Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_260424APB_FTO_16258
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-01-007-017-027/020298
(RAVADA) 		0201007000NRG25260420240849622 26/04/2024 YARAMMA 0201007WL020148 YARAMMA 00045 BARB0SRIKAK 1501 1501 Processed 02/05/2024 3496126906 VANAM YARRAMMA UNION BANK OF INDIA(508500)
SubTotal 1501 1501
2 Ranastalam AP-01-007-017-028/010245
(RAVADA) 		0201007000NRG25260420240852068 26/04/2024 NASARI govinda 0201007WL020185 NASARI govinda 00048 BKID0005685 1250 1250 Processed 02/05/2024 3496126456 MR NASARI GOVINDA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 Ranastalam AP-01-007-022-039/010009
(KOTCHERLA) 		0201007000NRG25260420240831876 26/04/2024 Neelayya 0201007WL019917 Neelayya 00078 CNRB0001837 1234 1234 Processed 02/05/2024 3496126610 BASVA NEELAYYA CANARA BANK(508532)
4 Ranastalam AP-01-007-022-039/010063
(KOTCHERLA) 		0201007000NRG25260420240831904 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00078 CNRB0001837 741 741 Processed 02/05/2024 3496126609 BASVA APPAYAMMA CANARA BANK(508532)
SubTotal 1975 1975
5 Ranastalam AP-01-007-017-027/20323
(RAVADA) 		0201007000NRG25260420240849651 26/04/2024 Lanka Sudhakar 0201007WL020148 Lanka Sudhakar 00165 IBKL0000871 1501 1501 Processed 02/05/2024 3496126976 LANKA SUDHAKAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1501 1501
6 Ranastalam AP-01-007-014-022/010245
(MAHANTHIPALEM) 		0201007000NRG25260420240846668 26/04/2024 Ramakrishna 0201007WL020119 Ramakrishna 00176 IDIB000R124 1378 1378 Processed 02/05/2024 3496126459 GOMPA RAMAKRISHNA CANARA BANK(508532)
SubTotal 1378 1378
7 Ranastalam AP-01-007-019-032/010395
(DERASAM) 		0201007000NRG25260420240835337 26/04/2024 Dannana Satyam 0201007WL019967 Dannana Satyam 00176 IDIB000S171 981 981 Processed 02/05/2024 3496126458 Mr DANNANA SATYAM INDIAN BANK(607105)
SubTotal 981 981
8 Ranastalam AP-01-007-022-039/010368
(KOTCHERLA) 		0201007000NRG25260420240832021 26/04/2024 Jogulu 0201007WL019917 Jogulu 00227 KVBL0004850 1234 1234 Processed 02/05/2024 3496126455 Mr BASWA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1234 1234
9 Ranastalam AP-01-007-022-039/020070
(KOTCHERLA) 		0201007000NRG25260420240832100 26/04/2024 Satyam 0201007WL019917 Satyam 00415 SBIN0000919 1234 1234 Processed 02/05/2024 3496126907 MR SATYAM KUNDU STATE BANK OF INDIA(508548)
SubTotal 1234 1234
10 Ranastalam AP-01-007-017-027/20323
(RAVADA) 		0201007000NRG25260420240849652 26/04/2024 Lanka Jyothi 0201007WL020148 Lanka Jyothi 00415 SBIN0001458 1501 1501 Processed 02/05/2024 3496126977 MISS VIJANGARIGI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1501 1501
11 Ranastalam AP-01-007-014-022/010107
(MAHANTHIPALEM) 		0201007000NRG25260420240848735 26/04/2024 Jaya Laxmi 0201007WL020143 Jaya Laxmi 00415 SBIN0002785 231 231 Processed 02/05/2024 3496126940 MISS GORLE JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 231 231
12 Ranastalam AP-01-007-017-028/010133
(RAVADA) 		0201007000NRG25260420240851959 26/04/2024 Adilakshmi 0201007WL020185 Adilakshmi 00415 SBIN0014268 1250 1250 Processed 02/05/2024 3496126562 MRS MANELLA ADILAXMI LTI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-019-032/010316
(DERASAM) 		0201007000NRG25260420240835274 26/04/2024 Chinna 0201007WL019967 Chinna 00415 SBIN0014268 736 736 Processed 02/05/2024 3496126982 MR TANDELA CHINNA STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-019-032/010343
(DERASAM) 		0201007000NRG25260420240835298 26/04/2024 Appalanaidu 0201007WL019967 Appalanaidu 00415 SBIN0014268 1226 1226 Processed 02/05/2024 3496126426 MR PILLA APPALANAIDU STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-019-032/010346
(DERASAM) 		0201007000NRG25260420240835300 26/04/2024 Aruna 0201007WL019967 Aruna 00415 SBIN0014268 245 245 Processed 02/05/2024 3496126397 MRS SAGILADA ARUNA STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-019-032/010386
(DERASAM) 		0201007000NRG25260420240835328 26/04/2024 PILLA APPAYYAMMA 0201007WL019967 PILLA APPAYYAMMA 00415 SBIN0014268 1226 1226 Processed 02/05/2024 3496126932 Mrs PILLA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ranastalam AP-01-007-019-032/010391
(DERASAM) 		0201007000NRG25260420240835332 26/04/2024 Surayya 0201007WL019967 Surayya 00415 SBIN0014268 490 490 Processed 02/05/2024 3496126383 MR SOMADULA SURAYYA STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-022-039/010505
(KOTCHERLA) 		0201007000NRG25260420240832077 26/04/2024 Patnana Pentayya Reddy 0201007WL019917 Patnana Pentayya Reddy 00415 SBIN0014268 988 988 Processed 02/05/2024 3496126956 PATNANA PENTAYYA REDDY UNION BANK OF INDIA(508500)
SubTotal 6161 6161
19 Ranastalam AP-01-007-014-022/010011
(MAHANTHIPALEM) 		0201007000NRG25260420240848683 26/04/2024 ganesh 0201007WL020143 ganesh 00415 SBIN0014269 1383 1383 Processed 02/05/2024 3496126814 MR KARIMAJJI GANESH STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-017-028/010020
(RAVADA) 		0201007000NRG25260420240851852 26/04/2024 Lakshmi 0201007WL020185 Lakshmi 00415 SBIN0014269 750 750 Processed 02/05/2024 3496126560 MRS LODAGALA LOVALAKSHMI STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-017-028/010136
(RAVADA) 		0201007000NRG25260420240851964 26/04/2024 Jemini 0201007WL020185 Jemini 00415 SBIN0014269 1250 1250 Processed 02/05/2024 3496126386 MRS PITTA JAMUNA LTI STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-017-028/010155
(RAVADA) 		0201007000NRG25260420240851986 26/04/2024 Ramakrishna 0201007WL020185 Ramakrishna 00415 SBIN0014269 1250 1250 Processed 02/05/2024 3496126561 MR MANNELA RAMA KRISHNA STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-019-032/010302
(DERASAM) 		0201007000NRG25260420240835264 26/04/2024 Seetamma 0201007WL019967 Seetamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126318 Mrs SEETAMMA DANNANA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-019-032/010304
(DERASAM) 		0201007000NRG25260420240835265 26/04/2024 Abaddam 0201007WL019967 Abaddam 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126567 MRS ABADDHAM KADAGALLA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-019-032/010307
(DERASAM) 		0201007000NRG25260420240835266 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126602 Mrs DANNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ranastalam AP-01-007-019-032/010311
(DERASAM) 		0201007000NRG25260420240835271 26/04/2024 Ramulu 0201007WL019967 Ramulu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126889 MR RAMU NAIDU DANNANA LTI STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-019-032/010317
(DERASAM) 		0201007000NRG25260420240835276 26/04/2024 Taata 0201007WL019967 Taata 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126910 Mr JADA THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ranastalam AP-01-007-019-032/010320
(DERASAM) 		0201007000NRG25260420240835278 26/04/2024 Annapurna 0201007WL019967 Annapurna 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126370 MRS SARIPALLI ANNAPURANA LTI STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-019-032/010326
(DERASAM) 		0201007000NRG25260420240835283 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126405 MRS GIDUTHURI LAXMI LTI STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-019-032/010331
(DERASAM) 		0201007000NRG25260420240835286 26/04/2024 Kishorekumar 0201007WL019967 Kishorekumar 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126908 MR MEESALA KISHORKUMAR STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-019-032/010331
(DERASAM) 		0201007000NRG25260420240835285 26/04/2024 Susila 0201007WL019967 Susila 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126571 Mrs MEESALA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ranastalam AP-01-007-019-032/010338
(DERASAM) 		0201007000NRG25260420240835292 26/04/2024 Parvati 0201007WL019967 Parvati 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126425 MRS PENTAMMANI PARVATI STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-019-032/010340
(DERASAM) 		0201007000NRG25260420240835294 26/04/2024 Surappadu 0201007WL019967 Surappadu 00415 SBIN0014269 490 490 Processed 02/05/2024 3496126580 MR PILLA SURAPPADU LTI STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-019-032/010342
(DERASAM) 		0201007000NRG25260420240835297 26/04/2024 Asirappa 0201007WL019967 Asirappa 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126570 MRS SAGILADA ASIRAPPA LTI STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-019-032/010343
(DERASAM) 		0201007000NRG25260420240835299 26/04/2024 Parvati 0201007WL019967 Parvati 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126385 Mrs PILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ranastalam AP-01-007-019-032/010347
(DERASAM) 		0201007000NRG25260420240835301 26/04/2024 Asirinaidu 0201007WL019967 Asirinaidu 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126909 MR POGIRI ASIRI NAIDU LTI STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-019-032/010349
(DERASAM) 		0201007000NRG25260420240835304 26/04/2024 Ramanamma 0201007WL019967 Ramanamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126428 MR RAMANAMMA YANDAVA STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-019-032/010360
(DERASAM) 		0201007000NRG25260420240835311 26/04/2024 Janshi 0201007WL019967 Janshi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126369 Mrs JHANSI DUVVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-019-032/010362
(DERASAM) 		0201007000NRG25260420240835312 26/04/2024 Parvathi 0201007WL019967 Parvathi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126415 MRS LODAGALA PARVATHI LTI STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-019-032/010371
(DERASAM) 		0201007000NRG25260420240835314 26/04/2024 Mangamma 0201007WL019967 Mangamma 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126569 PILLA MANGAMMA UNION BANK OF INDIA(508500)
41 Ranastalam AP-01-007-019-032/010372
(DERASAM) 		0201007000NRG25260420240835315 26/04/2024 Appalanaidu 0201007WL019967 Appalanaidu 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126371 PILLA APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ranastalam AP-01-007-019-032/010377
(DERASAM) 		0201007000NRG25260420240835320 26/04/2024 teja 0201007WL019967 teja 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126929 MISS PISINI TEJA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-019-032/010380
(DERASAM) 		0201007000NRG25260420240835322 26/04/2024 Asirinaidu 0201007WL019967 Asirinaidu 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126566 Mr TULUGU ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-019-032/010385
(DERASAM) 		0201007000NRG25260420240835326 26/04/2024 Eswaramma 0201007WL019967 Eswaramma 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126399 MRS ESWARAMMA PILLA STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-019-032/010392
(DERASAM) 		0201007000NRG25260420240835334 26/04/2024 Appalakonda 0201007WL019967 Appalakonda 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126362 Mrs LUKALAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ranastalam AP-01-007-019-032/010393
(DERASAM) 		0201007000NRG25260420240835335 26/04/2024 Satyavathi 0201007WL019967 Satyavathi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126393 MRS SATYAVATI GORLE STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-019-032/010394
(DERASAM) 		0201007000NRG25260420240835336 26/04/2024 Parvati 0201007WL019967 Parvati 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126322 KOMMU PARVATI UNION BANK OF INDIA(508500)
48 Ranastalam AP-01-007-019-032/010395
(DERASAM) 		0201007000NRG25260420240835338 26/04/2024 Appamma 0201007WL019967 Appamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126353 DANNANA APPAMMA UNION BANK OF INDIA(508500)
49 Ranastalam AP-01-007-019-032/010397
(DERASAM) 		0201007000NRG25260420240835342 26/04/2024 Raju 0201007WL019967 Raju 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126319 MRS PILLA RAJU STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-019-032/010397
(DERASAM) 		0201007000NRG25260420240835341 26/04/2024 Srinu 0201007WL019967 Srinu 00415 SBIN0014269 736 736 Processed 02/05/2024 3496126432 PILLA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ranastalam AP-01-007-019-032/010398
(DERASAM) 		0201007000NRG25260420240835343 26/04/2024 Kalavathi 0201007WL019967 Kalavathi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126603 MR DANNANA KALAVATHI STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-019-032/010401
(DERASAM) 		0201007000NRG25260420240835345 26/04/2024 Somulu 0201007WL019967 Somulu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126351 YAJJALA SOMULU UNION BANK OF INDIA(508500)
53 Ranastalam AP-01-007-019-032/010402
(DERASAM) 		0201007000NRG25260420240835346 26/04/2024 Suramma 0201007WL019967 Suramma 00415 SBIN0014269 245 245 Processed 02/05/2024 3496126348 MRS BOTHSA SURAMMA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-019-032/010406
(DERASAM) 		0201007000NRG25260420240835349 26/04/2024 Janardhanarao 0201007WL019967 Janardhanarao 00415 SBIN0014269 736 736 Processed 02/05/2024 3496126442 MR DANNANA JANARDHANA RAO STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-019-032/010408
(DERASAM) 		0201007000NRG25260420240835351 26/04/2024 Parvati 0201007WL019967 Parvati 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126321 MRS KADAGALLA PARAVATHI LTI STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-019-032/010410
(DERASAM) 		0201007000NRG25260420240835353 26/04/2024 Anasurya 0201007WL019967 Anasurya 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126443 Mrs PILLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ranastalam AP-01-007-019-032/010411
(DERASAM) 		0201007000NRG25260420240835354 26/04/2024 Radha 0201007WL019967 Radha 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496126888 MR PILLA RADHA STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-019-032/010412
(DERASAM) 		0201007000NRG25260420240835355 26/04/2024 Ramalakshmi 0201007WL019967 Ramalakshmi 00415 SBIN0014269 981 981 Processed 02/05/2024 3496126950 Mrs RAMA LAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ranastalam AP-01-007-022-039/010008
(KOTCHERLA) 		0201007000NRG25260420240831875 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126401 MR APPAYYAMMA BASWA STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-022-039/010009
(KOTCHERLA) 		0201007000NRG25260420240831877 26/04/2024 Parvati 0201007WL019917 Parvati 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126616 MRS BASWA PARVATHI LTI STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-022-039/010014
(KOTCHERLA) 		0201007000NRG25260420240831879 26/04/2024 Parwatisam 0201007WL019917 Parwatisam 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126349 MR PARVATEESAM BASVA STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-022-039/010028
(KOTCHERLA) 		0201007000NRG25260420240831888 26/04/2024 Suridu 0201007WL019917 Suridu 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126395 MRS BASWA SURODU STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-022-039/010055
(KOTCHERLA) 		0201007000NRG25260420240831902 26/04/2024 Kantamma 0201007WL019917 Kantamma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126410 MR MUNTHA KANTHAMMA LTI STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-022-039/010073
(KOTCHERLA) 		0201007000NRG25260420240831911 26/04/2024 Appanna 0201007WL019917 Appanna 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126572 DHOMANA APPANNA UNION BANK OF INDIA(508500)
65 Ranastalam AP-01-007-022-039/010084
(KOTCHERLA) 		0201007000NRG25260420240831916 26/04/2024 Durugubabu 0201007WL019917 Durugubabu 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126440 MR BASWA DURGU BABU STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-022-039/010093
(KOTCHERLA) 		0201007000NRG25260420240831918 26/04/2024 Paapaalu 0201007WL019917 Paapaalu 00415 SBIN0014269 247 247 Processed 02/05/2024 3496126591 MRS JEERU PAPALU LTI STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-022-039/010108
(KOTCHERLA) 		0201007000NRG25260420240831921 26/04/2024 Ramanamma 0201007WL019917 Ramanamma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126444 Mrs RAMANAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Ranastalam AP-01-007-022-039/010124
(KOTCHERLA) 		0201007000NRG25260420240831925 26/04/2024 Ramu 0201007WL019917 Ramu 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126367 MR MUNTA RAMU LTI STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-022-039/010131
(KOTCHERLA) 		0201007000NRG25260420240831927 26/04/2024 Gouramma 0201007WL019917 Gouramma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126408 MRS VANUMU GOWRAMMA LTI STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-022-039/010160
(KOTCHERLA) 		0201007000NRG25260420240831935 26/04/2024 Jeeru Neelayya 0201007WL019917 Jeeru Neelayya 00415 SBIN0014269 494 494 Processed 02/05/2024 3496126454 JEERU NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ranastalam AP-01-007-022-039/010187
(KOTCHERLA) 		0201007000NRG25260420240831944 26/04/2024 Pandodu 0201007WL019917 Pandodu 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126368 Mr BASVA PANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Ranastalam AP-01-007-022-039/010187
(KOTCHERLA) 		0201007000NRG25260420240831943 26/04/2024 Suramma 0201007WL019917 Suramma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126402 Mrs Basva Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Ranastalam AP-01-007-022-039/010197
(KOTCHERLA) 		0201007000NRG25260420240831949 26/04/2024 ramana 0201007WL019917 ramana 00415 SBIN0014269 988 988 Processed 02/05/2024 3496126433 MR SUGGU RAVANA STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-022-039/010214
(KOTCHERLA) 		0201007000NRG25260420240831959 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126400 MRS APPAYYAMMA BASAVA STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-022-039/010217
(KOTCHERLA) 		0201007000NRG25260420240831961 26/04/2024 Appanna 0201007WL019917 Appanna 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126366 JEERU APPANNA UNION BANK OF INDIA(508500)
76 Ranastalam AP-01-007-022-039/010221
(KOTCHERLA) 		0201007000NRG25260420240831962 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126388 MRS GALI LAXMI LTI STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-022-039/010226
(KOTCHERLA) 		0201007000NRG25260420240831963 26/04/2024 Surayya 0201007WL019917 Surayya 00415 SBIN0014269 988 988 Processed 02/05/2024 3496126445 MR BASVA SURIDU STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-022-039/010232
(KOTCHERLA) 		0201007000NRG25260420240831966 26/04/2024 Ramudu 0201007WL019917 Ramudu 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126936 MR JEERU RAMUDU STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-022-039/010279
(KOTCHERLA) 		0201007000NRG25260420240831985 26/04/2024 Durugubabu 0201007WL019917 Durugubabu 00415 SBIN0014269 988 988 Processed 02/05/2024 3496126588 MR JEERU DURUGU BABU STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-022-039/010279
(KOTCHERLA) 		0201007000NRG25260420240831984 26/04/2024 Neelamma 0201007WL019917 Neelamma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126590 MRS JEERU NEELAMMA STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-022-039/010287
(KOTCHERLA) 		0201007000NRG25260420240831991 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00415 SBIN0014269 247 247 Processed 02/05/2024 3496126417 MRS JEERU LAKSHMI LTI STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-022-039/010288
(KOTCHERLA) 		0201007000NRG25260420240831992 26/04/2024 Eswaramma 0201007WL019917 Eswaramma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126347 MR BASVA ESWAR AMMA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-022-039/010290
(KOTCHERLA) 		0201007000NRG25260420240831993 26/04/2024 Atchamma 0201007WL019917 Atchamma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126345 MRS MUNTA ACHHAMMA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-022-039/010328
(KOTCHERLA) 		0201007000NRG25260420240832011 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126344 MRS GEDHELA LAKSHMI LTI STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-022-039/010338
(KOTCHERLA) 		0201007000NRG25260420240832015 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00415 SBIN0014269 494 494 Processed 02/05/2024 3496126396 MRS LAXMI BASVA STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-022-039/010359
(KOTCHERLA) 		0201007000NRG25260420240832017 26/04/2024 Bodamma 0201007WL019917 Bodamma 00415 SBIN0014269 988 988 Processed 02/05/2024 3496126589 MRS DALLI BODAMMA LTI STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-022-039/010382
(KOTCHERLA) 		0201007000NRG25260420240832030 26/04/2024 Ankamma 0201007WL019917 Ankamma 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126579 MRS PATNANA ANKAMMA LTI STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-022-039/010421
(KOTCHERLA) 		0201007000NRG25260420240832047 26/04/2024 ramudu 0201007WL019917 ramudu 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126574 MR RAMUDU KOYYA STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-022-039/010460
(KOTCHERLA) 		0201007000NRG25260420240832067 26/04/2024 Munta Devi 0201007WL019917 Munta Devi 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126346 Mrs MUNTA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ranastalam AP-01-007-022-039/010515
(KOTCHERLA) 		0201007000NRG25260420240832082 26/04/2024 suunetha 0201007WL019917 suunetha 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126575 MS MUNTHA SUNEETHA STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-022-039/010525
(KOTCHERLA) 		0201007000NRG25260420240832086 26/04/2024 siva lakshmi 0201007WL019917 siva lakshmi 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126394 Mrs BASWA SIVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ranastalam AP-01-007-022-039/010558
(KOTCHERLA) 		0201007000NRG25260420240832098 26/04/2024 Somulu 0201007WL019917 Somulu 00415 SBIN0014269 1234 1234 Processed 02/05/2024 3496126317 Somulu Muntha BANK OF INDIA(508505)
SubTotal 81630 81630
93 Ranastalam AP-01-007-014-022/010007
(MAHANTHIPALEM) 		0201007000NRG25260420240848680 26/04/2024 Neelaveni 0201007WL020143 Neelaveni 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3496126837 KOYYANA NEELAVENI UNION BANK OF INDIA(508500)
94 Ranastalam AP-01-007-014-022/010007
(MAHANTHIPALEM) 		0201007000NRG25260420240848679 26/04/2024 Tavudu 0201007WL020143 Tavudu 00415 SBIN0014270 922 922 Processed 02/05/2024 3496126831 KOYYANA THAUDU UNION BANK OF INDIA(508500)
95 Ranastalam AP-01-007-014-022/010009
(MAHANTHIPALEM) 		0201007000NRG25260420240846585 26/04/2024 Ramanamma 0201007WL020119 Ramanamma 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126381 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-014-022/010009
(MAHANTHIPALEM) 		0201007000NRG25260420240846584 26/04/2024 Surappadu 0201007WL020119 Surappadu 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126835 GOMPA SURAPPADU UNION BANK OF INDIA(508500)
97 Ranastalam AP-01-007-014-022/010011
(MAHANTHIPALEM) 		0201007000NRG25260420240848682 26/04/2024 Ramanamma 0201007WL020143 Ramanamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126327 MRS KARMAJJI RAMANAMMA STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-014-022/010013
(MAHANTHIPALEM) 		0201007000NRG25260420240848685 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126326 MR GANTYADA APPALA NAIDU STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-014-022/010015
(MAHANTHIPALEM) 		0201007000NRG25260420240848690 26/04/2024 ramesh 0201007WL020143 ramesh 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126438 MR GANTYADA RAMESH STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-014-022/010017
(MAHANTHIPALEM) 		0201007000NRG25260420240846588 26/04/2024 Apparao 0201007WL020119 Apparao 00415 SBIN0014270 1148 1148 Processed 02/05/2024 3496126834 MR SIMHADRI APPARAO STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-014-022/010020
(MAHANTHIPALEM) 		0201007000NRG25260420240846591 26/04/2024 Neelaveni 0201007WL020119 Neelaveni 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126846 MRS KORADA NEELAMMA STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-014-022/010038
(MAHANTHIPALEM) 		0201007000NRG25260420240848691 26/04/2024 Surappadu 0201007WL020143 Surappadu 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126817 MR KAKI SURAPPADU STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-014-022/010039
(MAHANTHIPALEM) 		0201007000NRG25260420240846596 26/04/2024 Gangulu 0201007WL020119 Gangulu 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126377 KAKI GANGULU UNION BANK OF INDIA(508500)
104 Ranastalam AP-01-007-014-022/010039
(MAHANTHIPALEM) 		0201007000NRG25260420240846595 26/04/2024 Trinadha 0201007WL020119 Trinadha 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126828 KAKI TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ranastalam AP-01-007-014-022/010040
(MAHANTHIPALEM) 		0201007000NRG25260420240846598 26/04/2024 ramana 0201007WL020119 ramana 00415 SBIN0014270 230 230 Processed 02/05/2024 3496126334 MR PANDIRI RAMANA STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-014-022/010040
(MAHANTHIPALEM) 		0201007000NRG25260420240846597 26/04/2024 Sitamma 0201007WL020119 Sitamma 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126815 PANDRI SEETHAYYAMMA UNION BANK OF INDIA(508500)
107 Ranastalam AP-01-007-014-022/010041
(MAHANTHIPALEM) 		0201007000NRG25260420240846599 26/04/2024 Ramasatyam 0201007WL020119 Ramasatyam 00415 SBIN0014270 1148 1148 Processed 02/05/2024 3496126830 PANDIRI RAMASATHYAM UNION BANK OF INDIA(508500)
108 Ranastalam AP-01-007-014-022/010042
(MAHANTHIPALEM) 		0201007000NRG25260420240846600 26/04/2024 Gollamma 0201007WL020119 Gollamma 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126838 MRS PANDIRI GOLLAMMA STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-014-022/010043
(MAHANTHIPALEM) 		0201007000NRG25260420240846602 26/04/2024 Savitri 0201007WL020119 Savitri 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126374 PANDIRI SAVITRI UNION BANK OF INDIA(508500)
110 Ranastalam AP-01-007-014-022/010044
(MAHANTHIPALEM) 		0201007000NRG25260420240846604 26/04/2024 Sriramulu 0201007WL020119 Sriramulu 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126823 PANDIRI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ranastalam AP-01-007-014-022/010054
(MAHANTHIPALEM) 		0201007000NRG25260420240846606 26/04/2024 Lakshmanarao 0201007WL020119 Lakshmanarao 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126812 JOGA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ranastalam AP-01-007-014-022/010057
(MAHANTHIPALEM) 		0201007000NRG25260420240846608 26/04/2024 Satyam 0201007WL020119 Satyam 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126827 GOMPA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ranastalam AP-01-007-014-022/010062
(MAHANTHIPALEM) 		0201007000NRG25260420240846614 26/04/2024 Narayanamma 0201007WL020119 Narayanamma 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126825 JOGA NARAYANAMMA UNION BANK OF INDIA(508500)
114 Ranastalam AP-01-007-014-022/010062
(MAHANTHIPALEM) 		0201007000NRG25260420240846613 26/04/2024 Satyam 0201007WL020119 Satyam 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126376 MR JOGA SATYAM STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-014-022/010074
(MAHANTHIPALEM) 		0201007000NRG25260420240848710 26/04/2024 govinda 0201007WL020143 govinda 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126429 MR KONDU GOVINDA STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-014-022/010074
(MAHANTHIPALEM) 		0201007000NRG25260420240848711 26/04/2024 KONDU TARUN 0201007WL020143 KONDU TARUN 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126441 MR KONDU TARUN STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-014-022/010074
(MAHANTHIPALEM) 		0201007000NRG25260420240848709 26/04/2024 Nilaveni 0201007WL020143 Nilaveni 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126826 KONDA NEELAVENI UNION BANK OF INDIA(508500)
118 Ranastalam AP-01-007-014-022/010080
(MAHANTHIPALEM) 		0201007000NRG25260420240848713 26/04/2024 Lakshmamma 0201007WL020143 Lakshmamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126379 KONDU LAXMAMMA UNION BANK OF INDIA(508500)
119 Ranastalam AP-01-007-014-022/010081
(MAHANTHIPALEM) 		0201007000NRG25260420240848716 26/04/2024 nukaraju 0201007WL020143 nukaraju 00415 SBIN0014270 922 922 Processed 02/05/2024 3496126836 KONDU VENKEATESH UNION BANK OF INDIA(508500)
120 Ranastalam AP-01-007-014-022/010082
(MAHANTHIPALEM) 		0201007000NRG25260420240848717 26/04/2024 Sanyaasamma 0201007WL020143 Sanyaasamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126352 KONDU SANYASAMMA UNION BANK OF INDIA(508500)
121 Ranastalam AP-01-007-014-022/010089
(MAHANTHIPALEM) 		0201007000NRG25260420240848720 26/04/2024 Appalanarsamma 0201007WL020143 Appalanarsamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126839 MRS JAGGUROTU APPALA NARASAMMA STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-014-022/010089
(MAHANTHIPALEM) 		0201007000NRG25260420240848719 26/04/2024 Gollababu 0201007WL020143 Gollababu 00415 SBIN0014270 922 922 Processed 02/05/2024 3496126350 MR JAGGUROTHU GOLLA BABU STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-014-022/010093
(MAHANTHIPALEM) 		0201007000NRG25260420240848724 26/04/2024 Santamma 0201007WL020143 Santamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126380 MRS GANTYADA SANTHAMMA STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-014-022/010096
(MAHANTHIPALEM) 		0201007000NRG25260420240848728 26/04/2024 ramunaidu 0201007WL020143 ramunaidu 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3496126356 MR GANTYADA RAMU NAIDU STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-014-022/010102
(MAHANTHIPALEM) 		0201007000NRG25260420240848729 26/04/2024 Eswararao 0201007WL020143 Eswararao 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3496126416 GORLE ESWARARAO UNION BANK OF INDIA(508500)
126 Ranastalam AP-01-007-014-022/010102
(MAHANTHIPALEM) 		0201007000NRG25260420240848730 26/04/2024 Lakshumamma 0201007WL020143 Lakshumamma 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3496126324 MRS GORLE LAXMI STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-014-022/010103
(MAHANTHIPALEM) 		0201007000NRG25260420240848731 26/04/2024 Krishna 0201007WL020143 Krishna 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126822 MR GORLE KRISHNA STATE BANK OF INDIA(508548)
128 Ranastalam AP-01-007-014-022/010107
(MAHANTHIPALEM) 		0201007000NRG25260420240848734 26/04/2024 Ramarao 0201007WL020143 Ramarao 00415 SBIN0014270 231 231 Processed 02/05/2024 3496126847 GORLE RAMARAO BANK OF INDIA(508505)
129 Ranastalam AP-01-007-014-022/010109
(MAHANTHIPALEM) 		0201007000NRG25260420240848737 26/04/2024 Adilakshmi 0201007WL020143 Adilakshmi 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126325 MRS GORLE ADI LAXMI STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-014-022/010109
(MAHANTHIPALEM) 		0201007000NRG25260420240848736 26/04/2024 Govindarao 0201007WL020143 Govindarao 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126821 MR GORLE GOVINDARAO STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-014-022/010117
(MAHANTHIPALEM) 		0201007000NRG25260420240848742 26/04/2024 Adilakshmi 0201007WL020143 Adilakshmi 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126840 GANTYADA ADHILAXMI UNION BANK OF INDIA(508500)
132 Ranastalam AP-01-007-014-022/010119
(MAHANTHIPALEM) 		0201007000NRG25260420240848743 26/04/2024 Appanna 0201007WL020143 Appanna 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126832 MR SOPETI APPAYYA STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-014-022/010119
(MAHANTHIPALEM) 		0201007000NRG25260420240848744 26/04/2024 Bhulokamma 0201007WL020143 Bhulokamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126392 SOPETI BHULOKAMMA UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-014-022/010123
(MAHANTHIPALEM) 		0201007000NRG25260420240848746 26/04/2024 Appanna 0201007WL020143 Appanna 00415 SBIN0014270 231 231 Processed 02/05/2024 3496126384 MR BOORA APPANNA STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-014-022/010124
(MAHANTHIPALEM) 		0201007000NRG25260420240846629 26/04/2024 Parvati 0201007WL020119 Parvati 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126829 MRS KOYYANA PARVATI STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-014-022/010125
(MAHANTHIPALEM) 		0201007000NRG25260420240846632 26/04/2024 Gompa Kumari 0201007WL020119 Gompa Kumari 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126323 MRS GOMPA KUMARI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-014-022/010129
(MAHANTHIPALEM) 		0201007000NRG25260420240846635 26/04/2024 Appayya 0201007WL020119 Appayya 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126427 MR KILLANA APPAYYA STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-014-022/010131
(MAHANTHIPALEM) 		0201007000NRG25260420240846638 26/04/2024 Ravikumar 0201007WL020119 Ravikumar 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126813 MR JOGA RAVIKUMAR STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-014-022/010137
(MAHANTHIPALEM) 		0201007000NRG25260420240848752 26/04/2024 Lakshmi 0201007WL020143 Lakshmi 00415 SBIN0014270 922 922 Processed 02/05/2024 3496126343 KONDRU LAXMI UNION BANK OF INDIA(508500)
140 Ranastalam AP-01-007-014-022/010138
(MAHANTHIPALEM) 		0201007000NRG25260420240848755 26/04/2024 suresh 0201007WL020143 suresh 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126439 MR KONDU SURESH STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-014-022/010139
(MAHANTHIPALEM) 		0201007000NRG25260420240848758 26/04/2024 raamu 0201007WL020143 raamu 00415 SBIN0014270 692 692 Processed 02/05/2024 3496126435 MR JAMANA RAMU STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-014-022/010142
(MAHANTHIPALEM) 		0201007000NRG25260420240846642 26/04/2024 Simhadri 0201007WL020119 Simhadri 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126824 MR PERUMALLI SIMHADRI STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-014-022/010151
(MAHANTHIPALEM) 		0201007000NRG25260420240848761 26/04/2024 Narayanamma 0201007WL020143 Narayanamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126339 MRS KONDU NARAYANAMMALTI STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-014-022/010152
(MAHANTHIPALEM) 		0201007000NRG25260420240848762 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00415 SBIN0014270 231 231 Processed 02/05/2024 3496126833 MR KONDU APPALA NAIDU STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-014-022/010152
(MAHANTHIPALEM) 		0201007000NRG25260420240848763 26/04/2024 Appayyamma 0201007WL020143 Appayyamma 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3496126363 MRS KONDU APPAYYAMMA STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-014-022/010153
(MAHANTHIPALEM) 		0201007000NRG25260420240848766 26/04/2024 Raamulamma 0201007WL020143 Raamulamma 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126340 KONDU RAMULAMMA UNION BANK OF INDIA(508500)
147 Ranastalam AP-01-007-014-022/010153
(MAHANTHIPALEM) 		0201007000NRG25260420240848765 26/04/2024 Suryanarayana 0201007WL020143 Suryanarayana 00415 SBIN0014270 231 231 Processed 02/05/2024 3496126845 KONDU SURYA NARAYANA BANK OF BARODA(606985)
148 Ranastalam AP-01-007-014-022/010159
(MAHANTHIPALEM) 		0201007000NRG25260420240848772 26/04/2024 Varalakshmi 0201007WL020143 Varalakshmi 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126816 MRS GORLE VARALAXMI STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-014-022/010165
(MAHANTHIPALEM) 		0201007000NRG25260420240848776 26/04/2024 Narayanarao 0201007WL020143 Narayanarao 00415 SBIN0014270 922 922 Processed 02/05/2024 3496126844 MR KONDU NARAYANARAO STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-014-022/010166
(MAHANTHIPALEM) 		0201007000NRG25260420240848779 26/04/2024 Satyavati 0201007WL020143 Satyavati 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126820 BOBBADI SATYAVATHI UNION BANK OF INDIA(508500)
151 Ranastalam AP-01-007-014-022/010167
(MAHANTHIPALEM) 		0201007000NRG25260420240848781 26/04/2024 Simhacalam 0201007WL020143 Simhacalam 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126338 BOBBADI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ranastalam AP-01-007-014-022/010169
(MAHANTHIPALEM) 		0201007000NRG25260420240848785 26/04/2024 venkataramana 0201007WL020143 venkataramana 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3496126430 MR GANTYADA VENKATARAMANA STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-014-022/010175
(MAHANTHIPALEM) 		0201007000NRG25260420240848789 26/04/2024 Lakshmi 0201007WL020143 Lakshmi 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126917 KONDRU LAXMI UNION BANK OF INDIA(508500)
154 Ranastalam AP-01-007-014-022/010176
(MAHANTHIPALEM) 		0201007000NRG25260420240848790 26/04/2024 Ramana 0201007WL020143 Ramana 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126818 KORADA RAMANA UNION BANK OF INDIA(508500)
155 Ranastalam AP-01-007-014-022/010187
(MAHANTHIPALEM) 		0201007000NRG25260420240848794 26/04/2024 Susila 0201007WL020143 Susila 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126819 SOPETI SUSHEELA CANARA BANK(508532)
156 Ranastalam AP-01-007-014-022/010200
(MAHANTHIPALEM) 		0201007000NRG25260420240848797 26/04/2024 Ramana 0201007WL020143 Ramana 00415 SBIN0014270 1383 1383 Processed 02/05/2024 3496126355 GANTYADA RAMANA UNION BANK OF INDIA(508500)
157 Ranastalam AP-01-007-014-022/010201
(MAHANTHIPALEM) 		0201007000NRG25260420240846651 26/04/2024 Govindamma 0201007WL020119 Govindamma 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126375 MRS GOMPA GOVINDAMMA STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-014-022/010202
(MAHANTHIPALEM) 		0201007000NRG25260420240848799 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00415 SBIN0014270 692 692 Processed 02/05/2024 3496126330 MR KARIMAJJI APPALA NAIDU STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-014-022/010230
(MAHANTHIPALEM) 		0201007000NRG25260420240846658 26/04/2024 Joga Eswaramma 0201007WL020119 Joga Eswaramma 00415 SBIN0014270 1378 1378 Processed 02/05/2024 3496126450 JOGA ESWARAMMA UNION BANK OF INDIA(508500)
160 Ranastalam AP-01-007-014-022/010234
(MAHANTHIPALEM) 		0201007000NRG25260420240848810 26/04/2024 Eswararao 0201007WL020143 Eswararao 00415 SBIN0014270 461 461 Processed 02/05/2024 3496126320 MRS KONDU ESWARA RAO STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-014-022/010243
(MAHANTHIPALEM) 		0201007000NRG25260420240846666 26/04/2024 Adinarayana 0201007WL020119 Adinarayana 00415 SBIN0014270 230 230 Processed 02/05/2024 3496126980 MR KILLANA ADINARAYANA STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-014-022/010248
(MAHANTHIPALEM) 		0201007000NRG25260420240846670 26/04/2024 Janardhanarao 0201007WL020119 Janardhanarao 00415 SBIN0014270 230 230 Processed 02/05/2024 3496126966 MR JANARDHANARAO PODUGU STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-017-027/020065
(RAVADA) 		0201007000NRG25260420240851815 26/04/2024 Venkatappadu 0201007WL020185 Venkatappadu 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126357 MR KILLARI VENKATAPPADU STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-017-027/020079
(RAVADA) 		0201007000NRG25260420240851818 26/04/2024 Ramana 0201007WL020185 Ramana 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126864 MR LANKA RAMANA STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-017-027/020115
(RAVADA) 		0201007000NRG25260420240849429 26/04/2024 ramakrishna 0201007WL020148 ramakrishna 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126365 MR LANKA RAMA KRISHNA STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-017-027/020116
(RAVADA) 		0201007000NRG25260420240849430 26/04/2024 Sanyaasamma 0201007WL020148 Sanyaasamma 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126361 MISS MEESALA SANYASAMMA STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-017-027/020116
(RAVADA) 		0201007000NRG25260420240849431 26/04/2024 suresh 0201007WL020148 suresh 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126981 MR MEESALA SURESH STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-017-027/020119
(RAVADA) 		0201007000NRG25260420240849435 26/04/2024 Lakshmi 0201007WL020148 Lakshmi 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126865 REDDY LAXMI UNION BANK OF INDIA(508500)
169 Ranastalam AP-01-007-017-027/020131
(RAVADA) 		0201007000NRG25260420240849448 26/04/2024 Appalanaidu 0201007WL020148 Appalanaidu 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126358 BONTHU APPALA NAIDU UNION BANK OF INDIA(508500)
170 Ranastalam AP-01-007-017-027/020139
(RAVADA) 		0201007000NRG25260420240849457 26/04/2024 Ramulamma 0201007WL020148 Ramulamma 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126866 MRS BONTHU RAMULAMMA STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-017-027/020142
(RAVADA) 		0201007000NRG25260420240849459 26/04/2024 Ramakrishna 0201007WL020148 Ramakrishna 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126881 LANKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ranastalam AP-01-007-017-027/020142
(RAVADA) 		0201007000NRG25260420240849460 26/04/2024 Saraswati 0201007WL020148 Saraswati 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126882 LANKA SARASWATHI UNION BANK OF INDIA(508500)
173 Ranastalam AP-01-007-017-027/020154
(RAVADA) 		0201007000NRG25260420240849476 26/04/2024 Bonthu Ramana 0201007WL020148 Bonthu Ramana 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126354 MR BONTU RAMANA STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-017-027/020154
(RAVADA) 		0201007000NRG25260420240849475 26/04/2024 Lakshmi 0201007WL020148 Lakshmi 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126915 MRS BONTHU LAKSHMI STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-017-027/020186
(RAVADA) 		0201007000NRG25260420240849518 26/04/2024 Killari Appala naidu 0201007WL020148 Killari Appala naidu 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126971 KILLARI APPALANAIDU UNION BANK OF INDIA(508500)
176 Ranastalam AP-01-007-017-027/020186
(RAVADA) 		0201007000NRG25260420240849517 26/04/2024 Tavitamma 0201007WL020148 Tavitamma 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126914 MRS KILLARI THAVITAMMA STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-017-027/020190
(RAVADA) 		0201007000NRG25260420240849522 26/04/2024 Ramanamma 0201007WL020148 Ramanamma 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126329 MRS KILLARI RAMANAMMA STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-017-027/020229
(RAVADA) 		0201007000NRG25260420240849547 26/04/2024 Killari Nagamani 0201007WL020148 Killari Nagamani 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126449 KILLARI NAGAMANI UNION BANK OF INDIA(508500)
179 Ranastalam AP-01-007-017-027/020229
(RAVADA) 		0201007000NRG25260420240849546 26/04/2024 satyam 0201007WL020148 satyam 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126413 KILLARI SATYAM UNION BANK OF INDIA(508500)
180 Ranastalam AP-01-007-017-027/020247
(RAVADA) 		0201007000NRG25260420240849564 26/04/2024 narayanarao 0201007WL020148 narayanarao 00415 SBIN0014270 500 500 Processed 02/05/2024 3496126931 MR AMUJURU NARAYANA RAO STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-017-027/020256
(RAVADA) 		0201007000NRG25260420240849575 26/04/2024 Routhu Satish 0201007WL020148 Routhu Satish 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126453 MR ROUTHU SATISH STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-017-027/020293
(RAVADA) 		0201007000NRG25260420240849615 26/04/2024 Killari Appalanaidu 0201007WL020148 Killari Appalanaidu 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126451 KILLARI APPALANAIDU UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-017-027/20321
(RAVADA) 		0201007000NRG25260420240849649 26/04/2024 Killari Gaythri 0201007WL020148 Killari Gaythri 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126452 MISS GORLE GAYTHRI STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-017-027/302
(RAVADA) 		0201007000NRG25260420240849657 26/04/2024 Bonthu Satyanarayana 0201007WL020148 Bonthu Satyanarayana 00415 SBIN0014270 1501 1501 Processed 02/05/2024 3496126962 BONTHU SATYANAARAYANA UNION BANK OF INDIA(508500)
185 Ranastalam AP-01-007-017-028/010010
(RAVADA) 		0201007000NRG25260420240851835 26/04/2024 Narayanamma 0201007WL020185 Narayanamma 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126419 MR NARAYANAMMA KORLAPU STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-017-028/010011
(RAVADA) 		0201007000NRG25260420240851836 26/04/2024 Ramu 0201007WL020185 Ramu 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126424 MR KORLAPU RAMU STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-017-028/010026
(RAVADA) 		0201007000NRG25260420240851861 26/04/2024 Busodu 0201007WL020185 Busodu 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126411 MR BUCHODU KORLAPU STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-017-028/010035
(RAVADA) 		0201007000NRG25260420240851867 26/04/2024 Appiyyamma 0201007WL020185 Appiyyamma 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126420 MR APPAYAMMA KORLAPU STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-017-028/010036
(RAVADA) 		0201007000NRG25260420240851868 26/04/2024 Gouri 0201007WL020185 Gouri 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126606 MRS KORLAPU GOWRI STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-017-028/010044
(RAVADA) 		0201007000NRG25260420240851874 26/04/2024 Simhachalam 0201007WL020185 Simhachalam 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126436 MR KORLAPU SIMHACHALAM STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-017-028/010045
(RAVADA) 		0201007000NRG25260420240851876 26/04/2024 Tavudu 0201007WL020185 Tavudu 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126398 MR TAVUDU BURA STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-017-028/010047
(RAVADA) 		0201007000NRG25260420240851878 26/04/2024 Simmayya 0201007WL020185 Simmayya 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126364 Mr Teteti Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ranastalam AP-01-007-017-028/010065
(RAVADA) 		0201007000NRG25260420240851894 26/04/2024 Simhacalam 0201007WL020185 Simhacalam 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126564 Mr SIMHACHALAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Ranastalam AP-01-007-017-028/010067
(RAVADA) 		0201007000NRG25260420240851896 26/04/2024 Narayanamma 0201007WL020185 Narayanamma 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126331 MRS BONTU NARAYANA STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-017-028/010069
(RAVADA) 		0201007000NRG25260420240851898 26/04/2024 Adilakshmi 0201007WL020185 Adilakshmi 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126389 MRS BONTHU ADILAKSHMI STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-017-028/010069
(RAVADA) 		0201007000NRG25260420240851897 26/04/2024 Appalaramudu 0201007WL020185 Appalaramudu 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126328 MR BONTU APPALANAIDULTI STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-017-028/010072
(RAVADA) 		0201007000NRG25260420240851902 26/04/2024 Suri 0201007WL020185 Suri 00415 SBIN0014270 750 750 Processed 02/05/2024 3496126434 MR EPPILI SURI STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-017-028/010075
(RAVADA) 		0201007000NRG25260420240851905 26/04/2024 Adamma 0201007WL020185 Adamma 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126412 Mrs PATNANA ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ranastalam AP-01-007-017-028/010077
(RAVADA) 		0201007000NRG25260420240851907 26/04/2024 Ramana 0201007WL020185 Ramana 00415 SBIN0014270 750 750 Processed 02/05/2024 3496126403 MR MADICHARLA RAMANA STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-017-028/010081
(RAVADA) 		0201007000NRG25260420240851910 26/04/2024 durga parsad 0201007WL020185 durga parsad 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126437 MR KONDRRI DURGAPRASAD STATE BANK OF INDIA(508548)
201 Ranastalam AP-01-007-017-028/010084
(RAVADA) 		0201007000NRG25260420240851912 26/04/2024 Narsumhulu 0201007WL020185 Narsumhulu 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126594 MR BARA NARASIMHULU STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-017-028/010088
(RAVADA) 		0201007000NRG25260420240851916 26/04/2024 lachhamu 0201007WL020185 lachhamu 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126597 MR KONDRRI LACHHUMU STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-017-028/010089
(RAVADA) 		0201007000NRG25260420240851918 26/04/2024 Parvati 0201007WL020185 Parvati 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126418 MRS KORLAPU PARVATHI STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-017-028/010100
(RAVADA) 		0201007000NRG25260420240851928 26/04/2024 Ramulamma 0201007WL020185 Ramulamma 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126598 MRS TEKETI RAMULAMMA LTI STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-017-028/010112
(RAVADA) 		0201007000NRG25260420240851938 26/04/2024 Lakshmi 0201007WL020185 Lakshmi 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126599 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
206 Ranastalam AP-01-007-017-028/010117
(RAVADA) 		0201007000NRG25260420240851942 26/04/2024 Dalinaidu 0201007WL020185 Dalinaidu 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126414 MR BONTHU DALINAIDU STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-017-028/010130
(RAVADA) 		0201007000NRG25260420240851954 26/04/2024 Sanyaasirao 0201007WL020185 Sanyaasirao 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126605 MR BUKA SANYASI RAO STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-017-028/010132
(RAVADA) 		0201007000NRG25260420240851957 26/04/2024 Chinnasuri 0201007WL020185 Chinnasuri 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126359 MR EPPILI CHINA SURI LTI STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-017-028/010136
(RAVADA) 		0201007000NRG25260420240851963 26/04/2024 Ramudu 0201007WL020185 Ramudu 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126316 MR PITTA RAMUDU STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-017-028/010137
(RAVADA) 		0201007000NRG25260420240851965 26/04/2024 Suryanarayana 0201007WL020185 Suryanarayana 00415 SBIN0014270 500 500 Processed 02/05/2024 3496126360 MR JADA SURYANARAYANA LTI STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-017-028/010147
(RAVADA) 		0201007000NRG25260420240851976 26/04/2024 Asiramma 0201007WL020185 Asiramma 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126372 Mrs ASIRAMMA MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ranastalam AP-01-007-017-028/010175
(RAVADA) 		0201007000NRG25260420240852010 26/04/2024 eewramma 0201007WL020185 eewramma 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126407 MRS KORLAPU ESWARAMMA STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-017-028/010175
(RAVADA) 		0201007000NRG25260420240852009 26/04/2024 suryarao 0201007WL020185 suryarao 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126559 MR KORLAPU SURYA RAO STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-017-028/010179
(RAVADA) 		0201007000NRG25260420240852012 26/04/2024 lakshmi 0201007WL020185 lakshmi 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3496126421 MRS BONTHU LAXMI STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-017-028/010198
(RAVADA) 		0201007000NRG25260420240852025 26/04/2024 santoshi 0201007WL020185 santoshi 00415 SBIN0014270 750 750 Processed 02/05/2024 3496126406 MRS PITTA SANTOSHI STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-017-028/010199
(RAVADA) 		0201007000NRG25260420240852026 26/04/2024 ramu 0201007WL020185 ramu 00415 SBIN0014270 750 750 Processed 02/05/2024 3496126387 MR KORLAPU RAMU STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-017-028/010202
(RAVADA) 		0201007000NRG25260420240852029 26/04/2024 ramana 0201007WL020185 ramana 00415 SBIN0014270 500 500 Processed 02/05/2024 3496126895 MR RAMANA LODAGALA STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-017-028/010213
(RAVADA) 		0201007000NRG25260420240852041 26/04/2024 barathi 0201007WL020185 barathi 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126422 MR BONTU BHARATHI STATE BANK OF INDIA(508548)
219 Ranastalam AP-01-007-017-028/010213
(RAVADA) 		0201007000NRG25260420240852040 26/04/2024 laxmunaidu 0201007WL020185 laxmunaidu 00415 SBIN0014270 500 500 Processed 02/05/2024 3496126391 MR BONTHU LACHUMU NAIDU STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-017-028/010215
(RAVADA) 		0201007000NRG25260420240852044 26/04/2024 adinarayana 0201007WL020185 adinarayana 00415 SBIN0014270 500 500 Processed 02/05/2024 3496126607 Mr KORLAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ranastalam AP-01-007-017-028/010216
(RAVADA) 		0201007000NRG25260420240852045 26/04/2024 krishna 0201007WL020185 krishna 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126896 Mrs Bontu Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ranastalam AP-01-007-017-028/010217
(RAVADA) 		0201007000NRG25260420240852046 26/04/2024 mallesh 0201007WL020185 mallesh 00415 SBIN0014270 750 750 Processed 02/05/2024 3496126923 MR AKKIMANI MALLESH STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-017-028/010223
(RAVADA) 		0201007000NRG25260420240852052 26/04/2024 Sarada 0201007WL020185 Sarada 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126558 MRS KORLAPU SARADHA STATE BANK OF INDIA(508548)
224 Ranastalam AP-01-007-017-028/010224
(RAVADA) 		0201007000NRG25260420240852053 26/04/2024 Ramana 0201007WL020185 Ramana 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126332 MR BONTHU RAMANA STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-017-028/010227
(RAVADA) 		0201007000NRG25260420240852055 26/04/2024 mangamm 0201007WL020185 mangamm 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126423 MRS PASI MANGAMMA STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-017-028/010228
(RAVADA) 		0201007000NRG25260420240852056 26/04/2024 adi laxmi 0201007WL020185 adi laxmi 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126446 Mrs BURA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ranastalam AP-01-007-017-028/010229
(RAVADA) 		0201007000NRG25260420240852057 26/04/2024 Ramu 0201007WL020185 Ramu 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126593 MR MADICHARLA RAMU STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-017-028/010235
(RAVADA) 		0201007000NRG25260420240852060 26/04/2024 venkata ramana 0201007WL020185 venkata ramana 00415 SBIN0014270 250 250 Processed 02/05/2024 3496126563 MR KORLAPU VENKATARAMANA STATE BANK OF INDIA(508548)
229 Ranastalam AP-01-007-017-028/010245
(RAVADA) 		0201007000NRG25260420240852069 26/04/2024 alivelu 0201007WL020185 alivelu 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126431 MISS ALIVELU BURA STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-017-028/10248
(RAVADA) 		0201007000NRG25260420240852070 26/04/2024 Bura Swathi 0201007WL020185 Bura Swathi 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3496126448 Mrs BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Ranastalam AP-01-007-019-032/010316
(DERASAM) 		0201007000NRG25260420240835273 26/04/2024 Pentamma 0201007WL019967 Pentamma 00415 SBIN0014270 736 736 Processed 02/05/2024 3496126337 Mrs TANDELA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ranastalam AP-01-007-019-032/010330
(DERASAM) 		0201007000NRG25260420240835284 26/04/2024 Dhanalakshmi 0201007WL019967 Dhanalakshmi 00415 SBIN0014270 981 981 Processed 02/05/2024 3496126333 MRS DANNANA DHANA LAXMI STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-019-032/010341
(DERASAM) 		0201007000NRG25260420240835296 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00415 SBIN0014270 1226 1226 Processed 02/05/2024 3496126568 MRS PATARLAPALLI LAKSHMI STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-019-032/010382
(DERASAM) 		0201007000NRG25260420240835323 26/04/2024 Dannana Sriramulu 0201007WL019967 Dannana Sriramulu 00415 SBIN0014270 1226 1226 Processed 02/05/2024 3496126916 MR DHANNANA SRIRAMULU STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-019-032/010406
(DERASAM) 		0201007000NRG25260420240835350 26/04/2024 Satyavati 0201007WL019967 Satyavati 00415 SBIN0014270 981 981 Processed 02/05/2024 3496126335 MRS DANNANA SATYAVATHI STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-022-039/010048
(KOTCHERLA) 		0201007000NRG25260420240831897 26/04/2024 Appanna 0201007WL019917 Appanna 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126378 MR APPANNA BASAVA STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-022-039/010204
(KOTCHERLA) 		0201007000NRG25260420240831952 26/04/2024 Parvati 0201007WL019917 Parvati 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126342 MRS JEERU PARVATHI STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-022-039/010247
(KOTCHERLA) 		0201007000NRG25260420240831969 26/04/2024 Appanna 0201007WL019917 Appanna 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126404 MR PUNU APPANNA STATE BANK OF INDIA(508548)
239 Ranastalam AP-01-007-022-039/010268
(KOTCHERLA) 		0201007000NRG25260420240831977 26/04/2024 Baswa Appalasuri 0201007WL019917 Baswa Appalasuri 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126979 LAKSHMANA BASWA CANARA BANK(508532)
240 Ranastalam AP-01-007-022-039/010268
(KOTCHERLA) 		0201007000NRG25260420240831978 26/04/2024 Sanyasamma 0201007WL019917 Sanyasamma 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126901 MRS BASWA SANYASAMMA STATE BANK OF INDIA(508548)
241 Ranastalam AP-01-007-022-039/010286
(KOTCHERLA) 		0201007000NRG25260420240831990 26/04/2024 Tavitamma 0201007WL019917 Tavitamma 00415 SBIN0014270 988 988 Processed 02/05/2024 3496126336 MRS GURAJAPU TAVITAMMA STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-022-039/010418
(KOTCHERLA) 		0201007000NRG25260420240832044 26/04/2024 mounika 0201007WL019917 mounika 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126390 MRS JEERU MOUNIKA STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-022-039/010428
(KOTCHERLA) 		0201007000NRG25260420240832053 26/04/2024 Chukka Yerrayya 0201007WL019917 Chukka Yerrayya 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126447 MR CHUKKA YERRAYYA STATE BANK OF INDIA(508548)
244 Ranastalam AP-01-007-022-039/010433
(KOTCHERLA) 		0201007000NRG25260420240832057 26/04/2024 govindhamma 0201007WL019917 govindhamma 00415 SBIN0014270 741 741 Processed 02/05/2024 3496126341 MRS SUGGU GOVINDAMMA MNG OF FEMALE CHILD STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-022-039/010444
(KOTCHERLA) 		0201007000NRG25260420240832059 26/04/2024 Yallamma 0201007WL019917 Yallamma 00415 SBIN0014270 988 988 Processed 02/05/2024 3496126382 MRS BASWA YALLAMMA STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-022-039/010506
(KOTCHERLA) 		0201007000NRG25260420240832078 26/04/2024 Eswara Rao 0201007WL019917 Eswara Rao 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126578 MR BASWA ESWARA RAO STATE BANK OF INDIA(508548)
247 Ranastalam AP-01-007-022-039/010528
(KOTCHERLA) 		0201007000NRG25260420240832087 26/04/2024 lallitha kumari 0201007WL019917 lallitha kumari 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126409 MRS KONETI LALITHA KUMARI LTI STATE BANK OF INDIA(508548)
248 Ranastalam AP-01-007-022-039/10576
(KOTCHERLA) 		0201007000NRG25260420240832110 26/04/2024 Jeeru Kumari 0201007WL019917 Jeeru Kumari 00415 SBIN0014270 1234 1234 Processed 02/05/2024 3496126373 Mrs JEERU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173904 173904
249 Ranastalam AP-01-007-014-022/010248
(MAHANTHIPALEM) 		0201007000NRG25260420240846671 26/04/2024 Swathi 0201007WL020119 Swathi 00415 SBIN0021253 230 230 Processed 02/05/2024 3496126457 PODUGU SWATHI UNION BANK OF INDIA(508500)
SubTotal 230 230
250 Ranastalam AP-01-007-017-028/010207
(RAVADA) 		0201007000NRG25260420240852035 26/04/2024 bhudavi 0201007WL020185 bhudavi 00468 UBIN0804240 500 500 Processed 02/05/2024 3496126557 BURA BHUDEVI UNION BANK OF INDIA(508500)
SubTotal 500 500
251 Ranastalam AP-01-007-014-022/010005
(MAHANTHIPALEM) 		0201007000NRG25260420240846583 26/04/2024 Raamulamma 0201007WL020119 Raamulamma 00468 UBIN0804959 230 230 Processed 02/05/2024 3496126811 KOYYANA RAMULAMMA UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-014-022/010005
(MAHANTHIPALEM) 		0201007000NRG25260420240846582 26/04/2024 Yallayya 0201007WL020119 Yallayya 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126710 KOYYANA YELLAMNAIDU UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-014-022/010011
(MAHANTHIPALEM) 		0201007000NRG25260420240848681 26/04/2024 Adinarayana 0201007WL020143 Adinarayana 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126700 KARIMAJJI ADINARAYANA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-014-022/010012
(MAHANTHIPALEM) 		0201007000NRG25260420240846587 26/04/2024 Alivelu 0201007WL020119 Alivelu 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126624 KORADA ALIVELU UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-014-022/010012
(MAHANTHIPALEM) 		0201007000NRG25260420240846586 26/04/2024 Appalanaidu 0201007WL020119 Appalanaidu 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126734 KORADA APPALANAIDU UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-014-022/010013
(MAHANTHIPALEM) 		0201007000NRG25260420240848684 26/04/2024 Appalanarsamma 0201007WL020143 Appalanarsamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126793 GANTYADA APPALA NARASAMMA UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-014-022/010014
(MAHANTHIPALEM) 		0201007000NRG25260420240848687 26/04/2024 Narayanamma 0201007WL020143 Narayanamma 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126628 KARIMAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-014-022/010014
(MAHANTHIPALEM) 		0201007000NRG25260420240848686 26/04/2024 Sriramulu 0201007WL020143 Sriramulu 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126730 KARIMAJJI SREERAMULU UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-014-022/010015
(MAHANTHIPALEM) 		0201007000NRG25260420240848689 26/04/2024 Kantamma 0201007WL020143 Kantamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126772 GANTYADA KANTAMMA UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-014-022/010015
(MAHANTHIPALEM) 		0201007000NRG25260420240848688 26/04/2024 Sriramulu 0201007WL020143 Sriramulu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126748 GANTYADA SRIRAMULU UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-014-022/010017
(MAHANTHIPALEM) 		0201007000NRG25260420240846589 26/04/2024 Annapurna 0201007WL020119 Annapurna 00468 UBIN0804959 1148 1148 Processed 02/05/2024 3496126631 SIMHADRI ANNAPURNA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-014-022/010020
(MAHANTHIPALEM) 		0201007000NRG25260420240846590 26/04/2024 Chimmayya 0201007WL020119 Chimmayya 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126841 KORADA SIMMAYYA UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-014-022/010022
(MAHANTHIPALEM) 		0201007000NRG25260420240846593 26/04/2024 Bangaramma 0201007WL020119 Bangaramma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126746 VANAM BANGARAMMA UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-014-022/010022
(MAHANTHIPALEM) 		0201007000NRG25260420240846592 26/04/2024 Ramudu 0201007WL020119 Ramudu 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126776 VANUM RAMUDU UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-014-022/010037
(MAHANTHIPALEM) 		0201007000NRG25260420240846594 26/04/2024 Somalamma 0201007WL020119 Somalamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126539 KORADA SOMALAMMA UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-014-022/010038
(MAHANTHIPALEM) 		0201007000NRG25260420240848692 26/04/2024 Satyavati 0201007WL020143 Satyavati 00468 UBIN0804959 922 922 Processed 02/05/2024 3496126765 KAKI SATYVATHI UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-014-022/010038
(MAHANTHIPALEM) 		0201007000NRG25260420240848693 26/04/2024 Somalamma 0201007WL020143 Somalamma 00468 UBIN0804959 922 922 Processed 02/05/2024 3496126766 KAKI SAMALAMMA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-014-022/010043
(MAHANTHIPALEM) 		0201007000NRG25260420240846601 26/04/2024 Apparao 0201007WL020119 Apparao 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126719 PANDIRI APPARAO UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-014-022/010043
(MAHANTHIPALEM) 		0201007000NRG25260420240846603 26/04/2024 sai 0201007WL020119 sai 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126808 PANDIRI SAI UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-014-022/010044
(MAHANTHIPALEM) 		0201007000NRG25260420240846605 26/04/2024 lakshmi 0201007WL020119 lakshmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126645 PANDIRI LAKSHMI UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-014-022/010045
(MAHANTHIPALEM) 		0201007000NRG25260420240848694 26/04/2024 Appanna 0201007WL020143 Appanna 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126623 KONDRU APPANNA UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-014-022/010045
(MAHANTHIPALEM) 		0201007000NRG25260420240848695 26/04/2024 Raamulamma 0201007WL020143 Raamulamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126640 KONDRU RAMULAMMA UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-014-022/010045
(MAHANTHIPALEM) 		0201007000NRG25260420240848696 26/04/2024 tatarao 0201007WL020143 tatarao 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126635 KONDRU TATHARAO UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-014-022/010048
(MAHANTHIPALEM) 		0201007000NRG25260420240848698 26/04/2024 Asirappa 0201007WL020143 Asirappa 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126764 GOMPA ASIRAPPA UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-014-022/010048
(MAHANTHIPALEM) 		0201007000NRG25260420240848699 26/04/2024 govinda 0201007WL020143 govinda 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126731 GOMPA GOVINDA RAO UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-014-022/010048
(MAHANTHIPALEM) 		0201007000NRG25260420240848697 26/04/2024 Tavudu 0201007WL020143 Tavudu 00468 UBIN0804959 231 231 Processed 02/05/2024 3496126773 GOMPA TAVUDU UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-014-022/010049
(MAHANTHIPALEM) 		0201007000NRG25260420240848701 26/04/2024 Chinnappamma 0201007WL020143 Chinnappamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126540 KOYYANA CHINNAPPAMMA UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-014-022/010049
(MAHANTHIPALEM) 		0201007000NRG25260420240848700 26/04/2024 Sanyaasappadu 0201007WL020143 Sanyaasappadu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126795 KOYYANA SANNASAPPADU UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-014-022/010053
(MAHANTHIPALEM) 		0201007000NRG25260420240848702 26/04/2024 Asirappa 0201007WL020143 Asirappa 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126642 GOMPA ASIRAPPA UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-014-022/010056
(MAHANTHIPALEM) 		0201007000NRG25260420240846607 26/04/2024 Govinda 0201007WL020119 Govinda 00468 UBIN0804959 230 230 Processed 02/05/2024 3496126537 JOGA GOVINDA UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-014-022/010057
(MAHANTHIPALEM) 		0201007000NRG25260420240846609 26/04/2024 Lakshmi 0201007WL020119 Lakshmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126774 GOMPA LAXMI UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-014-022/010058
(MAHANTHIPALEM) 		0201007000NRG25260420240846610 26/04/2024 Surappamma 0201007WL020119 Surappamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126629 GOMPA SURAPPAMMA UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-014-022/010059
(MAHANTHIPALEM) 		0201007000NRG25260420240846611 26/04/2024 Kannamma 0201007WL020119 Kannamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126703 JOGA KANAMMA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-014-022/010060
(MAHANTHIPALEM) 		0201007000NRG25260420240846612 26/04/2024 Satyamamma 0201007WL020119 Satyamamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126754 JOGA SATYAVATHI UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-014-022/010063
(MAHANTHIPALEM) 		0201007000NRG25260420240846616 26/04/2024 Krishnaveni 0201007WL020119 Krishnaveni 00468 UBIN0804959 1148 1148 Processed 02/05/2024 3496126761 JOGA KRISHNAVENI UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-014-022/010063
(MAHANTHIPALEM) 		0201007000NRG25260420240846615 26/04/2024 Suryanarayana 0201007WL020119 Suryanarayana 00468 UBIN0804959 919 919 Processed 02/05/2024 3496126717 JOGA SURYANARAYANA UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-014-022/010068
(MAHANTHIPALEM) 		0201007000NRG25260420240846617 26/04/2024 Appalanarsi 0201007WL020119 Appalanarsi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126798 GOMPA APPALANARSI UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-014-022/010068
(MAHANTHIPALEM) 		0201007000NRG25260420240846619 26/04/2024 apparao 0201007WL020119 apparao 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126751 MR GOMPA APPA RAO STATE BANK OF INDIA(508548)
289 Ranastalam AP-01-007-014-022/010068
(MAHANTHIPALEM) 		0201007000NRG25260420240846618 26/04/2024 Satyamma 0201007WL020119 Satyamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126758 GOMPA SATTAMMA UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-014-022/010069
(MAHANTHIPALEM) 		0201007000NRG25260420240848704 26/04/2024 Eswaramma 0201007WL020143 Eswaramma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126762 GOMPA ESWARAMMA UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-014-022/010069
(MAHANTHIPALEM) 		0201007000NRG25260420240848705 26/04/2024 Gompa Manikanta 0201007WL020143 Gompa Manikanta 00468 UBIN0804959 461 461 Processed 02/05/2024 3496126939 MR GOMPA MANIKANTA STATE BANK OF INDIA(508548)
292 Ranastalam AP-01-007-014-022/010069
(MAHANTHIPALEM) 		0201007000NRG25260420240848703 26/04/2024 Ramakrishna 0201007WL020143 Ramakrishna 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126706 GOMPA RAMAKRISHNA UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-014-022/010070
(MAHANTHIPALEM) 		0201007000NRG25260420240846620 26/04/2024 Errappadu 0201007WL020119 Errappadu 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126716 GOMPA YERRAPPADU UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-014-022/010073
(MAHANTHIPALEM) 		0201007000NRG25260420240848706 26/04/2024 Bangarappadu 0201007WL020143 Bangarappadu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126728 KONDI BANGARAPPADU UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-014-022/010073
(MAHANTHIPALEM) 		0201007000NRG25260420240848707 26/04/2024 Sakuntal 0201007WL020143 Sakuntal 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126750 KONDU SAKUNTALA UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-014-022/010074
(MAHANTHIPALEM) 		0201007000NRG25260420240848708 26/04/2024 Maalaccamma 0201007WL020143 Maalaccamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126794 KONDU MALACCHAMMA UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-014-022/010080
(MAHANTHIPALEM) 		0201007000NRG25260420240848712 26/04/2024 Dalinaidu 0201007WL020143 Dalinaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126743 KONDU DALI NAIDU UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-014-022/010081
(MAHANTHIPALEM) 		0201007000NRG25260420240848715 26/04/2024 Chinnappadu 0201007WL020143 Chinnappadu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126538 KONDU CHINNAPPADU UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-014-022/010081
(MAHANTHIPALEM) 		0201007000NRG25260420240848714 26/04/2024 Suridamma 0201007WL020143 Suridamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126632 KONDU SURIDAMMA UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-014-022/010082
(MAHANTHIPALEM) 		0201007000NRG25260420240848718 26/04/2024 Lakshmana 0201007WL020143 Lakshmana 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126620 KONDU LAXMANARAO UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-014-022/010088
(MAHANTHIPALEM) 		0201007000NRG25260420240846622 26/04/2024 Asirappa 0201007WL020119 Asirappa 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126638 KORADA ASIRAPPA UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-014-022/010088
(MAHANTHIPALEM) 		0201007000NRG25260420240846621 26/04/2024 Lakshmana 0201007WL020119 Lakshmana 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126709 KORADA LAKSHMU UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-014-022/010091
(MAHANTHIPALEM) 		0201007000NRG25260420240848721 26/04/2024 Adinarayana 0201007WL020143 Adinarayana 00468 UBIN0804959 231 231 Processed 02/05/2024 3496126842 JAGGUROTU ADINARAYANA UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-014-022/010091
(MAHANTHIPALEM) 		0201007000NRG25260420240848722 26/04/2024 Satyavati 0201007WL020143 Satyavati 00468 UBIN0804959 922 922 Processed 02/05/2024 3496126780 JAGGUROTU SATYAVATI UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-014-022/010093
(MAHANTHIPALEM) 		0201007000NRG25260420240848723 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126749 GANTYADA APPALANAIDU UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-014-022/010094
(MAHANTHIPALEM) 		0201007000NRG25260420240848725 26/04/2024 Somulu 0201007WL020143 Somulu 00468 UBIN0804959 922 922 Processed 02/05/2024 3496126707 GANTYADA SOMULU UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-014-022/010094
(MAHANTHIPALEM) 		0201007000NRG25260420240848726 26/04/2024 Suramma 0201007WL020143 Suramma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126630 GANTYADA SURAMMA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-014-022/010096
(MAHANTHIPALEM) 		0201007000NRG25260420240848727 26/04/2024 Satyam 0201007WL020143 Satyam 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126633 GANTYADA SATYAM UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-014-022/010100
(MAHANTHIPALEM) 		0201007000NRG25260420240846623 26/04/2024 Apparao 0201007WL020119 Apparao 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126713 JOGA APPA RAO UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-014-022/010103
(MAHANTHIPALEM) 		0201007000NRG25260420240848732 26/04/2024 Tavitamma 0201007WL020143 Tavitamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126786 GORLE TAVITAMMA UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-014-022/010107
(MAHANTHIPALEM) 		0201007000NRG25260420240848733 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126702 GORLE APPALA NAIDU UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-014-022/010110
(MAHANTHIPALEM) 		0201007000NRG25260420240848739 26/04/2024 Gorle Atchannaidu 0201007WL020143 Gorle Atchannaidu 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126965 GORLE ACCHAM NAYUDU UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-014-022/010110
(MAHANTHIPALEM) 		0201007000NRG25260420240848738 26/04/2024 Ramalakshmi 0201007WL020143 Ramalakshmi 00468 UBIN0804959 922 922 Processed 02/05/2024 3496126770 GORLE RAMALAXMI UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-014-022/010111
(MAHANTHIPALEM) 		0201007000NRG25260420240848740 26/04/2024 Sriramulu 0201007WL020143 Sriramulu 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126636 GORLE SRIRAMULU UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-014-022/010114
(MAHANTHIPALEM) 		0201007000NRG25260420240846625 26/04/2024 Adilakshmi 0201007WL020119 Adilakshmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126639 KORADA ADHILAXMI UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-014-022/010114
(MAHANTHIPALEM) 		0201007000NRG25260420240846624 26/04/2024 Appalaswaami 0201007WL020119 Appalaswaami 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126705 KORADA APPALASWAMY UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-014-022/010117
(MAHANTHIPALEM) 		0201007000NRG25260420240848741 26/04/2024 Sitamnaidu 0201007WL020143 Sitamnaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126757 GANTYADA SEETHAM NAIDU UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-014-022/010120
(MAHANTHIPALEM) 		0201007000NRG25260420240846626 26/04/2024 Peddaappalasuri 0201007WL020119 Peddaappalasuri 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126699 SOPETI SURYANARAYANA UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-014-022/010120
(MAHANTHIPALEM) 		0201007000NRG25260420240846627 26/04/2024 Tavudu 0201007WL020119 Tavudu 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126738 SOPETI THAVUDU UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-014-022/010123
(MAHANTHIPALEM) 		0201007000NRG25260420240848745 26/04/2024 Appalasuramma 0201007WL020143 Appalasuramma 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126621 BOORA APPALASURAMMA UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-014-022/010124
(MAHANTHIPALEM) 		0201007000NRG25260420240846628 26/04/2024 Mukhalingam 0201007WL020119 Mukhalingam 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126644 KOYYANA MUKHALINGAM UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-014-022/010124
(MAHANTHIPALEM) 		0201007000NRG25260420240846630 26/04/2024 ramasawmi 0201007WL020119 ramasawmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126777 KOYYANA RAMASWAMY UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-014-022/010125
(MAHANTHIPALEM) 		0201007000NRG25260420240846631 26/04/2024 Satyam 0201007WL020119 Satyam 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126790 GOMPA SATYAM UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-014-022/010126
(MAHANTHIPALEM) 		0201007000NRG25260420240846633 26/04/2024 Venkatalakshmi 0201007WL020119 Venkatalakshmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126727 JOGA VENKATALAXMI UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-014-022/010128
(MAHANTHIPALEM) 		0201007000NRG25260420240846634 26/04/2024 Adinarayana 0201007WL020119 Adinarayana 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126714 SOPETI ADINARAYANA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-014-022/010130
(MAHANTHIPALEM) 		0201007000NRG25260420240846636 26/04/2024 Lakshmana 0201007WL020119 Lakshmana 00468 UBIN0804959 1148 1148 Processed 02/05/2024 3496126726 KILLANN LAXMANA UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-014-022/010130
(MAHANTHIPALEM) 		0201007000NRG25260420240846637 26/04/2024 Mangamma 0201007WL020119 Mangamma 00468 UBIN0804959 459 459 Processed 02/05/2024 3496126778 KILLANA MANGAMMA UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-014-022/010131
(MAHANTHIPALEM) 		0201007000NRG25260420240846639 26/04/2024 Anasuya 0201007WL020119 Anasuya 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126767 JOGA ANUSURYA UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-014-022/010132
(MAHANTHIPALEM) 		0201007000NRG25260420240848747 26/04/2024 Pandodu 0201007WL020143 Pandodu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126641 KORADA PANDODU UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-014-022/010132
(MAHANTHIPALEM) 		0201007000NRG25260420240848748 26/04/2024 Santamma 0201007WL020143 Santamma 00468 UBIN0804959 231 231 Processed 02/05/2024 3496126627 KORADA SANTAMMA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-014-022/010133
(MAHANTHIPALEM) 		0201007000NRG25260420240846640 26/04/2024 Peddappayya 0201007WL020119 Peddappayya 00468 UBIN0804959 459 459 Processed 02/05/2024 3496126745 KORADA PEDDAPPYYA UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-014-022/010135
(MAHANTHIPALEM) 		0201007000NRG25260420240848750 26/04/2024 Jamana Rajeswari 0201007WL020143 Jamana Rajeswari 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126792 JAMANA RAJESWARI UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-014-022/010135
(MAHANTHIPALEM) 		0201007000NRG25260420240848749 26/04/2024 Ramana 0201007WL020143 Ramana 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126701 JAMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-014-022/010137
(MAHANTHIPALEM) 		0201007000NRG25260420240848751 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126797 KONDU APPALA NAYUDU UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-014-022/010138
(MAHANTHIPALEM) 		0201007000NRG25260420240848753 26/04/2024 Appalasuri 0201007WL020143 Appalasuri 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126771 KONDU APPALASURI UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-014-022/010138
(MAHANTHIPALEM) 		0201007000NRG25260420240848754 26/04/2024 Suridu 0201007WL020143 Suridu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126536 KONDU SUREEDU UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-014-022/010139
(MAHANTHIPALEM) 		0201007000NRG25260420240848757 26/04/2024 Lakshmi 0201007WL020143 Lakshmi 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126634 JAMANA LAXMI UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-014-022/010139
(MAHANTHIPALEM) 		0201007000NRG25260420240848756 26/04/2024 Satyam 0201007WL020143 Satyam 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126711 JAMANA SATYAM UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-014-022/010140
(MAHANTHIPALEM) 		0201007000NRG25260420240848759 26/04/2024 Ratnaalu 0201007WL020143 Ratnaalu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126535 JAMANA RATNALU UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-014-022/010141
(MAHANTHIPALEM) 		0201007000NRG25260420240846641 26/04/2024 Simhachalam 0201007WL020119 Simhachalam 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126739 PARIMILLI SIMAHACHALAM UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-014-022/010142
(MAHANTHIPALEM) 		0201007000NRG25260420240846643 26/04/2024 Narsamma 0201007WL020119 Narsamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126763 PARUMALLY NARSAMMA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-014-022/010149
(MAHANTHIPALEM) 		0201007000NRG25260420240846644 26/04/2024 Adinarayana 0201007WL020119 Adinarayana 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126720 JOGA ADINARAYANA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-014-022/010149
(MAHANTHIPALEM) 		0201007000NRG25260420240846645 26/04/2024 Parvati 0201007WL020119 Parvati 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126784 JOGA PARVATHI UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-014-022/010149
(MAHANTHIPALEM) 		0201007000NRG25260420240846646 26/04/2024 ramana 0201007WL020119 ramana 00468 UBIN0804959 689 689 Processed 02/05/2024 3496126729 JOGA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Ranastalam AP-01-007-014-022/010150
(MAHANTHIPALEM) 		0201007000NRG25260420240846647 26/04/2024 Jagannadham 0201007WL020119 Jagannadham 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126724 JOGA JAGANADHAM UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-014-022/010150
(MAHANTHIPALEM) 		0201007000NRG25260420240846648 26/04/2024 Lakshmi 0201007WL020119 Lakshmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126796 JOGA PADMA UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-014-022/010151
(MAHANTHIPALEM) 		0201007000NRG25260420240848760 26/04/2024 Appalasuri 0201007WL020143 Appalasuri 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126708 KONDU APPALA SURI UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-014-022/010153
(MAHANTHIPALEM) 		0201007000NRG25260420240848764 26/04/2024 Raminaidu 0201007WL020143 Raminaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126712 KONDA RAMUNAIDU UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-014-022/010154
(MAHANTHIPALEM) 		0201007000NRG25260420240846649 26/04/2024 Appalasuramma 0201007WL020119 Appalasuramma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126911 GONAPA APPALASURAMMA UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-014-022/010157
(MAHANTHIPALEM) 		0201007000NRG25260420240848768 26/04/2024 Gorle Paapalu 0201007WL020143 Gorle Paapalu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126781 GORLE PAPAMMA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-014-022/010157
(MAHANTHIPALEM) 		0201007000NRG25260420240848767 26/04/2024 Lakshmu 0201007WL020143 Lakshmu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126704 GORLE LAKSHUMU UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-014-022/010158
(MAHANTHIPALEM) 		0201007000NRG25260420240848769 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126740 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-014-022/010158
(MAHANTHIPALEM) 		0201007000NRG25260420240848770 26/04/2024 Aruna 0201007WL020143 Aruna 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126646 GORLE ARUNA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-014-022/010159
(MAHANTHIPALEM) 		0201007000NRG25260420240848771 26/04/2024 Satyam 0201007WL020143 Satyam 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126733 GORLE SATYAM UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-014-022/010163
(MAHANTHIPALEM) 		0201007000NRG25260420240848774 26/04/2024 Narayanamma 0201007WL020143 Narayanamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126625 JAGGUROTU NARAYANAMMA UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-014-022/010163
(MAHANTHIPALEM) 		0201007000NRG25260420240848773 26/04/2024 Ramudu 0201007WL020143 Ramudu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126619 JAGGUROTHU RAMULU UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-014-022/010165
(MAHANTHIPALEM) 		0201007000NRG25260420240848777 26/04/2024 Kondu Appamma 0201007WL020143 Kondu Appamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126787 KONDU APPAMMA UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-014-022/010165
(MAHANTHIPALEM) 		0201007000NRG25260420240848775 26/04/2024 Raminaidu 0201007WL020143 Raminaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126722 KONDU RAMINAIDU UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-014-022/010166
(MAHANTHIPALEM) 		0201007000NRG25260420240848778 26/04/2024 Kannappadu 0201007WL020143 Kannappadu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126783 BOBBAADHI KANNAPPADU UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-014-022/010167
(MAHANTHIPALEM) 		0201007000NRG25260420240848780 26/04/2024 Appalanaidu 0201007WL020143 Appalanaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126756 BOBBADI APPALANAIDU UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-014-022/010168
(MAHANTHIPALEM) 		0201007000NRG25260420240848782 26/04/2024 Kasavayya 0201007WL020143 Kasavayya 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126769 GANTYADA KASAVAYYA UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-014-022/010168
(MAHANTHIPALEM) 		0201007000NRG25260420240848783 26/04/2024 Ratnalu 0201007WL020143 Ratnalu 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126747 GANTYADA RATNALU UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-014-022/010169
(MAHANTHIPALEM) 		0201007000NRG25260420240848784 26/04/2024 Suridu 0201007WL020143 Suridu 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126782 GANTYAADA SUREEDU UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-014-022/010173
(MAHANTHIPALEM) 		0201007000NRG25260420240848786 26/04/2024 laxmi 0201007WL020143 laxmi 00468 UBIN0804959 922 922 Processed 02/05/2024 3496126938 MAHANTI LAXMI UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-014-022/010173
(MAHANTHIPALEM) 		0201007000NRG25260420240848787 26/04/2024 Tavudu 0201007WL020143 Tavudu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126721 MAHANTHI THAVUDU UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-014-022/010175
(MAHANTHIPALEM) 		0201007000NRG25260420240848788 26/04/2024 Simminaidu 0201007WL020143 Simminaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126715 KONDI SIMMI NAIDU UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-014-022/010176
(MAHANTHIPALEM) 		0201007000NRG25260420240848792 26/04/2024 THAVITIRAJU 0201007WL020143 THAVITIRAJU 00468 UBIN0804959 231 231 Processed 02/05/2024 3496126804 KORADA TAVITINAIDU UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-014-022/010176
(MAHANTHIPALEM) 		0201007000NRG25260420240848791 26/04/2024 Yarakamma 0201007WL020143 Yarakamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126626 KORADA YARAKAMMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-014-022/010187
(MAHANTHIPALEM) 		0201007000NRG25260420240848793 26/04/2024 Ramarao 0201007WL020143 Ramarao 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126768 SOPETI RAMARAO UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-014-022/010197
(MAHANTHIPALEM) 		0201007000NRG25260420240848795 26/04/2024 Ugadi 0201007WL020143 Ugadi 00468 UBIN0804959 692 692 Processed 02/05/2024 3496126760 JAGGUROTU UGADI UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-014-022/010197
(MAHANTHIPALEM) 		0201007000NRG25260420240848796 26/04/2024 Uma 0201007WL020143 Uma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126643 JAGGUROTHU UMA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-014-022/010200
(MAHANTHIPALEM) 		0201007000NRG25260420240848798 26/04/2024 Ramalakshmi 0201007WL020143 Ramalakshmi 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126622 SANAPATHI RAMALAKSHMI UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-014-022/010201
(MAHANTHIPALEM) 		0201007000NRG25260420240846650 26/04/2024 RamaNa 0201007WL020119 RamaNa 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126744 GOMPA RAMANA UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-014-022/010202
(MAHANTHIPALEM) 		0201007000NRG25260420240848800 26/04/2024 Adhilakshmi 0201007WL020143 Adhilakshmi 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126775 KARIMAJJI ADI LAXMI UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-014-022/010204
(MAHANTHIPALEM) 		0201007000NRG25260420240846652 26/04/2024 Adhilakshmi 0201007WL020119 Adhilakshmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126637 GOMPA SANTHAMMA UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-014-022/010212
(MAHANTHIPALEM) 		0201007000NRG25260420240846653 26/04/2024 Parimilli Ramana 0201007WL020119 Parimilli Ramana 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126785 PARIMILLI RAMANA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-014-022/010212
(MAHANTHIPALEM) 		0201007000NRG25260420240846654 26/04/2024 Trinadha 0201007WL020119 Trinadha 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126788 PARIMILLI THRINADHA UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-014-022/010213
(MAHANTHIPALEM) 		0201007000NRG25260420240848801 26/04/2024 Ramakrishna 0201007WL020143 Ramakrishna 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126803 KORADA RAMAKRISHNA UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-014-022/010213
(MAHANTHIPALEM) 		0201007000NRG25260420240848802 26/04/2024 Tavitamma 0201007WL020143 Tavitamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126802 KORADA TAVITAMMA UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-014-022/010218
(MAHANTHIPALEM) 		0201007000NRG25260420240848804 26/04/2024 Ramanamma 0201007WL020143 Ramanamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126925 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-014-022/010218
(MAHANTHIPALEM) 		0201007000NRG25260420240848803 26/04/2024 Raminaidu 0201007WL020143 Raminaidu 00468 UBIN0804959 461 461 Processed 02/05/2024 3496126964 GORLE RAMUNAIDU UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-014-022/010219
(MAHANTHIPALEM) 		0201007000NRG25260420240846655 26/04/2024 mangamma 0201007WL020119 mangamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126723 JOGA MANGAMMA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-014-022/010219
(MAHANTHIPALEM) 		0201007000NRG25260420240846656 26/04/2024 neelaprasad 0201007WL020119 neelaprasad 00468 UBIN0804959 689 689 Processed 02/05/2024 3496126753 JOGA LEELAPRASAD UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-014-022/010221
(MAHANTHIPALEM) 		0201007000NRG25260420240848806 26/04/2024 Kondu Appalanaidu 0201007WL020143 Kondu Appalanaidu 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126941 MR KONDU APPALA NAIDU STATE BANK OF INDIA(508548)
385 Ranastalam AP-01-007-014-022/010224
(MAHANTHIPALEM) 		0201007000NRG25260420240848807 26/04/2024 Narayanarao 0201007WL020143 Narayanarao 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126799 JAMI NARAYANA RAO UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-014-022/010230
(MAHANTHIPALEM) 		0201007000NRG25260420240846657 26/04/2024 ramana 0201007WL020119 ramana 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126807 JOGA RAMANA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-014-022/010231
(MAHANTHIPALEM) 		0201007000NRG25260420240848809 26/04/2024 Laxmi 0201007WL020143 Laxmi 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126759 GORLE LAKSHMI UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-014-022/010231
(MAHANTHIPALEM) 		0201007000NRG25260420240848808 26/04/2024 Simhadriappanna 0201007WL020143 Simhadriappanna 00468 UBIN0804959 692 692 Processed 02/05/2024 3496126718 MR GORLE SIMHADRAPPANNA STATE BANK OF INDIA(508548)
389 Ranastalam AP-01-007-014-022/010232
(MAHANTHIPALEM) 		0201007000NRG25260420240846660 26/04/2024 Chinnappadu 0201007WL020119 Chinnappadu 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126801 KORADA CHINNAPPADU UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-014-022/010232
(MAHANTHIPALEM) 		0201007000NRG25260420240846659 26/04/2024 meena 0201007WL020119 meena 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126805 KORADA MEENA UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-014-022/010234
(MAHANTHIPALEM) 		0201007000NRG25260420240848811 26/04/2024 SANTHOSHI 0201007WL020143 SANTHOSHI 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3496126810 KONDU SANTHOSHI UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-014-022/010236
(MAHANTHIPALEM) 		0201007000NRG25260420240846661 26/04/2024 Lalitha 0201007WL020119 Lalitha 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126926 Mrs PODUGU LALITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
393 Ranastalam AP-01-007-014-022/010237
(MAHANTHIPALEM) 		0201007000NRG25260420240846664 26/04/2024 bangaramma 0201007WL020119 bangaramma 00468 UBIN0804959 919 919 Processed 02/05/2024 3496126789 KORADA BANGARAMMA UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-014-022/010237
(MAHANTHIPALEM) 		0201007000NRG25260420240846663 26/04/2024 surappadu 0201007WL020119 surappadu 00468 UBIN0804959 919 919 Processed 02/05/2024 3496126791 KORADA SURAPPADU UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-014-022/010241
(MAHANTHIPALEM) 		0201007000NRG25260420240848812 26/04/2024 Ramarao 0201007WL020143 Ramarao 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126806 GANTYADA RAMARAO UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-014-022/010241
(MAHANTHIPALEM) 		0201007000NRG25260420240848813 26/04/2024 Tavitamma 0201007WL020143 Tavitamma 00468 UBIN0804959 1383 1383 Processed 02/05/2024 3496126809 MISS EEPU TAVITAMMAA STATE BANK OF INDIA(508548)
397 Ranastalam AP-01-007-014-022/010242
(MAHANTHIPALEM) 		0201007000NRG25260420240846665 26/04/2024 ramanamma 0201007WL020119 ramanamma 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126779 KILLARI RAMANAMMA UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-014-022/010243
(MAHANTHIPALEM) 		0201007000NRG25260420240846667 26/04/2024 appran 0201007WL020119 appran 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126800 KILLANA APARNA UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-014-022/010245
(MAHANTHIPALEM) 		0201007000NRG25260420240846669 26/04/2024 Pavani 0201007WL020119 Pavani 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126951 GOMPA PAVANI UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-014-022/010251
(MAHANTHIPALEM) 		0201007000NRG25260420240846672 26/04/2024 Nagalaxmi 0201007WL020119 Nagalaxmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126955 GOMPA NAGA LAKSHMI UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-014-022/10254
(MAHANTHIPALEM) 		0201007000NRG25260420240846673 26/04/2024 Simhadri Ramalakshmi 0201007WL020119 Simhadri Ramalakshmi 00468 UBIN0804959 1378 1378 Processed 02/05/2024 3496126960 SIMHADRI RAMALAKSHMI UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-017-027/020003
(RAVADA) 		0201007000NRG25260420240851812 26/04/2024 Appamma 0201007WL020185 Appamma 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126849 SANKUROTHU APPAMMA UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-017-027/020006
(RAVADA) 		0201007000NRG25260420240849291 26/04/2024 Killari Nagamani 0201007WL020148 Killari Nagamani 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126741 NAGAMANI KILLARI STATE BANK OF INDIA(508548)
404 Ranastalam AP-01-007-017-027/020006
(RAVADA) 		0201007000NRG25260420240849290 26/04/2024 Sanyasinaidu 0201007WL020148 Sanyasinaidu 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126725 Killari Sanyasi Naidu IDFC BANK LIMITED(608117)
405 Ranastalam AP-01-007-017-027/020047
(RAVADA) 		0201007000NRG25260420240849342 26/04/2024 Satyavati 0201007WL020148 Satyavati 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126904 THOTADA SATYAVATHI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-017-027/020064
(RAVADA) 		0201007000NRG25260420240851813 26/04/2024 Akkappadu 0201007WL020185 Akkappadu 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126855 KILLARI AKKAPPADU UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-017-027/020064
(RAVADA) 		0201007000NRG25260420240851814 26/04/2024 Kantamma 0201007WL020185 Kantamma 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126870 KILLARI KANTHAMMA UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-017-027/020065
(RAVADA) 		0201007000NRG25260420240851816 26/04/2024 KILLARI LAXUMU 0201007WL020185 KILLARI LAXUMU 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126933 KILLARI LAXUMU UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-017-027/020075
(RAVADA) 		0201007000NRG25260420240849376 26/04/2024 laxmu naidu 0201007WL020148 laxmu naidu 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126858 KILLARI LAXMUNAIDU B M M G SARASWATHI UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-017-027/020075
(RAVADA) 		0201007000NRG25260420240849375 26/04/2024 Saraswati 0201007WL020148 Saraswati 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126755 KILLARI SARASWATHI UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-017-027/020078
(RAVADA) 		0201007000NRG25260420240851817 26/04/2024 Sattemma 0201007WL020185 Sattemma 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126869 LANKA SURAMMA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-017-027/020108
(RAVADA) 		0201007000NRG25260420240851819 26/04/2024 Adinarayana 0201007WL020185 Adinarayana 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126891 PENTIMANI ADINARAYANA UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-017-027/020109
(RAVADA) 		0201007000NRG25260420240849420 26/04/2024 Vanam Ankamma 0201007WL020148 Vanam Ankamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126952 VANAM ANKAMMA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-017-027/020110
(RAVADA) 		0201007000NRG25260420240849421 26/04/2024 Potayya 0201007WL020148 Potayya 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126893 VANAMU POTHAYYA UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-017-027/020113
(RAVADA) 		0201007000NRG25260420240849426 26/04/2024 Ganneramma 0201007WL020148 Ganneramma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126872 DAMARASINGI GANNEMMA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-017-027/020114
(RAVADA) 		0201007000NRG25260420240849427 26/04/2024 Neelamma 0201007WL020148 Neelamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126868 DAMARA SINGU NEELAMMA UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-017-027/020115
(RAVADA) 		0201007000NRG25260420240849428 26/04/2024 Tavitamma 0201007WL020148 Tavitamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126850 LANKA THAVITAMMA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-017-027/020117
(RAVADA) 		0201007000NRG25260420240849432 26/04/2024 Pyditalli 0201007WL020148 Pyditalli 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126871 DHANNANA PAIDITHALI UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-017-027/020118
(RAVADA) 		0201007000NRG25260420240849433 26/04/2024 Appanna 0201007WL020148 Appanna 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126851 LANKA APPANNA UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-017-027/020118
(RAVADA) 		0201007000NRG25260420240849434 26/04/2024 Raamulamma 0201007WL020148 Raamulamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126848 LANKA RAMULAMMA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-017-027/020121
(RAVADA) 		0201007000NRG25260420240849436 26/04/2024 MAHANTI RAMANA 0201007WL020148 MAHANTI RAMANA 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126737 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-017-027/020126
(RAVADA) 		0201007000NRG25260420240849442 26/04/2024 Trinadha 0201007WL020148 Trinadha 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126937 DAMARISINGI TRINADHA UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-017-027/020129
(RAVADA) 		0201007000NRG25260420240849446 26/04/2024 Suryanarayana 0201007WL020148 Suryanarayana 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126892 VANAMU SURYANARAYANA UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-017-027/020129
(RAVADA) 		0201007000NRG25260420240849447 26/04/2024 Yallamma 0201007WL020148 Yallamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126930 VANUM YELLAMMA UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-017-027/020131
(RAVADA) 		0201007000NRG25260420240849449 26/04/2024 Parvati 0201007WL020148 Parvati 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126877 BONTHU PARVATHI UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-017-027/020134
(RAVADA) 		0201007000NRG25260420240849451 26/04/2024 Ramanamma 0201007WL020148 Ramanamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126919 UPPALA RAMANAMMA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-017-027/020139
(RAVADA) 		0201007000NRG25260420240849456 26/04/2024 Lakshmunaidu 0201007WL020148 Lakshmunaidu 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126736 BONTHU LAKSHMUNAIDU UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-017-027/020141
(RAVADA) 		0201007000NRG25260420240849458 26/04/2024 Hymavathi 0201007WL020148 Hymavathi 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126857 BONTHU HYMAVATHI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-017-027/020150
(RAVADA) 		0201007000NRG25260420240849471 26/04/2024 Govindamma 0201007WL020148 Govindamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126867 KILLARI GOVINDAMMA UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-017-027/020150
(RAVADA) 		0201007000NRG25260420240849472 26/04/2024 Killari Swathi 0201007WL020148 Killari Swathi 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126972 KILLARI SWATHI UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-017-027/020155
(RAVADA) 		0201007000NRG25260420240849477 26/04/2024 Varalamma 0201007WL020148 Varalamma 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126876 MUGIDI VARAHALAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-017-027/020156
(RAVADA) 		0201007000NRG25260420240849478 26/04/2024 Bangari 0201007WL020148 Bangari 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126879 VANUMU BANGARI UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-017-027/020160
(RAVADA) 		0201007000NRG25260420240849485 26/04/2024 Satyam 0201007WL020148 Satyam 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126698 KILLARI SATYAM UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-017-027/020161
(RAVADA) 		0201007000NRG25260420240849486 26/04/2024 Kantamma 0201007WL020148 Kantamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126875 BONTHU KANTHAMMA UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-017-027/020165
(RAVADA) 		0201007000NRG25260420240849491 26/04/2024 Varalamma 0201007WL020148 Varalamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126862 MRS VARAHALAMMA BONTHU STATE BANK OF INDIA(508548)
436 Ranastalam AP-01-007-017-027/020166
(RAVADA) 		0201007000NRG25260420240849493 26/04/2024 Ramulamma 0201007WL020148 Ramulamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126928 BONTHU RAAMULAMMA UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-017-027/020166
(RAVADA) 		0201007000NRG25260420240849492 26/04/2024 Simminaidu 0201007WL020148 Simminaidu 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126927 BONTU SIMMA NAIDU UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-017-027/020179
(RAVADA) 		0201007000NRG25260420240849508 26/04/2024 Enduvaadu 0201007WL020148 Enduvaadu 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3496126852 VANUM YENDIVADU UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-017-027/020184
(RAVADA) 		0201007000NRG25260420240849515 26/04/2024 Varalamma 0201007WL020148 Varalamma 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126890 MUGIDI VARALAXMI UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-017-027/020185
(RAVADA) 		0201007000NRG25260420240849516 26/04/2024 Gowriswari 0201007WL020148 Gowriswari 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126853 BONTHU GOUREESWARI UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-017-027/020192
(RAVADA) 		0201007000NRG25260420240849526 26/04/2024 Eswaramma 0201007WL020148 Eswaramma 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126913 PANDIRI ESWARAMMA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-017-027/020192
(RAVADA) 		0201007000NRG25260420240849525 26/04/2024 Suriramulu 0201007WL020148 Suriramulu 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126732 PANDIRI SURI RAMULU UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-017-027/020237
(RAVADA) 		0201007000NRG25260420240849553 26/04/2024 appalanaidu 0201007WL020148 appalanaidu 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126905 LANKA APPALA NAIDU UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-017-027/020237
(RAVADA) 		0201007000NRG25260420240849554 26/04/2024 satyavati 0201007WL020148 satyavati 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126878 LANKA SATYAVATHI UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-017-027/020242
(RAVADA) 		0201007000NRG25260420240849560 26/04/2024 ramalakshimi 0201007WL020148 ramalakshimi 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126854 LANKA RAMA LAXMI UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-017-027/020245
(RAVADA) 		0201007000NRG25260420240849562 26/04/2024 ramalakshimi 0201007WL020148 ramalakshimi 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126873 VANUM RAMALAXMI UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-017-027/020247
(RAVADA) 		0201007000NRG25260420240849565 26/04/2024 ramanamma 0201007WL020148 ramanamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126880 AMUJURU RAMANAMMA UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-017-027/020256
(RAVADA) 		0201007000NRG25260420240849574 26/04/2024 satyavati 0201007WL020148 satyavati 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126874 ROUTHU SATYAVATHI UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-017-027/020258
(RAVADA) 		0201007000NRG25260420240849577 26/04/2024 arudra 0201007WL020148 arudra 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126921 BONTHU ARUDRA UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-017-027/020258
(RAVADA) 		0201007000NRG25260420240849576 26/04/2024 suryanarayana 0201007WL020148 suryanarayana 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126920 BONTHU SURYANAARAAYANA UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-017-027/020264
(RAVADA) 		0201007000NRG25260420240849579 26/04/2024 ramana 0201007WL020148 ramana 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126912 BONTU RAMANA UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-017-027/020277
(RAVADA) 		0201007000NRG25260420240849594 26/04/2024 santamma 0201007WL020148 santamma 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126924 ROUTHU SANTAMMA UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-017-027/020278
(RAVADA) 		0201007000NRG25260420240849595 26/04/2024 laxim narayana 0201007WL020148 laxim narayana 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126861 BONTHU LAXMI NARAYANA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-017-027/020280
(RAVADA) 		0201007000NRG25260420240849597 26/04/2024 Krishna 0201007WL020148 Krishna 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126856 BONTHU KRISHNA UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-017-027/020280
(RAVADA) 		0201007000NRG25260420240849598 26/04/2024 Pyidiraju 0201007WL020148 Pyidiraju 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126860 BONTHU PYDIRAJU UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-017-027/020293
(RAVADA) 		0201007000NRG25260420240849614 26/04/2024 parvathi 0201007WL020148 parvathi 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126897 KILLARI PARVATHI UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-017-027/020296
(RAVADA) 		0201007000NRG25260420240849618 26/04/2024 bangari 0201007WL020148 bangari 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126863 BADITHAMANU BANGARI UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-017-027/020298
(RAVADA) 		0201007000NRG25260420240849621 26/04/2024 bodayya 0201007WL020148 bodayya 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126859 VANAM BODAYYA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-017-027/20309
(RAVADA) 		0201007000NRG25260420240849636 26/04/2024 Vanam Laxmi 0201007WL020148 Vanam Laxmi 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126967 VANAM LAKSHMI UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-017-027/20309
(RAVADA) 		0201007000NRG25260420240849635 26/04/2024 Vanam Mutyalu 0201007WL020148 Vanam Mutyalu 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126969 VANAM MUTYALU UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-017-027/20315
(RAVADA) 		0201007000NRG25260420240849643 26/04/2024 Bonthu Bharathi 0201007WL020148 Bonthu Bharathi 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126968 LANKA BHARATHI UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-017-027/20315
(RAVADA) 		0201007000NRG25260420240849642 26/04/2024 Bonthu Ramakrishna 0201007WL020148 Bonthu Ramakrishna 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126970 BONTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-017-027/20325
(RAVADA) 		0201007000NRG25260420240849654 26/04/2024 Reddy Haritha 0201007WL020148 Reddy Haritha 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126975 MISS LANKA HARITHA STATE BANK OF INDIA(508548)
464 Ranastalam AP-01-007-017-027/302
(RAVADA) 		0201007000NRG25260420240849658 26/04/2024 Bonthu Annapurna 0201007WL020148 Bonthu Annapurna 00468 UBIN0804959 1501 1501 Processed 02/05/2024 3496126961 MISS KELLA ANNAPURNA STATE BANK OF INDIA(508548)
465 Ranastalam AP-01-007-017-028/010002
(RAVADA) 		0201007000NRG25260420240851822 26/04/2024 Satyanarayana 0201007WL020185 Satyanarayana 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126596 KORLAPU SATYAM UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-017-028/010014
(RAVADA) 		0201007000NRG25260420240851841 26/04/2024 Anasurya 0201007WL020185 Anasurya 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126742 NODAGALA ANASUYYA UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-017-028/010014
(RAVADA) 		0201007000NRG25260420240851840 26/04/2024 Suryanarayana 0201007WL020185 Suryanarayana 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126542 MR LODAGALA SURINARAYANA STATE BANK OF INDIA(508548)
468 Ranastalam AP-01-007-017-028/010019
(RAVADA) 		0201007000NRG25260420240851850 26/04/2024 Ramana 0201007WL020185 Ramana 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126556 KORLAPU RAMANA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-017-028/010048
(RAVADA) 		0201007000NRG25260420240851880 26/04/2024 Ramu 0201007WL020185 Ramu 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3496126552 BODDANA RAMU UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-017-028/010051
(RAVADA) 		0201007000NRG25260420240851883 26/04/2024 Simhacalam 0201007WL020185 Simhacalam 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126595 AKKAMANI SIMHACHALAM UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-017-028/010055
(RAVADA) 		0201007000NRG25260420240851888 26/04/2024 Ramulamma 0201007WL020185 Ramulamma 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126554 IPPILI RAMULAMMA UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-017-028/010071
(RAVADA) 		0201007000NRG25260420240851901 26/04/2024 Tavudamma 0201007WL020185 Tavudamma 00468 UBIN0804959 500 500 Processed 02/05/2024 3496126549 Mrs Yadla Tavudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ranastalam AP-01-007-017-028/010076
(RAVADA) 		0201007000NRG25260420240851906 26/04/2024 Bangaramma 0201007WL020185 Bangaramma 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3496126592 PATNANA BANGARAMMA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-017-028/010108
(RAVADA) 		0201007000NRG25260420240851934 26/04/2024 Gouri 0201007WL020185 Gouri 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126551 Mrs GOWRI LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ranastalam AP-01-007-017-028/010113
(RAVADA) 		0201007000NRG25260420240851939 26/04/2024 Narayana 0201007WL020185 Narayana 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3496126550 BONTHU NARAYANA UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-017-028/010116
(RAVADA) 		0201007000NRG25260420240851941 26/04/2024 Bonthu Appalanaidu 0201007WL020185 Bonthu Appalanaidu 00468 UBIN0804959 750 750 Processed 02/05/2024 3496126959 MR BONTHU APPLA NAIDU STATE BANK OF INDIA(508548)
477 Ranastalam AP-01-007-017-028/010116
(RAVADA) 		0201007000NRG25260420240851940 26/04/2024 Bonthu Satyanarayana 0201007WL020185 Bonthu Satyanarayana 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3496126752 MR BONTHU SATYANRAYANA STATE BANK OF INDIA(508548)
478 Ranastalam AP-01-007-017-028/010121
(RAVADA) 		0201007000NRG25260420240851945 26/04/2024 BONTHU RUPADEVI 0201007WL020185 BONTHU RUPADEVI 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3496126947 Miss Bonthu Rupa Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ranastalam AP-01-007-017-028/010134
(RAVADA) 		0201007000NRG25260420240851960 26/04/2024 Appanna 0201007WL020185 Appanna 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126735 Mr Lodagala Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ranastalam AP-01-007-017-028/010153
(RAVADA) 		0201007000NRG25260420240851981 26/04/2024 Koteswararao 0201007WL020185 Koteswararao 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126555 BONTHU KOTESWERA RAO UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-017-028/010153
(RAVADA) 		0201007000NRG25260420240851982 26/04/2024 Ramanamma 0201007WL020185 Ramanamma 00468 UBIN0804959 250 250 Processed 02/05/2024 3496126541 BONTU RAMANAMMA UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-017-028/010157
(RAVADA) 		0201007000NRG25260420240851991 26/04/2024 idasi satyavathi 0201007WL020185 idasi satyavathi 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126922 IDADASI SATYAVATI UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-017-028/010169
(RAVADA) 		0201007000NRG25260420240852003 26/04/2024 adilakshmi 0201007WL020185 adilakshmi 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126553 Mrs Nakkitla Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ranastalam AP-01-007-017-028/010203
(RAVADA) 		0201007000NRG25260420240852031 26/04/2024 mugthamma 0201007WL020185 mugthamma 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126617 BODDANA MUGATHAMMA UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-017-028/10249
(RAVADA) 		0201007000NRG25260420240852071 26/04/2024 Korlapu Chinnalu 0201007WL020185 Korlapu Chinnalu 00468 UBIN0804959 1250 1250 Processed 02/05/2024 3496126958 Mrs CHINNALU KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ranastalam AP-01-007-019-032/010311
(DERASAM) 		0201007000NRG25260420240835270 26/04/2024 Malatchamma 0201007WL019967 Malatchamma 00468 UBIN0804959 1226 1226 Processed 02/05/2024 3496126883 DANNANA MALACHHAMMA UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-019-032/010315
(DERASAM) 		0201007000NRG25260420240835272 26/04/2024 Pydiyya 0201007WL019967 Pydiyya 00468 UBIN0804959 736 736 Processed 02/05/2024 3496126548 DUVVANNA PAIDAYYA UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-019-032/010375
(DERASAM) 		0201007000NRG25260420240835318 26/04/2024 Saraswati 0201007WL019967 Saraswati 00468 UBIN0804959 1226 1226 Processed 02/05/2024 3496126565 GEREDA SARASWATI UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-022-039/010021
(KOTCHERLA) 		0201007000NRG25260420240831883 26/04/2024 Jeeru Surayya 0201007WL019917 Jeeru Surayya 00468 UBIN0804959 1234 1234 Processed 02/05/2024 3496126608 Mr JEERU SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ranastalam AP-01-007-022-039/010111
(KOTCHERLA) 		0201007000NRG25260420240831922 26/04/2024 Eswaramma 0201007WL019917 Eswaramma 00468 UBIN0804959 1234 1234 Processed 02/05/2024 3496126918 Mrs CHINTHAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ranastalam AP-01-007-022-039/010248
(KOTCHERLA) 		0201007000NRG25260420240831970 26/04/2024 Sanyasamma 0201007WL019917 Sanyasamma 00468 UBIN0804959 1234 1234 Processed 02/05/2024 3496126963 BASVA SANYASAMMA UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-022-039/010276
(KOTCHERLA) 		0201007000NRG25260420240831983 26/04/2024 Appanna 0201007WL019917 Appanna 00468 UBIN0804959 1234 1234 Processed 02/05/2024 3496126587 KILIMI APPADU UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-022-039/010325
(KOTCHERLA) 		0201007000NRG25260420240832007 26/04/2024 Neelamma 0201007WL019917 Neelamma 00468 UBIN0804959 1234 1234 Processed 02/05/2024 3496126601 GALI DURGAMMA UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-022-039/10565
(KOTCHERLA) 		0201007000NRG25260420240832104 26/04/2024 Jeeru Adilaxmi 0201007WL019917 Jeeru Adilaxmi 00468 UBIN0804959 1234 1234 Processed 02/05/2024 3496126942 JEERU ADILAXMI UNION BANK OF INDIA(508500)
SubTotal 302795 302795
495 Ranastalam AP-01-007-017-028/010242
(RAVADA) 		0201007000NRG25260420240852067 26/04/2024 yarakamma 0201007WL020185 yarakamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3496126604 ALUSURI YARAKAMMA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
496 Ranastalam AP-01-007-019-032/010351
(DERASAM) 		0201007000NRG25260420240835305 26/04/2024 Ramudu 0201007WL019967 Ramudu 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496126887 MANTRI SRI RAMULU UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-019-032/010351
(DERASAM) 		0201007000NRG25260420240835306 26/04/2024 Satyamamma 0201007WL019967 Satyamamma 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496126884 MANTRI SATYAM UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-019-032/010354
(DERASAM) 		0201007000NRG25260420240835307 26/04/2024 Satyam 0201007WL019967 Satyam 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496126885 PILLA SATYAM UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-019-032/010358
(DERASAM) 		0201007000NRG25260420240835309 26/04/2024 Santu 0201007WL019967 Santu 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496126546 BUDUMOORU SANTHOSHI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-019-032/010386
(DERASAM) 		0201007000NRG25260420240835327 26/04/2024 Surappanaayudu 0201007WL019967 Surappanaayudu 00468 UBIN0807273 736 736 Processed 02/05/2024 3496126886 Mr SURAPUNAIDU PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Ranastalam AP-01-007-022-039/010317
(KOTCHERLA) 		0201007000NRG25260420240832001 26/04/2024 Satyavathi 0201007WL019917 Satyavathi 00468 UBIN0807273 494 494 Processed 02/05/2024 3496126581 BASWA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 6134 6134
502 Ranastalam AP-01-007-014-022/010221
(MAHANTHIPALEM) 		0201007000NRG25260420240848805 26/04/2024 ramanamma 0201007WL020143 ramanamma 00468 UBIN0809713 1383 1383 Processed 02/05/2024 3496126843 PERUGU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1383 1383
503 Ranastalam AP-01-007-019-032/010410
(DERASAM) 		0201007000NRG25260420240835352 26/04/2024 Srinivasarao 0201007WL019967 Srinivasarao 00468 UBIN0830640 1226 1226 Processed 02/05/2024 3496126903 PILLA SRINUVASARAO UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-022-039/010013
(KOTCHERLA) 		0201007000NRG25260420240831878 26/04/2024 Bodamma 0201007WL019917 Bodamma 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126544 MUNTHA BODIMMA UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-022-039/010027
(KOTCHERLA) 		0201007000NRG25260420240831887 26/04/2024 Suguna 0201007WL019917 Suguna 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126898 Mrs BASWA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ranastalam AP-01-007-022-039/010066
(KOTCHERLA) 		0201007000NRG25260420240831905 26/04/2024 VASANTH 0201007WL019917 VASANTH 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126934 Mr BASVA VASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ranastalam AP-01-007-022-039/010096
(KOTCHERLA) 		0201007000NRG25260420240831919 26/04/2024 Parvati 0201007WL019917 Parvati 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126583 JEERU PARVATHAMMA UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-022-039/010121
(KOTCHERLA) 		0201007000NRG25260420240831924 26/04/2024 Punu Badrayya 0201007WL019917 Punu Badrayya 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126957 PUNU BADRAYYA UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-022-039/010127
(KOTCHERLA) 		0201007000NRG25260420240831926 26/04/2024 Durgamma 0201007WL019917 Durgamma 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126973 BASVA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Ranastalam AP-01-007-022-039/010133
(KOTCHERLA) 		0201007000NRG25260420240831929 26/04/2024 Kandivalasa Neeraja 0201007WL019917 Kandivalasa Neeraja 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126974 MISS GUJARAPU NEERAJA STATE BANK OF INDIA(508548)
511 Ranastalam AP-01-007-022-039/010168
(KOTCHERLA) 		0201007000NRG25260420240831938 26/04/2024 Narsayya 0201007WL019917 Narsayya 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126585 BASVA NARASAYYA UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-022-039/010184
(KOTCHERLA) 		0201007000NRG25260420240831942 26/04/2024 Bodamma 0201007WL019917 Bodamma 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126543 GALI BODAMMA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-022-039/010194
(KOTCHERLA) 		0201007000NRG25260420240831947 26/04/2024 Appanna 0201007WL019917 Appanna 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126611 MR JEERU APPADU LTI STATE BANK OF INDIA(508548)
514 Ranastalam AP-01-007-022-039/010209
(KOTCHERLA) 		0201007000NRG25260420240831955 26/04/2024 Appalanaidu 0201007WL019917 Appalanaidu 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126545 BASWA APPALANAIDU UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-022-039/010216
(KOTCHERLA) 		0201007000NRG25260420240831960 26/04/2024 Ankamma 0201007WL019917 Ankamma 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126573 DHOMANA ANKAMMA UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-022-039/010237
(KOTCHERLA) 		0201007000NRG25260420240831968 26/04/2024 raju 0201007WL019917 raju 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126600 Mrs RAJU DOMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ranastalam AP-01-007-022-039/010260
(KOTCHERLA) 		0201007000NRG25260420240831972 26/04/2024 Govinda 0201007WL019917 Govinda 00468 UBIN0830640 494 494 Processed 02/05/2024 3496126612 BASVA GOVINDA UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-022-039/010294
(KOTCHERLA) 		0201007000NRG25260420240831995 26/04/2024 eeswari 0201007WL019917 eeswari 00468 UBIN0830640 988 988 Processed 02/05/2024 3496126614 BOCHHA ESWARI UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-022-039/010333
(KOTCHERLA) 		0201007000NRG25260420240832012 26/04/2024 appalanarasamma 0201007WL019917 appalanarasamma 00468 UBIN0830640 988 988 Processed 02/05/2024 3496126899 Mrs APPALANARSAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Ranastalam AP-01-007-022-039/010362
(KOTCHERLA) 		0201007000NRG25260420240832018 26/04/2024 Lakshamana 0201007WL019917 Lakshamana 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126584 BASVA LAKSHMANA UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-022-039/010379
(KOTCHERLA) 		0201007000NRG25260420240832028 26/04/2024 raamulamma 0201007WL019917 raamulamma 00468 UBIN0830640 247 247 Processed 02/05/2024 3496126586 JEERU RAMULAMMA UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-022-039/010381
(KOTCHERLA) 		0201007000NRG25260420240832029 26/04/2024 raamulamma 0201007WL019917 raamulamma 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126900 Ms RAMULAMMA BUCCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ranastalam AP-01-007-022-039/010391
(KOTCHERLA) 		0201007000NRG25260420240832036 26/04/2024 Baswa Sanyasi 0201007WL019917 Baswa Sanyasi 00468 UBIN0830640 988 988 Processed 02/05/2024 3496126935 Mr SANYASI BASWA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
524 Ranastalam AP-01-007-022-039/010402
(KOTCHERLA) 		0201007000NRG25260420240832038 26/04/2024 Kantamma 0201007WL019917 Kantamma 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126577 BASWA KANTHAMMA UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-022-039/010424
(KOTCHERLA) 		0201007000NRG25260420240832049 26/04/2024 Domana Koteswararao 0201007WL019917 Domana Koteswararao 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126953 Mr DOMANA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ranastalam AP-01-007-022-039/010433
(KOTCHERLA) 		0201007000NRG25260420240832056 26/04/2024 ramu 0201007WL019917 ramu 00468 UBIN0830640 741 741 Processed 02/05/2024 3496126978 SUGGU RAMU UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-022-039/010459
(KOTCHERLA) 		0201007000NRG25260420240832066 26/04/2024 Baswa Adhilaxmi 0201007WL019917 Baswa Adhilaxmi 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126954 Mrs BASWA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ranastalam AP-01-007-022-039/010459
(KOTCHERLA) 		0201007000NRG25260420240832065 26/04/2024 Baswa Koteswararao 0201007WL019917 Baswa Koteswararao 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126948 BASWA KOTESWARARAO UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-022-039/010511
(KOTCHERLA) 		0201007000NRG25260420240832080 26/04/2024 asrinaidu 0201007WL019917 asrinaidu 00468 UBIN0830640 741 741 Processed 02/05/2024 3496126613 JEERU ASIRI NAIDU UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-022-039/010545
(KOTCHERLA) 		0201007000NRG25260420240832092 26/04/2024 bodiyya 0201007WL019917 bodiyya 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126945 BASWA BODIYYA UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-022-039/010545
(KOTCHERLA) 		0201007000NRG25260420240832093 26/04/2024 chittemma 0201007WL019917 chittemma 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126576 BASWA CHITTAMMA UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-022-039/010558
(KOTCHERLA) 		0201007000NRG25260420240832099 26/04/2024 Sowbhagyalaxmi 0201007WL019917 Sowbhagyalaxmi 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126615 MUNTHA SOWBHAGYALAXMI UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-022-039/030060
(KOTCHERLA) 		0201007000NRG25260420240832102 26/04/2024 Bhudevi 0201007WL019917 Bhudevi 00468 UBIN0830640 988 988 Processed 02/05/2024 3496126902 BASWA BHOODEVI UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-022-039/10568
(KOTCHERLA) 		0201007000NRG25260420240832105 26/04/2024 Suggu Srinu 0201007WL019917 Suggu Srinu 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126946 SUGGU SRINU UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-022-039/10569
(KOTCHERLA) 		0201007000NRG25260420240832108 26/04/2024 Basva Bharathi 0201007WL019917 Basva Bharathi 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126944 BASVA BHARATHI UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-022-039/10569
(KOTCHERLA) 		0201007000NRG25260420240832107 26/04/2024 Basva Raju 0201007WL019917 Basva Raju 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126943 BASVA RAJU UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-022-039/10575
(KOTCHERLA) 		0201007000NRG25260420240832109 26/04/2024 Baswa Parvathi 0201007WL019917 Baswa Parvathi 00468 UBIN0830640 1234 1234 Processed 02/05/2024 3496126949 Ms BASWA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39485 39485
538 Ranastalam AP-01-007-017-027/020108
(RAVADA) 		0201007000NRG25260420240851820 26/04/2024 Ramanamma 0201007WL020185 Ramanamma 00684 APGV0001140 250 250 Processed 02/05/2024 3496126279 Mrs PENTIMANI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ranastalam AP-01-007-017-027/020296
(RAVADA) 		0201007000NRG25260420240849617 26/04/2024 bala krishana 0201007WL020148 bala krishana 00684 APGV0001140 1501 1501 Processed 02/05/2024 3496126254 Mr BADITAMUNI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ranastalam AP-01-007-017-028/010001
(RAVADA) 		0201007000NRG25260420240851821 26/04/2024 Kanaka 0201007WL020185 Kanaka 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126484 Mrs KANAKAMMA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ranastalam AP-01-007-017-028/010002
(RAVADA) 		0201007000NRG25260420240851823 26/04/2024 Adilakshmi 0201007WL020185 Adilakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126528 Mrs ADILAXMI KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-017-028/010003
(RAVADA) 		0201007000NRG25260420240851824 26/04/2024 Appayyamma 0201007WL020185 Appayyamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126529 Mrs APPAYYAMMA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ranastalam AP-01-007-017-028/010009
(RAVADA) 		0201007000NRG25260420240851834 26/04/2024 Narayanamma 0201007WL020185 Narayanamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126521 Mrs NARAYANAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ranastalam AP-01-007-017-028/010011
(RAVADA) 		0201007000NRG25260420240851837 26/04/2024 Suramma 0201007WL020185 Suramma 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126485 Mrs SURAMMA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ranastalam AP-01-007-017-028/010012
(RAVADA) 		0201007000NRG25260420240851838 26/04/2024 Padma 0201007WL020185 Padma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126464 MR BONTU PADMA STATE BANK OF INDIA(508548)
546 Ranastalam AP-01-007-017-028/010015
(RAVADA) 		0201007000NRG25260420240851842 26/04/2024 Suryanarayana 0201007WL020185 Suryanarayana 00684 APGV0001140 250 250 Processed 02/05/2024 3496126203 Mr SURYANARAYANA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ranastalam AP-01-007-017-028/010015
(RAVADA) 		0201007000NRG25260420240851843 26/04/2024 Yarramma 0201007WL020185 Yarramma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126481 Mrs YARRAYAMMA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ranastalam AP-01-007-017-028/010018
(RAVADA) 		0201007000NRG25260420240851849 26/04/2024 Adilakshmi 0201007WL020185 Adilakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126468 Mrs KORLAPU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ranastalam AP-01-007-017-028/010018
(RAVADA) 		0201007000NRG25260420240851848 26/04/2024 Apparao 0201007WL020185 Apparao 00684 APGV0001140 500 500 Processed 02/05/2024 3496126227 Mr KORLAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ranastalam AP-01-007-017-028/010019
(RAVADA) 		0201007000NRG25260420240851851 26/04/2024 Venkatalakshmi 0201007WL020185 Venkatalakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126467 Mrs KORLAPU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-017-028/010020
(RAVADA) 		0201007000NRG25260420240851853 26/04/2024 Bangari 0201007WL020185 Bangari 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126505 Mr BANGARAYYA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ranastalam AP-01-007-017-028/010021
(RAVADA) 		0201007000NRG25260420240851855 26/04/2024 Lakshmi 0201007WL020185 Lakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126480 MRS KORLAPU LAXMI STATE BANK OF INDIA(508548)
553 Ranastalam AP-01-007-017-028/010021
(RAVADA) 		0201007000NRG25260420240851854 26/04/2024 Paparao 0201007WL020185 Paparao 00684 APGV0001140 500 500 Processed 02/05/2024 3496126479 Mr Korlapu Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ranastalam AP-01-007-017-028/010030
(RAVADA) 		0201007000NRG25260420240851863 26/04/2024 Adilakshmi 0201007WL020185 Adilakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126665 Mrs ADILAXMI KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ranastalam AP-01-007-017-028/010031
(RAVADA) 		0201007000NRG25260420240851864 26/04/2024 Apparao 0201007WL020185 Apparao 00684 APGV0001140 250 250 Processed 02/05/2024 3496126273 Mr Korlapu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ranastalam AP-01-007-017-028/010031
(RAVADA) 		0201007000NRG25260420240851865 26/04/2024 Mahalakshmi 0201007WL020185 Mahalakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126204 Mrs MAHALAXMI KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ranastalam AP-01-007-017-028/010044
(RAVADA) 		0201007000NRG25260420240851875 26/04/2024 Maalatchi 0201007WL020185 Maalatchi 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126462 MRS MALACHHI KORLAPU STATE BANK OF INDIA(508548)
558 Ranastalam AP-01-007-017-028/010045
(RAVADA) 		0201007000NRG25260420240851877 26/04/2024 Gouramma 0201007WL020185 Gouramma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126470 Mrs BURA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ranastalam AP-01-007-017-028/010047
(RAVADA) 		0201007000NRG25260420240851879 26/04/2024 Appamma 0201007WL020185 Appamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126534 MRS TEKETI APPAMMA STATE BANK OF INDIA(508548)
560 Ranastalam AP-01-007-017-028/010048
(RAVADA) 		0201007000NRG25260420240851881 26/04/2024 Ramalakshmi 0201007WL020185 Ramalakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126471 Mrs BODDANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ranastalam AP-01-007-017-028/010051
(RAVADA) 		0201007000NRG25260420240851884 26/04/2024 Kasilu 0201007WL020185 Kasilu 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126650 Mrs KASEELU AKKIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ranastalam AP-01-007-017-028/010065
(RAVADA) 		0201007000NRG25260420240851895 26/04/2024 Narayanamma 0201007WL020185 Narayanamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126520 Mrs NARAYANAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ranastalam AP-01-007-017-028/010071
(RAVADA) 		0201007000NRG25260420240851900 26/04/2024 Tulasaiyya 0201007WL020185 Tulasaiyya 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126268 YADLA TUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Ranastalam AP-01-007-017-028/010072
(RAVADA) 		0201007000NRG25260420240851903 26/04/2024 Ramulamma 0201007WL020185 Ramulamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126185 Mrs RAMULAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ranastalam AP-01-007-017-028/010077
(RAVADA) 		0201007000NRG25260420240851908 26/04/2024 Parvati 0201007WL020185 Parvati 00684 APGV0001140 750 750 Processed 02/05/2024 3496126261 Mrs Madicharla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ranastalam AP-01-007-017-028/010081
(RAVADA) 		0201007000NRG25260420240851909 26/04/2024 Lakshmi 0201007WL020185 Lakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126657 Mrs KONDRRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ranastalam AP-01-007-017-028/010082
(RAVADA) 		0201007000NRG25260420240851911 26/04/2024 Adilakshmi 0201007WL020185 Adilakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126663 Mrs ADILAXMI KONDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ranastalam AP-01-007-017-028/010084
(RAVADA) 		0201007000NRG25260420240851913 26/04/2024 Chinnamma 0201007WL020185 Chinnamma 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126648 Mrs CHINNAMMA BHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-017-028/010086
(RAVADA) 		0201007000NRG25260420240851914 26/04/2024 Seetamma 0201007WL020185 Seetamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126662 Mrs SEETHAMMA BHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-017-028/010087
(RAVADA) 		0201007000NRG25260420240851915 26/04/2024 ramalaxmi 0201007WL020185 ramalaxmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126309 Mrs BHARA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ranastalam AP-01-007-017-028/010088
(RAVADA) 		0201007000NRG25260420240851917 26/04/2024 gangamma 0201007WL020185 gangamma 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126208 Mrs KONDRU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ranastalam AP-01-007-017-028/010099
(RAVADA) 		0201007000NRG25260420240851926 26/04/2024 Ramulamma 0201007WL020185 Ramulamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126659 Mrs RAMULAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ranastalam AP-01-007-017-028/010100
(RAVADA) 		0201007000NRG25260420240851927 26/04/2024 Ramudu 0201007WL020185 Ramudu 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126212 Mr Teketi Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ranastalam AP-01-007-017-028/010101
(RAVADA) 		0201007000NRG25260420240851929 26/04/2024 Tavudamma 0201007WL020185 Tavudamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126527 Mrs THAVUDAMMA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-017-028/010102
(RAVADA) 		0201007000NRG25260420240851930 26/04/2024 Appayyamma 0201007WL020185 Appayyamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126674 Mrs APPAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ranastalam AP-01-007-017-028/010104
(RAVADA) 		0201007000NRG25260420240851932 26/04/2024 Chinnammadu 0201007WL020185 Chinnammadu 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126656 Mrs CHINNAMMADU YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ranastalam AP-01-007-017-028/010112
(RAVADA) 		0201007000NRG25260420240851937 26/04/2024 Ramana 0201007WL020185 Ramana 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126460 Mr RAMANA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ranastalam AP-01-007-017-028/010121
(RAVADA) 		0201007000NRG25260420240851944 26/04/2024 Lakshmi 0201007WL020185 Lakshmi 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126201 Mrs BONTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ranastalam AP-01-007-017-028/010124
(RAVADA) 		0201007000NRG25260420240851949 26/04/2024 Ramalakshmi 0201007WL020185 Ramalakshmi 00684 APGV0001140 500 500 Processed 02/05/2024 3496126245 Mrs PITTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ranastalam AP-01-007-017-028/010126
(RAVADA) 		0201007000NRG25260420240851950 26/04/2024 Bangaramma 0201007WL020185 Bangaramma 00684 APGV0001140 750 750 Processed 02/05/2024 3496126653 Mrs BANGARAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ranastalam AP-01-007-017-028/010130
(RAVADA) 		0201007000NRG25260420240851955 26/04/2024 Narayanamma 0201007WL020185 Narayanamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126654 Mrs NARAYANAMMA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ranastalam AP-01-007-017-028/010131
(RAVADA) 		0201007000NRG25260420240851956 26/04/2024 Ramanamma 0201007WL020185 Ramanamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126652 Mrs RAMANAMMA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ranastalam AP-01-007-017-028/010132
(RAVADA) 		0201007000NRG25260420240851958 26/04/2024 Suramma 0201007WL020185 Suramma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126469 Mrs EPPILI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ranastalam AP-01-007-017-028/010134
(RAVADA) 		0201007000NRG25260420240851961 26/04/2024 Ankamma 0201007WL020185 Ankamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126649 Mrs ANKAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-017-028/010135
(RAVADA) 		0201007000NRG25260420240851962 26/04/2024 Lakshmi 0201007WL020185 Lakshmi 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126492 Mrs LAKSHMI MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ranastalam AP-01-007-017-028/010137
(RAVADA) 		0201007000NRG25260420240851966 26/04/2024 Bangaramma 0201007WL020185 Bangaramma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126232 Mrs BANGARAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ranastalam AP-01-007-017-028/010140
(RAVADA) 		0201007000NRG25260420240851970 26/04/2024 Latchumamma 0201007WL020185 Latchumamma 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126647 Mrs LACHUMAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ranastalam AP-01-007-017-028/010140
(RAVADA) 		0201007000NRG25260420240851969 26/04/2024 Sattamma 0201007WL020185 Sattamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126252 Mrs LODAGALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-017-028/010142
(RAVADA) 		0201007000NRG25260420240851971 26/04/2024 Parvati 0201007WL020185 Parvati 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126533 Mrs PARVATHI LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ranastalam AP-01-007-017-028/010145
(RAVADA) 		0201007000NRG25260420240851973 26/04/2024 Appayyamma 0201007WL020185 Appayyamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126302 MRS GAJJI APPAYYAMMA STATE BANK OF INDIA(508548)
591 Ranastalam AP-01-007-017-028/010145
(RAVADA) 		0201007000NRG25260420240851972 26/04/2024 Simmayya 0201007WL020185 Simmayya 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126289 Mr GAJJI SHIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-017-028/010146
(RAVADA) 		0201007000NRG25260420240851975 26/04/2024 Chinnappamma 0201007WL020185 Chinnappamma 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126651 Mrs CHINAAPPAMMA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ranastalam AP-01-007-017-028/010146
(RAVADA) 		0201007000NRG25260420240851974 26/04/2024 Tavudu 0201007WL020185 Tavudu 00684 APGV0001140 250 250 Processed 02/05/2024 3496126618 Mr TAVUDU NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ranastalam AP-01-007-017-028/010155
(RAVADA) 		0201007000NRG25260420240851987 26/04/2024 Bangaramma 0201007WL020185 Bangaramma 00684 APGV0001140 250 250 Processed 02/05/2024 3496126199 Mrs BANGARAMMA MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ranastalam AP-01-007-017-028/010157
(RAVADA) 		0201007000NRG25260420240851990 26/04/2024 Ramanamma 0201007WL020185 Ramanamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126472 Mrs RAMANAMMA IDADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ranastalam AP-01-007-017-028/010161
(RAVADA) 		0201007000NRG25260420240851993 26/04/2024 Ramanamma 0201007WL020185 Ramanamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126522 Mrs RAMANAMMA MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-017-028/010162
(RAVADA) 		0201007000NRG25260420240851995 26/04/2024 Ramulamma 0201007WL020185 Ramulamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126474 MRS KORLAPU RAMULAMMA STATE BANK OF INDIA(508548)
598 Ranastalam AP-01-007-017-028/010162
(RAVADA) 		0201007000NRG25260420240851994 26/04/2024 Suryanrayana 0201007WL020185 Suryanrayana 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126266 Mr Korlapu Surynarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ranastalam AP-01-007-017-028/010174
(RAVADA) 		0201007000NRG25260420240852008 26/04/2024 paravaTi 0201007WL020185 paravaTi 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126526 Mrs PARVATHI TEKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ranastalam AP-01-007-017-028/010184
(RAVADA) 		0201007000NRG25260420240852018 26/04/2024 lakshmi 0201007WL020185 lakshmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126230 Mrs KORLAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-017-028/010199
(RAVADA) 		0201007000NRG25260420240852027 26/04/2024 mahalaxmi 0201007WL020185 mahalaxmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126259 Mrs Korlapu Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ranastalam AP-01-007-017-028/010201
(RAVADA) 		0201007000NRG25260420240852028 26/04/2024 annapurna 0201007WL020185 annapurna 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126244 Mrs PITTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-017-028/010202
(RAVADA) 		0201007000NRG25260420240852030 26/04/2024 sathya vathi 0201007WL020185 sathya vathi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126246 Mrs LODAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-017-028/010204
(RAVADA) 		0201007000NRG25260420240852032 26/04/2024 ramalu 0201007WL020185 ramalu 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126255 Mrs MENDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-017-028/010208
(RAVADA) 		0201007000NRG25260420240852036 26/04/2024 Suramma 0201007WL020185 Suramma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126258 Mrs Bura Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-017-028/010211
(RAVADA) 		0201007000NRG25260420240852038 26/04/2024 satyam 0201007WL020185 satyam 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126269 Mr Kondri Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-017-028/010211
(RAVADA) 		0201007000NRG25260420240852039 26/04/2024 seetamma 0201007WL020185 seetamma 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126260 Mrs Kondru Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-017-028/010214
(RAVADA) 		0201007000NRG25260420240852043 26/04/2024 ADI NARAYANA 0201007WL020185 ADI NARAYANA 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126238 Mr YANDA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-017-028/010214
(RAVADA) 		0201007000NRG25260420240852042 26/04/2024 laxmi 0201007WL020185 laxmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126296 Mrs YANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-017-028/010217
(RAVADA) 		0201007000NRG25260420240852047 26/04/2024 laxmi 0201007WL020185 laxmi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126249 Mrs AKKIMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-017-028/010220
(RAVADA) 		0201007000NRG25260420240852049 26/04/2024 raju 0201007WL020185 raju 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126298 MRS KONDRU RAJU STATE BANK OF INDIA(508548)
612 Ranastalam AP-01-007-017-028/010222
(RAVADA) 		0201007000NRG25260420240852050 26/04/2024 Ramana 0201007WL020185 Ramana 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126277 Mr Bura Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-017-028/010222
(RAVADA) 		0201007000NRG25260420240852051 26/04/2024 Seetamma 0201007WL020185 Seetamma 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126660 Mrs SEETHAMMA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-017-028/010224
(RAVADA) 		0201007000NRG25260420240852054 26/04/2024 vasanta 0201007WL020185 vasanta 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126283 Mrs Bonthu Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ranastalam AP-01-007-017-028/010229
(RAVADA) 		0201007000NRG25260420240852058 26/04/2024 bhavani 0201007WL020185 bhavani 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126303 Mr MADICHARLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-017-028/010230
(RAVADA) 		0201007000NRG25260420240852059 26/04/2024 JAGADIEWARI 0201007WL020185 JAGADIEWARI 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126247 GAJJI JAGADEESWARI UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-017-028/010235
(RAVADA) 		0201007000NRG25260420240852061 26/04/2024 GOERI 0201007WL020185 GOERI 00684 APGV0001140 250 250 Processed 02/05/2024 3496126313 Mrs KORLAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-017-028/010236
(RAVADA) 		0201007000NRG25260420240852062 26/04/2024 santosh kumari 0201007WL020185 santosh kumari 00684 APGV0001140 1000 1000 Processed 02/05/2024 3496126297 Mrs TEKETI SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-017-028/010238
(RAVADA) 		0201007000NRG25260420240852064 26/04/2024 santoshi 0201007WL020185 santoshi 00684 APGV0001140 1250 1250 Processed 02/05/2024 3496126300 Mrs BURA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-019-032/010308
(DERASAM) 		0201007000NRG25260420240835267 26/04/2024 Adilakshmi 0201007WL019967 Adilakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126692 Mrs KARAGANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-019-032/010309
(DERASAM) 		0201007000NRG25260420240835268 26/04/2024 Appamma 0201007WL019967 Appamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126682 Mrs APPAMMA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-019-032/010310
(DERASAM) 		0201007000NRG25260420240835269 26/04/2024 Chinnammi 0201007WL019967 Chinnammi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126672 Mrs CHINNAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-019-032/010316
(DERASAM) 		0201007000NRG25260420240835275 26/04/2024 santoshi 0201007WL019967 santoshi 00684 APGV0001140 981 981 Processed 02/05/2024 3496126256 Mrs SANTHOSHI TANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-019-032/010317
(DERASAM) 		0201007000NRG25260420240835277 26/04/2024 Akkamma 0201007WL019967 Akkamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126683 Mrs AKKAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-019-032/010321
(DERASAM) 		0201007000NRG25260420240835280 26/04/2024 Appamma 0201007WL019967 Appamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126189 Mrs APPAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-019-032/010321
(DERASAM) 		0201007000NRG25260420240835279 26/04/2024 Ramalakshmi 0201007WL019967 Ramalakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126188 Mrs RAMA LAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-019-032/010322
(DERASAM) 		0201007000NRG25260420240835281 26/04/2024 sandya 0201007WL019967 sandya 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126308 Mrs SUNKARI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-019-032/010323
(DERASAM) 		0201007000NRG25260420240835282 26/04/2024 Padma 0201007WL019967 Padma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126213 Mrs PADMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-019-032/010332
(DERASAM) 		0201007000NRG25260420240835287 26/04/2024 Adilakshmi 0201007WL019967 Adilakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126531 Mrs ADILAKSHMI BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-019-032/010333
(DERASAM) 		0201007000NRG25260420240835288 26/04/2024 Chittamma 0201007WL019967 Chittamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126655 Mrs CHITTEMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-019-032/010334
(DERASAM) 		0201007000NRG25260420240835289 26/04/2024 Ramanamma 0201007WL019967 Ramanamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126694 Mrs RAVANA SAGILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-019-032/010334
(DERASAM) 		0201007000NRG25260420240835290 26/04/2024 Swaminaidu 0201007WL019967 Swaminaidu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126209 Mr SOMULU SAGILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-019-032/010337
(DERASAM) 		0201007000NRG25260420240835291 26/04/2024 Pentamma 0201007WL019967 Pentamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126696 Mrs PENTAMMA VANUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-019-032/010339
(DERASAM) 		0201007000NRG25260420240835293 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126695 Mrs LAKSHMI KOLUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-019-032/010341
(DERASAM) 		0201007000NRG25260420240835295 26/04/2024 Ramarao 0201007WL019967 Ramarao 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126272 Mr Patharlapilli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-019-032/010347
(DERASAM) 		0201007000NRG25260420240835302 26/04/2024 Bhavani 0201007WL019967 Bhavani 00684 APGV0001140 981 981 Processed 02/05/2024 3496126187 Mrs BHAVANI POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-019-032/010349
(DERASAM) 		0201007000NRG25260420240835303 26/04/2024 Asirinaidu 0201007WL019967 Asirinaidu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126478 Mr YANDAVA ASIRI NAIDU S O PAPULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-019-032/010354
(DERASAM) 		0201007000NRG25260420240835308 26/04/2024 Appalanarsamma 0201007WL019967 Appalanarsamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126190 Mrs PILLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-019-032/010359
(DERASAM) 		0201007000NRG25260420240835310 26/04/2024 Appalasuramma 0201007WL019967 Appalasuramma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126477 Mrs APPALASURAMMA PILLA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-019-032/010368
(DERASAM) 		0201007000NRG25260420240835313 26/04/2024 Kurmavati 0201007WL019967 Kurmavati 00684 APGV0001140 981 981 Processed 02/05/2024 3496126194 Mrs DANNANA KURMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-019-032/010373
(DERASAM) 		0201007000NRG25260420240835316 26/04/2024 Ramulamma 0201007WL019967 Ramulamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126681 Mrs RAMULAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-019-032/010374
(DERASAM) 		0201007000NRG25260420240835317 26/04/2024 Adilakshmi 0201007WL019967 Adilakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126463 Mrs ADILAXMI GIDUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-019-032/010376
(DERASAM) 		0201007000NRG25260420240835319 26/04/2024 Padma 0201007WL019967 Padma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126191 Mrs PADMA SAGILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-019-032/010378
(DERASAM) 		0201007000NRG25260420240835321 26/04/2024 Appalanarsamma 0201007WL019967 Appalanarsamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126250 Mrs PILLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-019-032/010382
(DERASAM) 		0201007000NRG25260420240835324 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126473 Mrs LAXMI W O SRI RAMULU DANNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-019-032/010384
(DERASAM) 		0201007000NRG25260420240835325 26/04/2024 Surayya 0201007WL019967 Surayya 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126218 Mr DANNANA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-019-032/010388
(DERASAM) 		0201007000NRG25260420240835329 26/04/2024 Malachamma 0201007WL019967 Malachamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126476 Mrs MALACHHAMMA CHNDAKA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-019-032/010389
(DERASAM) 		0201007000NRG25260420240835330 26/04/2024 Durgamma 0201007WL019967 Durgamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126678 Mrs DUVVANA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-019-032/010390
(DERASAM) 		0201007000NRG25260420240835331 26/04/2024 Tavudamma 0201007WL019967 Tavudamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126684 Mrs THAVUDAMMA DUVVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-019-032/010391
(DERASAM) 		0201007000NRG25260420240835333 26/04/2024 Samalamma 0201007WL019967 Samalamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126693 Mrs SAMALAMMA SOMADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-019-032/010396
(DERASAM) 		0201007000NRG25260420240835340 26/04/2024 Potayya 0201007WL019967 Potayya 00684 APGV0001140 981 981 Processed 02/05/2024 3496126465 DHANNANA POTAYYA UNION BANK OF INDIA(508500)
652 Ranastalam AP-01-007-019-032/010396
(DERASAM) 		0201007000NRG25260420240835339 26/04/2024 Seetamma 0201007WL019967 Seetamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126547 Mrs SEETHAMMA DANNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-019-032/010399
(DERASAM) 		0201007000NRG25260420240835344 26/04/2024 Malatchamma 0201007WL019967 Malatchamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126679 Mrs MALACCHAMMA BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-019-032/010404
(DERASAM) 		0201007000NRG25260420240835347 26/04/2024 Adhilakshmi 0201007WL019967 Adhilakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126193 Mrs SOMADULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-019-032/010404
(DERASAM) 		0201007000NRG25260420240835348 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496126192 Mrs LAXMI SAMADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-022-039/010001
(KOTCHERLA) 		0201007000NRG25260420240831870 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126502 Mrs Dakamuri Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-022-039/010002
(KOTCHERLA) 		0201007000NRG25260420240831871 26/04/2024 Appalaramudu 0201007WL019917 Appalaramudu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126239 Mr APPALA RAMUDU MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-022-039/010002
(KOTCHERLA) 		0201007000NRG25260420240831872 26/04/2024 Raamulamma 0201007WL019917 Raamulamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126658 Mrs RAMULAMMA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-022-039/010006
(KOTCHERLA) 		0201007000NRG25260420240831873 26/04/2024 Raamulamma 0201007WL019917 Raamulamma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126675 Mrs RAMULAMMA SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-022-039/010007
(KOTCHERLA) 		0201007000NRG25260420240831874 26/04/2024 bangaramma 0201007WL019917 bangaramma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126299 Mrs DHAAKAMARRI BANGARAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-022-039/010014
(KOTCHERLA) 		0201007000NRG25260420240831880 26/04/2024 Tavitamma 0201007WL019917 Tavitamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126666 Mrs BASVA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-022-039/010019
(KOTCHERLA) 		0201007000NRG25260420240831882 26/04/2024 Narayanamma 0201007WL019917 Narayanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126293 GALI NARAYANAMMA UNION BANK OF INDIA(508500)
663 Ranastalam AP-01-007-022-039/010021
(KOTCHERLA) 		0201007000NRG25260420240831884 26/04/2024 raamulamma 0201007WL019917 raamulamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126512 Mrs RAMULAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-022-039/010024
(KOTCHERLA) 		0201007000NRG25260420240831885 26/04/2024 Durgamma 0201007WL019917 Durgamma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126518 Mrs DURGAMMA BASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-022-039/010025
(KOTCHERLA) 		0201007000NRG25260420240831886 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126493 Mrs APPAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-022-039/010030
(KOTCHERLA) 		0201007000NRG25260420240831889 26/04/2024 Sarojini 0201007WL019917 Sarojini 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126690 Mrs SAROJINI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-022-039/010035
(KOTCHERLA) 		0201007000NRG25260420240831891 26/04/2024 Eswararao 0201007WL019917 Eswararao 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126687 Mrs ESWARAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-022-039/010035
(KOTCHERLA) 		0201007000NRG25260420240831890 26/04/2024 Tavutlu Kona 0201007WL019917 Tavutlu Kona 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126475 Mr THAVUTLU KONA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
669 Ranastalam AP-01-007-022-039/010040
(KOTCHERLA) 		0201007000NRG25260420240831892 26/04/2024 Ankamma 0201007WL019917 Ankamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126461 Mrs ANKAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-022-039/010044
(KOTCHERLA) 		0201007000NRG25260420240831893 26/04/2024 Appadu 0201007WL019917 Appadu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126211 Miss CHINTHAPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-022-039/010044
(KOTCHERLA) 		0201007000NRG25260420240831894 26/04/2024 Raamulamma 0201007WL019917 Raamulamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126234 Mrs CHINTHAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-022-039/010046
(KOTCHERLA) 		0201007000NRG25260420240831895 26/04/2024 Durgamma 0201007WL019917 Durgamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126671 Mrs PATNANA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-022-039/010048
(KOTCHERLA) 		0201007000NRG25260420240831896 26/04/2024 Sattimamma 0201007WL019917 Sattimamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126267 Mrs BASVA SATTIMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-022-039/010049
(KOTCHERLA) 		0201007000NRG25260420240831898 26/04/2024 Asiramma 0201007WL019917 Asiramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126498 Mrs ASIRAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-022-039/010050
(KOTCHERLA) 		0201007000NRG25260420240831900 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126281 SUGGU APPAYYAMMA UNION BANK OF INDIA(508500)
676 Ranastalam AP-01-007-022-039/010050
(KOTCHERLA) 		0201007000NRG25260420240831899 26/04/2024 Ramudu 0201007WL019917 Ramudu 00684 APGV0001140 494 494 Processed 02/05/2024 3496126263 Mr SUGGU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-022-039/010053
(KOTCHERLA) 		0201007000NRG25260420240831901 26/04/2024 Suramma 0201007WL019917 Suramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126186 Mrs DAKAMURI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-022-039/010057
(KOTCHERLA) 		0201007000NRG25260420240831903 26/04/2024 Ramalakshmi 0201007WL019917 Ramalakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126516 Mrs GURAJAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-022-039/010068
(KOTCHERLA) 		0201007000NRG25260420240831907 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126497 Mrs BASWA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-022-039/010068
(KOTCHERLA) 		0201007000NRG25260420240831906 26/04/2024 Neelayya 0201007WL019917 Neelayya 00684 APGV0001140 988 988 Processed 02/05/2024 3496126274 Mr BASVA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-022-039/010069
(KOTCHERLA) 		0201007000NRG25260420240831908 26/04/2024 Eswaramma 0201007WL019917 Eswaramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126270 Mrs Baswa Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-022-039/010071
(KOTCHERLA) 		0201007000NRG25260420240831909 26/04/2024 Paparao 0201007WL019917 Paparao 00684 APGV0001140 988 988 Processed 02/05/2024 3496126305 MR DOMANA PAPA RAO STATE BANK OF INDIA(508548)
683 Ranastalam AP-01-007-022-039/010071
(KOTCHERLA) 		0201007000NRG25260420240831910 26/04/2024 Sarojanamma 0201007WL019917 Sarojanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126311 Mrs DOMANA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-022-039/010074
(KOTCHERLA) 		0201007000NRG25260420240831913 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126200 Mrs BASVA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-022-039/010074
(KOTCHERLA) 		0201007000NRG25260420240831912 26/04/2024 Taata 0201007WL019917 Taata 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126253 Mr BASVA THAATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-022-039/010075
(KOTCHERLA) 		0201007000NRG25260420240831914 26/04/2024 Durgamma 0201007WL019917 Durgamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126669 Mrs DURGAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-022-039/010084
(KOTCHERLA) 		0201007000NRG25260420240831915 26/04/2024 Varalakshmi 0201007WL019917 Varalakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126514 Mrs VARALAXMI BASVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-022-039/010092
(KOTCHERLA) 		0201007000NRG25260420240831917 26/04/2024 santoshi 0201007WL019917 santoshi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126286 DAKAMARRI SANTOSHI UNION BANK OF INDIA(508500)
689 Ranastalam AP-01-007-022-039/010104
(KOTCHERLA) 		0201007000NRG25260420240831920 26/04/2024 Bodamma 0201007WL019917 Bodamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126667 Mrs BODAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-022-039/010113
(KOTCHERLA) 		0201007000NRG25260420240831923 26/04/2024 Manga 0201007WL019917 Manga 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126262 MUNTHA MANGAMMA UNION BANK OF INDIA(508500)
691 Ranastalam AP-01-007-022-039/010133
(KOTCHERLA) 		0201007000NRG25260420240831928 26/04/2024 Seetamma 0201007WL019917 Seetamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126664 Mrs SEETHAMMA KANDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-022-039/010135
(KOTCHERLA) 		0201007000NRG25260420240831930 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00684 APGV0001140 988 988 Processed 02/05/2024 3496126265 Mrs DHARAMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-022-039/010139
(KOTCHERLA) 		0201007000NRG25260420240831931 26/04/2024 Durgayya 0201007WL019917 Durgayya 00684 APGV0001140 741 741 Processed 02/05/2024 3496126304 Mr BASVA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-022-039/010139
(KOTCHERLA) 		0201007000NRG25260420240831932 26/04/2024 Yallamma 0201007WL019917 Yallamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126509 Mrs YALLAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-022-039/010148
(KOTCHERLA) 		0201007000NRG25260420240831933 26/04/2024 Appalamma 0201007WL019917 Appalamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126220 Mrs BASVA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-022-039/010154
(KOTCHERLA) 		0201007000NRG25260420240831934 26/04/2024 Baava Asiritalli 0201007WL019917 Baava Asiritalli 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126312 Mrs BASVA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-022-039/010163
(KOTCHERLA) 		0201007000NRG25260420240831936 26/04/2024 Latchumamma 0201007WL019917 Latchumamma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126202 Mrs LAXMI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-022-039/010165
(KOTCHERLA) 		0201007000NRG25260420240831937 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126673 Mrs APPAYAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-022-039/010168
(KOTCHERLA) 		0201007000NRG25260420240831939 26/04/2024 Yarakamma 0201007WL019917 Yarakamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126494 Mrs YARAKAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-022-039/010173
(KOTCHERLA) 		0201007000NRG25260420240831940 26/04/2024 Suramma 0201007WL019917 Suramma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126676 Mrs SURAMMA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-022-039/010183
(KOTCHERLA) 		0201007000NRG25260420240831941 26/04/2024 Paapamma 0201007WL019917 Paapamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126504 Mrs PAPAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-022-039/010193
(KOTCHERLA) 		0201007000NRG25260420240831946 26/04/2024 appayyaa 0201007WL019917 appayyaa 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126307 Mr VANAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-022-039/010193
(KOTCHERLA) 		0201007000NRG25260420240831945 26/04/2024 Appayyamma 0201007WL019917 Appayyamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126668 Mrs APPAYYAMMA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-022-039/010197
(KOTCHERLA) 		0201007000NRG25260420240831948 26/04/2024 Rangamma 0201007WL019917 Rangamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126525 Mrs RANGAMMA SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-022-039/010199
(KOTCHERLA) 		0201007000NRG25260420240831950 26/04/2024 Asiramma 0201007WL019917 Asiramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126228 Mrs MUNTA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-022-039/010203
(KOTCHERLA) 		0201007000NRG25260420240831951 26/04/2024 ramudu 0201007WL019917 ramudu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126225 Mr RAMUDU MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-022-039/010207
(KOTCHERLA) 		0201007000NRG25260420240831953 26/04/2024 Appalaswami 0201007WL019917 Appalaswami 00684 APGV0001140 494 494 Processed 02/05/2024 3496126271 Mr Jeeru Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-022-039/010209
(KOTCHERLA) 		0201007000NRG25260420240831954 26/04/2024 Guramma 0201007WL019917 Guramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126207 Mrs GURAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-022-039/010213
(KOTCHERLA) 		0201007000NRG25260420240831956 26/04/2024 Nilamma 0201007WL019917 Nilamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126515 Mrs NEELAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-022-039/010214
(KOTCHERLA) 		0201007000NRG25260420240831958 26/04/2024 Ramudu 0201007WL019917 Ramudu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126276 Mrs Basva Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-022-039/010230
(KOTCHERLA) 		0201007000NRG25260420240831965 26/04/2024 Dalamma 0201007WL019917 Dalamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126510 Mrs DALAMMA PUNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-022-039/010230
(KOTCHERLA) 		0201007000NRG25260420240831964 26/04/2024 Seetayya 0201007WL019917 Seetayya 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126214 PUNU SEETHAYYA INDIAN OVERSEAS BANK(508541)
713 Ranastalam AP-01-007-022-039/010235
(KOTCHERLA) 		0201007000NRG25260420240831967 26/04/2024 Yarramma 0201007WL019917 Yarramma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126680 Mrs YARRAMMA PUNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-022-039/010260
(KOTCHERLA) 		0201007000NRG25260420240831971 26/04/2024 Harilakshmi 0201007WL019917 Harilakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126500 Mrs HARI LAKSHMI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-022-039/010262
(KOTCHERLA) 		0201007000NRG25260420240831973 26/04/2024 Ramanamma 0201007WL019917 Ramanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126523 Mrs BASVA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-022-039/010263
(KOTCHERLA) 		0201007000NRG25260420240831974 26/04/2024 Parvati 0201007WL019917 Parvati 00684 APGV0001140 741 741 Processed 02/05/2024 3496126582 Mrs PARVATHI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-022-039/010264
(KOTCHERLA) 		0201007000NRG25260420240831975 26/04/2024 Nilamma 0201007WL019917 Nilamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126530 Mrs NEELAMMA SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-022-039/010266
(KOTCHERLA) 		0201007000NRG25260420240831976 26/04/2024 Ramulu 0201007WL019917 Ramulu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126275 Mrs Saragada Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-022-039/010269
(KOTCHERLA) 		0201007000NRG25260420240831980 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126524 Mrs LAXMI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-022-039/010269
(KOTCHERLA) 		0201007000NRG25260420240831979 26/04/2024 Pandodu 0201007WL019917 Pandodu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126223 Mr PANDODU BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-022-039/010271
(KOTCHERLA) 		0201007000NRG25260420240831981 26/04/2024 jeeru laxmi 0201007WL019917 jeeru laxmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126280 Mrs Jeeru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-022-039/010274
(KOTCHERLA) 		0201007000NRG25260420240831982 26/04/2024 Narsamma 0201007WL019917 Narsamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126670 Mrs NARASAMMA SARAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-022-039/010280
(KOTCHERLA) 		0201007000NRG25260420240831986 26/04/2024 Latchumamma 0201007WL019917 Latchumamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126517 Mrs LACHUMAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-022-039/010282
(KOTCHERLA) 		0201007000NRG25260420240831987 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00684 APGV0001140 988 988 Processed 02/05/2024 3496126210 Mrs BASWA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-022-039/010283
(KOTCHERLA) 		0201007000NRG25260420240831988 26/04/2024 Narayanamma 0201007WL019917 Narayanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126216 Mrs SUGGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-022-039/010284
(KOTCHERLA) 		0201007000NRG25260420240831989 26/04/2024 Pentamma 0201007WL019917 Pentamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126483 Mrs PENTAMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-022-039/010293
(KOTCHERLA) 		0201007000NRG25260420240831994 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126688 Mrs BASWA LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-022-039/010295
(KOTCHERLA) 		0201007000NRG25260420240831996 26/04/2024 Ramanamma 0201007WL019917 Ramanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126198 Mrs BASVA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-022-039/010299
(KOTCHERLA) 		0201007000NRG25260420240831997 26/04/2024 asiritalli 0201007WL019917 asiritalli 00684 APGV0001140 988 988 Processed 02/05/2024 3496126233 Mrs ASIRITALLI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-022-039/010300
(KOTCHERLA) 		0201007000NRG25260420240831998 26/04/2024 Seethamma 0201007WL019917 Seethamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126507 Mrs SARAGADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-022-039/010310
(KOTCHERLA) 		0201007000NRG25260420240831999 26/04/2024 Uttaramma 0201007WL019917 Uttaramma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126215 Mrs BASVA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-022-039/010315
(KOTCHERLA) 		0201007000NRG25260420240832000 26/04/2024 Eswaramma 0201007WL019917 Eswaramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126499 Mrs BASWA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-022-039/010318
(KOTCHERLA) 		0201007000NRG25260420240832002 26/04/2024 Bodamma 0201007WL019917 Bodamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126495 Mrs GALI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-022-039/010319
(KOTCHERLA) 		0201007000NRG25260420240832003 26/04/2024 Bodayya 0201007WL019917 Bodayya 00684 APGV0001140 988 988 Processed 02/05/2024 3496126251 Mr SARAGADA BODIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-022-039/010322
(KOTCHERLA) 		0201007000NRG25260420240832004 26/04/2024 Suramma 0201007WL019917 Suramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126219 Mrs SURAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-022-039/010323
(KOTCHERLA) 		0201007000NRG25260420240832005 26/04/2024 Satyavati 0201007WL019917 Satyavati 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126506 Mrs SATYAVATHI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-022-039/010324
(KOTCHERLA) 		0201007000NRG25260420240832006 26/04/2024 Papudu 0201007WL019917 Papudu 00684 APGV0001140 988 988 Processed 02/05/2024 3496126217 Mr KILIMI PAPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-022-039/010326
(KOTCHERLA) 		0201007000NRG25260420240832008 26/04/2024 Appalaswami 0201007WL019917 Appalaswami 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126226 Mr APPALASWAMY JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-022-039/010327
(KOTCHERLA) 		0201007000NRG25260420240832009 26/04/2024 Ramudu 0201007WL019917 Ramudu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126224 Mr BASVA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-022-039/010336
(KOTCHERLA) 		0201007000NRG25260420240832014 26/04/2024 chittamma 0201007WL019917 chittamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126243 Mrs KILIMI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-022-039/010336
(KOTCHERLA) 		0201007000NRG25260420240832013 26/04/2024 Ramappadu 0201007WL019917 Ramappadu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126205 MR KILIMI RAMAAPPADU STATE BANK OF INDIA(508548)
742 Ranastalam AP-01-007-022-039/010346
(KOTCHERLA) 		0201007000NRG25260420240832016 26/04/2024 varahalu 0201007WL019917 varahalu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126195 Mrs BASVA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-022-039/010362
(KOTCHERLA) 		0201007000NRG25260420240832019 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126488 Mrs BASWA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-022-039/010368
(KOTCHERLA) 		0201007000NRG25260420240832020 26/04/2024 Lakshmi 0201007WL019917 Lakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126291 MRS BASWA APPALA SURAMMA LTI STATE BANK OF INDIA(508548)
745 Ranastalam AP-01-007-022-039/010371
(KOTCHERLA) 		0201007000NRG25260420240832022 26/04/2024 ramanamma 0201007WL019917 ramanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126491 Mrs BUTCHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-022-039/010372
(KOTCHERLA) 		0201007000NRG25260420240832023 26/04/2024 neelamma 0201007WL019917 neelamma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126221 Mrs NEELAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-022-039/010376
(KOTCHERLA) 		0201007000NRG25260420240832025 26/04/2024 neelamma 0201007WL019917 neelamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126661 Mrs NEELAMMA KANDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-022-039/010376
(KOTCHERLA) 		0201007000NRG25260420240832024 26/04/2024 ranmulamma 0201007WL019917 ranmulamma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126689 Mrs RAMULAMMA KANDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-022-039/010377
(KOTCHERLA) 		0201007000NRG25260420240832026 26/04/2024 raamulamma 0201007WL019917 raamulamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126496 Mrs BASVA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-022-039/010378
(KOTCHERLA) 		0201007000NRG25260420240832027 26/04/2024 appalanarasamma 0201007WL019917 appalanarasamma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126486 MRS BASVA APPALANARASAMMA STATE BANK OF INDIA(508548)
751 Ranastalam AP-01-007-022-039/010385
(KOTCHERLA) 		0201007000NRG25260420240832031 26/04/2024 Venkatamma 0201007WL019917 Venkatamma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126501 Mrs VENKATAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-022-039/010386
(KOTCHERLA) 		0201007000NRG25260420240832032 26/04/2024 Suramma 0201007WL019917 Suramma 00684 APGV0001140 988 988 Processed 02/05/2024 3496126206 Mr PUNU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-022-039/010390
(KOTCHERLA) 		0201007000NRG25260420240832034 26/04/2024 Yarramma 0201007WL019917 Yarramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126513 Mrs YARRAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-022-039/010391
(KOTCHERLA) 		0201007000NRG25260420240832035 26/04/2024 Suramma 0201007WL019917 Suramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126490 Mrs BASWA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-022-039/010399
(KOTCHERLA) 		0201007000NRG25260420240832037 26/04/2024 Bhagyalakshmi 0201007WL019917 Bhagyalakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126503 Mrs BASWA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-022-039/010411
(KOTCHERLA) 		0201007000NRG25260420240832039 26/04/2024 paiditalli 0201007WL019917 paiditalli 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126519 Mrs JEERU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-022-039/010412
(KOTCHERLA) 		0201007000NRG25260420240832040 26/04/2024 ramalakshimi 0201007WL019917 ramalakshimi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126237 Mrs DARMAVARAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-022-039/010415
(KOTCHERLA) 		0201007000NRG25260420240832041 26/04/2024 surayya 0201007WL019917 surayya 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126242 Mr SURAYYA BASVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-022-039/010416
(KOTCHERLA) 		0201007000NRG25260420240832042 26/04/2024 appalamma 0201007WL019917 appalamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126532 Mrs APPALAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-022-039/010416
(KOTCHERLA) 		0201007000NRG25260420240832043 26/04/2024 Durgayya 0201007WL019917 Durgayya 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126222 Mr Jeeru Durgayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-022-039/010419
(KOTCHERLA) 		0201007000NRG25260420240832045 26/04/2024 dalamma 0201007WL019917 dalamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126487 Mrs DALAMMA GURAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-022-039/010419
(KOTCHERLA) 		0201007000NRG25260420240832046 26/04/2024 Gurajapu Sattemma 0201007WL019917 Gurajapu Sattemma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126315 GURAJAPU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ranastalam AP-01-007-022-039/010423
(KOTCHERLA) 		0201007000NRG25260420240832048 26/04/2024 eswaramma 0201007WL019917 eswaramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126511 Mrs ESWARAMMA PUNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-022-039/010424
(KOTCHERLA) 		0201007000NRG25260420240832050 26/04/2024 narayanamma 0201007WL019917 narayanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126677 Mrs DOMANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-022-039/010425
(KOTCHERLA) 		0201007000NRG25260420240832051 26/04/2024 totamma 0201007WL019917 totamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126489 Mrs BASWA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-022-039/010427
(KOTCHERLA) 		0201007000NRG25260420240832052 26/04/2024 punyavati 0201007WL019917 punyavati 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126236 Mrs MUNTA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-022-039/010428
(KOTCHERLA) 		0201007000NRG25260420240832054 26/04/2024 appayyamma 0201007WL019917 appayyamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126235 Mrs APPAYYAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-022-039/010429
(KOTCHERLA) 		0201007000NRG25260420240832055 26/04/2024 joggamma 0201007WL019917 joggamma 00684 APGV0001140 741 741 Processed 02/05/2024 3496126482 Mrs JOGAMMA MARAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-022-039/010441
(KOTCHERLA) 		0201007000NRG25260420240832058 26/04/2024 eswaramma 0201007WL019917 eswaramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126231 Mrs KONDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-022-039/010451
(KOTCHERLA) 		0201007000NRG25260420240832060 26/04/2024 lakshmi 0201007WL019917 lakshmi 00684 APGV0001140 988 988 Processed 02/05/2024 3496126229 Mrs LAXMI KANDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-022-039/010453
(KOTCHERLA) 		0201007000NRG25260420240832063 26/04/2024 diviya 0201007WL019917 diviya 00684 APGV0001140 988 988 Processed 02/05/2024 3496126264 Mrs Baswa Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-022-039/010456
(KOTCHERLA) 		0201007000NRG25260420240832064 26/04/2024 asiritalli 0201007WL019917 asiritalli 00684 APGV0001140 988 988 Processed 02/05/2024 3496126241 Mrs BASWA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-022-039/010475
(KOTCHERLA) 		0201007000NRG25260420240832068 26/04/2024 Mugathammma 0201007WL019917 Mugathammma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126508 Mrs MUGATHAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-022-039/010479
(KOTCHERLA) 		0201007000NRG25260420240832069 26/04/2024 Ramu 0201007WL019917 Ramu 00684 APGV0001140 988 988 Processed 02/05/2024 3496126686 Mrs RAMU DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-022-039/010485
(KOTCHERLA) 		0201007000NRG25260420240832070 26/04/2024 Ramalaxmi 0201007WL019917 Ramalaxmi 00684 APGV0001140 988 988 Processed 02/05/2024 3496126290 KANDIVALASA RAMALAKSHMI UNION BANK OF INDIA(508500)
776 Ranastalam AP-01-007-022-039/010487
(KOTCHERLA) 		0201007000NRG25260420240832071 26/04/2024 Narayanamma 0201007WL019917 Narayanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126287 Mrs Baswa Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-022-039/010488
(KOTCHERLA) 		0201007000NRG25260420240832072 26/04/2024 PAVANI 0201007WL019917 PAVANI 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126285 MRS PAVANI BASWA STATE BANK OF INDIA(508548)
778 Ranastalam AP-01-007-022-039/010489
(KOTCHERLA) 		0201007000NRG25260420240832073 26/04/2024 Neelaveni 0201007WL019917 Neelaveni 00684 APGV0001140 247 247 Processed 02/05/2024 3496126257 Mrs DHARAPU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-022-039/010494
(KOTCHERLA) 		0201007000NRG25260420240832075 26/04/2024 ramanamma 0201007WL019917 ramanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126685 Mrs RAMANAMMA KILIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-022-039/010499
(KOTCHERLA) 		0201007000NRG25260420240832076 26/04/2024 LAXMI 0201007WL019917 LAXMI 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126466 Mrs BASWA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-022-039/010506
(KOTCHERLA) 		0201007000NRG25260420240832079 26/04/2024 Pentamma 0201007WL019917 Pentamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126691 Mrs BASVA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-022-039/010512
(KOTCHERLA) 		0201007000NRG25260420240832081 26/04/2024 ramanamma 0201007WL019917 ramanamma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126284 DHARMAVARAPU RAVANAMMA UNION BANK OF INDIA(508500)
783 Ranastalam AP-01-007-022-039/010516
(KOTCHERLA) 		0201007000NRG25260420240832083 26/04/2024 mani 0201007WL019917 mani 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126294 BASWA MANI UNION BANK OF INDIA(508500)
784 Ranastalam AP-01-007-022-039/010518
(KOTCHERLA) 		0201007000NRG25260420240832084 26/04/2024 amanna 0201007WL019917 amanna 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126196 Mrs AMMANNA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-022-039/010519
(KOTCHERLA) 		0201007000NRG25260420240832085 26/04/2024 gowri 0201007WL019917 gowri 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126282 Mrs JEERU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-022-039/010529
(KOTCHERLA) 		0201007000NRG25260420240832088 26/04/2024 ramulu 0201007WL019917 ramulu 00684 APGV0001140 494 494 Processed 02/05/2024 3496126292 MRS BASWA RAMULU STATE BANK OF INDIA(508548)
787 Ranastalam AP-01-007-022-039/010533
(KOTCHERLA) 		0201007000NRG25260420240832089 26/04/2024 Baswa Poleramma 0201007WL019917 Baswa Poleramma 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126301 Mrs BASWA POLERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-022-039/010536
(KOTCHERLA) 		0201007000NRG25260420240832090 26/04/2024 baarati 0201007WL019917 baarati 00684 APGV0001140 988 988 Processed 02/05/2024 3496126197 Mrs JEERU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-022-039/010537
(KOTCHERLA) 		0201007000NRG25260420240832091 26/04/2024 sravani 0201007WL019917 sravani 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126278 Mrs Dakamari Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-022-039/010547
(KOTCHERLA) 		0201007000NRG25260420240832094 26/04/2024 ramu 0201007WL019917 ramu 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126306 CHELIMANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ranastalam AP-01-007-022-039/010549
(KOTCHERLA) 		0201007000NRG25260420240832095 26/04/2024 baswa kanaka mahalaxmi 0201007WL019917 baswa kanaka mahalaxmi 00684 APGV0001140 988 988 Processed 02/05/2024 3496126310 Mrs BASWA KANAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-022-039/010550
(KOTCHERLA) 		0201007000NRG25260420240832096 26/04/2024 lakshmi 0201007WL019917 lakshmi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126295 Mrs MUNTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-022-039/010550
(KOTCHERLA) 		0201007000NRG25260420240832097 26/04/2024 tavitayya 0201007WL019917 tavitayya 00684 APGV0001140 741 741 Processed 02/05/2024 3496126240 Mr TAVITAYYA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-022-039/020138
(KOTCHERLA) 		0201007000NRG25260420240832101 26/04/2024 devi 0201007WL019917 devi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126248 Mrs DEVI VARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ranastalam AP-01-007-022-039/030092
(KOTCHERLA) 		0201007000NRG25260420240832103 26/04/2024 nagaalakshimi 0201007WL019917 nagaalakshimi 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126288 Mrs Koneti Nagalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ranastalam AP-01-007-022-039/10568
(KOTCHERLA) 		0201007000NRG25260420240832106 26/04/2024 Suggu Gowri 0201007WL019917 Suggu Gowri 00684 APGV0001140 1234 1234 Processed 02/05/2024 3496126314 BASA GOWRI UNION BANK OF INDIA(508500)
SubTotal 293359 293359
797 Ranastalam AP-01-007-017-027/020190
(RAVADA) 		0201007000NRG25260420240849521 26/04/2024 Suryanarayana 0201007WL020148 Suryanarayana 00684 APGV0001153 1250 1250 Processed 02/05/2024 3496126894 MR KILLARI SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
798 Ranastalam AP-01-007-014-022/010236
(MAHANTHIPALEM) 		0201007000NRG25260420240846662 26/04/2024 Podugu Ramesh 0201007WL020119 Podugu Ramesh 00691 IPOS0000001 1378 1378 Processed 02/05/2024 3496126697 PODUGU RAMESH UNION BANK OF INDIA(508500)
SubTotal 1378 1378
Total 922245 922245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_260424APB_FTO_16258 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 1501
2 Ranastalam AP0201007_260424APB_FTO_16258 Bank of India BKID0005685 KURMANNAPALEM 1250
3 Ranastalam AP0201007_260424APB_FTO_16258 Canara Bank CNRB0001837 SRIKAKULAM 1975
4 Ranastalam AP0201007_260424APB_FTO_16258 IDBI Bank IBKL0000871 MACHILIPATNAM 1501
5 Ranastalam AP0201007_260424APB_FTO_16258 INDIAN BANK IDIB000R124 RANASTHALAM 1378
6 Ranastalam AP0201007_260424APB_FTO_16258 INDIAN BANK IDIB000S171 SEETHAMMADHARA 981
7 Ranastalam AP0201007_260424APB_FTO_16258 Karur Vysya Bank KVBL0004850 VIZAG - MADHURAWADA 1234
8 Ranastalam AP0201007_260424APB_FTO_16258 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1234
9 Ranastalam AP0201007_260424APB_FTO_16258 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1501
10 Ranastalam AP0201007_260424APB_FTO_16258 STATE BANK OF INDIA SBIN0002785 PONDURU 231
11 Ranastalam AP0201007_260424APB_FTO_16258 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 6161
12 Ranastalam AP0201007_260424APB_FTO_16258 STATE BANK OF INDIA SBIN0014269 KOSTA 81630
13 Ranastalam AP0201007_260424APB_FTO_16258 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 173904
14 Ranastalam AP0201007_260424APB_FTO_16258 STATE BANK OF INDIA SBIN0021253 ETCHERLA 230
15 Ranastalam AP0201007_260424APB_FTO_16258 UNION BANK OF INDIA UBIN0804240 PATAMATA 500
16 Ranastalam AP0201007_260424APB_FTO_16258 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 302795
17 Ranastalam AP0201007_260424APB_FTO_16258 UNION BANK OF INDIA UBIN0807249 ADAPAKA 1250
18 Ranastalam AP0201007_260424APB_FTO_16258 UNION BANK OF INDIA UBIN0807273 SANCHAM 6134
19 Ranastalam AP0201007_260424APB_FTO_16258 UNION BANK OF INDIA UBIN0809713 LOLUGU 1383
20 Ranastalam AP0201007_260424APB_FTO_16258 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 39485
21 Ranastalam AP0201007_260424APB_FTO_16258 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 293359
22 Ranastalam AP0201007_260424APB_FTO_16258 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 1250
23 Ranastalam AP0201007_260424APB_FTO_16258 India Post Payments Bank IPOS0000001 SRIKAKULAM 1378

Download In Excel