Ranastalam AP-01-007-025-042/040657
(ALLIVALASA) 		0201007000NRG25150520241867014 15/05/2024 ramulu 0201007WL037206 ramulu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187950 MRS RAMULU SURADA STATE BANK OF INDIA(508548)
349 Ranastalam AP-01-007-025-042/040674
(ALLIVALASA) 		0201007000NRG25150520241867028 15/05/2024 Surada laxmana 0201007WL037206 Surada laxmana 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221188045 MR SURADA LAXMANA STATE BANK OF INDIA(508548)
350 Ranastalam AP-01-007-025-042/040686
(ALLIVALASA) 		0201007000NRG25150520241867037 15/05/2024 Govinda appanna 0201007WL037206 Govinda appanna 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187455 MR GOVINDA APPANNA STATE BANK OF INDIA(508548)
351 Ranastalam AP-01-007-025-042/040686
(ALLIVALASA) 		0201007000NRG25150520241867036 15/05/2024 kamulu 0201007WL037206 kamulu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187945 MRS GOVINDA KAMULU STATE BANK OF INDIA(508548)
352 Ranastalam AP-01-007-025-042/040732
(ALLIVALASA) 		0201007000NRG25150520241867058 15/05/2024 harisatthi 0201007WL037206 harisatthi 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187583 MRS HARISATTHI GUNTU STATE BANK OF INDIA(508548)
353 Ranastalam AP-01-007-025-042/040735
(ALLIVALASA) 		0201007000NRG25150520241867060 15/05/2024 bogamma 0201007WL037206 bogamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221188079 YAJJALA BOGAMMA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-025-042/040738
(ALLIVALASA) 		0201007000NRG25150520241867061 15/05/2024 lakshmi 0201007WL037206 lakshmi 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187647 MRS SURADA LAKSHMI LTI STATE BANK OF INDIA(508548)
355 Ranastalam AP-01-007-025-042/040740
(ALLIVALASA) 		0201007000NRG25150520241867063 15/05/2024 seetamma 0201007WL037206 seetamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187649 MRS MAILAPALLI SEETAMMA STATE BANK OF INDIA(508548)
356 Ranastalam AP-01-007-025-042/040782
(ALLIVALASA) 		0201007000NRG25150520241867079 15/05/2024 kamulu 0201007WL037206 kamulu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187514 SURADA KAMULU UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-025-042/040797
(ALLIVALASA) 		0201007000NRG25150520241867086 15/05/2024 ankamma 0201007WL037206 ankamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187844 MRS ANKAMMA SURADA STATE BANK OF INDIA(508548)
358 Ranastalam AP-01-007-025-042/040839
(ALLIVALASA) 		0201007000NRG25150520241867101 15/05/2024 seetamma 0201007WL037206 seetamma 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221187654 MRS GUNTU SEETHAMMA LTI STATE BANK OF INDIA(508548)
359 Ranastalam AP-01-007-025-042/40909
(ALLIVALASA) 		0201007000NRG25150520241867112 15/05/2024 Dummu Maheswari 0201007WL037206 Dummu Maheswari 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221188068 SURADA MAISAMMA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-027-045/010026
(CH.RAJAM) 		0201007000NRG25150520241942206 15/05/2024 Appanna 0201007WL038144 Appanna 00415 SBIN0014269 780 780 Processed 22/05/2024 4221188094 MR KOSTA APPANNA STATE BANK OF INDIA(508548)
361 Ranastalam AP-01-007-027-045/010323
(CH.RAJAM) 		0201007000NRG25150520241942359 15/05/2024 Shanthamma 0201007WL038144 Shanthamma 00415 SBIN0014269 1300 1300 Processed 22/05/2024 4221187940 MRS SHANTHAMMA OLTETI STATE BANK OF INDIA(508548)
SubTotal 265107 265107
362 Ranastalam AP-01-007-002-003/010093
(ARJUNAVALASA) 		0201007000NRG25150520241934087 15/05/2024 srinivasrao 0201007WL038077 srinivasrao 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221188177 Kolluru Srinivasarao IDFC BANK LIMITED(608117)
363 Ranastalam AP-01-007-002-003/010128
(ARJUNAVALASA) 		0201007000NRG25150520241934110 15/05/2024 madhu 0201007WL038077 madhu 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221187990 MR BOMMALATA MADHU STATE BANK OF INDIA(508548)
364 Ranastalam AP-01-007-002-003/010153
(ARJUNAVALASA) 		0201007000NRG25150520241934128 15/05/2024 monaharaprasad 0201007WL038077 monaharaprasad 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221187996 MR VUPPALA MANOHAR PRASAD STATE BANK OF INDIA(508548)
365 Ranastalam AP-01-007-002-003/010315
(ARJUNAVALASA) 		0201007000NRG25150520241934236 15/05/2024 susila 0201007WL038077 susila 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221187558 MRS ENKULA SUSILA STATE BANK OF INDIA(508548)
366 Ranastalam AP-01-007-002-003/010341
(ARJUNAVALASA) 		0201007000NRG25150520241934252 15/05/2024 BHAVANI 0201007WL038077 BHAVANI 00415 SBIN0014270 1120 1120 Processed 22/05/2024 4221188056 MR KOTLA BHAVANI STATE BANK OF INDIA(508548)
367 Ranastalam AP-01-007-006-010/010016
(BANTUPALLE) 		0201007000NRG25150520241898854 15/05/2024 chaMnti 0201007WL037696 chaMnti 00415 SBIN0014270 1352 1352 Processed 22/05/2024 4221187440 MR TOMPALA CHANTI STATE BANK OF INDIA(508548)
368 Ranastalam AP-01-007-006-010/010043
(BANTUPALLE) 		0201007000NRG25150520241898863 15/05/2024 Simhachalam 0201007WL037696 Simhachalam 00415 SBIN0014270 1082 1082 Processed 22/05/2024 4221187835 MR TOMPALA SIMHACHALAM STATE BANK OF INDIA(508548)
369 Ranastalam AP-01-007-006-010/010474
(BANTUPALLE) 		0201007000NRG25150520241898958 15/05/2024 Venkatalakshmi 0201007WL037696 Venkatalakshmi 00415 SBIN0014270 1352 1352 Processed 22/05/2024 4221187436 MRS ARTHAMURU VENKATALAXMI STATE BANK OF INDIA(508548)
370 Ranastalam AP-01-007-011-018/010104
(KOSTA) 		0201007000NRG25150520241935946 15/05/2024 Suri 0201007WL038097 Suri 00415 SBIN0014270 783 783 Processed 22/05/2024 4221187447 MR PISINI SURYANARAYANA STATE BANK OF INDIA(508548)
371 Ranastalam AP-01-007-012-019/010442
(RANASTALAM) 		0201007000NRG25150520241954638 15/05/2024 Govinda 0201007WL038309 Govinda 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187466 MR PALLI GOVINDA STATE BANK OF INDIA(508548)
372 Ranastalam AP-01-007-012-019/010443
(RANASTALAM) 		0201007000NRG25150520241954640 15/05/2024 Eswararao 0201007WL038309 Eswararao 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187974 MR KARIMAJJI ESWARA RAO STATE BANK OF INDIA(508548)
373 Ranastalam AP-01-007-012-019/010444
(RANASTALAM) 		0201007000NRG25150520241954643 15/05/2024 Sarada 0201007WL038309 Sarada 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187463 MRS LAAVETI SARADA STATE BANK OF INDIA(508548)
374 Ranastalam AP-01-007-012-019/010448
(RANASTALAM) 		0201007000NRG25150520241954649 15/05/2024 kanaka raju 0201007WL038309 kanaka raju 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187476 Mr Sodichetti Kanakaraju INDIAN BANK(607105)
375 Ranastalam AP-01-007-012-019/010448
(RANASTALAM) 		0201007000NRG25150520241954648 15/05/2024 Parvati 0201007WL038309 Parvati 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187523 MRS CHODISETTI PARVATHI STATE BANK OF INDIA(508548)
376 Ranastalam AP-01-007-012-019/010449
(RANASTALAM) 		0201007000NRG25150520241954650 15/05/2024 Adiyya 0201007WL038309 Adiyya 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187967 MR SODISETTI ADINARAYANA STATE BANK OF INDIA(508548)
377 Ranastalam AP-01-007-012-019/010450
(RANASTALAM) 		0201007000NRG25150520241954652 15/05/2024 Sowbhagyam 0201007WL038309 Sowbhagyam 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187634 MRS ALLAMPALLI SOWBHAGYAM STATE BANK OF INDIA(508548)
378 Ranastalam AP-01-007-012-019/010451
(RANASTALAM) 		0201007000NRG25150520241954653 15/05/2024 Satyam 0201007WL038309 Satyam 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187966 MR PINNINTI SATYAM STATE BANK OF INDIA(508548)
379 Ranastalam AP-01-007-012-019/010457
(RANASTALAM) 		0201007000NRG25150520241954662 15/05/2024 Ramanamma 0201007WL038309 Ramanamma 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187973 MRS KARIMAJJI RAMANAMMA STATE BANK OF INDIA(508548)
380 Ranastalam AP-01-007-012-019/010458
(RANASTALAM) 		0201007000NRG25150520241954663 15/05/2024 Bhadrayya 0201007WL038309 Bhadrayya 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187468 MR KARIMAJJI BADRAYYA STATE BANK OF INDIA(508548)
381 Ranastalam AP-01-007-012-019/010459
(RANASTALAM) 		0201007000NRG25150520241954666 15/05/2024 ramana 0201007WL038309 ramana 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187588 MR KARIMAJJI RAMANA STATE BANK OF INDIA(508548)
382 Ranastalam AP-01-007-012-019/010461
(RANASTALAM) 		0201007000NRG25150520241954667 15/05/2024 Ratnaalu 0201007WL038309 Ratnaalu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187533 MRS PALLI RATNALU STATE BANK OF INDIA(508548)
383 Ranastalam AP-01-007-012-019/010463
(RANASTALAM) 		0201007000NRG25150520241954669 15/05/2024 Tavitamma 0201007WL038309 Tavitamma 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187515 MRS KARIMAJJI TAVITAMMA STATE BANK OF INDIA(508548)
384 Ranastalam AP-01-007-012-019/010464
(RANASTALAM) 		0201007000NRG25150520241954671 15/05/2024 Sarojini 0201007WL038309 Sarojini 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187964 MRS PINNINTI SAROJINI STATE BANK OF INDIA(508548)
385 Ranastalam AP-01-007-012-019/010470
(RANASTALAM) 		0201007000NRG25150520241954679 15/05/2024 chinna 0201007WL038309 chinna 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187435 LAVETI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ranastalam AP-01-007-012-019/010470
(RANASTALAM) 		0201007000NRG25150520241954678 15/05/2024 Parvati 0201007WL038309 Parvati 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187574 MRS LAVETI PARVATHI STATE BANK OF INDIA(508548)
387 Ranastalam AP-01-007-012-019/010485
(RANASTALAM) 		0201007000NRG25150520241954685 15/05/2024 Kesu 0201007WL038309 Kesu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221188010 MR KELAM KESAVARAO STATE BANK OF INDIA(508548)
388 Ranastalam AP-01-007-012-019/010513
(RANASTALAM) 		0201007000NRG25150520241954709 15/05/2024 Pakeeru 0201007WL038309 Pakeeru 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187618 MR KELAM PAKEERU STATE BANK OF INDIA(508548)
389 Ranastalam AP-01-007-012-019/010513
(RANASTALAM) 		0201007000NRG25150520241954710 15/05/2024 Vaasu 0201007WL038309 Vaasu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187987 MR KELAM VASU STATE BANK OF INDIA(508548)
390 Ranastalam AP-01-007-012-019/010514
(RANASTALAM) 		0201007000NRG25150520241954712 15/05/2024 Lakshmi 0201007WL038309 Lakshmi 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187972 MRS KELAM LAXMI STATE BANK OF INDIA(508548)
391 Ranastalam AP-01-007-012-019/010515
(RANASTALAM) 		0201007000NRG25150520241954715 15/05/2024 Appalanaidu 0201007WL038309 Appalanaidu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187498 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
392 Ranastalam AP-01-007-012-019/010515
(RANASTALAM) 		0201007000NRG25150520241954716 15/05/2024 Lakshminarayana 0201007WL038309 Lakshminarayana 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187965 MRS GORLE LAKSHMINARAYANA STATE BANK OF INDIA(508548)
393 Ranastalam AP-01-007-012-019/010516
(RANASTALAM) 		0201007000NRG25150520241954717 15/05/2024 Appalanaidu 0201007WL038309 Appalanaidu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187517 MR ENNY APPALANAIDU STATE BANK OF INDIA(508548)
394 Ranastalam AP-01-007-012-019/010517
(RANASTALAM) 		0201007000NRG25150520241954719 15/05/2024 Kannamma 0201007WL038309 Kannamma 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187963 YANNI KANNAMMA UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-012-019/010519
(RANASTALAM) 		0201007000NRG25150520241954721 15/05/2024 Seetaramulu 0201007WL038309 Seetaramulu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187419 LENKA SEETARAMULU UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-012-019/010520
(RANASTALAM) 		0201007000NRG25150520241954724 15/05/2024 MANGA GORLE 0201007WL038309 MANGA GORLE 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221188038 MISS GORLE MANGA STATE BANK OF INDIA(508548)
397 Ranastalam AP-01-007-012-019/010522
(RANASTALAM) 		0201007000NRG25150520241954728 15/05/2024 Kesavarao 0201007WL038309 Kesavarao 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187962 MR GORLE KESAVARAO STATE BANK OF INDIA(508548)
398 Ranastalam AP-01-007-012-019/010522
(RANASTALAM) 		0201007000NRG25150520241954729 15/05/2024 Suridu 0201007WL038309 Suridu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187502 MRS GORLE SUREEDU STATE BANK OF INDIA(508548)
399 Ranastalam AP-01-007-012-019/010523
(RANASTALAM) 		0201007000NRG25150520241954730 15/05/2024 Butchiyya 0201007WL038309 Butchiyya 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187499 MR ENNI MUCHAYYA STATE BANK OF INDIA(508548)
400 Ranastalam AP-01-007-012-019/010524
(RANASTALAM) 		0201007000NRG25150520241954732 15/05/2024 Atchappadu 0201007WL038309 Atchappadu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187497 MR GORLE ACHHAPPADU STATE BANK OF INDIA(508548)
401 Ranastalam AP-01-007-012-019/010525
(RANASTALAM) 		0201007000NRG25150520241954734 15/05/2024 Ramana 0201007WL038309 Ramana 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221188061 MR PALLI RAMANA STATE BANK OF INDIA(508548)
402 Ranastalam AP-01-007-012-019/010526
(RANASTALAM) 		0201007000NRG25150520241954735 15/05/2024 Srinu 0201007WL038309 Srinu 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187472 MR GORLE SRINU STATE BANK OF INDIA(508548)
403 Ranastalam AP-01-007-012-019/010790
(RANASTALAM) 		0201007000NRG25150520241954745 15/05/2024 KELAM LAKSHMANARAO 0201007WL038309 KELAM LAKSHMANARAO 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187432 MR KELAM LAKSHMANARAO STATE BANK OF INDIA(508548)
404 Ranastalam AP-01-007-012-019/010948
(RANASTALAM) 		0201007000NRG25150520241954791 15/05/2024 bhagyalakshmi 0201007WL038309 bhagyalakshmi 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221187975 MR SUVVADA BHAGYA LAKHSMI STATE BANK OF INDIA(508548)
405 Ranastalam AP-01-007-020-033/010034
(PATHARLAPALLE) 		0201007000NRG25150520241920535 15/05/2024 Ramulamma 0201007WL037892 Ramulamma 00415 SBIN0014270 866 866 Processed 22/05/2024 4221187427 Mrs MANDADHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Ranastalam AP-01-007-020-033/010342
(PATHARLAPALLE) 		0201007000NRG25150520241920563 15/05/2024 Appalanaidu 0201007WL037892 Appalanaidu 00415 SBIN0014270 866 866 Processed 22/05/2024 4221187581 MR APPALA NAIDU GORLA STATE BANK OF INDIA(508548)
407 Ranastalam AP-01-007-020-033/010490
(PATHARLAPALLE) 		0201007000NRG25150520241920607 15/05/2024 Uttaranaidu 0201007WL037892 Uttaranaidu 00415 SBIN0014270 866 866 Processed 22/05/2024 4221188122 MR BURLE UTHARA NAIDU STATE BANK OF INDIA(508548)
408 Ranastalam AP-01-007-020-033/010492
(PATHARLAPALLE) 		0201007000NRG25150520241920609 15/05/2024 Chinna 0201007WL037892 Chinna 00415 SBIN0014270 346 346 Processed 22/05/2024 4221187547 MR ASIRI NAIDU BURLE STATE BANK OF INDIA(508548)
409 Ranastalam AP-01-007-020-033/010495
(PATHARLAPALLE) 		0201007000NRG25150520241920613 15/05/2024 Asirinaidu 0201007WL037892 Asirinaidu 00415 SBIN0014270 866 866 Processed 22/05/2024 4221188118 BURLI ASIRINAIDU UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-020-033/010717
(PATHARLAPALLE) 		0201007000NRG25150520241920663 15/05/2024 Tamminaidu 0201007WL037892 Tamminaidu 00415 SBIN0014270 693 693 Processed 22/05/2024 4221187567 MR TAMMINAIDU MEESALA STATE BANK OF INDIA(508548)
411 Ranastalam AP-01-007-020-033/010767
(PATHARLAPALLE) 		0201007000NRG25150520241920685 15/05/2024 Lakshmi 0201007WL037892 Lakshmi 00415 SBIN0014270 866 866 Processed 22/05/2024 4221187548 Mrs Gorle Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ranastalam AP-01-007-020-033/010981
(PATHARLAPALLE) 		0201007000NRG25150520241920709 15/05/2024 Appanna 0201007WL037892 Appanna 00415 SBIN0014270 866 866 Processed 22/05/2024 4221188100 BURLA APPANNA BANK OF BARODA(606985)
413 Ranastalam AP-01-007-021-034/010051
(THEPPALAVALASA) 		0201007000NRG25150520241956468 15/05/2024 Ramalakshmu 0201007WL038336 Ramalakshmu 00415 SBIN0014270 1591 1591 Processed 22/05/2024 4221187762 MR CHODAVARAPU RAMALAXMANA STATE BANK OF INDIA(508548)
414 Ranastalam AP-01-007-021-034/010209
(THEPPALAVALASA) 		0201007000NRG25150520241956573 15/05/2024 Apparao 0201007WL038336 Apparao 00415 SBIN0014270 1591 1591 Processed 22/05/2024 4221188047 MR ABOTHULA APPALANAIDU STATE BANK OF INDIA(508548)
415 Ranastalam AP-01-007-021-034/010296
(THEPPALAVALASA) 		0201007000NRG25150520241956627 15/05/2024 Adinarayana 0201007WL038336 Adinarayana 00415 SBIN0014270 1326 1326 Processed 22/05/2024 4221187995 MR ABOTULA ADINARAYANA STATE BANK OF INDIA(508548)
416 Ranastalam AP-01-007-025-042/040598
(ALLIVALASA) 		0201007000NRG25150520241866975 15/05/2024 sathemma 0201007WL037206 sathemma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221187585 MR MOOGU SATHAMMA STATE BANK OF INDIA(508548)
417 Ranastalam AP-01-007-027-045/010154
(CH.RAJAM) 		0201007000NRG25150520241942287 15/05/2024 Sanyaasamma 0201007WL038144 Sanyaasamma 00415 SBIN0014270 1300 1300 Processed 22/05/2024 4221187445 Mrs CHILLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ranastalam AP-01-007-027-045/010258
(CH.RAJAM) 		0201007000NRG25150520241942330 15/05/2024 Asirappadu 0201007WL038144 Asirappadu 00415 SBIN0014270 1300 1300 Processed 22/05/2024 4221187614 MR KURIMINA ASIRAPPADU STATE BANK OF INDIA(508548)
SubTotal 67012 67012
419 Ranastalam AP-01-007-011-018/010213
(KOSTA) 		0201007000NRG25150520241936031 15/05/2024 Jagadish 0201007WL038097 Jagadish 00468 UBIN0801666 1305 1305 Processed 22/05/2024 4221187655 KOPPU JAGADHI UNION BANK OF INDIA(508500)
SubTotal 1305 1305
420 Ranastalam AP-01-007-006-010/010525
(BANTUPALLE) 		0201007000NRG25150520241898966 15/05/2024 RAMU 0201007WL037696 RAMU 00468 UBIN0804959 1352 1352 Processed 22/05/2024 4221187991 TOMPALA RAMU UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-006-010/010583
(BANTUPALLE) 		0201007000NRG25150520241898975 15/05/2024 Lakshamanarao 0201007WL037696 Lakshamanarao 00468 UBIN0804959 1352 1352 Processed 22/05/2024 4221187671 TOEM PALA RAMALAXMANA UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-011-018/010126
(KOSTA) 		0201007000NRG25150520241935965 15/05/2024 Ramana 0201007WL038097 Ramana 00468 UBIN0804959 522 522 Processed 22/05/2024 4221187668 PISINI RAMANA UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-011-018/010173
(KOSTA) 		0201007000NRG25150520241936003 15/05/2024 Satyam 0201007WL038097 Satyam 00468 UBIN0804959 1305 1305 Processed 22/05/2024 4221187699 PISINI SATYAM UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-011-018/010207
(KOSTA) 		0201007000NRG25150520241936028 15/05/2024 Gouri 0201007WL038097 Gouri 00468 UBIN0804959 1305 1305 Processed 22/05/2024 4221187796 YADLA GOWRI UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-012-019/010442
(RANASTALAM) 		0201007000NRG25150520241954639 15/05/2024 Akkamma 0201007WL038309 Akkamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187682 PALLI AKKAMMA UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-012-019/010442
(RANASTALAM) 		0201007000NRG25150520241954637 15/05/2024 Srinu 0201007WL038309 Srinu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187721 PALLI SREENU UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-012-019/010443
(RANASTALAM) 		0201007000NRG25150520241954641 15/05/2024 satyam 0201007WL038309 satyam 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187687 KARIMAJJI SATYAM UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-012-019/010444
(RANASTALAM) 		0201007000NRG25150520241954642 15/05/2024 Satyarao 0201007WL038309 Satyarao 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187696 LAAVETI SATYARAO UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-012-019/010446
(RANASTALAM) 		0201007000NRG25150520241954645 15/05/2024 Lakshmi 0201007WL038309 Lakshmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187666 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-012-019/010446
(RANASTALAM) 		0201007000NRG25150520241954644 15/05/2024 Ramana 0201007WL038309 Ramana 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187716 KARIMAJJI RAMANA UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-012-019/010447
(RANASTALAM) 		0201007000NRG25150520241954646 15/05/2024 Appalanaidu 0201007WL038309 Appalanaidu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187714 MAHANTHI APPALANAIDU UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-012-019/010447
(RANASTALAM) 		0201007000NRG25150520241954647 15/05/2024 Satyam 0201007WL038309 Satyam 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187688 MAHANTHI SAATTEMMA UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-012-019/010449
(RANASTALAM) 		0201007000NRG25150520241954651 15/05/2024 Bangaramma 0201007WL038309 Bangaramma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187689 SODISETTI BANGARAMMA UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-012-019/010451
(RANASTALAM) 		0201007000NRG25150520241954654 15/05/2024 Jayamma 0201007WL038309 Jayamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187677 PINNINTI JAYAMMA UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-012-019/010453
(RANASTALAM) 		0201007000NRG25150520241954655 15/05/2024 Butchiyya 0201007WL038309 Butchiyya 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187719 ANAVAREDDY BUCCHAYYA UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-012-019/010453
(RANASTALAM) 		0201007000NRG25150520241954656 15/05/2024 Lakshmi 0201007WL038309 Lakshmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187662 ANAPAREDDY LAKSHMI UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-012-019/010454
(RANASTALAM) 		0201007000NRG25150520241954657 15/05/2024 Appalanarasamma 0201007WL038309 Appalanarasamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187673 LAVETI APPALANARASAMMA UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-012-019/010455
(RANASTALAM) 		0201007000NRG25150520241954659 15/05/2024 Adilakshmi 0201007WL038309 Adilakshmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187679 GORLE ADILAXMI UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-012-019/010455
(RANASTALAM) 		0201007000NRG25150520241954658 15/05/2024 Lakshmunaidu 0201007WL038309 Lakshmunaidu 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221187717 GORLE LAKSHUMUNNAYUDU UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-012-019/010458
(RANASTALAM) 		0201007000NRG25150520241954664 15/05/2024 Suridu 0201007WL038309 Suridu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187681 KARIMAJJI SUREEDU UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-012-019/010459
(RANASTALAM) 		0201007000NRG25150520241954665 15/05/2024 Lakshmi 0201007WL038309 Lakshmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187680 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-012-019/010461
(RANASTALAM) 		0201007000NRG25150520241954668 15/05/2024 PALLI KONDA 0201007WL038309 PALLI KONDA 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187724 PALLI KONDA UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-012-019/010464
(RANASTALAM) 		0201007000NRG25150520241954670 15/05/2024 Govinda 0201007WL038309 Govinda 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187667 PINNINTI GOVINDA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-012-019/010466
(RANASTALAM) 		0201007000NRG25150520241954673 15/05/2024 laxmi 0201007WL038309 laxmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187691 KUNIBILLI LAKSHMI UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-012-019/010466
(RANASTALAM) 		0201007000NRG25150520241954672 15/05/2024 Satyavati 0201007WL038309 Satyavati 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187669 KUNIBILLI SATYAM UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-012-019/010467
(RANASTALAM) 		0201007000NRG25150520241954674 15/05/2024 Suryakala 0201007WL038309 Suryakala 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187698 IJJUROTHU SURYAKALA UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-012-019/010468
(RANASTALAM) 		0201007000NRG25150520241954675 15/05/2024 Appalanaidu 0201007WL038309 Appalanaidu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187672 KUNIBILLI APPALA NAIDU UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-012-019/010468
(RANASTALAM) 		0201007000NRG25150520241954676 15/05/2024 Suridu 0201007WL038309 Suridu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187690 KUNIBILLI SUREEDU UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-012-019/010470
(RANASTALAM) 		0201007000NRG25150520241954677 15/05/2024 Ramana 0201007WL038309 Ramana 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187701 LAVETI RAMANA UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-012-019/010484
(RANASTALAM) 		0201007000NRG25150520241954683 15/05/2024 Govindamma 0201007WL038309 Govindamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187720 MRS ALLIMAPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
451 Ranastalam AP-01-007-012-019/010484
(RANASTALAM) 		0201007000NRG25150520241954682 15/05/2024 Rambabu 0201007WL038309 Rambabu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187659 ALLAMPALLI RAMBABU UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-012-019/010485
(RANASTALAM) 		0201007000NRG25150520241954684 15/05/2024 Suridu 0201007WL038309 Suridu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187692 KELAM SUREEDAMMA UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-012-019/010487
(RANASTALAM) 		0201007000NRG25150520241954686 15/05/2024 Krishna 0201007WL038309 Krishna 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187693 KELAM KRISHNA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-012-019/010490
(RANASTALAM) 		0201007000NRG25150520241954689 15/05/2024 Ramanamma 0201007WL038309 Ramanamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187675 KARIMAJJI RAMANAMMA UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-012-019/010513
(RANASTALAM) 		0201007000NRG25150520241954711 15/05/2024 Lakshmi 0201007WL038309 Lakshmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187664 KELAM LAKSHMI UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-012-019/010514
(RANASTALAM) 		0201007000NRG25150520241954713 15/05/2024 KELAM SATYANARAYANA 0201007WL038309 KELAM SATYANARAYANA 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187722 KELAM SATYANARAYANA UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-012-019/010514
(RANASTALAM) 		0201007000NRG25150520241954714 15/05/2024 KELAM UMA 0201007WL038309 KELAM UMA 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187723 MUDDANA SRILAKSHMI UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-012-019/010516
(RANASTALAM) 		0201007000NRG25150520241954718 15/05/2024 Nagamma 0201007WL038309 Nagamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187683 YENNI NAGAMANI UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-012-019/010519
(RANASTALAM) 		0201007000NRG25150520241954720 15/05/2024 Kesavarao 0201007WL038309 Kesavarao 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187676 LANKA KESAVA RAO UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-012-019/010519
(RANASTALAM) 		0201007000NRG25150520241954722 15/05/2024 LENKA GANESH 0201007WL038309 LENKA GANESH 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187661 LENKA GANESH UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-012-019/010520
(RANASTALAM) 		0201007000NRG25150520241954723 15/05/2024 Appamma 0201007WL038309 Appamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187674 GORLE APPAMMA UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-012-019/010521
(RANASTALAM) 		0201007000NRG25150520241954726 15/05/2024 Lakshmi 0201007WL038309 Lakshmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187686 GORLE LAXMI UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-012-019/010521
(RANASTALAM) 		0201007000NRG25150520241954725 15/05/2024 Suryanarayana 0201007WL038309 Suryanarayana 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187665 GORLE SURYANARAYANA UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-012-019/010523
(RANASTALAM) 		0201007000NRG25150520241954731 15/05/2024 Chinna 0201007WL038309 Chinna 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187697 ENNI CHINN AMMADU UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-012-019/010524
(RANASTALAM) 		0201007000NRG25150520241954733 15/05/2024 Mallemma 0201007WL038309 Mallemma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187660 GORLE LAXMI UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-012-019/010526
(RANASTALAM) 		0201007000NRG25150520241954737 15/05/2024 GORLE VASANTHA 0201007WL038309 GORLE VASANTHA 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187715 GORLE VASANTHA UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-012-019/010526
(RANASTALAM) 		0201007000NRG25150520241954736 15/05/2024 Narayanamma 0201007WL038309 Narayanamma 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187678 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-012-019/010790
(RANASTALAM) 		0201007000NRG25150520241954744 15/05/2024 Dhanalakshmi 0201007WL038309 Dhanalakshmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187695 KELAM DHANALAKSHMI UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-012-019/010948
(RANASTALAM) 		0201007000NRG25150520241954790 15/05/2024 gourinayudu 0201007WL038309 gourinayudu 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187718 SUVVADA GOURINAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Ranastalam AP-01-007-012-019/050058
(RANASTALAM) 		0201007000NRG25150520241954792 15/05/2024 Laxmi 0201007WL038309 Laxmi 00468 UBIN0804959 1250 1250 Processed 22/05/2024 4221187684 MAHANTI LAKSHMI UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-020-033/010007
(PATHARLAPALLE) 		0201007000NRG25150520241920529 15/05/2024 PinnintiLachumu 0201007WL037892 PinnintiLachumu 00468 UBIN0804959 866 866 Processed 22/05/2024 4221187709 Mr PINNINTI LACHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ranastalam AP-01-007-020-033/010008
(PATHARLAPALLE) 		0201007000NRG25150520241920530 15/05/2024 Appalanaidu 0201007WL037892 Appalanaidu 00468 UBIN0804959 866 866 Processed 22/05/2024 4221187663 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-020-033/010178
(PATHARLAPALLE) 		0201007000NRG25150520241920549 15/05/2024 Appalanaidu 0201007WL037892 Appalanaidu 00468 UBIN0804959 866 866 Processed 22/05/2024 4221187703 POTNURU APPALANARSAYYA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-020-033/010301
(PATHARLAPALLE) 		0201007000NRG25150520241920556 15/05/2024 Sitamnaidu 0201007WL037892 Sitamnaidu 00468 UBIN0804959 693 693 Processed 22/05/2024 4221187694 GORLE SEETHAMNAIDU PUNJAB NATIONAL BANK(508568)
475 Ranastalam AP-01-007-020-033/010344
(PATHARLAPALLE) 		0201007000NRG25150520241920566 15/05/2024 Kalavati 0201007WL037892 Kalavati 00468 UBIN0804959 173 173 Processed 22/05/2024 4221187711 Mrs KALAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Ranastalam AP-01-007-020-033/010717
(PATHARLAPALLE) 		0201007000NRG25150520241920664 15/05/2024 Ramakrishna 0201007WL037892 Ramakrishna 00468 UBIN0804959 693 693 Processed 22/05/2024 4221187657 MEESALA RAMAKRISHNA UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-020-033/010720
(PATHARLAPALLE) 		0201007000NRG25150520241920671 15/05/2024 Ramulamma 0201007WL037892 Ramulamma 00468 UBIN0804959 866 866 Processed 22/05/2024 4221187710 Mrs Meesala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ranastalam AP-01-007-020-033/010767
(PATHARLAPALLE) 		0201007000NRG25150520241920684 15/05/2024 Suri 0201007WL037892 Suri 00468 UBIN0804959 866 866 Processed 22/05/2024 4221187670 GORLE SURI UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-020-033/020035
(PATHARLAPALLE) 		0201007000NRG25150520241920710 15/05/2024 APPAMMA 0201007WL037892 APPAMMA 00468 UBIN0804959 866 866 Processed 22/05/2024 4221187712 Mrs APPAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ranastalam AP-01-007-021-034/010063
(THEPPALAVALASA) 		0201007000NRG25150520241956480 15/05/2024 Bhaarati 0201007WL038336 Bhaarati 00468 UBIN0804959 1591 1591 Processed 22/05/2024 4221187658 LANKA BHARATHI UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-021-034/010083
(THEPPALAVALASA) 		0201007000NRG25150520241956498 15/05/2024 Bangarappadu 0201007WL038336 Bangarappadu 00468 UBIN0804959 1591 1591 Processed 22/05/2024 4221187656 ABOTHULA BANGARAPPAADU UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-021-034/010095
(THEPPALAVALASA) 		0201007000NRG25150520241956506 15/05/2024 Varaalu 0201007WL038336 Varaalu 00468 UBIN0804959 1591 1591 Processed 22/05/2024 4221187702 BONTHU VARAHALU UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-021-034/010151
(THEPPALAVALASA) 		0201007000NRG25150520241956548 15/05/2024 Bonthu Mahalaxmunaidu 0201007WL038336 Bonthu Mahalaxmunaidu 00468 UBIN0804959 265 265 Processed 22/05/2024 4221187713 BONTHU MAHALAXMU NAIDU UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-021-034/010191
(THEPPALAVALASA) 		0201007000NRG25150520241956570 15/05/2024 Suramma 0201007WL038336 Suramma 00468 UBIN0804959 1326 1326 Processed 22/05/2024 4221187685 VANAM SURAMMA UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-025-042/040202
(ALLIVALASA) 		0201007000NRG25150520241866808 15/05/2024 Polamma 0201007WL037206 Polamma 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221187705 Mrs POLAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ranastalam AP-01-007-025-042/040256
(ALLIVALASA) 		0201007000NRG25150520241866823 15/05/2024 Lakshmi 0201007WL037206 Lakshmi 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221187708 MAILAPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-025-042/040388
(ALLIVALASA) 		0201007000NRG25150520241866856 15/05/2024 Ammoru 0201007WL037206 Ammoru 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221187706 Mrs AMMORU GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ranastalam AP-01-007-025-042/040564
(ALLIVALASA) 		0201007000NRG25150520241866939 15/05/2024 kavalamma 0201007WL037206 kavalamma 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221187704 Mrs SURADA KAVALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 80205 80205
489 Ranastalam AP-01-007-002-003/010128
(ARJUNAVALASA) 		0201007000NRG25150520241934109 15/05/2024 Tavitiraju 0201007WL038077 Tavitiraju 00468 UBIN0805491 1120 1120 Processed 22/05/2024 4221187989 BOMMALATA THAVITI RAJU UNION BANK OF INDIA(508500)
SubTotal 1120 1120
490 Ranastalam AP-01-007-002-003/010010
(ARJUNAVALASA) 		0201007000NRG25150520241934032 15/05/2024 Appalaraju 0201007WL038077 Appalaraju 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221188011 Mr APPALARAJU RAMISHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ranastalam AP-01-007-002-003/010013
(ARJUNAVALASA) 		0201007000NRG25150520241934033 15/05/2024 aswanikumar 0201007WL038077 aswanikumar 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221188008 BOGAPURAPU ASWANI KUMAR UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-002-003/010071
(ARJUNAVALASA) 		0201007000NRG25150520241934069 15/05/2024 Rajeswari 0201007WL038077 Rajeswari 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221188014 PATHIREDDI RAJESWARI UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-002-003/010143
(ARJUNAVALASA) 		0201007000NRG25150520241934121 15/05/2024 Kaasulamma 0201007WL038077 Kaasulamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221187930 PUTTUPU KASULAMMA UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-002-003/010148
(ARJUNAVALASA) 		0201007000NRG25150520241934126 15/05/2024 Lakshmi 0201007WL038077 Lakshmi 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221187937 BAVIRISETTY LAXMI UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-002-003/010148
(ARJUNAVALASA) 		0201007000NRG25150520241934125 15/05/2024 Srinivasarao 0201007WL038077 Srinivasarao 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221187728 MR SRINIVASULU BAVIRISITTI STATE BANK OF INDIA(508548)
496 Ranastalam AP-01-007-002-003/010153
(ARJUNAVALASA) 		0201007000NRG25150520241934127 15/05/2024 Venkatagurumurti 0201007WL038077 Venkatagurumurti 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221187929 UPPALA VENKATA GURU MURTHY UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-002-003/010154
(ARJUNAVALASA) 		0201007000NRG25150520241934129 15/05/2024 lakshimidurga 0201007WL038077 lakshimidurga 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221188053 MATURI DURGA LAXMI PUNJAB NATIONAL BANK(508568)
498 Ranastalam AP-01-007-002-003/010154
(ARJUNAVALASA) 		0201007000NRG25150520241934130 15/05/2024 suryaprakash 0201007WL038077 suryaprakash 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221188032 MATURI SURYA PRAKASH UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-002-003/010167
(ARJUNAVALASA) 		0201007000NRG25150520241934142 15/05/2024 Annapurna 0201007WL038077 Annapurna 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221187938 BAVIRISETTY ANNAPURNA UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-002-003/010233
(ARJUNAVALASA) 		0201007000NRG25150520241934190 15/05/2024 Appalanarsamma 0201007WL038077 Appalanarsamma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221187994 CHITTELA APPALANARASAMMA UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-002-003/010315
(ARJUNAVALASA) 		0201007000NRG25150520241934235 15/05/2024 Eswararao 0201007WL038077 Eswararao 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221187982 INKULLU ESWAR RAO UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-002-003/10356
(ARJUNAVALASA) 		0201007000NRG25150520241934260 15/05/2024 Haridasu Padma 0201007WL038077 Haridasu Padma 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221188034 HARIDASU PADMA UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-002-003/10356
(ARJUNAVALASA) 		0201007000NRG25150520241934261 15/05/2024 Haridasu Raju 0201007WL038077 Haridasu Raju 00468 UBIN0807273 1120 1120 Processed 22/05/2024 4221188033 MR RAJU HARIDASU STATE BANK OF INDIA(508548)
504 Ranastalam AP-01-007-006-010/010005
(BANTUPALLE) 		0201007000NRG25150520241898845 15/05/2024 Bodamma 0201007WL037696 Bodamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187758 YAAMALA APPAMMA UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-006-010/010007
(BANTUPALLE) 		0201007000NRG25150520241898847 15/05/2024 Appayyamma 0201007WL037696 Appayyamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187754 THALAPU APPYYAMMA UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-006-010/010008
(BANTUPALLE) 		0201007000NRG25150520241898848 15/05/2024 Lakshmi 0201007WL037696 Lakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187740 YAMALA LAXMI UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-006-010/010017
(BANTUPALLE) 		0201007000NRG25150520241898855 15/05/2024 Raamulamma 0201007WL037696 Raamulamma 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187971 GOKA RAMULAMMA UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-006-010/010018
(BANTUPALLE) 		0201007000NRG25150520241898856 15/05/2024 Ramu 0201007WL037696 Ramu 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187750 TOMPALA RAMU UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-006-010/010028
(BANTUPALLE) 		0201007000NRG25150520241898858 15/05/2024 Dhanalakshmi 0201007WL037696 Dhanalakshmi 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187736 YAMALA DHANALAKSHMI UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-006-010/010045
(BANTUPALLE) 		0201007000NRG25150520241898864 15/05/2024 Padmaavati 0201007WL037696 Padmaavati 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187744 KOMANAPALLY PADMAVATHI UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-006-010/010046
(BANTUPALLE) 		0201007000NRG25150520241898865 15/05/2024 Adilakshmi 0201007WL037696 Adilakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187765 KOMANAPALLI ADILAXMI UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-006-010/010051
(BANTUPALLE) 		0201007000NRG25150520241898867 15/05/2024 Varalakshmi 0201007WL037696 Varalakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187743 KOMANAPALLI VARA LAXMI UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-006-010/010059
(BANTUPALLE) 		0201007000NRG25150520241898873 15/05/2024 Yallamma 0201007WL037696 Yallamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187774 MRS KOMANAPALLI YALLAMMA STATE BANK OF INDIA(508548)
514 Ranastalam AP-01-007-006-010/010061
(BANTUPALLE) 		0201007000NRG25150520241898876 15/05/2024 Sitamma 0201007WL037696 Sitamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187773 TEOM PALA SEETHAMMA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-006-010/010063
(BANTUPALLE) 		0201007000NRG25150520241898877 15/05/2024 Yallaaramma 0201007WL037696 Yallaaramma 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187739 KONGARAPU YALLAMMA UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-006-010/010064
(BANTUPALLE) 		0201007000NRG25150520241898878 15/05/2024 Asiramma 0201007WL037696 Asiramma 00468 UBIN0807273 541 541 Processed 22/05/2024 4221187767 KONGARAO ASIRAMMA UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-006-010/010066
(BANTUPALLE) 		0201007000NRG25150520241898879 15/05/2024 Suramma 0201007WL037696 Suramma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187970 KONGARAAPU SURAMMA UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-006-010/010068
(BANTUPALLE) 		0201007000NRG25150520241898880 15/05/2024 Adilakshmi 0201007WL037696 Adilakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187785 TOMPALA ADILAXMI UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-006-010/010070
(BANTUPALLE) 		0201007000NRG25150520241898881 15/05/2024 Veeramma 0201007WL037696 Veeramma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187769 KONGARAPU VEERAMMA UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-006-010/010071
(BANTUPALLE) 		0201007000NRG25150520241898882 15/05/2024 Satyavati 0201007WL037696 Satyavati 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188076 TOMPALA SATYAVATHI UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-006-010/010072
(BANTUPALLE) 		0201007000NRG25150520241898883 15/05/2024 Raamulamma 0201007WL037696 Raamulamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187775 TOMPALA RAMULAMMA UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-006-010/010075
(BANTUPALLE) 		0201007000NRG25150520241898884 15/05/2024 gowarisankar 0201007WL037696 gowarisankar 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187700 LUPPA GOWRISANKAR UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-006-010/010076
(BANTUPALLE) 		0201007000NRG25150520241898885 15/05/2024 Kamalamma 0201007WL037696 Kamalamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187741 BOTLA KAMALAMMA UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-006-010/010077
(BANTUPALLE) 		0201007000NRG25150520241898886 15/05/2024 Ramana 0201007WL037696 Ramana 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188026 KONGARAPU RAMANAMMA UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-006-010/010079
(BANTUPALLE) 		0201007000NRG25150520241898887 15/05/2024 Lakshmi 0201007WL037696 Lakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187915 LUTTA LAXMI UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-006-010/010081
(BANTUPALLE) 		0201007000NRG25150520241898888 15/05/2024 Raamulamma 0201007WL037696 Raamulamma 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187764 KONGARAVU RAMALAXMI UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-006-010/010090
(BANTUPALLE) 		0201007000NRG25150520241898892 15/05/2024 Appalaramu 0201007WL037696 Appalaramu 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187755 TOMPALA APPALA RAMU UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-006-010/010092
(BANTUPALLE) 		0201007000NRG25150520241898893 15/05/2024 Mahalakshmi 0201007WL037696 Mahalakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187735 TOMPALA MAHALAXMI UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-006-010/010159
(BANTUPALLE) 		0201007000NRG25150520241898898 15/05/2024 Jayamma 0201007WL037696 Jayamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187745 TOMPALA JAYAMMA UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-006-010/010160
(BANTUPALLE) 		0201007000NRG25150520241898899 15/05/2024 Raamulamma 0201007WL037696 Raamulamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187747 TOMPA RAMULAMMA UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-006-010/010171
(BANTUPALLE) 		0201007000NRG25150520241898903 15/05/2024 Mamidi Kanakamma 0201007WL037696 Mamidi Kanakamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188039 Mrs MAMIDI KANAKAMMA CENTRAL BANK OF INDIA(607115)
532 Ranastalam AP-01-007-006-010/010171
(BANTUPALLE) 		0201007000NRG25150520241898902 15/05/2024 Suramma 0201007WL037696 Suramma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187786 DEEPILLI SURAMMA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-006-010/010173
(BANTUPALLE) 		0201007000NRG25150520241898905 15/05/2024 Krishnaveni 0201007WL037696 Krishnaveni 00468 UBIN0807273 541 541 Processed 22/05/2024 4221187748 TOMPALA KRISHNAVENI UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-006-010/010174
(BANTUPALLE) 		0201007000NRG25150520241898906 15/05/2024 Surappadu 0201007WL037696 Surappadu 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187761 TOMPALA SURAPPADU UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-006-010/010225
(BANTUPALLE) 		0201007000NRG25150520241898911 15/05/2024 Lakshmi 0201007WL037696 Lakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187760 YANDA LAXMI UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-006-010/010242
(BANTUPALLE) 		0201007000NRG25150520241898915 15/05/2024 Appalanarsamma 0201007WL037696 Appalanarsamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187732 LINGALA APPALANARASAMMA UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-006-010/010246
(BANTUPALLE) 		0201007000NRG25150520241898918 15/05/2024 Ramu 0201007WL037696 Ramu 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187766 TOMPALA RAMU UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-006-010/010258
(BANTUPALLE) 		0201007000NRG25150520241898924 15/05/2024 SAnyasamma 0201007WL037696 SAnyasamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187734 TOMPALA SANYASAMMA UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-006-010/010279
(BANTUPALLE) 		0201007000NRG25150520241898928 15/05/2024 Mangamma 0201007WL037696 Mangamma 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187757 TOMPALA MANGAMMA UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-006-010/010282
(BANTUPALLE) 		0201007000NRG25150520241898932 15/05/2024 Lakshmi 0201007WL037696 Lakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187746 TOMPALA LAXMI UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-006-010/010283
(BANTUPALLE) 		0201007000NRG25150520241898933 15/05/2024 Latchumamma 0201007WL037696 Latchumamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187749 TOMPALA LACHCHIUMMA UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-006-010/010290
(BANTUPALLE) 		0201007000NRG25150520241898938 15/05/2024 Narayanamma 0201007WL037696 Narayanamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187751 TAMPALE NARAYANA UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-006-010/010292
(BANTUPALLE) 		0201007000NRG25150520241898939 15/05/2024 Neelamma 0201007WL037696 Neelamma 00468 UBIN0807273 811 811 Processed 22/05/2024 4221187742 KOMANAPALLI NELLAMMA UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-006-010/010295
(BANTUPALLE) 		0201007000NRG25150520241898940 15/05/2024 Suridu 0201007WL037696 Suridu 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187756 TOMPALA SURIDU UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-006-010/010303
(BANTUPALLE) 		0201007000NRG25150520241898941 15/05/2024 Tavitamma 0201007WL037696 Tavitamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188077 TOMPALA TAVITAMMA UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-006-010/010318
(BANTUPALLE) 		0201007000NRG25150520241898943 15/05/2024 Ramanamma 0201007WL037696 Ramanamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187738 TOMPALA RAMANAMMA UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-006-010/010329
(BANTUPALLE) 		0201007000NRG25150520241898944 15/05/2024 Jyutamma 0201007WL037696 Jyutamma 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187776 KONGARAPU JYOTAMMA UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-006-010/010342
(BANTUPALLE) 		0201007000NRG25150520241898947 15/05/2024 Tompala Ramappadu 0201007WL037696 Tompala Ramappadu 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188075 TOMPALA RAMAPPADU UNION BANK OF INDIA(508500)
549 Ranastalam AP-01-007-006-010/010390
(BANTUPALLE) 		0201007000NRG25150520241898949 15/05/2024 tompala seethamma 0201007WL037696 tompala seethamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188009 TOMPALA SEETHAMMA UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-006-010/010392
(BANTUPALLE) 		0201007000NRG25150520241898950 15/05/2024 Ramakrishnamma 0201007WL037696 Ramakrishnamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187772 NELLY RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-006-010/010455
(BANTUPALLE) 		0201007000NRG25150520241898953 15/05/2024 Ramarao 0201007WL037696 Ramarao 00468 UBIN0807273 541 541 Processed 22/05/2024 4221187737 KONGARAPU RAMA RAO UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-006-010/010470
(BANTUPALLE) 		0201007000NRG25150520241898955 15/05/2024 Adilakshmi 0201007WL037696 Adilakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187777 LUTTA ADILAXMI UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-006-010/010471
(BANTUPALLE) 		0201007000NRG25150520241898956 15/05/2024 Ramanamma 0201007WL037696 Ramanamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187771 LUTTA RAMANAMMA UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-006-010/010473
(BANTUPALLE) 		0201007000NRG25150520241898957 15/05/2024 Lakshmi 0201007WL037696 Lakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187784 LUTTA DHANALAKSHMI UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-006-010/010476
(BANTUPALLE) 		0201007000NRG25150520241898959 15/05/2024 Adhilakshmi 0201007WL037696 Adhilakshmi 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187992 TEOM PALA ADILAXMI UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-006-010/010490
(BANTUPALLE) 		0201007000NRG25150520241898962 15/05/2024 asiritalli 0201007WL037696 asiritalli 00468 UBIN0807273 541 541 Processed 22/05/2024 4221187759 YAMALA ASIRI TALLI UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-006-010/010504
(BANTUPALLE) 		0201007000NRG25150520241898963 15/05/2024 kumari 0201007WL037696 kumari 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187914 KUMILI KUMARI UNION BANK OF INDIA(508500)
558 Ranastalam AP-01-007-006-010/010510
(BANTUPALLE) 		0201007000NRG25150520241898964 15/05/2024 gangamma 0201007WL037696 gangamma 00468 UBIN0807273 1082 1082 Processed 22/05/2024 4221187763 KUMILI GANGAMMA UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-006-010/010539
(BANTUPALLE) 		0201007000NRG25150520241898967 15/05/2024 Bhavani 0201007WL037696 Bhavani 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187768 KONGARAPU BHAVANI UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-006-010/010547
(BANTUPALLE) 		0201007000NRG25150520241898969 15/05/2024 simhachalam 0201007WL037696 simhachalam 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187752 YAMALA SIMHACHALAM UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-006-010/010582
(BANTUPALLE) 		0201007000NRG25150520241898974 15/05/2024 neelavani 0201007WL037696 neelavani 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188036 YANDA NEELAVENI UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-006-010/010589
(BANTUPALLE) 		0201007000NRG25150520241898978 15/05/2024 kumari 0201007WL037696 kumari 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187770 KONGARAPU KUMARI UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-006-010/010630
(BANTUPALLE) 		0201007000NRG25150520241898982 15/05/2024 ramulamma 0201007WL037696 ramulamma 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221187733 TOMPALA RAMULAMMA UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-006-010/10675
(BANTUPALLE) 		0201007000NRG25150520241898987 15/05/2024 Tompala Debara Rani 0201007WL037696 Tompala Debara Rani 00468 UBIN0807273 1352 1352 Processed 22/05/2024 4221188067 TOMPALA DEBARA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Ranastalam AP-01-007-011-018/010033
(KOSTA) 		0201007000NRG25150520241935899 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00468 UBIN0807273 1044 1044 Processed 22/05/2024 4221187799 MRS KARIMAJJI LAXMI STATE BANK OF INDIA(508548)
566 Ranastalam AP-01-007-011-018/010037
(KOSTA) 		0201007000NRG25150520241935901 15/05/2024 Lakshmi 0201007WL038097 Lakshmi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187788 KARIMAJJI LAKSHMI UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-011-018/010059
(KOSTA) 		0201007000NRG25150520241935916 15/05/2024 Satyavati 0201007WL038097 Satyavati 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187795 PISINI SATYAVATHI UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-011-018/010062
(KOSTA) 		0201007000NRG25150520241935919 15/05/2024 Ramanamma 0201007WL038097 Ramanamma 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187798 PISINI RAMANAMMA UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-011-018/010066
(KOSTA) 		0201007000NRG25150520241935921 15/05/2024 Kumari 0201007WL038097 Kumari 00468 UBIN0807273 1044 1044 Processed 22/05/2024 4221187999 KURITI KUMARI UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-011-018/010074
(KOSTA) 		0201007000NRG25150520241935930 15/05/2024 Satyamamma 0201007WL038097 Satyamamma 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187911 KARIMAJJI SATYAMAMMA UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-011-018/010101
(KOSTA) 		0201007000NRG25150520241935944 15/05/2024 Chinna 0201007WL038097 Chinna 00468 UBIN0807273 783 783 Processed 22/05/2024 4221187794 KURITI CHINNA UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-011-018/010110
(KOSTA) 		0201007000NRG25150520241935950 15/05/2024 Suramma 0201007WL038097 Suramma 00468 UBIN0807273 783 783 Processed 22/05/2024 4221188083 PISINI SURAMMA UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-011-018/010116
(KOSTA) 		0201007000NRG25150520241935956 15/05/2024 Ramulamma 0201007WL038097 Ramulamma 00468 UBIN0807273 522 522 Processed 22/05/2024 4221188089 PISINI RAMULAMMA UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-011-018/010133
(KOSTA) 		0201007000NRG25150520241935971 15/05/2024 Satyamamma 0201007WL038097 Satyamamma 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187857 MRS SATYAMMA GANTYADA STATE BANK OF INDIA(508548)
575 Ranastalam AP-01-007-011-018/010134
(KOSTA) 		0201007000NRG25150520241935973 15/05/2024 Krishnaveni 0201007WL038097 Krishnaveni 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187793 GANTYADA KRISHNA VENI UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-011-018/010171
(KOSTA) 		0201007000NRG25150520241936001 15/05/2024 RAMANAMMA 0201007WL038097 RAMANAMMA 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221188028 KARIMIJJI RAMANAMMA UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-011-018/010192
(KOSTA) 		0201007000NRG25150520241936014 15/05/2024 Satyam 0201007WL038097 Satyam 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187998 SIMHADRI SATYAM UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-011-018/010206
(KOSTA) 		0201007000NRG25150520241936027 15/05/2024 Varalakshmi 0201007WL038097 Varalakshmi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187801 PISINI VARALAXMI UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-011-018/010208
(KOSTA) 		0201007000NRG25150520241936029 15/05/2024 Haima 0201007WL038097 Haima 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187988 PISINI HYMAVATHI UNION BANK OF INDIA(508500)
580 Ranastalam AP-01-007-011-018/010213
(KOSTA) 		0201007000NRG25150520241936032 15/05/2024 Sridevi 0201007WL038097 Sridevi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187800 KOPPU SRIDHEVI UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-011-018/010226
(KOSTA) 		0201007000NRG25150520241936035 15/05/2024 raamu 0201007WL038097 raamu 00468 UBIN0807273 1044 1044 Processed 22/05/2024 4221187850 KOVVADA RAMU UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-011-018/010242
(KOSTA) 		0201007000NRG25150520241936041 15/05/2024 danalakshmi 0201007WL038097 danalakshmi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187797 PALLA DHANA LAXMI UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-011-018/010254
(KOSTA) 		0201007000NRG25150520241936045 15/05/2024 Bhavani 0201007WL038097 Bhavani 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221188070 CHINCHINADA BHAVANI UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-011-018/010279
(KOSTA) 		0201007000NRG25150520241936052 15/05/2024 bharathi 0201007WL038097 bharathi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221188012 MRS BHARTHI NARU STATE BANK OF INDIA(508548)
585 Ranastalam AP-01-007-011-018/010298
(KOSTA) 		0201007000NRG25150520241936057 15/05/2024 Anasuyya 0201007WL038097 Anasuyya 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187789 BEJJIPURAM ANASUYA UNION BANK OF INDIA(508500)
586 Ranastalam AP-01-007-011-018/010299
(KOSTA) 		0201007000NRG25150520241936058 15/05/2024 Koteswari 0201007WL038097 Koteswari 00468 UBIN0807273 1044 1044 Processed 22/05/2024 4221187997 KILLANA KOTESWARI UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-011-018/010307
(KOSTA) 		0201007000NRG25150520241936061 15/05/2024 Laxmi 0201007WL038097 Laxmi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221187858 LENKA LAXMI UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-011-018/010315
(KOSTA) 		0201007000NRG25150520241936062 15/05/2024 LAXMI 0201007WL038097 LAXMI 00468 UBIN0807273 1044 1044 Processed 22/05/2024 4221188062 MRS PASUPUREDDY LAXMI STATE BANK OF INDIA(508548)
589 Ranastalam AP-01-007-011-018/010327
(KOSTA) 		0201007000NRG25150520241936065 15/05/2024 NEELAVENI 0201007WL038097 NEELAVENI 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221188000 THADUTURI NEELAVENI UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-011-018/010330
(KOSTA) 		0201007000NRG25150520241936066 15/05/2024 RADHA 0201007WL038097 RADHA 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221188015 MISS VALLE RADHA STATE BANK OF INDIA(508548)
591 Ranastalam AP-01-007-011-018/10345
(KOSTA) 		0201007000NRG25150520241936069 15/05/2024 Bejjipurapu Raman 0201007WL038097 Bejjipurapu Raman 00468 UBIN0807273 1044 1044 Processed 22/05/2024 4221188054 MR BEJJIPURAPU RAMANA LTI STATE BANK OF INDIA(508548)
592 Ranastalam AP-01-007-011-018/10346
(KOSTA) 		0201007000NRG25150520241936071 15/05/2024 Kanchari Vijayalaxmi 0201007WL038097 Kanchari Vijayalaxmi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221188051 KANCHARI VIJAYALAXMI UNION BANK OF INDIA(508500)
593 Ranastalam AP-01-007-011-018/10347
(KOSTA) 		0201007000NRG25150520241936072 15/05/2024 Pishini Satyavathi 0201007WL038097 Pishini Satyavathi 00468 UBIN0807273 1305 1305 Processed 22/05/2024 4221188052 PISHINI SATYAVATHI UNION BANK OF INDIA(508500)
594 Ranastalam AP-01-007-020-033/010329
(PATHARLAPALLE) 		0201007000NRG25150520241920560 15/05/2024 Ramu 0201007WL037892 Ramu 00468 UBIN0807273 866 866 Rejected 22/05/2024 4221187398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Ranastalam AP-01-007-020-033/010897
(PATHARLAPALLE) 		0201007000NRG25150520241920696 15/05/2024 punnyavathi 0201007WL037892 punnyavathi 00468 UBIN0807273 693 693 Processed 22/05/2024 4221187394 GORLE PUNYAVATHI UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-020-033/010921
(PATHARLAPALLE) 		0201007000NRG25150520241920704 15/05/2024 Appanna 0201007WL037892 Appanna 00468 UBIN0807273 693 693 Processed 22/05/2024 4221188041 MEESALA APPANNA UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-020-043/010015
(PATHARLAPALLE) 		0201007000NRG25150520241943549 15/05/2024 Koteswararao 0201007WL038152 Koteswararao 00468 UBIN0807273 1127 1127 Processed 22/05/2024 4221188099 KOPPISETTI KOTESWARARAO UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-021-034/010063
(THEPPALAVALASA) 		0201007000NRG25150520241956479 15/05/2024 Ramana 0201007WL038336 Ramana 00468 UBIN0807273 1591 1591 Processed 22/05/2024 4221187909 LANKA RAMANA UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-025-042/040232
(ALLIVALASA) 		0201007000NRG25150520241866815 15/05/2024 Narasamma 0201007WL037206 Narasamma 00468 UBIN0807273 1000 1000 Processed 22/05/2024 4221187839 GUNTU NARASAMMA UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-027-045/010006
(CH.RAJAM) 		0201007000NRG25150520241942188 15/05/2024 venketesh 0201007WL038144 venketesh 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187933 Gurla Venkatesh PUNJAB NATIONAL BANK(508568)
601 Ranastalam AP-01-007-027-045/010083
(CH.RAJAM) 		0201007000NRG25150520241942246 15/05/2024 Surayya 0201007WL038144 Surayya 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187730 CHILLA SURAYYA UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-027-045/010095
(CH.RAJAM) 		0201007000NRG25150520241942255 15/05/2024 Atchamma 0201007WL038144 Atchamma 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187864 Mrs CHILLA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-027-045/010096
(CH.RAJAM) 		0201007000NRG25150520241942256 15/05/2024 Bullemma 0201007WL038144 Bullemma 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187729 Mrs BULLEMMA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-027-045/010101
(CH.RAJAM) 		0201007000NRG25150520241942261 15/05/2024 Asirinaidu 0201007WL038144 Asirinaidu 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187731 CHILLA ASIRINAIDU UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-027-045/010381
(CH.RAJAM) 		0201007000NRG25150520241942383 15/05/2024 Ramudu 0201007WL038144 Ramudu 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187726 KOLISI RAMU UNION BANK OF INDIA(508500)
606 Ranastalam AP-01-007-027-045/010393
(CH.RAJAM) 		0201007000NRG25150520241942390 15/05/2024 Appalasuri 0201007WL038144 Appalasuri 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187727 CHILLA APPALASURI UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-027-045/010510
(CH.RAJAM) 		0201007000NRG25150520241942441 15/05/2024 surya rao 0201007WL038144 surya rao 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221188027 CHILLA SURYARAO UNION BANK OF INDIA(508500)
608 Ranastalam AP-01-007-027-045/010512
(CH.RAJAM) 		0201007000NRG25150520241942443 15/05/2024 ramana 0201007WL038144 ramana 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221188059 CHILLA RAMANA UNION BANK OF INDIA(508500)
609 Ranastalam AP-01-007-027-045/010517
(CH.RAJAM) 		0201007000NRG25150520241942447 15/05/2024 surayya 0201007WL038144 surayya 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187725 KOLISI SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Ranastalam AP-01-007-027-045/010518
(CH.RAJAM) 		0201007000NRG25150520241942449 15/05/2024 mangamma 0201007WL038144 mangamma 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187932 KUPPILI MANGAMMA UNION BANK OF INDIA(508500)
611 Ranastalam AP-01-007-027-045/020146
(CH.RAJAM) 		0201007000NRG25150520241942461 15/05/2024 Bodayya 0201007WL038144 Bodayya 00468 UBIN0807273 1300 1300 Processed 22/05/2024 4221187889 NEELAPU BODAYYAREDDY UNION BANK OF INDIA(508500)
SubTotal 148229 148229
612 Ranastalam AP-01-007-020-033/010002
(PATHARLAPALLE) 		0201007000NRG25150520241920527 15/05/2024 Raminaidu 0201007WL037892 Raminaidu 00468 UBIN0830640 866 866 Processed 22/05/2024 4221188158 Mr RAMU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-020-033/010119
(PATHARLAPALLE) 		0201007000NRG25150520241920539 15/05/2024 Appanna 0201007WL037892 Appanna 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187390 GORLE APPALA NAIDU UNION BANK OF INDIA(508500)
614 Ranastalam AP-01-007-020-033/010301
(PATHARLAPALLE) 		0201007000NRG25150520241920557 15/05/2024 Ramanamma 0201007WL037892 Ramanamma 00468 UBIN0830640 520 520 Processed 22/05/2024 4221187404 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
615 Ranastalam AP-01-007-020-033/010342
(PATHARLAPALLE) 		0201007000NRG25150520241920564 15/05/2024 Lakshmi 0201007WL037892 Lakshmi 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187405 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-020-033/010344
(PATHARLAPALLE) 		0201007000NRG25150520241920567 15/05/2024 Gorle santosh 0201007WL037892 Gorle santosh 00468 UBIN0830640 693 693 Processed 22/05/2024 4221187400 GORLE SANTHOSH UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-020-033/010345
(PATHARLAPALLE) 		0201007000NRG25150520241920569 15/05/2024 Gorle Kalyani 0201007WL037892 Gorle Kalyani 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187402 GORLE KALYANI UNION BANK OF INDIA(508500)
618 Ranastalam AP-01-007-020-033/010387
(PATHARLAPALLE) 		0201007000NRG25150520241920582 15/05/2024 Appanna 0201007WL037892 Appanna 00468 UBIN0830640 866 866 Processed 22/05/2024 4221188120 GORLE APPANA UNION BANK OF INDIA(508500)
619 Ranastalam AP-01-007-020-033/010524
(PATHARLAPALLE) 		0201007000NRG25150520241920619 15/05/2024 Narsiyya 0201007WL037892 Narsiyya 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187983 Mr LENKA NARISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-020-033/010548
(PATHARLAPALLE) 		0201007000NRG25150520241920629 15/05/2024 ramababu 0201007WL037892 ramababu 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187407 MANDADHI RAMBABU UNION BANK OF INDIA(508500)
621 Ranastalam AP-01-007-020-033/010551
(PATHARLAPALLE) 		0201007000NRG25150520241920631 15/05/2024 Gollodu 0201007WL037892 Gollodu 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187409 Mr MANDADI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-020-033/010585
(PATHARLAPALLE) 		0201007000NRG25150520241920641 15/05/2024 lakshmi 0201007WL037892 lakshmi 00468 UBIN0830640 866 866 Processed 22/05/2024 4221188157 CHIMALA LAXMI UNION BANK OF INDIA(508500)
623 Ranastalam AP-01-007-020-033/010585
(PATHARLAPALLE) 		0201007000NRG25150520241920639 15/05/2024 Narsayya 0201007WL037892 Narsayya 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187389 CHEMALA NARASAYYA UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-020-033/010716
(PATHARLAPALLE) 		0201007000NRG25150520241920661 15/05/2024 Latchanna 0201007WL037892 Latchanna 00468 UBIN0830640 693 693 Processed 22/05/2024 4221187392 MEESALA LATCHUMU UNION BANK OF INDIA(508500)
625 Ranastalam AP-01-007-020-033/010720
(PATHARLAPALLE) 		0201007000NRG25150520241920670 15/05/2024 Ramudu 0201007WL037892 Ramudu 00468 UBIN0830640 866 866 Processed 22/05/2024 4221188119 MEESALA RAMUDU UNION BANK OF INDIA(508500)
626 Ranastalam AP-01-007-020-033/010754
(PATHARLAPALLE) 		0201007000NRG25150520241920683 15/05/2024 akkamma 0201007WL037892 akkamma 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187388 GORLE AKKAMMA UNION BANK OF INDIA(508500)
627 Ranastalam AP-01-007-020-033/010771
(PATHARLAPALLE) 		0201007000NRG25150520241920689 15/05/2024 Ramakrishna 0201007WL037892 Ramakrishna 00468 UBIN0830640 693 693 Processed 22/05/2024 4221188181 PINNINTI RAMAKRISHNA UNION BANK OF INDIA(508500)
628 Ranastalam AP-01-007-020-033/010916
(PATHARLAPALLE) 		0201007000NRG25150520241920702 15/05/2024 Appalanaidu 0201007WL037892 Appalanaidu 00468 UBIN0830640 693 693 Processed 22/05/2024 4221188048 MEESALA APPALANAIDU UNION BANK OF INDIA(508500)
629 Ranastalam AP-01-007-020-033/010950
(PATHARLAPALLE) 		0201007000NRG25150520241920708 15/05/2024 KRISHNA 0201007WL037892 KRISHNA 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187391 ATTADA KRISHNA UNION BANK OF INDIA(508500)
630 Ranastalam AP-01-007-020-033/10995
(PATHARLAPALLE) 		0201007000NRG25150520241920713 15/05/2024 Gorle Vasantha 0201007WL037892 Gorle Vasantha 00468 UBIN0830640 866 866 Processed 22/05/2024 4221187406 MANDADHI VASANTHA UNION BANK OF INDIA(508500)
631 Ranastalam AP-01-007-025-042/040033
(ALLIVALASA) 		0201007000NRG25150520241866747 15/05/2024 Guramma 0201007WL037206 Guramma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187979 Mrs GURAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-025-042/040047
(ALLIVALASA) 		0201007000NRG25150520241866754 15/05/2024 Lakshmi 0201007WL037206 Lakshmi 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187396 MRS MAILAPALLI LAKSHMI LTI STATE BANK OF INDIA(508548)
633 Ranastalam AP-01-007-025-042/040050
(ALLIVALASA) 		0201007000NRG25150520241866756 15/05/2024 Chinnappanna 0201007WL037206 Chinnappanna 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187393 MAILIPALLI CHINNAPPANNA UNION BANK OF INDIA(508500)
634 Ranastalam AP-01-007-025-042/040052
(ALLIVALASA) 		0201007000NRG25150520241866758 15/05/2024 Polamma 0201007WL037206 Polamma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187946 Mrs GUNTU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-025-042/040128
(ALLIVALASA) 		0201007000NRG25150520241866789 15/05/2024 Akkamma 0201007WL037206 Akkamma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187837 VASUPALLI AKKAMMA UNION BANK OF INDIA(508500)
636 Ranastalam AP-01-007-025-042/040128
(ALLIVALASA) 		0201007000NRG25150520241866788 15/05/2024 Ramarao 0201007WL037206 Ramarao 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187408 VASUPALLI RAMARAO UNION BANK OF INDIA(508500)
637 Ranastalam AP-01-007-025-042/040132
(ALLIVALASA) 		0201007000NRG25150520241866791 15/05/2024 Ramaswaami 0201007WL037206 Ramaswaami 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187387 GUNTU RAMASWAMY UNION BANK OF INDIA(508500)
638 Ranastalam AP-01-007-025-042/040133
(ALLIVALASA) 		0201007000NRG25150520241866792 15/05/2024 Vasupalli Kameswari 0201007WL037206 Vasupalli Kameswari 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221188023 VASUPALLI KAMESWARI UNION BANK OF INDIA(508500)
639 Ranastalam AP-01-007-025-042/040138
(ALLIVALASA) 		0201007000NRG25150520241866797 15/05/2024 Adilakshmi 0201007WL037206 Adilakshmi 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187840 VASUPALLI ADILAXMI UNION BANK OF INDIA(508500)
640 Ranastalam AP-01-007-025-042/040177
(ALLIVALASA) 		0201007000NRG25150520241866802 15/05/2024 Gannemma 0201007WL037206 Gannemma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221188078 Mrs YAJJALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-025-042/040183
(ALLIVALASA) 		0201007000NRG25150520241866804 15/05/2024 Yarrayya 0201007WL037206 Yarrayya 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187403 SURADA YERRAYYA UNION BANK OF INDIA(508500)
642 Ranastalam AP-01-007-025-042/040361
(ALLIVALASA) 		0201007000NRG25150520241866841 15/05/2024 Lakshmi 0201007WL037206 Lakshmi 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187841 MR YARRAYYA MOOGU STATE BANK OF INDIA(508548)
643 Ranastalam AP-01-007-025-042/040419
(ALLIVALASA) 		0201007000NRG25150520241866872 15/05/2024 Bhuloka 0201007WL037206 Bhuloka 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187836 MAILIPALLI BULEKA UNION BANK OF INDIA(508500)
644 Ranastalam AP-01-007-025-042/040572
(ALLIVALASA) 		0201007000NRG25150520241866946 15/05/2024 appayyamma 0201007WL037206 appayyamma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187386 SURADA APPAYYAMMA UNION BANK OF INDIA(508500)
645 Ranastalam AP-01-007-025-042/040593
(ALLIVALASA) 		0201007000NRG25150520241866970 15/05/2024 satish 0201007WL037206 satish 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187395 VASUPALLI SATISH UNION BANK OF INDIA(508500)
646 Ranastalam AP-01-007-025-042/040665
(ALLIVALASA) 		0201007000NRG25150520241867022 15/05/2024 kamudu 0201007WL037206 kamudu 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187707 Mr GUNTU KAMUDU W O G KAMUDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-025-042/040674
(ALLIVALASA) 		0201007000NRG25150520241867027 15/05/2024 narasamma 0201007WL037206 narasamma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187401 SURADA NARASAMMA UNION BANK OF INDIA(508500)
648 Ranastalam AP-01-007-025-042/040684
(ALLIVALASA) 		0201007000NRG25150520241867035 15/05/2024 polamma 0201007WL037206 polamma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187397 SURADA POLAMMA UNION BANK OF INDIA(508500)
649 Ranastalam AP-01-007-025-042/040704
(ALLIVALASA) 		0201007000NRG25150520241867048 15/05/2024 polamma 0201007WL037206 polamma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187838 Mrs SURADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-025-042/040726
(ALLIVALASA) 		0201007000NRG25150520241867054 15/05/2024 narayana 0201007WL037206 narayana 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187399 MYLAPALLI NARAYANA UNION BANK OF INDIA(508500)
651 Ranastalam AP-01-007-025-042/040821
(ALLIVALASA) 		0201007000NRG25150520241867094 15/05/2024 polishamma 0201007WL037206 polishamma 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187948 VANKA POLISHAMMA UNION BANK OF INDIA(508500)
652 Ranastalam AP-01-007-025-042/040823
(ALLIVALASA) 		0201007000NRG25150520241867095 15/05/2024 bhavani 0201007WL037206 bhavani 00468 UBIN0830640 1000 1000 Processed 22/05/2024 4221187947 MAILIPALLI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 37416 37416
653 Ranastalam AP-01-007-020-033/010001
(PATHARLAPALLE) 		0201007000NRG25150520241920525 15/05/2024 Krishna 0201007WL037892 Krishna 00684 APGV0001140 866 866 Processed 22/05/2024 4221188029 Mr GORLE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-020-033/010002
(PATHARLAPALLE) 		0201007000NRG25150520241920528 15/05/2024 Ramana 0201007WL037892 Ramana 00684 APGV0001140 866 866 Processed 22/05/2024 4221188130 Mrs GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-020-033/010008
(PATHARLAPALLE) 		0201007000NRG25150520241920531 15/05/2024 Dhanalakshmi 0201007WL037892 Dhanalakshmi 00684 APGV0001140 866 866 Processed 22/05/2024 4221188138 Mrs PINNINTI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-020-033/010034
(PATHARLAPALLE) 		0201007000NRG25150520241920534 15/05/2024 Atchappadu 0201007WL037892 Atchappadu 00684 APGV0001140 866 866 Processed 22/05/2024 4221187968 MANDADI ACHHAPPADU UNION BANK OF INDIA(508500)
657 Ranastalam AP-01-007-020-033/010119
(PATHARLAPALLE) 		0201007000NRG25150520241920540 15/05/2024 Daalamma 0201007WL037892 Daalamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188135 Mrs DALAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-020-033/010121
(PATHARLAPALLE) 		0201007000NRG25150520241920541 15/05/2024 Majjamagari Latchum 0201007WL037892 Majjamagari Latchum 00684 APGV0001140 866 866 Processed 22/05/2024 4221188179 GORLE LACHHUMU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Ranastalam AP-01-007-020-033/010121
(PATHARLAPALLE) 		0201007000NRG25150520241920542 15/05/2024 Narayanamma 0201007WL037892 Narayanamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188129 GORLE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Ranastalam AP-01-007-020-033/010144
(PATHARLAPALLE) 		0201007000NRG25150520241920546 15/05/2024 Eswararao 0201007WL037892 Eswararao 00684 APGV0001140 866 866 Processed 22/05/2024 4221187978 CHITHRI ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Ranastalam AP-01-007-020-033/010144
(PATHARLAPALLE) 		0201007000NRG25150520241920545 15/05/2024 Swaati 0201007WL037892 Swaati 00684 APGV0001140 866 866 Processed 22/05/2024 4221188165 Mrs CHITHRI SWATHI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-020-033/010185
(PATHARLAPALLE) 		0201007000NRG25150520241920551 15/05/2024 ramulamma 0201007WL037892 ramulamma 00684 APGV0001140 693 693 Processed 22/05/2024 4221188148 Mrs POTNOORU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-020-033/010185
(PATHARLAPALLE) 		0201007000NRG25150520241920550 15/05/2024 Sanyasi 0201007WL037892 Sanyasi 00684 APGV0001140 520 520 Processed 22/05/2024 4221188164 Mr POTNOORU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-020-033/010329
(PATHARLAPALLE) 		0201007000NRG25150520241920559 15/05/2024 Induvati 0201007WL037892 Induvati 00684 APGV0001140 866 866 Processed 22/05/2024 4221188152 Mrs INDUMATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-020-033/010329
(PATHARLAPALLE) 		0201007000NRG25150520241920558 15/05/2024 Tavudu 0201007WL037892 Tavudu 00684 APGV0001140 866 866 Processed 22/05/2024 4221188151 Mr GORLE THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-020-033/010344
(PATHARLAPALLE) 		0201007000NRG25150520241920565 15/05/2024 Latchanna 0201007WL037892 Latchanna 00684 APGV0001140 866 866 Processed 22/05/2024 4221188116 Mr Gorla Lachhumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-020-033/010387
(PATHARLAPALLE) 		0201007000NRG25150520241920581 15/05/2024 Atchappa 0201007WL037892 Atchappa 00684 APGV0001140 866 866 Processed 22/05/2024 4221188131 Mrs GORLE ACHCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-020-033/010421
(PATHARLAPALLE) 		0201007000NRG25150520241920596 15/05/2024 Adilakshmi 0201007WL037892 Adilakshmi 00684 APGV0001140 693 693 Processed 22/05/2024 4221188127 Mrs MEESALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-020-033/010421
(PATHARLAPALLE) 		0201007000NRG25150520241920597 15/05/2024 Satyam 0201007WL037892 Satyam 00684 APGV0001140 866 866 Processed 22/05/2024 4221188128 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-020-033/010422
(PATHARLAPALLE) 		0201007000NRG25150520241920598 15/05/2024 Adinarayana 0201007WL037892 Adinarayana 00684 APGV0001140 866 866 Processed 22/05/2024 4221188162 JADDU AADINARAYANA UNION BANK OF INDIA(508500)
671 Ranastalam AP-01-007-020-033/010422
(PATHARLAPALLE) 		0201007000NRG25150520241920599 15/05/2024 Padma 0201007WL037892 Padma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188134 Mrs PADMA JADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-020-033/010423
(PATHARLAPALLE) 		0201007000NRG25150520241920600 15/05/2024 Savitramma 0201007WL037892 Savitramma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188133 Mrs SAVITRI JADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-020-033/010440
(PATHARLAPALLE) 		0201007000NRG25150520241920601 15/05/2024 Satyamamma 0201007WL037892 Satyamamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188125 Mrs CHITRI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-020-033/010486
(PATHARLAPALLE) 		0201007000NRG25150520241920603 15/05/2024 Appalanarsamma 0201007WL037892 Appalanarsamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188108 Mrs APPALANARSA BURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-020-033/010487
(PATHARLAPALLE) 		0201007000NRG25150520241920604 15/05/2024 Appalanaidu 0201007WL037892 Appalanaidu 00684 APGV0001140 866 866 Processed 22/05/2024 4221188171 Mr APPALANAIDU BURLAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-020-033/010487
(PATHARLAPALLE) 		0201007000NRG25150520241920605 15/05/2024 Seetamma 0201007WL037892 Seetamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188153 Mrs Burlay Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-020-033/010488
(PATHARLAPALLE) 		0201007000NRG25150520241920606 15/05/2024 Gouramma 0201007WL037892 Gouramma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188167 Mrs BOURLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-020-033/010490
(PATHARLAPALLE) 		0201007000NRG25150520241920608 15/05/2024 Ramu 0201007WL037892 Ramu 00684 APGV0001140 866 866 Processed 22/05/2024 4221188140 Mrs BURLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-020-033/010492
(PATHARLAPALLE) 		0201007000NRG25150520241920610 15/05/2024 sandhya 0201007WL037892 sandhya 00684 APGV0001140 866 866 Processed 22/05/2024 4221188109 Mrs Burle Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-020-033/010494
(PATHARLAPALLE) 		0201007000NRG25150520241920611 15/05/2024 Narsamma 0201007WL037892 Narsamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188107 Mrs BOORLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-020-033/010495
(PATHARLAPALLE) 		0201007000NRG25150520241920614 15/05/2024 Tavudamma 0201007WL037892 Tavudamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188144 Mrs BURLI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-020-033/010499
(PATHARLAPALLE) 		0201007000NRG25150520241920616 15/05/2024 Lakshmi 0201007WL037892 Lakshmi 00684 APGV0001140 866 866 Processed 22/05/2024 4221188182 Mrs Potnuru Lalitha Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-020-033/010499
(PATHARLAPALLE) 		0201007000NRG25150520241920615 15/05/2024 Ramu 0201007WL037892 Ramu 00684 APGV0001140 866 866 Processed 22/05/2024 4221188114 Mrs POTNURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-020-033/010544
(PATHARLAPALLE) 		0201007000NRG25150520241920625 15/05/2024 Appalanaidu 0201007WL037892 Appalanaidu 00684 APGV0001140 866 866 Processed 22/05/2024 4221187969 Mr MANDADHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-020-033/010551
(PATHARLAPALLE) 		0201007000NRG25150520241920630 15/05/2024 Narsamma 0201007WL037892 Narsamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188106 Mrs MANDADI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-020-033/010556
(PATHARLAPALLE) 		0201007000NRG25150520241920635 15/05/2024 Lakshminarayana 0201007WL037892 Lakshminarayana 00684 APGV0001140 866 866 Processed 22/05/2024 4221188141 Mrs MANDADI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-020-033/010556
(PATHARLAPALLE) 		0201007000NRG25150520241920634 15/05/2024 Satyam 0201007WL037892 Satyam 00684 APGV0001140 866 866 Processed 22/05/2024 4221188044 Mr Mandadhi Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-020-033/010567
(PATHARLAPALLE) 		0201007000NRG25150520241920637 15/05/2024 Ramana 0201007WL037892 Ramana 00684 APGV0001140 866 866 Processed 22/05/2024 4221187985 Mr KORADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-020-033/010567
(PATHARLAPALLE) 		0201007000NRG25150520241920638 15/05/2024 Santoshi 0201007WL037892 Santoshi 00684 APGV0001140 866 866 Processed 22/05/2024 4221187961 Mrs Korada Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-020-033/010567
(PATHARLAPALLE) 		0201007000NRG25150520241920636 15/05/2024 Yallamma 0201007WL037892 Yallamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188170 Mrs YELLAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-020-033/010585
(PATHARLAPALLE) 		0201007000NRG25150520241920640 15/05/2024 Yallamma 0201007WL037892 Yallamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188145 Mrs CHEEMALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-020-033/010600
(PATHARLAPALLE) 		0201007000NRG25150520241920642 15/05/2024 Ramulu 0201007WL037892 Ramulu 00684 APGV0001140 866 866 Processed 22/05/2024 4221188105 Mrs JADA RAMULUAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-020-033/010601
(PATHARLAPALLE) 		0201007000NRG25150520241920645 15/05/2024 Bodi 0201007WL037892 Bodi 00684 APGV0001140 866 866 Processed 22/05/2024 4221188163 Mrs JADA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-020-033/010611
(PATHARLAPALLE) 		0201007000NRG25150520241920646 15/05/2024 Mahesh 0201007WL037892 Mahesh 00684 APGV0001140 866 866 Processed 22/05/2024 4221188161 Mr PINNINTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-020-033/010611
(PATHARLAPALLE) 		0201007000NRG25150520241920647 15/05/2024 Varam 0201007WL037892 Varam 00684 APGV0001140 866 866 Processed 22/05/2024 4221188136 Mrs VARALAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-020-033/010651
(PATHARLAPALLE) 		0201007000NRG25150520241920655 15/05/2024 Appanna 0201007WL037892 Appanna 00684 APGV0001140 866 866 Processed 22/05/2024 4221187977 MANDADI APPANNA UNION BANK OF INDIA(508500)
697 Ranastalam AP-01-007-020-033/010651
(PATHARLAPALLE) 		0201007000NRG25150520241920656 15/05/2024 Asiritalli 0201007WL037892 Asiritalli 00684 APGV0001140 866 866 Processed 22/05/2024 4221188147 Mrs MANDADI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-020-033/010675
(PATHARLAPALLE) 		0201007000NRG25150520241920658 15/05/2024 Chandramma 0201007WL037892 Chandramma 00684 APGV0001140 693 693 Processed 22/05/2024 4221188132 Mrs VALLE CHANDRAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-020-033/010675
(PATHARLAPALLE) 		0201007000NRG25150520241920657 15/05/2024 PENTAYYA 0201007WL037892 PENTAYYA 00684 APGV0001140 866 866 Processed 22/05/2024 4221188124 Mr PENTAYYA VALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-020-033/010699
(PATHARLAPALLE) 		0201007000NRG25150520241920660 15/05/2024 Kannamma 0201007WL037892 Kannamma 00684 APGV0001140 693 693 Processed 22/05/2024 4221188160 Mrs VANDANA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-020-033/010699
(PATHARLAPALLE) 		0201007000NRG25150520241920659 15/05/2024 Sriramulu 0201007WL037892 Sriramulu 00684 APGV0001140 693 693 Processed 22/05/2024 4221188159 VANDANA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Ranastalam AP-01-007-020-033/010716
(PATHARLAPALLE) 		0201007000NRG25150520241920662 15/05/2024 Sitaramulu 0201007WL037892 Sitaramulu 00684 APGV0001140 693 693 Processed 22/05/2024 4221187960 Mrs SEETHARAMULU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-020-033/010717
(PATHARLAPALLE) 		0201007000NRG25150520241920665 15/05/2024 Ramulamma 0201007WL037892 Ramulamma 00684 APGV0001140 693 693 Processed 22/05/2024 4221188166 Mrs RAMULAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-020-033/010718
(PATHARLAPALLE) 		0201007000NRG25150520241920666 15/05/2024 Lakshmanarao 0201007WL037892 Lakshmanarao 00684 APGV0001140 693 693 Processed 22/05/2024 4221188123 GORLE LAXMANA RAO UNION BANK OF INDIA(508500)
705 Ranastalam AP-01-007-020-033/010718
(PATHARLAPALLE) 		0201007000NRG25150520241920667 15/05/2024 Ramanamma 0201007WL037892 Ramanamma 00684 APGV0001140 693 693 Processed 22/05/2024 4221188146 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-020-033/010719
(PATHARLAPALLE) 		0201007000NRG25150520241920668 15/05/2024 Appalasuramma 0201007WL037892 Appalasuramma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188143 Mrs MEESALA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-020-033/010730
(PATHARLAPALLE) 		0201007000NRG25150520241920677 15/05/2024 Annapurna 0201007WL037892 Annapurna 00684 APGV0001140 866 866 Processed 22/05/2024 4221188168 Mrs GORLE ANNA PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-020-033/010752
(PATHARLAPALLE) 		0201007000NRG25150520241920681 15/05/2024 Ramulu 0201007WL037892 Ramulu 00684 APGV0001140 866 866 Processed 22/05/2024 4221188115 Mrs RAMULAMMA MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-020-033/010752
(PATHARLAPALLE) 		0201007000NRG25150520241920680 15/05/2024 Suri 0201007WL037892 Suri 00684 APGV0001140 866 866 Processed 22/05/2024 4221188169 Mr MANDADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-020-033/010754
(PATHARLAPALLE) 		0201007000NRG25150520241920682 15/05/2024 Appalanaidu 0201007WL037892 Appalanaidu 00684 APGV0001140 866 866 Processed 22/05/2024 4221188149 Mr GORLE APPALANAIDU S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-020-033/010768
(PATHARLAPALLE) 		0201007000NRG25150520241920686 15/05/2024 Narasamma 0201007WL037892 Narasamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221187976 Mr NARASIMHA PINNITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-020-033/010769
(PATHARLAPALLE) 		0201007000NRG25150520241920688 15/05/2024 Chandramma 0201007WL037892 Chandramma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188126 Mrs GORLE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-020-033/010769
(PATHARLAPALLE) 		0201007000NRG25150520241920687 15/05/2024 Krishnamma 0201007WL037892 Krishnamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188178 Mr GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-020-033/010771
(PATHARLAPALLE) 		0201007000NRG25150520241920690 15/05/2024 Eswararao 0201007WL037892 Eswararao 00684 APGV0001140 693 693 Processed 22/05/2024 4221188139 Mrs PINNINTI EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-020-033/010840
(PATHARLAPALLE) 		0201007000NRG25150520241920691 15/05/2024 satyavati 0201007WL037892 satyavati 00684 APGV0001140 866 866 Processed 22/05/2024 4221188155 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-020-033/010881
(PATHARLAPALLE) 		0201007000NRG25150520241920694 15/05/2024 lakshmi 0201007WL037892 lakshmi 00684 APGV0001140 866 866 Processed 22/05/2024 4221188172 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-020-033/010898
(PATHARLAPALLE) 		0201007000NRG25150520241920698 15/05/2024 lakshmi 0201007WL037892 lakshmi 00684 APGV0001140 866 866 Processed 22/05/2024 4221188103 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-020-033/010898
(PATHARLAPALLE) 		0201007000NRG25150520241920697 15/05/2024 payadinaidu 0201007WL037892 payadinaidu 00684 APGV0001140 173 173 Processed 22/05/2024 4221188104 Mr PATHIVADA PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-020-033/010902
(PATHARLAPALLE) 		0201007000NRG25150520241920699 15/05/2024 Kanta 0201007WL037892 Kanta 00684 APGV0001140 866 866 Processed 22/05/2024 4221188137 Mrs KANTA MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-020-033/010911
(PATHARLAPALLE) 		0201007000NRG25150520241920700 15/05/2024 Santhoshamma 0201007WL037892 Santhoshamma 00684 APGV0001140 693 693 Processed 22/05/2024 4221187986 MRS MEESALA SANTHOSAMMA STATE BANK OF INDIA(508548)
721 Ranastalam AP-01-007-020-033/010916
(PATHARLAPALLE) 		0201007000NRG25150520241920703 15/05/2024 Kalyani 0201007WL037892 Kalyani 00684 APGV0001140 693 693 Rejected 22/05/2024 4221188042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 Ranastalam AP-01-007-020-033/020052
(PATHARLAPALLE) 		0201007000NRG25150520241920711 15/05/2024 Narayanamma 0201007WL037892 Narayanamma 00684 APGV0001140 866 866 Processed 22/05/2024 4221188142 Mrs KARIMAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-020-033/020052
(PATHARLAPALLE) 		0201007000NRG25150520241920712 15/05/2024 Surayya 0201007WL037892 Surayya 00684 APGV0001140 866 866 Processed 22/05/2024 4221188150 Mr SURAYYA KARIMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-020-033/020279
(PATHARLAPALLE) 		0201007000NRG25150520241943546 15/05/2024 Gorle Suryakumari 0201007WL038152 Gorle Suryakumari 00684 APGV0001140 1127 1127 Processed 22/05/2024 4221188049 Mrs SURYAKUMARI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-025-042/040017
(ALLIVALASA) 		0201007000NRG25150520241866741 15/05/2024 Ammoru 0201007WL037206 Ammoru 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187981 SURADA AMMORU UNION BANK OF INDIA(508500)
726 Ranastalam AP-01-007-025-042/040044
(ALLIVALASA) 		0201007000NRG25150520241866753 15/05/2024 Lakshmi 0201007WL037206 Lakshmi 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187959 Mrs RAYITI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-025-042/040090
(ALLIVALASA) 		0201007000NRG25150520241866772 15/05/2024 Raamulamma 0201007WL037206 Raamulamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188071 DUMMU RAMULU UNION BANK OF INDIA(508500)
728 Ranastalam AP-01-007-025-042/040130
(ALLIVALASA) 		0201007000NRG25150520241866790 15/05/2024 Pydamma 0201007WL037206 Pydamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187955 Mrs PAIDAMMA VASUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-025-042/040135
(ALLIVALASA) 		0201007000NRG25150520241866795 15/05/2024 Pydamma 0201007WL037206 Pydamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187956 Mrs PAIDAMMA MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-025-042/040209
(ALLIVALASA) 		0201007000NRG25150520241866809 15/05/2024 Ammoru 0201007WL037206 Ammoru 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188082 Mrs MAILIPALLI AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-025-042/040218
(ALLIVALASA) 		0201007000NRG25150520241866811 15/05/2024 Mailapalli Laxmi 0201007WL037206 Mailapalli Laxmi 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188025 Mrs MAILIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-025-042/040402
(ALLIVALASA) 		0201007000NRG25150520241866866 15/05/2024 Naagamma 0201007WL037206 Naagamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187849 Mrs GUNTU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-025-042/040498
(ALLIVALASA) 		0201007000NRG25150520241866900 15/05/2024 Appayyamma 0201007WL037206 Appayyamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188072 MRS MAILAPALLI APPAYYA LTI STATE BANK OF INDIA(508548)
734 Ranastalam AP-01-007-025-042/040526
(ALLIVALASA) 		0201007000NRG25150520241866912 15/05/2024 Pydamma 0201007WL037206 Pydamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187954 Mrs PAIDAMMA VASUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-025-042/040536
(ALLIVALASA) 		0201007000NRG25150520241866916 15/05/2024 Lakshmi 0201007WL037206 Lakshmi 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187980 Mrs LAKSHMI GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-025-042/040588
(ALLIVALASA) 		0201007000NRG25150520241866964 15/05/2024 laxmi 0201007WL037206 laxmi 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187958 Mrs LAXMI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-025-042/040592
(ALLIVALASA) 		0201007000NRG25150520241866969 15/05/2024 yarramma 0201007WL037206 yarramma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221187957 Mrs YARRAMMA VASUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-025-042/040731
(ALLIVALASA) 		0201007000NRG25150520241867057 15/05/2024 yarramma 0201007WL037206 yarramma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188073 DUMMU YARRAMMA UNION BANK OF INDIA(508500)
739 Ranastalam AP-01-007-025-042/040739
(ALLIVALASA) 		0201007000NRG25150520241867062 15/05/2024 yellamma 0201007WL037206 yellamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188074 MRS YALLAMMA SURADA STATE BANK OF INDIA(508548)
740 Ranastalam AP-01-007-025-042/040816
(ALLIVALASA) 		0201007000NRG25150520241867093 15/05/2024 yellamma 0201007WL037206 yellamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188110 SURADA YALLAMMA UNION BANK OF INDIA(508500)
741 Ranastalam AP-01-007-025-042/040845
(ALLIVALASA) 		0201007000NRG25150520241867103 15/05/2024 Dummu Nukamma 0201007WL037206 Dummu Nukamma 00684 APGV0001140 1000 1000 Processed 22/05/2024 4221188046 Mrs NUKAMMA DUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-027-045/010087
(CH.RAJAM) 		0201007000NRG25150520241942249 15/05/2024 Appayyamma 0201007WL038144 Appayyamma 00684 APGV0001140 1300 1300 Processed 22/05/2024 4221187896 CHILLA APPAYYAMMA UNION BANK OF INDIA(508500)
SubTotal 77798 77798
743 Ranastalam AP-01-007-027-045/010001
(CH.RAJAM) 		0201007000NRG25150520241942184 15/05/2024 Asiramma 0201007WL038144 Asiramma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187783 Mrs GURLA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-027-045/010003
(CH.RAJAM) 		0201007000NRG25150520241942185 15/05/2024 APPARAO GURLA 0201007WL038144 APPARAO GURLA 00684 APGV0001153 1040 1040 Processed 22/05/2024 4221187935 Mr GURLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-027-045/010004
(CH.RAJAM) 		0201007000NRG25150520241942187 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187943 Mrs BUDUMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-027-045/010004
(CH.RAJAM) 		0201007000NRG25150520241942186 15/05/2024 Suryanarayana 0201007WL038144 Suryanarayana 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187941 Mr BODDUMURU SURYANARAYANA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-027-045/010009
(CH.RAJAM) 		0201007000NRG25150520241942190 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187782 Mrs LAKSHMI KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-027-045/010011
(CH.RAJAM) 		0201007000NRG25150520241942192 15/05/2024 Appanna 0201007WL038144 Appanna 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187934 Mr GURLA APPANNA SO KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-027-045/010013
(CH.RAJAM) 		0201007000NRG25150520241942197 15/05/2024 Ramana 0201007WL038144 Ramana 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187944 Mrs GURLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-027-045/010013
(CH.RAJAM) 		0201007000NRG25150520241942196 15/05/2024 Ramu 0201007WL038144 Ramu 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187936 Mr RAMU GURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-027-045/010016
(CH.RAJAM) 		0201007000NRG25150520241942200 15/05/2024 Durgamma 0201007WL038144 Durgamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187781 Mrs GURLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-027-045/010027
(CH.RAJAM) 		0201007000NRG25150520241942209 15/05/2024 Jyothi 0201007WL038144 Jyothi 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187905 Mrs KOSTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-027-045/010027
(CH.RAJAM) 		0201007000NRG25150520241942208 15/05/2024 Ramasuri 0201007WL038144 Ramasuri 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187902 Mr KOSTA RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-027-045/010032
(CH.RAJAM) 		0201007000NRG25150520241942214 15/05/2024 Ramaswaami 0201007WL038144 Ramaswaami 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187908 Mr KOSTA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-027-045/010070
(CH.RAJAM) 		0201007000NRG25150520241942236 15/05/2024 Lakshmana 0201007WL038144 Lakshmana 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188111 Mr KONATHALA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-027-045/010070
(CH.RAJAM) 		0201007000NRG25150520241942237 15/05/2024 Ramu 0201007WL038144 Ramu 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188112 MRS KONTHALA RAMU STATE BANK OF INDIA(508548)
757 Ranastalam AP-01-007-027-045/010076
(CH.RAJAM) 		0201007000NRG25150520241942240 15/05/2024 Yallamma 0201007WL038144 Yallamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187927 Mrs BAKI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-027-045/010081
(CH.RAJAM) 		0201007000NRG25150520241942244 15/05/2024 Surireddy 0201007WL038144 Surireddy 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187926 Mr CHILLA SURAYYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-027-045/010082
(CH.RAJAM) 		0201007000NRG25150520241942245 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187904 Mrs CHILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-027-045/010087
(CH.RAJAM) 		0201007000NRG25150520241942248 15/05/2024 Ramu 0201007WL038144 Ramu 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187901 Mr CHILLA RAMU S O YELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-027-045/010097
(CH.RAJAM) 		0201007000NRG25150520241942258 15/05/2024 ramana 0201007WL038144 ramana 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188055 Miss CHILLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-027-045/010098
(CH.RAJAM) 		0201007000NRG25150520241942260 15/05/2024 Ramasuramma 0201007WL038144 Ramasuramma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187885 Mrs CHILLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-027-045/010098
(CH.RAJAM) 		0201007000NRG25150520241942259 15/05/2024 Sureddy 0201007WL038144 Sureddy 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187887 Mr CHILLA SURI REDDI S O ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-027-045/010111
(CH.RAJAM) 		0201007000NRG25150520241942271 15/05/2024 CHILLA CHINNA 0201007WL038144 CHILLA CHINNA 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188175 Mrs CHILLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-027-045/010120
(CH.RAJAM) 		0201007000NRG25150520241942278 15/05/2024 Appayyamma 0201007WL038144 Appayyamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187920 Mrs TADI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-027-045/010123
(CH.RAJAM) 		0201007000NRG25150520241942281 15/05/2024 laxmi 0201007WL038144 laxmi 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187921 Mrs CHILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-027-045/010231
(CH.RAJAM) 		0201007000NRG25150520241942315 15/05/2024 Kannayya 0201007WL038144 Kannayya 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187916 Mr KANNIAH KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-027-045/010254
(CH.RAJAM) 		0201007000NRG25150520241942329 15/05/2024 Appayyamma 0201007WL038144 Appayyamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187898 Mrs APPAYAMMA MUDASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-027-045/010258
(CH.RAJAM) 		0201007000NRG25150520241942331 15/05/2024 Pedda Raajamma 0201007WL038144 Pedda Raajamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187874 Mrs KURIMINA PEDDA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-027-045/010295
(CH.RAJAM) 		0201007000NRG25150520241942343 15/05/2024 Appalaramu 0201007WL038144 Appalaramu 00684 APGV0001153 520 520 Processed 22/05/2024 4221187906 MRS CHILLA APPALARAMU STATE BANK OF INDIA(508548)
771 Ranastalam AP-01-007-027-045/010295
(CH.RAJAM) 		0201007000NRG25150520241942342 15/05/2024 Ramarao 0201007WL038144 Ramarao 00684 APGV0001153 520 520 Processed 22/05/2024 4221187897 Mrs CHILLA RAMARAO S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-027-045/010305
(CH.RAJAM) 		0201007000NRG25150520241942349 15/05/2024 Lakshmana 0201007WL038144 Lakshmana 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187890 Mr LAXMUDU MUDASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-027-045/010325
(CH.RAJAM) 		0201007000NRG25150520241942360 15/05/2024 Lakshmi 0201007WL038144 Lakshmi 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187899 Mrs CHILLA LAKSHMI W O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-027-045/010329
(CH.RAJAM) 		0201007000NRG25150520241942362 15/05/2024 Yarramma 0201007WL038144 Yarramma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187882 Mrs YERRAMMA KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-027-045/010332
(CH.RAJAM) 		0201007000NRG25150520241942364 15/05/2024 Ramarao Gurla 0201007WL038144 Ramarao Gurla 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188176 Mr GURLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-027-045/010336
(CH.RAJAM) 		0201007000NRG25150520241942366 15/05/2024 Sanyaasamma 0201007WL038144 Sanyaasamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187942 Mrs VANAM SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-027-045/010337
(CH.RAJAM) 		0201007000NRG25150520241942368 15/05/2024 managamma 0201007WL038144 managamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188113 Mrs GURLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-027-045/010341
(CH.RAJAM) 		0201007000NRG25150520241942370 15/05/2024 Parvati 0201007WL038144 Parvati 00684 APGV0001153 520 520 Processed 22/05/2024 4221187778 Mrs PARVATHI GURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-027-045/010359
(CH.RAJAM) 		0201007000NRG25150520241942375 15/05/2024 Santhosh 0201007WL038144 Santhosh 00684 APGV0001153 1040 1040 Processed 22/05/2024 4221187900 Mr KOSTA SANTHOSH S O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-027-045/010359
(CH.RAJAM) 		0201007000NRG25150520241942376 15/05/2024 Yallamma 0201007WL038144 Yallamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187886 Mrs KOSTHA YALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-027-045/010364
(CH.RAJAM) 		0201007000NRG25150520241942377 15/05/2024 Raamulamma 0201007WL038144 Raamulamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187873 Mrs CHILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-027-045/010393
(CH.RAJAM) 		0201007000NRG25150520241942391 15/05/2024 appayyamma 0201007WL038144 appayyamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187872 Mrs CHILLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-027-045/010396
(CH.RAJAM) 		0201007000NRG25150520241942394 15/05/2024 gowriswari 0201007WL038144 gowriswari 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187878 Mrs Chilla Gowriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-027-045/010408
(CH.RAJAM) 		0201007000NRG25150520241942395 15/05/2024 Narayudu 0201007WL038144 Narayudu 00684 APGV0001153 260 260 Processed 22/05/2024 4221187903 Mr CHILLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-027-045/010483
(CH.RAJAM) 		0201007000NRG25150520241942422 15/05/2024 narayanamma 0201007WL038144 narayanamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187875 MRS NARAYANAMMA VANUMU STATE BANK OF INDIA(508548)
786 Ranastalam AP-01-007-027-045/010483
(CH.RAJAM) 		0201007000NRG25150520241942421 15/05/2024 ramu 0201007WL038144 ramu 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187880 Mr ONIMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-027-045/010484
(CH.RAJAM) 		0201007000NRG25150520241942423 15/05/2024 bhavani 0201007WL038144 bhavani 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187888 Mrs SAMPTHI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-027-045/010509
(CH.RAJAM) 		0201007000NRG25150520241942440 15/05/2024 ramulumma 0201007WL038144 ramulumma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187879 Mrs Chilla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-027-045/010510
(CH.RAJAM) 		0201007000NRG25150520241942442 15/05/2024 kumari 0201007WL038144 kumari 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187907 Mrs Chilla Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-027-045/010512
(CH.RAJAM) 		0201007000NRG25150520241942444 15/05/2024 appayyamma 0201007WL038144 appayyamma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188007 Mrs CHILLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-027-045/010517
(CH.RAJAM) 		0201007000NRG25150520241942448 15/05/2024 ramulumma 0201007WL038144 ramulumma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187928 Mrs KOLISI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-027-045/010520
(CH.RAJAM) 		0201007000NRG25150520241942450 15/05/2024 devi 0201007WL038144 devi 00684 APGV0001153 260 260 Processed 22/05/2024 4221187993 KOLUSU DEVI UNION BANK OF INDIA(508500)
793 Ranastalam AP-01-007-027-045/010521
(CH.RAJAM) 		0201007000NRG25150520241942451 15/05/2024 ramarao 0201007WL038144 ramarao 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188096 Mr Onimi Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-027-045/010521
(CH.RAJAM) 		0201007000NRG25150520241942452 15/05/2024 ramulumma 0201007WL038144 ramulumma 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187881 Mrs Onimi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ranastalam AP-01-007-027-045/010526
(CH.RAJAM) 		0201007000NRG25150520241942453 15/05/2024 varalaksmi 0201007WL038144 varalaksmi 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187877 Mrs NEELAPU VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ranastalam AP-01-007-027-045/020222
(CH.RAJAM) 		0201007000NRG25150520241942466 15/05/2024 Durga Bhavani 0201007WL038144 Durga Bhavani 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221187876 Mrs CHILLA DURGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Ranastalam AP-01-007-027-045/020287
(CH.RAJAM) 		0201007000NRG25150520241942468 15/05/2024 Gowri 0201007WL038144 Gowri 00684 APGV0001153 1300 1300 Processed 22/05/2024 4221188016 Mrs Neelapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66560 66560
Total 901202 901202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_150524APB_FTO_53786 INDIAN BANK IDIB000R124 RANASTHALAM 2250
2 Ranastalam AP0201007_150524APB_FTO_53786 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1305
3 Ranastalam AP0201007_150524APB_FTO_53786 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1591
4 Ranastalam AP0201007_150524APB_FTO_53786 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 151304
5 Ranastalam AP0201007_150524APB_FTO_53786 STATE BANK OF INDIA SBIN0014269 KOSTA 265107
6 Ranastalam AP0201007_150524APB_FTO_53786 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 67012
7 Ranastalam AP0201007_150524APB_FTO_53786 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1305
8 Ranastalam AP0201007_150524APB_FTO_53786 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 80205
9 Ranastalam AP0201007_150524APB_FTO_53786 UNION BANK OF INDIA UBIN0805491 SANGAM 1120
10 Ranastalam AP0201007_150524APB_FTO_53786 UNION BANK OF INDIA UBIN0807273 SANCHAM 148229
11 Ranastalam AP0201007_150524APB_FTO_53786 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 37416
12 Ranastalam AP0201007_150524APB_FTO_53786 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 77798
13 Ranastalam AP0201007_150524APB_FTO_53786 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 66560

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