Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_030524APB_FTO_25626
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-01-007-028-048/060058
(NARUVA) 		0201007000NRG25030520241285146 03/05/2024 asirayya 0201007WL027685 asirayya 00415 SBIN0000919 461 461 Processed 14/05/2024 4005552214 Mr JEERU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 461 461
2 Ranastalam AP-01-007-028-048/010410
(NARUVA) 		0201007000NRG25030520241285045 03/05/2024 Bangaramma 0201007WL027685 Bangaramma 00415 SBIN0002698 923 923 Processed 14/05/2024 4005551956 MRS BANGARAMMA NIDRABANGI STATE BANK OF INDIA(508548)
SubTotal 923 923
3 Ranastalam AP-01-007-028-048/010280
(NARUVA) 		0201007000NRG25030520241284961 03/05/2024 Satyavati 0201007WL027685 Satyavati 00415 SBIN0003254 923 923 Processed 14/05/2024 4005552142 MS NIDRABINGI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 923 923
4 Ranastalam AP-01-007-028-048/010001
(NARUVA) 		0201007000NRG25030520241284726 03/05/2024 RAMADEVI 0201007WL027685 RAMADEVI 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552161 MRS NEELAPU RAMADEVI STATE BANK OF INDIA(508548)
5 Ranastalam AP-01-007-028-048/010005
(NARUVA) 		0201007000NRG25030520241284728 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552136 Mrs KAMBAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Ranastalam AP-01-007-028-048/010006
(NARUVA) 		0201007000NRG25030520241284729 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552148 Mrs DEEBRAEKE ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ranastalam AP-01-007-028-048/010008
(NARUVA) 		0201007000NRG25030520241284731 03/05/2024 Mugatamma 0201007WL027685 Mugatamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552153 MS PILLI MUGATAMMA STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-028-048/010011
(NARUVA) 		0201007000NRG25030520241284733 03/05/2024 Raamulamma 0201007WL027685 Raamulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552145 MRS RAMULAMMA DEBARIKI STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-028-048/010017
(NARUVA) 		0201007000NRG25030520241284735 03/05/2024 Durgamma 0201007WL027685 Durgamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552037 Mrs DUVVANA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ranastalam AP-01-007-028-048/010018
(NARUVA) 		0201007000NRG25030520241284737 03/05/2024 Togamma 0201007WL027685 Togamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552036 Mrs DUVVANA THUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ranastalam AP-01-007-028-048/010021
(NARUVA) 		0201007000NRG25030520241284739 03/05/2024 Paapudu 0201007WL027685 Paapudu 00415 SBIN0014268 692 692 Processed 14/05/2024 4005551982 MR PAPADU IMMANDI STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-028-048/010023
(NARUVA) 		0201007000NRG25030520241284740 03/05/2024 Suramma 0201007WL027685 Suramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552029 MRS SURAMMA NIDRABANGI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-028-048/010023
(NARUVA) 		0201007000NRG25030520241284741 03/05/2024 venkateswara rao 0201007WL027685 venkateswara rao 00415 SBIN0014268 231 231 Processed 14/05/2024 4005552229 MR NIDRABANGI VENKATESWARA RAO STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-028-048/010024
(NARUVA) 		0201007000NRG25030520241284743 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551985 MRS ADILAXMI ALLA STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-028-048/010024
(NARUVA) 		0201007000NRG25030520241284742 03/05/2024 Krishna 0201007WL027685 Krishna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552085 MR ALLA KRISHNA STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-028-048/010024
(NARUVA) 		0201007000NRG25030520241284744 03/05/2024 rama lakshmi 0201007WL027685 rama lakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552164 Mrs ALLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ranastalam AP-01-007-028-048/010029
(NARUVA) 		0201007000NRG25030520241284746 03/05/2024 Bujji 0201007WL027685 Bujji 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552004 KURIMINA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ranastalam AP-01-007-028-048/010029
(NARUVA) 		0201007000NRG25030520241284747 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552005 MRS RAVANAMMA KURIMINA STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-028-048/010030
(NARUVA) 		0201007000NRG25030520241284748 03/05/2024 Raamulamma 0201007WL027685 Raamulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552086 MRS NIDRABANGI RAMULAMMALTI STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-028-048/010030
(NARUVA) 		0201007000NRG25030520241284749 03/05/2024 Suri 0201007WL027685 Suri 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552160 MR NIDRABANGI SURILTI STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-028-048/010031
(NARUVA) 		0201007000NRG25030520241284750 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552028 Mrs THATIPUDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Ranastalam AP-01-007-028-048/010033
(NARUVA) 		0201007000NRG25030520241284752 03/05/2024 Neelamma 0201007WL027685 Neelamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552073 MS MAMIDI NEELAMMA STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-028-048/010034
(NARUVA) 		0201007000NRG25030520241284754 03/05/2024 Raamulamma 0201007WL027685 Raamulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552038 Mrs MAMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-028-048/010035
(NARUVA) 		0201007000NRG25030520241284755 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552050 Mrs MAMIDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ranastalam AP-01-007-028-048/010039
(NARUVA) 		0201007000NRG25030520241284757 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552012 MRS RAMULAMMA SARAGADA STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-028-048/010041
(NARUVA) 		0201007000NRG25030520241284758 03/05/2024 Pentamma 0201007WL027685 Pentamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552051 Mrs NIDRABINGI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ranastalam AP-01-007-028-048/010045
(NARUVA) 		0201007000NRG25030520241284761 03/05/2024 govinda 0201007WL027685 govinda 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552093 Mr NIDRABANGI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ranastalam AP-01-007-028-048/010045
(NARUVA) 		0201007000NRG25030520241284760 03/05/2024 Raamulamma 0201007WL027685 Raamulamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005551986 Mrs NIDRABANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ranastalam AP-01-007-028-048/010049
(NARUVA) 		0201007000NRG25030520241284763 03/05/2024 Karnapu Durgamma 0201007WL027685 Karnapu Durgamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552003 Mrs KARNAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-028-048/010052
(NARUVA) 		0201007000NRG25030520241284768 03/05/2024 Krishnamma 0201007WL027685 Krishnamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551998 Mrs KOLLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ranastalam AP-01-007-028-048/010054
(NARUVA) 		0201007000NRG25030520241284772 03/05/2024 Pentayya 0201007WL027685 Pentayya 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552137 Mr ALLA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ranastalam AP-01-007-028-048/010054
(NARUVA) 		0201007000NRG25030520241284771 03/05/2024 Sundaramma 0201007WL027685 Sundaramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551994 MRS SUNDARAMMA ALLA STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-028-048/010060
(NARUVA) 		0201007000NRG25030520241284775 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552129 MR RAMANAMMA SARAGADA STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-028-048/010061
(NARUVA) 		0201007000NRG25030520241284777 03/05/2024 Suri 0201007WL027685 Suri 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552041 MR ALLA SURI STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-028-048/010064
(NARUVA) 		0201007000NRG25030520241284780 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551971 Mrs ALLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ranastalam AP-01-007-028-048/010075
(NARUVA) 		0201007000NRG25030520241284787 03/05/2024 Kesava 0201007WL027685 Kesava 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552226 MR NIDRABANGI KESAVA STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-028-048/010075
(NARUVA) 		0201007000NRG25030520241284788 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552135 Mrs NIDRABINGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Ranastalam AP-01-007-028-048/010077
(NARUVA) 		0201007000NRG25030520241284791 03/05/2024 Adamma 0201007WL027685 Adamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552000 Mrs NIDRABANGI ADIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-028-048/010077
(NARUVA) 		0201007000NRG25030520241284790 03/05/2024 Prakash 0201007WL027685 Prakash 00415 SBIN0014268 231 231 Processed 14/05/2024 4005552228 MR NIDRABANGI PRAKESHRAO STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-028-048/010079
(NARUVA) 		0201007000NRG25030520241284792 03/05/2024 Raamulamma 0201007WL027685 Raamulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551993 Mr GABU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ranastalam AP-01-007-028-048/010080
(NARUVA) 		0201007000NRG25030520241284793 03/05/2024 Toudamma 0201007WL027685 Toudamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552055 Mrs MAMIDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ranastalam AP-01-007-028-048/010082
(NARUVA) 		0201007000NRG25030520241284795 03/05/2024 Bangaramma 0201007WL027685 Bangaramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552030 MRS NEELAPU BANGARAMMA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-028-048/010082
(NARUVA) 		0201007000NRG25030520241284796 03/05/2024 govindamma 0201007WL027685 govindamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552031 Mrs NEELAPU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-028-048/010083
(NARUVA) 		0201007000NRG25030520241284797 03/05/2024 Satyavati 0201007WL027685 Satyavati 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551990 Mrs NEELAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ranastalam AP-01-007-028-048/010085
(NARUVA) 		0201007000NRG25030520241284798 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551969 Mrs KURIMINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ranastalam AP-01-007-028-048/010086
(NARUVA) 		0201007000NRG25030520241284799 03/05/2024 Asiramma 0201007WL027685 Asiramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551975 Mrs KALAKURI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Ranastalam AP-01-007-028-048/010091
(NARUVA) 		0201007000NRG25030520241284804 03/05/2024 Taatamma 0201007WL027685 Taatamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551974 Mrs KURIMINA THATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ranastalam AP-01-007-028-048/010094
(NARUVA) 		0201007000NRG25030520241284807 03/05/2024 Durgamma 0201007WL027685 Durgamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551979 Mrs NIDRABANGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ranastalam AP-01-007-028-048/010095
(NARUVA) 		0201007000NRG25030520241284808 03/05/2024 Asiramma 0201007WL027685 Asiramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551953 MRS ASIRAMMA NIDRABANGI STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-028-048/010096
(NARUVA) 		0201007000NRG25030520241284809 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552027 Mrs KURIMINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Ranastalam AP-01-007-028-048/010097
(NARUVA) 		0201007000NRG25030520241284812 03/05/2024 satyam 0201007WL027685 satyam 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552082 Mr SARAGADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Ranastalam AP-01-007-028-048/010098
(NARUVA) 		0201007000NRG25030520241284813 03/05/2024 Pydamma 0201007WL027685 Pydamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552011 MRS PYDAMMA KURIMINA STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-028-048/010104
(NARUVA) 		0201007000NRG25030520241284815 03/05/2024 Bangaramma 0201007WL027685 Bangaramma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005551995 Mrs NIDRABANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ranastalam AP-01-007-028-048/010108
(NARUVA) 		0201007000NRG25030520241284820 03/05/2024 naga raju 0201007WL027685 naga raju 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552195 Mr NIDRABANGI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-028-048/010110
(NARUVA) 		0201007000NRG25030520241284822 03/05/2024 Appanna 0201007WL027685 Appanna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552115 MR VEMPADA APPANNA STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-028-048/010110
(NARUVA) 		0201007000NRG25030520241284821 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551959 MRS RAMULAMMA VEMPADA STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-028-048/010113
(NARUVA) 		0201007000NRG25030520241284823 03/05/2024 Appayamma 0201007WL027685 Appayamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552079 MRS APPAYYAMMA NIDRABANGI STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-028-048/010116
(NARUVA) 		0201007000NRG25030520241284825 03/05/2024 Durgamma 0201007WL027685 Durgamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551966 Mrs ALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ranastalam AP-01-007-028-048/010116
(NARUVA) 		0201007000NRG25030520241284826 03/05/2024 Narsimhulu 0201007WL027685 Narsimhulu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552061 MR NARASIMHULU ALLA STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-028-048/010117
(NARUVA) 		0201007000NRG25030520241284828 03/05/2024 Acculu 0201007WL027685 Acculu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552007 MS NEELAPU ACCHALU STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-028-048/010117
(NARUVA) 		0201007000NRG25030520241284827 03/05/2024 Ammoru 0201007WL027685 Ammoru 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552083 MR AMMORU NEELAPU STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-028-048/010119
(NARUVA) 		0201007000NRG25030520241284831 03/05/2024 Samalamma 0201007WL027685 Samalamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551999 MRS SAMALAMMA ALLA STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-028-048/010119
(NARUVA) 		0201007000NRG25030520241284832 03/05/2024 Sundararao 0201007WL027685 Sundararao 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552081 MR ALLA SUNDAR RAO STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-028-048/010122
(NARUVA) 		0201007000NRG25030520241284834 03/05/2024 Ramu 0201007WL027685 Ramu 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552006 Mr NIDRABANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-028-048/010125
(NARUVA) 		0201007000NRG25030520241284835 03/05/2024 Appalaraju 0201007WL027685 Appalaraju 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551977 Mrs NIDARABANGI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-028-048/010132
(NARUVA) 		0201007000NRG25030520241284841 03/05/2024 Bodamma 0201007WL027685 Bodamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552146 Mrs NIDRABINGI BODIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ranastalam AP-01-007-028-048/010140
(NARUVA) 		0201007000NRG25030520241284847 03/05/2024 Appalanaidu 0201007WL027685 Appalanaidu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552033 MR PALA APPALANAIDU STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-028-048/010140
(NARUVA) 		0201007000NRG25030520241284846 03/05/2024 Appalaramu 0201007WL027685 Appalaramu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552128 Mrs PALA APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-028-048/010143
(NARUVA) 		0201007000NRG25030520241284851 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552132 Mrs NIDRABANGI LAXMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-028-048/010144
(NARUVA) 		0201007000NRG25030520241284852 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552131 Mrs NIDRABANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ranastalam AP-01-007-028-048/010146
(NARUVA) 		0201007000NRG25030520241284854 03/05/2024 Rajamma 0201007WL027685 Rajamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552010 MRS SARAGADA RAJAMMALTI STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-028-048/010153
(NARUVA) 		0201007000NRG25030520241284861 03/05/2024 lakshmana 0201007WL027685 lakshmana 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552211 ALLA LAXMANA UNION BANK OF INDIA(508500)
73 Ranastalam AP-01-007-028-048/010155
(NARUVA) 		0201007000NRG25030520241284862 03/05/2024 Ramu 0201007WL027685 Ramu 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552110 MR NIDRABANGI RAMU STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-028-048/010156
(NARUVA) 		0201007000NRG25030520241284865 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552205 Mrs PILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ranastalam AP-01-007-028-048/010159
(NARUVA) 		0201007000NRG25030520241284869 03/05/2024 Chinnadevi 0201007WL027685 Chinnadevi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551958 MRS CHINNADEVI NIDRABANGI STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-028-048/010159
(NARUVA) 		0201007000NRG25030520241284868 03/05/2024 Sundararao 0201007WL027685 Sundararao 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552109 MR SUNDARA RAO NIDRABANGI STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-028-048/010160
(NARUVA) 		0201007000NRG25030520241284872 03/05/2024 appala reddy 0201007WL027685 appala reddy 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552151 MR APPALA REDDY KOLLI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-028-048/010160
(NARUVA) 		0201007000NRG25030520241284870 03/05/2024 Asirayya 0201007WL027685 Asirayya 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552130 Mr KOLLI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ranastalam AP-01-007-028-048/010160
(NARUVA) 		0201007000NRG25030520241284871 03/05/2024 Guramma 0201007WL027685 Guramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551970 Mrs KOLLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ranastalam AP-01-007-028-048/010166
(NARUVA) 		0201007000NRG25030520241284877 03/05/2024 Appanna 0201007WL027685 Appanna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552126 MR KARNAPU APPANNA STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-028-048/010167
(NARUVA) 		0201007000NRG25030520241284879 03/05/2024 Acciyamma 0201007WL027685 Acciyamma 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552118 MRS ATCHIYYAMMA NEELAPU STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-028-048/010169
(NARUVA) 		0201007000NRG25030520241284881 03/05/2024 Appanna 0201007WL027685 Appanna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552125 Mr YANDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ranastalam AP-01-007-028-048/010169
(NARUVA) 		0201007000NRG25030520241284880 03/05/2024 Jayamma 0201007WL027685 Jayamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552072 Mrs YANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ranastalam AP-01-007-028-048/010171
(NARUVA) 		0201007000NRG25030520241284882 03/05/2024 Somulamma 0201007WL027685 Somulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552124 Mrs DEBARKI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ranastalam AP-01-007-028-048/010177
(NARUVA) 		0201007000NRG25030520241284883 03/05/2024 Bhulakshmi 0201007WL027685 Bhulakshmi 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552052 Mrs PILLI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ranastalam AP-01-007-028-048/010177
(NARUVA) 		0201007000NRG25030520241284884 03/05/2024 prasadarao 0201007WL027685 prasadarao 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552217 MR PILLI PRASAD RAO STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-028-048/010182
(NARUVA) 		0201007000NRG25030520241284887 03/05/2024 Nidrabangi Naga 0201007WL027685 Nidrabangi Naga 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552231 MR NIDRABANGI NAGA STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-028-048/010183
(NARUVA) 		0201007000NRG25030520241284889 03/05/2024 anandamma 0201007WL027685 anandamma 00415 SBIN0014268 692 692 Rejected 14/05/2024 4005551957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Ranastalam AP-01-007-028-048/010186
(NARUVA) 		0201007000NRG25030520241284892 03/05/2024 Suramma 0201007WL027685 Suramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552062 Mrs NIDRABANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ranastalam AP-01-007-028-048/010190
(NARUVA) 		0201007000NRG25030520241284894 03/05/2024 Bangaramma 0201007WL027685 Bangaramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552008 Mrs NAGAVARAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ranastalam AP-01-007-028-048/010197
(NARUVA) 		0201007000NRG25030520241284897 03/05/2024 Appanna 0201007WL027685 Appanna 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552150 Mr APPANNA PAAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ranastalam AP-01-007-028-048/010197
(NARUVA) 		0201007000NRG25030520241284899 03/05/2024 srinivasa reddy 0201007WL027685 srinivasa reddy 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552167 Mr PAALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ranastalam AP-01-007-028-048/010198
(NARUVA) 		0201007000NRG25030520241284900 03/05/2024 Asiritalli 0201007WL027685 Asiritalli 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552067 MRS ALLA ASIRITALLI STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-028-048/010200
(NARUVA) 		0201007000NRG25030520241284901 03/05/2024 Appayamma 0201007WL027685 Appayamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551961 Mrs KURIMINA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ranastalam AP-01-007-028-048/010204
(NARUVA) 		0201007000NRG25030520241284903 03/05/2024 Tavitappadu 0201007WL027685 Tavitappadu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552121 MR TAVUTAPPADU PILLI STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-028-048/010207
(NARUVA) 		0201007000NRG25030520241284905 03/05/2024 Satyavati 0201007WL027685 Satyavati 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551967 MRS SATYAVATHI NIDRABANGI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-028-048/010209
(NARUVA) 		0201007000NRG25030520241284906 03/05/2024 Gurayya 0201007WL027685 Gurayya 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552182 Mr KURIMINA GUNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ranastalam AP-01-007-028-048/010210
(NARUVA) 		0201007000NRG25030520241284908 03/05/2024 ramana 0201007WL027685 ramana 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552066 MR AALLA RAMANA STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-028-048/010211
(NARUVA) 		0201007000NRG25030520241284909 03/05/2024 rama lakshmi 0201007WL027685 rama lakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552169 MRS RAMALAKSHMI PALA STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-028-048/010212
(NARUVA) 		0201007000NRG25030520241284910 03/05/2024 Mugatamma 0201007WL027685 Mugatamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551978 MRS MUGATHAMMA KURIMINA STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-028-048/010212
(NARUVA) 		0201007000NRG25030520241284911 03/05/2024 Satyam 0201007WL027685 Satyam 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551976 MRS SATYAM KURIMINA STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-028-048/010213
(NARUVA) 		0201007000NRG25030520241284912 03/05/2024 Sarada 0201007WL027685 Sarada 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552120 KURIMINA SHARADA UNION BANK OF INDIA(508500)
103 Ranastalam AP-01-007-028-048/010216
(NARUVA) 		0201007000NRG25030520241284915 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552087 MISS NIDRABANGI MEDINI BEING OF MINOR OP STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-028-048/010219
(NARUVA) 		0201007000NRG25030520241284918 03/05/2024 Chinnadevi 0201007WL027685 Chinnadevi 00415 SBIN0014268 461 461 Processed 14/05/2024 4005551960 Mrs NIDRABANGI CHINNA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Ranastalam AP-01-007-028-048/010222
(NARUVA) 		0201007000NRG25030520241284921 03/05/2024 Yarramma 0201007WL027685 Yarramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552060 MRS VEERAMMA NIDRABANGI STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-028-048/010223
(NARUVA) 		0201007000NRG25030520241284922 03/05/2024 Lakshmana 0201007WL027685 Lakshmana 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552112 MR GANDREDI LAXMANA STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-028-048/010224
(NARUVA) 		0201007000NRG25030520241284924 03/05/2024 paradesi 0201007WL027685 paradesi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552046 Mr NEELAPU PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ranastalam AP-01-007-028-048/010226
(NARUVA) 		0201007000NRG25030520241284926 03/05/2024 Appanna 0201007WL027685 Appanna 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552114 MR KURIMINA APPANNA STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-028-048/010226
(NARUVA) 		0201007000NRG25030520241284925 03/05/2024 Saraswati 0201007WL027685 Saraswati 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552080 MRS KURIMINA SARASWATHI STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-028-048/010227
(NARUVA) 		0201007000NRG25030520241284927 03/05/2024 Appayamma 0201007WL027685 Appayamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552183 Mrs ALLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ranastalam AP-01-007-028-048/010228
(NARUVA) 		0201007000NRG25030520241284929 03/05/2024 gowri raju 0201007WL027685 gowri raju 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552210 MR GOWRIRAJU NIDRABANGI STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-028-048/010230
(NARUVA) 		0201007000NRG25030520241284930 03/05/2024 Samalamma 0201007WL027685 Samalamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552045 MS NEELAPU SOMULAMMA STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-028-048/010232
(NARUVA) 		0201007000NRG25030520241284932 03/05/2024 Narasamma 0201007WL027685 Narasamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551973 Mrs NIDRABINGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ranastalam AP-01-007-028-048/010234
(NARUVA) 		0201007000NRG25030520241284936 03/05/2024 Adayya 0201007WL027685 Adayya 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552084 MR NEELAPU ADIYYA STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-028-048/010235
(NARUVA) 		0201007000NRG25030520241284937 03/05/2024 Raamulamma 0201007WL027685 Raamulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551984 Mrs NEELAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ranastalam AP-01-007-028-048/010246
(NARUVA) 		0201007000NRG25030520241284939 03/05/2024 Seetamma 0201007WL027685 Seetamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552065 MS GAMPA SEETHAMMA STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-028-048/010260
(NARUVA) 		0201007000NRG25030520241284947 03/05/2024 pydiraju 0201007WL027685 pydiraju 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552163 MR NIDRABANGI PYDIRAJU STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-028-048/010263
(NARUVA) 		0201007000NRG25030520241284948 03/05/2024 Durgamma 0201007WL027685 Durgamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551962 MRS DURGAMMA NIDRABANGI STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-028-048/010264
(NARUVA) 		0201007000NRG25030520241284950 03/05/2024 Appalaramayya 0201007WL027685 Appalaramayya 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552204 MR APPALARAMAYYA KURIMINA STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-028-048/010264
(NARUVA) 		0201007000NRG25030520241284951 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552203 Mrs KURIMINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ranastalam AP-01-007-028-048/010265
(NARUVA) 		0201007000NRG25030520241284952 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552053 MRS RAMULAMMA NIDRABANGI STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-028-048/010266
(NARUVA) 		0201007000NRG25030520241284953 03/05/2024 Suramma 0201007WL027685 Suramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551972 Mrs MOTURI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ranastalam AP-01-007-028-048/010268
(NARUVA) 		0201007000NRG25030520241284955 03/05/2024 Narsayyamma 0201007WL027685 Narsayyamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551981 Mrs ALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ranastalam AP-01-007-028-048/010277
(NARUVA) 		0201007000NRG25030520241284959 03/05/2024 Ammanna 0201007WL027685 Ammanna 00415 SBIN0014268 923 923 Rejected 14/05/2024 4005552044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Ranastalam AP-01-007-028-048/010284
(NARUVA) 		0201007000NRG25030520241284963 03/05/2024 Bangari 0201007WL027685 Bangari 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552106 MR BANGARI NIDRABANGI STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-028-048/010284
(NARUVA) 		0201007000NRG25030520241284962 03/05/2024 Rajeswari 0201007WL027685 Rajeswari 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551951 Mrs NIDRABINGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Ranastalam AP-01-007-028-048/010285
(NARUVA) 		0201007000NRG25030520241284964 03/05/2024 Durgamma 0201007WL027685 Durgamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005551980 Mrs NIDRABANGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ranastalam AP-01-007-028-048/010287
(NARUVA) 		0201007000NRG25030520241284965 03/05/2024 Adiyya 0201007WL027685 Adiyya 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552024 Mr NEELAPU ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ranastalam AP-01-007-028-048/010288
(NARUVA) 		0201007000NRG25030520241284966 03/05/2024 Paidamma 0201007WL027685 Paidamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551991 Mrs NIDRABANGI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ranastalam AP-01-007-028-048/010294
(NARUVA) 		0201007000NRG25030520241284970 03/05/2024 Satyanrayana 0201007WL027685 Satyanrayana 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552108 MR SATYANARAYANA NIDRABANGI STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-028-048/010297
(NARUVA) 		0201007000NRG25030520241284971 03/05/2024 aadi lakshmi 0201007WL027685 aadi lakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552002 Mrs NIDRABANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ranastalam AP-01-007-028-048/010298
(NARUVA) 		0201007000NRG25030520241284972 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552032 Mrs NIDRABINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ranastalam AP-01-007-028-048/010300
(NARUVA) 		0201007000NRG25030520241284975 03/05/2024 Santhoshi 0201007WL027685 Santhoshi 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552152 MS NEELAPU SANTOSHI STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-028-048/010307
(NARUVA) 		0201007000NRG25030520241284980 03/05/2024 bharath reddi 0201007WL027685 bharath reddi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552165 Mr PALA BHARATH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Ranastalam AP-01-007-028-048/010307
(NARUVA) 		0201007000NRG25030520241284978 03/05/2024 Ramu 0201007WL027685 Ramu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552143 MR PALA RAMU STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-028-048/010309
(NARUVA) 		0201007000NRG25030520241284981 03/05/2024 ramanamma 0201007WL027685 ramanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551955 MRS RAMANAMMA KURIMINA STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-028-048/010309
(NARUVA) 		0201007000NRG25030520241284982 03/05/2024 venktareddi 0201007WL027685 venktareddi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552194 MR VENKATA REDDY KURIMINI STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-028-048/010311
(NARUVA) 		0201007000NRG25030520241284985 03/05/2024 ramlamma 0201007WL027685 ramlamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552043 Mrs BUCCHA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Ranastalam AP-01-007-028-048/010313
(NARUVA) 		0201007000NRG25030520241284986 03/05/2024 appanna 0201007WL027685 appanna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552105 MR APPANNA SARAGADA STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-028-048/010314
(NARUVA) 		0201007000NRG25030520241284988 03/05/2024 adilakshimi 0201007WL027685 adilakshimi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552147 MRS ADI LAKSHMI PAALA STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-028-048/010315
(NARUVA) 		0201007000NRG25030520241284990 03/05/2024 ramasuri 0201007WL027685 ramasuri 00415 SBIN0014268 231 231 Processed 14/05/2024 4005552117 Mr CHILLA RAMA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Ranastalam AP-01-007-028-048/010316
(NARUVA) 		0201007000NRG25030520241284992 03/05/2024 laxmi 0201007WL027685 laxmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552009 MRS JEERU LAXMI STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-028-048/010320
(NARUVA) 		0201007000NRG25030520241284994 03/05/2024 ramanamma 0201007WL027685 ramanamma 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552078 Mrs KAMBAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Ranastalam AP-01-007-028-048/010321
(NARUVA) 		0201007000NRG25030520241284995 03/05/2024 ramu 0201007WL027685 ramu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552227 Mr KOLLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Ranastalam AP-01-007-028-048/010323
(NARUVA) 		0201007000NRG25030520241284996 03/05/2024 narayanamma 0201007WL027685 narayanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552056 Mrs JEERU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Ranastalam AP-01-007-028-048/010325
(NARUVA) 		0201007000NRG25030520241284998 03/05/2024 ramagunna 0201007WL027685 ramagunna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551965 Mr KURIMINA RAMAGUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Ranastalam AP-01-007-028-048/010328
(NARUVA) 		0201007000NRG25030520241285001 03/05/2024 ramarao 0201007WL027685 ramarao 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552149 Mr KAMBAPU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Ranastalam AP-01-007-028-048/010329
(NARUVA) 		0201007000NRG25030520241285004 03/05/2024 gouri 0201007WL027685 gouri 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552140 MRS GOWRI JEERU STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-028-048/010329
(NARUVA) 		0201007000NRG25030520241285003 03/05/2024 srinu 0201007WL027685 srinu 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552193 Mr JEERU SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ranastalam AP-01-007-028-048/010331
(NARUVA) 		0201007000NRG25030520241285007 03/05/2024 mahalakshimi 0201007WL027685 mahalakshimi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551983 MRS MAHALAKSHMI NIDRABINGI STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-028-048/010333
(NARUVA) 		0201007000NRG25030520241285009 03/05/2024 bangaramma 0201007WL027685 bangaramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552162 MRS BANGARAMMA SARAGADA STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-028-048/010333
(NARUVA) 		0201007000NRG25030520241285008 03/05/2024 surmma 0201007WL027685 surmma 00415 SBIN0014268 231 231 Processed 14/05/2024 4005551987 MR SURAMMA SARAGADA STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-028-048/010339
(NARUVA) 		0201007000NRG25030520241285013 03/05/2024 ballaramma 0201007WL027685 ballaramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551968 Mrs KAMBAPU BALLARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ranastalam AP-01-007-028-048/010342
(NARUVA) 		0201007000NRG25030520241285014 03/05/2024 Kanakam 0201007WL027685 Kanakam 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552058 Mrs JEERU KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ranastalam AP-01-007-028-048/010346
(NARUVA) 		0201007000NRG25030520241285015 03/05/2024 adilaxmi 0201007WL027685 adilaxmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552122 Mrs KAMPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Ranastalam AP-01-007-028-048/010346
(NARUVA) 		0201007000NRG25030520241285016 03/05/2024 appalaramulu 0201007WL027685 appalaramulu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552184 Mr KAMPA APPALA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Ranastalam AP-01-007-028-048/010352
(NARUVA) 		0201007000NRG25030520241285018 03/05/2024 ankamma 0201007WL027685 ankamma 00415 SBIN0014268 461 461 Processed 14/05/2024 4005551963 MRS VENKATALAKSHMI NIDRABANGI STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-028-048/010354
(NARUVA) 		0201007000NRG25030520241285020 03/05/2024 ramu 0201007WL027685 ramu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552188 Mr SARAGADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Ranastalam AP-01-007-028-048/010354
(NARUVA) 		0201007000NRG25030520241285021 03/05/2024 Saragada ramulamma 0201007WL027685 Saragada ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551954 Mrs SARAGADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ranastalam AP-01-007-028-048/010361
(NARUVA) 		0201007000NRG25030520241285022 03/05/2024 samalamma 0201007WL027685 samalamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552059 MR SOMULAMMA ALLA STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-028-048/010361
(NARUVA) 		0201007000NRG25030520241285023 03/05/2024 suri 0201007WL027685 suri 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551992 MR SURI ALLA STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-028-048/010370
(NARUVA) 		0201007000NRG25030520241285026 03/05/2024 Rangayya 0201007WL027685 Rangayya 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552222 Mr KURIMINA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ranastalam AP-01-007-028-048/010373
(NARUVA) 		0201007000NRG25030520241285028 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552001 MRS APPAYYAMMA ALLA STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-028-048/010376
(NARUVA) 		0201007000NRG25030520241285029 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00415 SBIN0014268 231 231 Processed 14/05/2024 4005551996 Mrs NIDRABANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ranastalam AP-01-007-028-048/010392
(NARUVA) 		0201007000NRG25030520241285034 03/05/2024 asiritalli 0201007WL027685 asiritalli 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552064 MS NIDRABANGI ASIRITHALLILTI STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-028-048/010398
(NARUVA) 		0201007000NRG25030520241285035 03/05/2024 anuradha 0201007WL027685 anuradha 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552220 Mrs DABARIKI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Ranastalam AP-01-007-028-048/010399
(NARUVA) 		0201007000NRG25030520241285036 03/05/2024 narasamma 0201007WL027685 narasamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552039 MRS NIDRABANGI NARASAMMA STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-028-048/010399
(NARUVA) 		0201007000NRG25030520241285037 03/05/2024 ramasuri 0201007WL027685 ramasuri 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552199 MR NIDRABANGI RAMASURI STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-028-048/010400
(NARUVA) 		0201007000NRG25030520241285039 03/05/2024 ramana 0201007WL027685 ramana 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552180 MR RAMANA NIDRABANGI STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-028-048/010405
(NARUVA) 		0201007000NRG25030520241285040 03/05/2024 Mangamma 0201007WL027685 Mangamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552025 MISS KURIMINA MANGAMMA STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-028-048/010410
(NARUVA) 		0201007000NRG25030520241285044 03/05/2024 appalareddi 0201007WL027685 appalareddi 00415 SBIN0014268 231 231 Processed 14/05/2024 4005552179 Mr NIDRA BANGI APPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
172 Ranastalam AP-01-007-028-048/010415
(NARUVA) 		0201007000NRG25030520241285048 03/05/2024 Rambabu 0201007WL027685 Rambabu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552168 MR SARAGADA RAMBABU STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-028-048/010417
(NARUVA) 		0201007000NRG25030520241285051 03/05/2024 Adinarayana 0201007WL027685 Adinarayana 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552134 Mr NIDRABANGI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ranastalam AP-01-007-028-048/010417
(NARUVA) 		0201007000NRG25030520241285050 03/05/2024 Mugatamma 0201007WL027685 Mugatamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551952 MRS MUGATHAMMA NIDRABANGI STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-028-048/010419
(NARUVA) 		0201007000NRG25030520241285053 03/05/2024 pottamma 0201007WL027685 pottamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551997 Mrs SARAGADA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Ranastalam AP-01-007-028-048/010421
(NARUVA) 		0201007000NRG25030520241285057 03/05/2024 RAMYA 0201007WL027685 RAMYA 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552074 MISS NIDRABANGI RAMYA STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-028-048/010429
(NARUVA) 		0201007000NRG25030520241285062 03/05/2024 Rambabu 0201007WL027685 Rambabu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552111 MR RAMBABU NIDRABING STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-028-048/010430
(NARUVA) 		0201007000NRG25030520241285064 03/05/2024 satya vathi 0201007WL027685 satya vathi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552054 MRS PALA SATYAVATHI STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-028-048/010432
(NARUVA) 		0201007000NRG25030520241285066 03/05/2024 appanna 0201007WL027685 appanna 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552191 Mr APPANNA NIDRABINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ranastalam AP-01-007-028-048/010437
(NARUVA) 		0201007000NRG25030520241285070 03/05/2024 yellamma 0201007WL027685 yellamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552035 MRS NIDRABANGI YELLAMMA STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-028-048/010439
(NARUVA) 		0201007000NRG25030520241285071 03/05/2024 sastyavathi 0201007WL027685 sastyavathi 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552034 Mrs PAALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Ranastalam AP-01-007-028-048/010443
(NARUVA) 		0201007000NRG25030520241285073 03/05/2024 appalasuramma 0201007WL027685 appalasuramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552057 Mrs SADI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Ranastalam AP-01-007-028-048/010448
(NARUVA) 		0201007000NRG25030520241285077 03/05/2024 Rambabu 0201007WL027685 Rambabu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552224 MR SARAGADA RAMBABU STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-028-048/010464
(NARUVA) 		0201007000NRG25030520241285084 03/05/2024 keerthypriya 0201007WL027685 keerthypriya 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552192 MR KAMBAPU KEERTHI PRIYA STATE BANK OF INDIA(508548)
185 Ranastalam AP-01-007-028-048/010464
(NARUVA) 		0201007000NRG25030520241285083 03/05/2024 tatamma 0201007WL027685 tatamma 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552166 MR KAMBAPU TOTAMMA STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-028-048/010465
(NARUVA) 		0201007000NRG25030520241285085 03/05/2024 laxmana 0201007WL027685 laxmana 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552107 Mr NIDRABHANGI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Ranastalam AP-01-007-028-048/010469
(NARUVA) 		0201007000NRG25030520241285089 03/05/2024 govinda 0201007WL027685 govinda 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552208 JEERU GOVINDA ICICI BANK LTD(508534)
188 Ranastalam AP-01-007-028-048/010471
(NARUVA) 		0201007000NRG25030520241285091 03/05/2024 ramana 0201007WL027685 ramana 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552170 DEBARIKI RAMANA UNION BANK OF INDIA(508500)
189 Ranastalam AP-01-007-028-048/010474
(NARUVA) 		0201007000NRG25030520241285093 03/05/2024 laxmi 0201007WL027685 laxmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552042 MRS LAKSHMI ALLA STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-028-048/010483
(NARUVA) 		0201007000NRG25030520241285095 03/05/2024 rajeswari 0201007WL027685 rajeswari 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552144 MRS ALLA RAJESWARI STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-028-048/010496
(NARUVA) 		0201007000NRG25030520241285106 03/05/2024 ramanamma 0201007WL027685 ramanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552213 Mrs NIDRABANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Ranastalam AP-01-007-028-048/010496
(NARUVA) 		0201007000NRG25030520241285105 03/05/2024 sankar rao 0201007WL027685 sankar rao 00415 SBIN0014268 231 231 Processed 14/05/2024 4005552218 Mr NIDRABANGI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ranastalam AP-01-007-028-048/060007
(NARUVA) 		0201007000NRG25030520241285108 03/05/2024 Appalaraamulamma 0201007WL027685 Appalaraamulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551989 Mrs KURIMINI APPALARAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Ranastalam AP-01-007-028-048/060009
(NARUVA) 		0201007000NRG25030520241285109 03/05/2024 Bangari 0201007WL027685 Bangari 00415 SBIN0014268 923 923 Rejected 14/05/2024 4005552063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Ranastalam AP-01-007-028-048/060010
(NARUVA) 		0201007000NRG25030520241285112 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552133 Mrs JEERU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Ranastalam AP-01-007-028-048/060010
(NARUVA) 		0201007000NRG25030520241285111 03/05/2024 Somulu 0201007WL027685 Somulu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552092 MR SOMULU JEERU STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-028-048/060013
(NARUVA) 		0201007000NRG25030520241285113 03/05/2024 Ramakrishna 0201007WL027685 Ramakrishna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552116 NIDRABANGI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Ranastalam AP-01-007-028-048/060018
(NARUVA) 		0201007000NRG25030520241285115 03/05/2024 Narasamma 0201007WL027685 Narasamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551988 Mrs KURIMINA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ranastalam AP-01-007-028-048/060021
(NARUVA) 		0201007000NRG25030520241285116 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552181 Mrs JEERU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Ranastalam AP-01-007-028-048/060021
(NARUVA) 		0201007000NRG25030520241285117 03/05/2024 Ramu 0201007WL027685 Ramu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552097 Mr JEERU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Ranastalam AP-01-007-028-048/060022
(NARUVA) 		0201007000NRG25030520241285118 03/05/2024 Satyam 0201007WL027685 Satyam 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552113 MR NIDRABINGI SATYAM STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-028-048/060022
(NARUVA) 		0201007000NRG25030520241285119 03/05/2024 Yallamma 0201007WL027685 Yallamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552159 Mrs NIBRABINGI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ranastalam AP-01-007-028-048/060023
(NARUVA) 		0201007000NRG25030520241285120 03/05/2024 Ramu 0201007WL027685 Ramu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552186 Mr RAMU JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ranastalam AP-01-007-028-048/060023
(NARUVA) 		0201007000NRG25030520241285121 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552185 MRS RAMULAMMA JEERU STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-028-048/060027
(NARUVA) 		0201007000NRG25030520241285123 03/05/2024 Rajeswari 0201007WL027685 Rajeswari 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552157 Mrs JEERU RAJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ranastalam AP-01-007-028-048/060027
(NARUVA) 		0201007000NRG25030520241285122 03/05/2024 Tavitayya 0201007WL027685 Tavitayya 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552119 MR TAVITAYYA JEERU STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-028-048/060029
(NARUVA) 		0201007000NRG25030520241285125 03/05/2024 Appanna 0201007WL027685 Appanna 00415 SBIN0014268 923 923 Processed 14/05/2024 4005551964 Mr JEERU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ranastalam AP-01-007-028-048/060029
(NARUVA) 		0201007000NRG25030520241285124 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552158 Mrs JEERU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ranastalam AP-01-007-028-048/060030
(NARUVA) 		0201007000NRG25030520241285126 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552018 Mrs JEERU RAMULUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ranastalam AP-01-007-028-048/060034
(NARUVA) 		0201007000NRG25030520241285128 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552156 MRS RAMULAMMA JEERU STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-028-048/060036
(NARUVA) 		0201007000NRG25030520241285129 03/05/2024 Bhulakshmi 0201007WL027685 Bhulakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552154 Mrs JEERU BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ranastalam AP-01-007-028-048/060038
(NARUVA) 		0201007000NRG25030520241285130 03/05/2024 Guruvulu 0201007WL027685 Guruvulu 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552123 MR GURUVULU JEEVU STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-028-048/060039
(NARUVA) 		0201007000NRG25030520241285132 03/05/2024 Rajamma 0201007WL027685 Rajamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552141 Mrs JEERU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ranastalam AP-01-007-028-048/060040
(NARUVA) 		0201007000NRG25030520241285133 03/05/2024 Ramalakshmi 0201007WL027685 Ramalakshmi 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552138 Mrs JEERU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ranastalam AP-01-007-028-048/060041
(NARUVA) 		0201007000NRG25030520241285134 03/05/2024 Asiramma 0201007WL027685 Asiramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552187 Mrs JEERU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ranastalam AP-01-007-028-048/060042
(NARUVA) 		0201007000NRG25030520241285135 03/05/2024 Bangaramma 0201007WL027685 Bangaramma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552127 Mrs DALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Ranastalam AP-01-007-028-048/060045
(NARUVA) 		0201007000NRG25030520241285136 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552026 MS JEERU RAMULAMMA STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-028-048/060046
(NARUVA) 		0201007000NRG25030520241285137 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552155 Mrs JEERU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ranastalam AP-01-007-028-048/060047
(NARUVA) 		0201007000NRG25030520241285140 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552139 Mrs JEERU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ranastalam AP-01-007-028-048/060054
(NARUVA) 		0201007000NRG25030520241285143 03/05/2024 SURYANARAYANA 0201007WL027685 SURYANARAYANA 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552094 MR JEERU SURYANARAYANA STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-028-048/060056
(NARUVA) 		0201007000NRG25030520241285145 03/05/2024 ramasuri 0201007WL027685 ramasuri 00415 SBIN0014268 461 461 Processed 14/05/2024 4005552095 MR JEERU RAMASURI STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-028-048/10501
(NARUVA) 		0201007000NRG25030520241285148 03/05/2024 Kolli Mallesh 0201007WL027685 Kolli Mallesh 00415 SBIN0014268 692 692 Processed 14/05/2024 4005552232 MR KOLLI MAHESH STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-028-048/10502
(NARUVA) 		0201007000NRG25030520241285149 03/05/2024 Nidrbangi Ramanamma 0201007WL027685 Nidrbangi Ramanamma 00415 SBIN0014268 923 923 Processed 14/05/2024 4005552225 Mrs NIDRABANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 183432 183432
224 Ranastalam AP-01-007-028-048/010314
(NARUVA) 		0201007000NRG25030520241284989 03/05/2024 SRINU 0201007WL027685 SRINU 00468 UBIN0803081 923 923 Processed 14/05/2024 4005552216 MR PALA SRINU STATE BANK OF INDIA(508548)
SubTotal 923 923
225 Ranastalam AP-01-007-028-048/010008
(NARUVA) 		0201007000NRG25030520241284732 03/05/2024 Sanyaasi 0201007WL027685 Sanyaasi 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552098 Mr PILLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ranastalam AP-01-007-028-048/010039
(NARUVA) 		0201007000NRG25030520241284756 03/05/2024 Appanna 0201007WL027685 Appanna 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552196 Mr SARAGADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ranastalam AP-01-007-028-048/010080
(NARUVA) 		0201007000NRG25030520241284794 03/05/2024 govind 0201007WL027685 govind 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552207 MAMIDI GOVINDA UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-028-048/010096
(NARUVA) 		0201007000NRG25030520241284810 03/05/2024 Appalaramayya 0201007WL027685 Appalaramayya 00468 UBIN0807273 231 231 Processed 14/05/2024 4005552099 MR KURMINA APPALA RAMAYYA STATE BANK OF INDIA(508548)
229 Ranastalam AP-01-007-028-048/010132
(NARUVA) 		0201007000NRG25030520241284840 03/05/2024 Appanna 0201007WL027685 Appanna 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552101 Mr NIDRABINGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ranastalam AP-01-007-028-048/010156
(NARUVA) 		0201007000NRG25030520241284864 03/05/2024 Lakshmana 0201007WL027685 Lakshmana 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552090 Mr PILLI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Ranastalam AP-01-007-028-048/010164
(NARUVA) 		0201007000NRG25030520241284875 03/05/2024 Tavitayya 0201007WL027685 Tavitayya 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552197 Mr AALLA THAVITHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ranastalam AP-01-007-028-048/010220
(NARUVA) 		0201007000NRG25030520241284919 03/05/2024 Kantamma 0201007WL027685 Kantamma 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552076 Mrs ALLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ranastalam AP-01-007-028-048/010254
(NARUVA) 		0201007000NRG25030520241284942 03/05/2024 Appalanarsimhulu 0201007WL027685 Appalanarsimhulu 00468 UBIN0807273 461 461 Processed 14/05/2024 4005552209 NIDRABINGI APPALANARSIMHULU UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-028-048/010278
(NARUVA) 		0201007000NRG25030520241284960 03/05/2024 Musalayya 0201007WL027685 Musalayya 00468 UBIN0807273 692 692 Processed 14/05/2024 4005552040 Mr PALA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ranastalam AP-01-007-028-048/010292
(NARUVA) 		0201007000NRG25030520241284968 03/05/2024 Asirayya 0201007WL027685 Asirayya 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552075 NIDRABANGI ASIRODU UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-028-048/010330
(NARUVA) 		0201007000NRG25030520241285005 03/05/2024 tavitayya 0201007WL027685 tavitayya 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552206 Mr KURIMINA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Ranastalam AP-01-007-028-048/010380
(NARUVA) 		0201007000NRG25030520241285033 03/05/2024 Nagavaragapu Bangarayya 0201007WL027685 Nagavaragapu Bangarayya 00468 UBIN0807273 231 231 Processed 14/05/2024 4005552230 Mr NAGAVARAPU BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ranastalam AP-01-007-028-048/010449
(NARUVA) 		0201007000NRG25030520241285078 03/05/2024 Baburao 0201007WL027685 Baburao 00468 UBIN0807273 923 923 Processed 14/05/2024 4005552100 Mr BABURAO NAGAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ranastalam AP-01-007-028-048/10503
(NARUVA) 		0201007000NRG25030520241285151 03/05/2024 Paala Narayana 0201007WL027685 Paala Narayana 00468 UBIN0807273 461 461 Processed 14/05/2024 4005552223 PAALA NARAYANA UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-028-048/60059
(NARUVA) 		0201007000NRG25030520241285157 03/05/2024 Jeeru Gowri 0201007WL027685 Jeeru Gowri 00468 UBIN0807273 461 461 Processed 14/05/2024 4005552221 JEERU GOWRI UNION BANK OF INDIA(508500)
SubTotal 11767 11767
241 Ranastalam AP-01-007-028-048/010307
(NARUVA) 		0201007000NRG25030520241284979 03/05/2024 Muttamma 0201007WL027685 Muttamma 00684 APGV0001137 923 923 Processed 14/05/2024 4005551891 Mrs PAALA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
242 Ranastalam AP-01-007-028-048/010489
(NARUVA) 		0201007000NRG25030520241285101 03/05/2024 Suridamma 0201007WL027685 Suridamma 00684 APGV0001140 923 923 Processed 14/05/2024 4005551928 Mrs MAMIDI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
243 Ranastalam AP-01-007-028-048/010002
(NARUVA) 		0201007000NRG25030520241284727 03/05/2024 Tavitamma 0201007WL027685 Tavitamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551841 Mrs NEELAPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ranastalam AP-01-007-028-048/010007
(NARUVA) 		0201007000NRG25030520241284730 03/05/2024 Narasamma 0201007WL027685 Narasamma 00684 APGV0001153 461 461 Processed 14/05/2024 4005551912 Mrs TOTAPUDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Ranastalam AP-01-007-028-048/010016
(NARUVA) 		0201007000NRG25030520241284734 03/05/2024 suramma 0201007WL027685 suramma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551907 Mrs THATIPUDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ranastalam AP-01-007-028-048/010018
(NARUVA) 		0201007000NRG25030520241284736 03/05/2024 Toudu 0201007WL027685 Toudu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551909 Mr DUVVANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ranastalam AP-01-007-028-048/010020
(NARUVA) 		0201007000NRG25030520241284738 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551888 Mrs NIDRABANGI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Ranastalam AP-01-007-028-048/010025
(NARUVA) 		0201007000NRG25030520241284745 03/05/2024 Syamala 0201007WL027685 Syamala 00684 APGV0001153 923 923 Processed 14/05/2024 4005551843 MRS SHAYAMALA NEELAPU STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-028-048/010033
(NARUVA) 		0201007000NRG25030520241284751 03/05/2024 Buctodu 0201007WL027685 Buctodu 00684 APGV0001153 692 692 Processed 14/05/2024 4005552015 Mr MAMIDI BUTCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ranastalam AP-01-007-028-048/010034
(NARUVA) 		0201007000NRG25030520241284753 03/05/2024 N Guruvulu 0201007WL027685 N Guruvulu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551851 Mr MAMIDI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Ranastalam AP-01-007-028-048/010044
(NARUVA) 		0201007000NRG25030520241284759 03/05/2024 Guramma 0201007WL027685 Guramma 00684 APGV0001153 692 692 Processed 14/05/2024 4005552071 Mrs NIDRABINGI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ranastalam AP-01-007-028-048/010046
(NARUVA) 		0201007000NRG25030520241284762 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551835 Mrs NIDRABINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Ranastalam AP-01-007-028-048/010049
(NARUVA) 		0201007000NRG25030520241284764 03/05/2024 Yallarao 0201007WL027685 Yallarao 00684 APGV0001153 692 692 Processed 14/05/2024 4005552190 Mr KARNAPU YELLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Ranastalam AP-01-007-028-048/010050
(NARUVA) 		0201007000NRG25030520241284765 03/05/2024 Asirayya 0201007WL027685 Asirayya 00684 APGV0001153 231 231 Processed 14/05/2024 4005552172 MR ALLA ASIRAYYA STATE BANK OF INDIA(508548)
255 Ranastalam AP-01-007-028-048/010050
(NARUVA) 		0201007000NRG25030520241284766 03/05/2024 dhana lakshmi 0201007WL027685 dhana lakshmi 00684 APGV0001153 231 231 Processed 14/05/2024 4005551898 Mrs ALLA DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Ranastalam AP-01-007-028-048/010051
(NARUVA) 		0201007000NRG25030520241284767 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551872 Mrs ALLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Ranastalam AP-01-007-028-048/010053
(NARUVA) 		0201007000NRG25030520241284770 03/05/2024 Chinataata 0201007WL027685 Chinataata 00684 APGV0001153 923 923 Processed 14/05/2024 4005552178 Mr PENTAMANI CHINATHATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ranastalam AP-01-007-028-048/010053
(NARUVA) 		0201007000NRG25030520241284769 03/05/2024 Mutyaalamma 0201007WL027685 Mutyaalamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551922 MS PENTAMANI MUCHALAMMA STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-028-048/010055
(NARUVA) 		0201007000NRG25030520241284773 03/05/2024 Raamulamma 0201007WL027685 Raamulamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005552175 Mrs SARAGADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ranastalam AP-01-007-028-048/010055
(NARUVA) 		0201007000NRG25030520241284774 03/05/2024 satyam 0201007WL027685 satyam 00684 APGV0001153 692 692 Processed 14/05/2024 4005551939 MR SARAGADA SATYAM STATE BANK OF INDIA(508548)
261 Ranastalam AP-01-007-028-048/010060
(NARUVA) 		0201007000NRG25030520241284776 03/05/2024 Pydamma 0201007WL027685 Pydamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551930 Mrs SARAGADA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Ranastalam AP-01-007-028-048/010062
(NARUVA) 		0201007000NRG25030520241284778 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551822 MRS ALLA APPAYYAMMA STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-028-048/010063
(NARUVA) 		0201007000NRG25030520241284779 03/05/2024 Narayanamma 0201007WL027685 Narayanamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551823 Mrs ALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Ranastalam AP-01-007-028-048/010067
(NARUVA) 		0201007000NRG25030520241284781 03/05/2024 Ramalakshmi 0201007WL027685 Ramalakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005552077 MRS RAMALAKSHMI KURIMINA STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-028-048/010068
(NARUVA) 		0201007000NRG25030520241284782 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 231 231 Processed 14/05/2024 4005551869 Mrs AALLA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ranastalam AP-01-007-028-048/010069
(NARUVA) 		0201007000NRG25030520241284783 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551924 Mrs KAMBAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Ranastalam AP-01-007-028-048/010071
(NARUVA) 		0201007000NRG25030520241284784 03/05/2024 Appalaramu 0201007WL027685 Appalaramu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551845 MRS APPALARAMU NEELAPU STATE BANK OF INDIA(508548)
268 Ranastalam AP-01-007-028-048/010072
(NARUVA) 		0201007000NRG25030520241284785 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551876 Mrs PALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Ranastalam AP-01-007-028-048/010073
(NARUVA) 		0201007000NRG25030520241284786 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 461 461 Processed 14/05/2024 4005551864 Mrs NIDRABANGI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Ranastalam AP-01-007-028-048/010076
(NARUVA) 		0201007000NRG25030520241284789 03/05/2024 Asiramma 0201007WL027685 Asiramma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551836 Mrs NIDRABINGI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ranastalam AP-01-007-028-048/010089
(NARUVA) 		0201007000NRG25030520241284800 03/05/2024 Saragada Ramu 0201007WL027685 Saragada Ramu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551919 Mr SARAGADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Ranastalam AP-01-007-028-048/010089
(NARUVA) 		0201007000NRG25030520241284801 03/05/2024 Yallayyamma 0201007WL027685 Yallayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551824 Mrs SARAGADA YALLIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Ranastalam AP-01-007-028-048/010090
(NARUVA) 		0201007000NRG25030520241284803 03/05/2024 narayudu 0201007WL027685 narayudu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551896 Mr BOYI NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ranastalam AP-01-007-028-048/010090
(NARUVA) 		0201007000NRG25030520241284802 03/05/2024 Pentamma 0201007WL027685 Pentamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551936 BOYI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ranastalam AP-01-007-028-048/010092
(NARUVA) 		0201007000NRG25030520241284806 03/05/2024 Lakshmana 0201007WL027685 Lakshmana 00684 APGV0001153 923 923 Processed 14/05/2024 4005551844 Mr NEELAPU LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ranastalam AP-01-007-028-048/010092
(NARUVA) 		0201007000NRG25030520241284805 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551816 MRS LAKSHMI NEELAPU STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-028-048/010097
(NARUVA) 		0201007000NRG25030520241284811 03/05/2024 Durgamma 0201007WL027685 Durgamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551854 Mrs SARAGADA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Ranastalam AP-01-007-028-048/010099
(NARUVA) 		0201007000NRG25030520241284814 03/05/2024 Pydayya 0201007WL027685 Pydayya 00684 APGV0001153 692 692 Processed 14/05/2024 4005551853 Mr AALLA PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ranastalam AP-01-007-028-048/010105
(NARUVA) 		0201007000NRG25030520241284817 03/05/2024 Bangari 0201007WL027685 Bangari 00684 APGV0001153 692 692 Processed 14/05/2024 4005551935 Mr Saragada Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Ranastalam AP-01-007-028-048/010105
(NARUVA) 		0201007000NRG25030520241284816 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 692 692 Processed 14/05/2024 4005551942 MRS LAXMI SARAGADA STATE BANK OF INDIA(508548)
281 Ranastalam AP-01-007-028-048/010106
(NARUVA) 		0201007000NRG25030520241284818 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00684 APGV0001153 231 231 Processed 14/05/2024 4005551923 MRS ADILAKSHMI NIDRABANGI STATE BANK OF INDIA(508548)
282 Ranastalam AP-01-007-028-048/010108
(NARUVA) 		0201007000NRG25030520241284819 03/05/2024 Asiramma 0201007WL027685 Asiramma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551815 MS NIDRABANGI ASIRAMMA STATE BANK OF INDIA(508548)
283 Ranastalam AP-01-007-028-048/010115
(NARUVA) 		0201007000NRG25030520241284824 03/05/2024 Asiritalli 0201007WL027685 Asiritalli 00684 APGV0001153 923 923 Processed 14/05/2024 4005551910 Mrs BANDI ASIRI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ranastalam AP-01-007-028-048/010118
(NARUVA) 		0201007000NRG25030520241284829 03/05/2024 Suryakala 0201007WL027685 Suryakala 00684 APGV0001153 923 923 Processed 14/05/2024 4005551884 Mrs KALAKURI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Ranastalam AP-01-007-028-048/010118
(NARUVA) 		0201007000NRG25030520241284830 03/05/2024 yallarao 0201007WL027685 yallarao 00684 APGV0001153 923 923 Processed 14/05/2024 4005551830 Mr KALAKURI YALLA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ranastalam AP-01-007-028-048/010120
(NARUVA) 		0201007000NRG25030520241284833 03/05/2024 Asiritalli 0201007WL027685 Asiritalli 00684 APGV0001153 923 923 Processed 14/05/2024 4005552096 Mrs KURIMINA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ranastalam AP-01-007-028-048/010129
(NARUVA) 		0201007000NRG25030520241284836 03/05/2024 Durgamma 0201007WL027685 Durgamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551874 MS DURHAMMA NEELAPU STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-028-048/010130
(NARUVA) 		0201007000NRG25030520241284838 03/05/2024 Asirayya 0201007WL027685 Asirayya 00684 APGV0001153 692 692 Processed 14/05/2024 4005551867 Mr NIDRABANGI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ranastalam AP-01-007-028-048/010130
(NARUVA) 		0201007000NRG25030520241284837 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551821 Mrs NIDRABANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Ranastalam AP-01-007-028-048/010131
(NARUVA) 		0201007000NRG25030520241284839 03/05/2024 Padalamma 0201007WL027685 Padalamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551820 Mrs POLAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Ranastalam AP-01-007-028-048/010134
(NARUVA) 		0201007000NRG25030520241284842 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00684 APGV0001153 231 231 Processed 14/05/2024 4005551847 Mrs ALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ranastalam AP-01-007-028-048/010135
(NARUVA) 		0201007000NRG25030520241284843 03/05/2024 Appayamma 0201007WL027685 Appayamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005552068 Mrs SARAGADA APPYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ranastalam AP-01-007-028-048/010139
(NARUVA) 		0201007000NRG25030520241284844 03/05/2024 Adinarayana 0201007WL027685 Adinarayana 00684 APGV0001153 923 923 Processed 14/05/2024 4005551852 Mr BOYI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Ranastalam AP-01-007-028-048/010139
(NARUVA) 		0201007000NRG25030520241284845 03/05/2024 Satyavati 0201007WL027685 Satyavati 00684 APGV0001153 923 923 Processed 14/05/2024 4005551878 Mrs BOYI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Ranastalam AP-01-007-028-048/010141
(NARUVA) 		0201007000NRG25030520241284849 03/05/2024 Kishtamma 0201007WL027685 Kishtamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005552102 Mr NIDRABANGI KRISHNAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Ranastalam AP-01-007-028-048/010141
(NARUVA) 		0201007000NRG25030520241284848 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551881 Mrs NIDRABANGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Ranastalam AP-01-007-028-048/010142
(NARUVA) 		0201007000NRG25030520241284850 03/05/2024 Ankamma 0201007WL027685 Ankamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551862 Mrs ALLA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Ranastalam AP-01-007-028-048/010146
(NARUVA) 		0201007000NRG25030520241284853 03/05/2024 Appanna 0201007WL027685 Appanna 00684 APGV0001153 461 461 Processed 14/05/2024 4005551825 MR APPANNA SARAGADA STATE BANK OF INDIA(508548)
299 Ranastalam AP-01-007-028-048/010148
(NARUVA) 		0201007000NRG25030520241284855 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551850 Mrs KARNAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ranastalam AP-01-007-028-048/010149
(NARUVA) 		0201007000NRG25030520241284856 03/05/2024 Parsayya 0201007WL027685 Parsayya 00684 APGV0001153 692 692 Processed 14/05/2024 4005551938 Mr Karnapu Parasayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ranastalam AP-01-007-028-048/010150
(NARUVA) 		0201007000NRG25030520241284857 03/05/2024 Kanakamma 0201007WL027685 Kanakamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005552047 Mrs NIDRABANGI KANAKAMMA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Ranastalam AP-01-007-028-048/010152
(NARUVA) 		0201007000NRG25030520241284858 03/05/2024 Adiyya 0201007WL027685 Adiyya 00684 APGV0001153 923 923 Processed 14/05/2024 4005552017 MR ALLA ADAIAH STATE BANK OF INDIA(508548)
303 Ranastalam AP-01-007-028-048/010152
(NARUVA) 		0201007000NRG25030520241284859 03/05/2024 Durgamma 0201007WL027685 Durgamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551863 Mrs ALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Ranastalam AP-01-007-028-048/010153
(NARUVA) 		0201007000NRG25030520241284860 03/05/2024 Satyavati 0201007WL027685 Satyavati 00684 APGV0001153 923 923 Processed 14/05/2024 4005552089 Mrs ALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ranastalam AP-01-007-028-048/010155
(NARUVA) 		0201007000NRG25030520241284863 03/05/2024 Santhi 0201007WL027685 Santhi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551842 Mrs NIDRABINGI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ranastalam AP-01-007-028-048/010158
(NARUVA) 		0201007000NRG25030520241284867 03/05/2024 Appalamba 0201007WL027685 Appalamba 00684 APGV0001153 692 692 Processed 14/05/2024 4005552171 Mrs APPALAMBA NIDRABANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ranastalam AP-01-007-028-048/010158
(NARUVA) 		0201007000NRG25030520241284866 03/05/2024 Tavitireddi 0201007WL027685 Tavitireddi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551812 Mr NIDRABANGI THAVITI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Ranastalam AP-01-007-028-048/010162
(NARUVA) 		0201007000NRG25030520241284873 03/05/2024 Venkataramana 0201007WL027685 Venkataramana 00684 APGV0001153 692 692 Processed 14/05/2024 4005551860 Mr NIDRABANGI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ranastalam AP-01-007-028-048/010162
(NARUVA) 		0201007000NRG25030520241284874 03/05/2024 Yallamma 0201007WL027685 Yallamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551861 Mrs NIDRABINGI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Ranastalam AP-01-007-028-048/010164
(NARUVA) 		0201007000NRG25030520241284876 03/05/2024 Mugatamma 0201007WL027685 Mugatamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005552048 Mrs ALLA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Ranastalam AP-01-007-028-048/010166
(NARUVA) 		0201007000NRG25030520241284878 03/05/2024 Suramma 0201007WL027685 Suramma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551818 MRS SURAMMA KARNAPU STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-028-048/010179
(NARUVA) 		0201007000NRG25030520241284885 03/05/2024 Durgamma 0201007WL027685 Durgamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551826 Mrs KURIMINA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ranastalam AP-01-007-028-048/010179
(NARUVA) 		0201007000NRG25030520241284886 03/05/2024 Lakshmanarao 0201007WL027685 Lakshmanarao 00684 APGV0001153 461 461 Processed 14/05/2024 4005551808 Mr KURIMINA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Ranastalam AP-01-007-028-048/010183
(NARUVA) 		0201007000NRG25030520241284888 03/05/2024 Tata 0201007WL027685 Tata 00684 APGV0001153 692 692 Processed 14/05/2024 4005551810 Mr NIDRABANGI TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ranastalam AP-01-007-028-048/010185
(NARUVA) 		0201007000NRG25030520241284890 03/05/2024 asirayya 0201007WL027685 asirayya 00684 APGV0001153 923 923 Processed 14/05/2024 4005551858 SARAGADA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ranastalam AP-01-007-028-048/010185
(NARUVA) 		0201007000NRG25030520241284891 03/05/2024 ramulumma 0201007WL027685 ramulumma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551879 Mrs SARAGADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Ranastalam AP-01-007-028-048/010187
(NARUVA) 		0201007000NRG25030520241284893 03/05/2024 Ramudu 0201007WL027685 Ramudu 00684 APGV0001153 231 231 Processed 14/05/2024 4005551893 Mr NIDRABINGI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ranastalam AP-01-007-028-048/010193
(NARUVA) 		0201007000NRG25030520241284895 03/05/2024 Sattamma 0201007WL027685 Sattamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551817 MRS PENTAMANI SATTAMMA STATE BANK OF INDIA(508548)
319 Ranastalam AP-01-007-028-048/010194
(NARUVA) 		0201007000NRG25030520241284896 03/05/2024 Yallamma 0201007WL027685 Yallamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551890 Mrs ALLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Ranastalam AP-01-007-028-048/010197
(NARUVA) 		0201007000NRG25030520241284898 03/05/2024 Narsamma 0201007WL027685 Narsamma 00684 APGV0001153 461 461 Processed 14/05/2024 4005551804 MRS NARASAMMA PALA STATE BANK OF INDIA(508548)
321 Ranastalam AP-01-007-028-048/010203
(NARUVA) 		0201007000NRG25030520241284902 03/05/2024 Gangamma 0201007WL027685 Gangamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551819 Mrs KATAKUNI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ranastalam AP-01-007-028-048/010204
(NARUVA) 		0201007000NRG25030520241284904 03/05/2024 THATIPUDI ADILAXMI 0201007WL027685 THATIPUDI ADILAXMI 00684 APGV0001153 923 923 Processed 14/05/2024 4005552021 MRS PILLI ADILAXMI STATE BANK OF INDIA(508548)
323 Ranastalam AP-01-007-028-048/010210
(NARUVA) 		0201007000NRG25030520241284907 03/05/2024 Narsamma 0201007WL027685 Narsamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551857 Mrs AALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Ranastalam AP-01-007-028-048/010214
(NARUVA) 		0201007000NRG25030520241284914 03/05/2024 Asiramma 0201007WL027685 Asiramma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551868 Mrs KARNAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ranastalam AP-01-007-028-048/010214
(NARUVA) 		0201007000NRG25030520241284913 03/05/2024 Asirodu Karnapu 0201007WL027685 Asirodu Karnapu 00684 APGV0001153 923 923 Processed 14/05/2024 4005552070 Mr KARNAPU ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ranastalam AP-01-007-028-048/010217
(NARUVA) 		0201007000NRG25030520241284916 03/05/2024 Appanna 0201007WL027685 Appanna 00684 APGV0001153 923 923 Processed 14/05/2024 4005551806 Mr NIDRABINGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ranastalam AP-01-007-028-048/010218
(NARUVA) 		0201007000NRG25030520241284917 03/05/2024 Papamma 0201007WL027685 Papamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551807 MRS PAPAMMA NIDRABINGI STATE BANK OF INDIA(508548)
328 Ranastalam AP-01-007-028-048/010222
(NARUVA) 		0201007000NRG25030520241284920 03/05/2024 Appalareddy 0201007WL027685 Appalareddy 00684 APGV0001153 923 923 Processed 14/05/2024 4005551901 Mr NIDRABANGI APPALAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Ranastalam AP-01-007-028-048/010223
(NARUVA) 		0201007000NRG25030520241284923 03/05/2024 Kumari 0201007WL027685 Kumari 00684 APGV0001153 692 692 Processed 14/05/2024 4005551886 GANDREDI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ranastalam AP-01-007-028-048/010228
(NARUVA) 		0201007000NRG25030520241284928 03/05/2024 Kuramayya 0201007WL027685 Kuramayya 00684 APGV0001153 923 923 Processed 14/05/2024 4005551894 MR KURMAYYA NIDRABANGI STATE BANK OF INDIA(508548)
331 Ranastalam AP-01-007-028-048/010231
(NARUVA) 		0201007000NRG25030520241284931 03/05/2024 Guramma 0201007WL027685 Guramma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551856 Mrs SARAGADA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ranastalam AP-01-007-028-048/010232
(NARUVA) 		0201007000NRG25030520241284933 03/05/2024 Suryanarayana 0201007WL027685 Suryanarayana 00684 APGV0001153 923 923 Processed 14/05/2024 4005552176 MR SURYANARAYANA NIDRABANGI STATE BANK OF INDIA(508548)
333 Ranastalam AP-01-007-028-048/010233
(NARUVA) 		0201007000NRG25030520241284935 03/05/2024 Gaddemma 0201007WL027685 Gaddemma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551827 Mrs GANDRETI GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ranastalam AP-01-007-028-048/010233
(NARUVA) 		0201007000NRG25030520241284934 03/05/2024 Simmayya 0201007WL027685 Simmayya 00684 APGV0001153 923 923 Processed 14/05/2024 4005551902 Mr GANDRATI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ranastalam AP-01-007-028-048/010236
(NARUVA) 		0201007000NRG25030520241284938 03/05/2024 Sitaramulu 0201007WL027685 Sitaramulu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551883 Mrs NIDRABANGI SETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ranastalam AP-01-007-028-048/010249
(NARUVA) 		0201007000NRG25030520241284940 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 461 461 Processed 14/05/2024 4005552103 NIDRABANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ranastalam AP-01-007-028-048/010250
(NARUVA) 		0201007000NRG25030520241284941 03/05/2024 mangamma 0201007WL027685 mangamma 00684 APGV0001153 461 461 Processed 14/05/2024 4005551927 Mrs NIDRABINGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ranastalam AP-01-007-028-048/010254
(NARUVA) 		0201007000NRG25030520241284943 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00684 APGV0001153 461 461 Processed 14/05/2024 4005552088 Mrs NIDRABANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Ranastalam AP-01-007-028-048/010257
(NARUVA) 		0201007000NRG25030520241284944 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00684 APGV0001153 461 461 Processed 14/05/2024 4005551895 Mrs NIDRABINGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ranastalam AP-01-007-028-048/010257
(NARUVA) 		0201007000NRG25030520241284945 03/05/2024 Satyanarayana 0201007WL027685 Satyanarayana 00684 APGV0001153 461 461 Processed 14/05/2024 4005551870 Mr NIDRABANGI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ranastalam AP-01-007-028-048/010260
(NARUVA) 		0201007000NRG25030520241284946 03/05/2024 Saraswathi 0201007WL027685 Saraswathi 00684 APGV0001153 461 461 Processed 14/05/2024 4005551916 Mrs NIDRABANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Ranastalam AP-01-007-028-048/010263
(NARUVA) 		0201007000NRG25030520241284949 03/05/2024 Suri 0201007WL027685 Suri 00684 APGV0001153 923 923 Processed 14/05/2024 4005552201 Mr NIDRABANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Ranastalam AP-01-007-028-048/010267
(NARUVA) 		0201007000NRG25030520241284954 03/05/2024 Dalamma 0201007WL027685 Dalamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551837 Mrs PALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Ranastalam AP-01-007-028-048/010269
(NARUVA) 		0201007000NRG25030520241284956 03/05/2024 Somamma 0201007WL027685 Somamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005552189 Mrs KATU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ranastalam AP-01-007-028-048/010270
(NARUVA) 		0201007000NRG25030520241284957 03/05/2024 Asirayya 0201007WL027685 Asirayya 00684 APGV0001153 923 923 Processed 14/05/2024 4005552177 Mr NIDRABANGI ASIRAYYA S O KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ranastalam AP-01-007-028-048/010270
(NARUVA) 		0201007000NRG25030520241284958 03/05/2024 Gowri 0201007WL027685 Gowri 00684 APGV0001153 923 923 Processed 14/05/2024 4005551834 Mrs NIDRABINGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Ranastalam AP-01-007-028-048/010290
(NARUVA) 		0201007000NRG25030520241284967 03/05/2024 Ramulamma 0201007WL027685 Ramulamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551877 Mrs NIDRABINGI APPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ranastalam AP-01-007-028-048/010293
(NARUVA) 		0201007000NRG25030520241284969 03/05/2024 Adhilakshmi 0201007WL027685 Adhilakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551809 Mrs NIDRABANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ranastalam AP-01-007-028-048/010299
(NARUVA) 		0201007000NRG25030520241284973 03/05/2024 Appayyamma 0201007WL027685 Appayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551803 MRS NIDRABANGI APPAYYAMMA STATE BANK OF INDIA(508548)
350 Ranastalam AP-01-007-028-048/010300
(NARUVA) 		0201007000NRG25030520241284974 03/05/2024 Chinna 0201007WL027685 Chinna 00684 APGV0001153 923 923 Processed 14/05/2024 4005552069 Mr NEELAPU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Ranastalam AP-01-007-028-048/010303
(NARUVA) 		0201007000NRG25030520241284976 03/05/2024 Ankamma 0201007WL027685 Ankamma 00684 APGV0001153 461 461 Processed 14/05/2024 4005551840 Mrs NIDRABANAGI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Ranastalam AP-01-007-028-048/010303
(NARUVA) 		0201007000NRG25030520241284977 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551949 MRS LAKSHMI NIDRABANGI STATE BANK OF INDIA(508548)
353 Ranastalam AP-01-007-028-048/010310
(NARUVA) 		0201007000NRG25030520241284983 03/05/2024 Adilakshimi 0201007WL027685 Adilakshimi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551865 Mrs BASI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Ranastalam AP-01-007-028-048/010310
(NARUVA) 		0201007000NRG25030520241284984 03/05/2024 swami 0201007WL027685 swami 00684 APGV0001153 692 692 Processed 14/05/2024 4005551866 Mr BASI SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ranastalam AP-01-007-028-048/010313
(NARUVA) 		0201007000NRG25030520241284987 03/05/2024 neelaveni 0201007WL027685 neelaveni 00684 APGV0001153 923 923 Processed 14/05/2024 4005551889 Mrs SARAGADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Ranastalam AP-01-007-028-048/010315
(NARUVA) 		0201007000NRG25030520241284991 03/05/2024 kondamma 0201007WL027685 kondamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551906 Mrs CHILLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ranastalam AP-01-007-028-048/010319
(NARUVA) 		0201007000NRG25030520241284993 03/05/2024 ramana 0201007WL027685 ramana 00684 APGV0001153 923 923 Processed 14/05/2024 4005551849 Mrs KURIMANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ranastalam AP-01-007-028-048/010324
(NARUVA) 		0201007000NRG25030520241284997 03/05/2024 adilakshimi 0201007WL027685 adilakshimi 00684 APGV0001153 692 692 Processed 14/05/2024 4005551855 Mrs SARAGADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ranastalam AP-01-007-028-048/010325
(NARUVA) 		0201007000NRG25030520241284999 03/05/2024 ramanamma 0201007WL027685 ramanamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551848 Mrs KURIMINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ranastalam AP-01-007-028-048/010326
(NARUVA) 		0201007000NRG25030520241285000 03/05/2024 appayyamma 0201007WL027685 appayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551831 MRS APPAYAMMA KURIMINA STATE BANK OF INDIA(508548)
361 Ranastalam AP-01-007-028-048/010328
(NARUVA) 		0201007000NRG25030520241285002 03/05/2024 ramulamma 0201007WL027685 ramulamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551829 Mrs KAMBAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ranastalam AP-01-007-028-048/010331
(NARUVA) 		0201007000NRG25030520241285006 03/05/2024 ramachndra 0201007WL027685 ramachndra 00684 APGV0001153 923 923 Processed 14/05/2024 4005551805 Mr NIDRABANGI RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ranastalam AP-01-007-028-048/010335
(NARUVA) 		0201007000NRG25030520241285011 03/05/2024 paidamma 0201007WL027685 paidamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551880 Mrs JEERU PAIDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ranastalam AP-01-007-028-048/010335
(NARUVA) 		0201007000NRG25030520241285010 03/05/2024 ramu 0201007WL027685 ramu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551931 Mr JEERU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ranastalam AP-01-007-028-048/010336
(NARUVA) 		0201007000NRG25030520241285012 03/05/2024 satyam 0201007WL027685 satyam 00684 APGV0001153 923 923 Processed 14/05/2024 4005551905 Mr KURIMINA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ranastalam AP-01-007-028-048/010349
(NARUVA) 		0201007000NRG25030520241285017 03/05/2024 gurayya 0201007WL027685 gurayya 00684 APGV0001153 692 692 Processed 14/05/2024 4005551920 Mr NAGAVARAPU GURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ranastalam AP-01-007-028-048/010353
(NARUVA) 		0201007000NRG25030520241285019 03/05/2024 bodamma 0201007WL027685 bodamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551882 Mrs NIDRABANGI BODAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ranastalam AP-01-007-028-048/010363
(NARUVA) 		0201007000NRG25030520241285025 03/05/2024 adilaxmi 0201007WL027685 adilaxmi 00684 APGV0001153 692 692 Processed 14/05/2024 4005551873 Mrs ADILAXMI NIDRABANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ranastalam AP-01-007-028-048/010363
(NARUVA) 		0201007000NRG25030520241285024 03/05/2024 ramana 0201007WL027685 ramana 00684 APGV0001153 923 923 Processed 14/05/2024 4005551839 Mr NIDRABINGI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ranastalam AP-01-007-028-048/010373
(NARUVA) 		0201007000NRG25030520241285027 03/05/2024 All Thatha 0201007WL027685 All Thatha 00684 APGV0001153 923 923 Processed 14/05/2024 4005551914 Mr ALLA THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Ranastalam AP-01-007-028-048/010377
(NARUVA) 		0201007000NRG25030520241285030 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551828 Mrs VEERARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ranastalam AP-01-007-028-048/010378
(NARUVA) 		0201007000NRG25030520241285031 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551838 Mrs KATAKUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Ranastalam AP-01-007-028-048/010379
(NARUVA) 		0201007000NRG25030520241285032 03/05/2024 Lachhumu 0201007WL027685 Lachhumu 00684 APGV0001153 923 923 Processed 14/05/2024 4005552219 Mr VEERAVARAP LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Ranastalam AP-01-007-028-048/010400
(NARUVA) 		0201007000NRG25030520241285038 03/05/2024 adhilaxmi 0201007WL027685 adhilaxmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551937 MRS ADHILAXMI NIDRABANGI STATE BANK OF INDIA(508548)
375 Ranastalam AP-01-007-028-048/010406
(NARUVA) 		0201007000NRG25030520241285041 03/05/2024 Suramma 0201007WL027685 Suramma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551885 Mrs NIDRABANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ranastalam AP-01-007-028-048/010407
(NARUVA) 		0201007000NRG25030520241285042 03/05/2024 Adinarayana 0201007WL027685 Adinarayana 00684 APGV0001153 692 692 Processed 14/05/2024 4005551813 Mr KURIMINI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Ranastalam AP-01-007-028-048/010407
(NARUVA) 		0201007000NRG25030520241285043 03/05/2024 Lovalaxmi 0201007WL027685 Lovalaxmi 00684 APGV0001153 461 461 Processed 14/05/2024 4005551814 MRS LOVALAKSHMI KURIMINA STATE BANK OF INDIA(508548)
378 Ranastalam AP-01-007-028-048/010413
(NARUVA) 		0201007000NRG25030520241285046 03/05/2024 annapurna 0201007WL027685 annapurna 00684 APGV0001153 923 923 Processed 14/05/2024 4005551892 Mrs DUMPA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Ranastalam AP-01-007-028-048/010414
(NARUVA) 		0201007000NRG25030520241285047 03/05/2024 Yallamma 0201007WL027685 Yallamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551908 Mrs PAALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ranastalam AP-01-007-028-048/010416
(NARUVA) 		0201007000NRG25030520241285049 03/05/2024 gouriswari 0201007WL027685 gouriswari 00684 APGV0001153 692 692 Processed 14/05/2024 4005551904 Mrs VANGALA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Ranastalam AP-01-007-028-048/010418
(NARUVA) 		0201007000NRG25030520241285052 03/05/2024 ramulamma 0201007WL027685 ramulamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005552202 Mrs DARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Ranastalam AP-01-007-028-048/010419
(NARUVA) 		0201007000NRG25030520241285054 03/05/2024 tatarao 0201007WL027685 tatarao 00684 APGV0001153 692 692 Processed 14/05/2024 4005552173 Mr SARAGADA THATAYYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ranastalam AP-01-007-028-048/010420
(NARUVA) 		0201007000NRG25030520241285056 03/05/2024 laxmi 0201007WL027685 laxmi 00684 APGV0001153 461 461 Processed 14/05/2024 4005552014 Mrs NIDRABINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Ranastalam AP-01-007-028-048/010420
(NARUVA) 		0201007000NRG25030520241285055 03/05/2024 sri ramulu 0201007WL027685 sri ramulu 00684 APGV0001153 461 461 Processed 14/05/2024 4005552091 Mr NIDRABINGI SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ranastalam AP-01-007-028-048/010423
(NARUVA) 		0201007000NRG25030520241285058 03/05/2024 kuramayya 0201007WL027685 kuramayya 00684 APGV0001153 923 923 Processed 14/05/2024 4005552212 Mr KATAKUNI KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ranastalam AP-01-007-028-048/010423
(NARUVA) 		0201007000NRG25030520241285059 03/05/2024 yarakamma 0201007WL027685 yarakamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551917 Mrs KATAKUNI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ranastalam AP-01-007-028-048/010424
(NARUVA) 		0201007000NRG25030520241285060 03/05/2024 bangaramma 0201007WL027685 bangaramma 00684 APGV0001153 923 923 Processed 14/05/2024 4005552023 Mrs KATAKUNI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ranastalam AP-01-007-028-048/010428
(NARUVA) 		0201007000NRG25030520241285061 03/05/2024 sanyasamma 0201007WL027685 sanyasamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551802 Mrs NIDRABANGI SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ranastalam AP-01-007-028-048/010429
(NARUVA) 		0201007000NRG25030520241285063 03/05/2024 lakshmi 0201007WL027685 lakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551811 Mrs NIDRABANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ranastalam AP-01-007-028-048/010431
(NARUVA) 		0201007000NRG25030520241285065 03/05/2024 perantalu 0201007WL027685 perantalu 00684 APGV0001153 923 923 Processed 14/05/2024 4005552215 NIDRABANGI PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Ranastalam AP-01-007-028-048/010433
(NARUVA) 		0201007000NRG25030520241285068 03/05/2024 lakshmi 0201007WL027685 lakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551926 Mrs LAXMI NIDRABANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ranastalam AP-01-007-028-048/010433
(NARUVA) 		0201007000NRG25030520241285067 03/05/2024 ramu 0201007WL027685 ramu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551897 Mr NIDRABANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ranastalam AP-01-007-028-048/010435
(NARUVA) 		0201007000NRG25030520241285069 03/05/2024 paiditalli 0201007WL027685 paiditalli 00684 APGV0001153 923 923 Processed 14/05/2024 4005551945 Mrs ALLA PYDI THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Ranastalam AP-01-007-028-048/010440
(NARUVA) 		0201007000NRG25030520241285072 03/05/2024 bharathi 0201007WL027685 bharathi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551846 Mrs PILLI BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ranastalam AP-01-007-028-048/010444
(NARUVA) 		0201007000NRG25030520241285074 03/05/2024 polamma 0201007WL027685 polamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551925 Mrs NIDRABANGI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Ranastalam AP-01-007-028-048/010446
(NARUVA) 		0201007000NRG25030520241285075 03/05/2024 suneetha 0201007WL027685 suneetha 00684 APGV0001153 923 923 Processed 14/05/2024 4005551929 Mrs SUNEETHA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ranastalam AP-01-007-028-048/010448
(NARUVA) 		0201007000NRG25030520241285076 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551801 MRS ADILAKSHMI SARAGADA STATE BANK OF INDIA(508548)
398 Ranastalam AP-01-007-028-048/010453
(NARUVA) 		0201007000NRG25030520241285079 03/05/2024 durgamma 0201007WL027685 durgamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551946 Mrs NIDRABANGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Ranastalam AP-01-007-028-048/010453
(NARUVA) 		0201007000NRG25030520241285080 03/05/2024 Srinu 0201007WL027685 Srinu 00684 APGV0001153 231 231 Processed 14/05/2024 4005551859 Mr NIDRABINGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ranastalam AP-01-007-028-048/010460
(NARUVA) 		0201007000NRG25030520241285081 03/05/2024 acchamma 0201007WL027685 acchamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551911 Mrs AALLA ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ranastalam AP-01-007-028-048/010462
(NARUVA) 		0201007000NRG25030520241285082 03/05/2024 ramanamma 0201007WL027685 ramanamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551941 Mrs ALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Ranastalam AP-01-007-028-048/010465
(NARUVA) 		0201007000NRG25030520241285086 03/05/2024 eswaramma 0201007WL027685 eswaramma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551943 MRS NIDRABINGI ESWARAMMA STATE BANK OF INDIA(508548)
403 Ranastalam AP-01-007-028-048/010466
(NARUVA) 		0201007000NRG25030520241285088 03/05/2024 adilaxmi 0201007WL027685 adilaxmi 00684 APGV0001153 461 461 Processed 14/05/2024 4005551903 Mrs NIDRABINGI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ranastalam AP-01-007-028-048/010466
(NARUVA) 		0201007000NRG25030520241285087 03/05/2024 Appanna 0201007WL027685 Appanna 00684 APGV0001153 923 923 Processed 14/05/2024 4005552198 Mr NIDRABANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ranastalam AP-01-007-028-048/010469
(NARUVA) 		0201007000NRG25030520241285090 03/05/2024 santhi 0201007WL027685 santhi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551947 JEERU SHANTHI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-028-048/010471
(NARUVA) 		0201007000NRG25030520241285092 03/05/2024 kumari 0201007WL027685 kumari 00684 APGV0001153 923 923 Processed 14/05/2024 4005552013 MRS PATNALA RAMU STATE BANK OF INDIA(508548)
407 Ranastalam AP-01-007-028-048/010478
(NARUVA) 		0201007000NRG25030520241285094 03/05/2024 bangarayya 0201007WL027685 bangarayya 00684 APGV0001153 923 923 Processed 14/05/2024 4005552104 Mr VIRARAPU BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Ranastalam AP-01-007-028-048/010484
(NARUVA) 		0201007000NRG25030520241285096 03/05/2024 appayyamma 0201007WL027685 appayyamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551934 Mrs NIDRABINGI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ranastalam AP-01-007-028-048/010485
(NARUVA) 		0201007000NRG25030520241285097 03/05/2024 raamu 0201007WL027685 raamu 00684 APGV0001153 923 923 Processed 14/05/2024 4005552049 Mr KOLLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ranastalam AP-01-007-028-048/010485
(NARUVA) 		0201007000NRG25030520241285098 03/05/2024 ramalaxmi 0201007WL027685 ramalaxmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551900 Mrs KOLLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ranastalam AP-01-007-028-048/010487
(NARUVA) 		0201007000NRG25030520241285100 03/05/2024 pydamma 0201007WL027685 pydamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551875 Mrs KURIMINA PADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ranastalam AP-01-007-028-048/010487
(NARUVA) 		0201007000NRG25030520241285099 03/05/2024 satyam 0201007WL027685 satyam 00684 APGV0001153 231 231 Processed 14/05/2024 4005552016 Mr KURMINA SATYAM S O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ranastalam AP-01-007-028-048/010491
(NARUVA) 		0201007000NRG25030520241285103 03/05/2024 durga 0201007WL027685 durga 00684 APGV0001153 692 692 Processed 14/05/2024 4005551940 Mrs VEMPADA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ranastalam AP-01-007-028-048/010491
(NARUVA) 		0201007000NRG25030520241285102 03/05/2024 raamu 0201007WL027685 raamu 00684 APGV0001153 461 461 Processed 14/05/2024 4005551918 Mr VENPADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Ranastalam AP-01-007-028-048/010495
(NARUVA) 		0201007000NRG25030520241285104 03/05/2024 laxmi 0201007WL027685 laxmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551950 Mrs MUGGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ranastalam AP-01-007-028-048/060001
(NARUVA) 		0201007000NRG25030520241285107 03/05/2024 Atchodu 0201007WL027685 Atchodu 00684 APGV0001153 923 923 Processed 14/05/2024 4005551832 Mr CHILLA ACHHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Ranastalam AP-01-007-028-048/060009
(NARUVA) 		0201007000NRG25030520241285110 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 231 231 Processed 14/05/2024 4005551913 Mrs JEERU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ranastalam AP-01-007-028-048/060014
(NARUVA) 		0201007000NRG25030520241285114 03/05/2024 Adilakshmi 0201007WL027685 Adilakshmi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551915 Mrs ADILAXMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ranastalam AP-01-007-028-048/060034
(NARUVA) 		0201007000NRG25030520241285127 03/05/2024 Asirayya 0201007WL027685 Asirayya 00684 APGV0001153 923 923 Processed 14/05/2024 4005552022 Mr ASIRAYYA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ranastalam AP-01-007-028-048/060038
(NARUVA) 		0201007000NRG25030520241285131 03/05/2024 Ramanamma 0201007WL027685 Ramanamma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551833 Mrs JEERU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Ranastalam AP-01-007-028-048/060046
(NARUVA) 		0201007000NRG25030520241285138 03/05/2024 Ramana 0201007WL027685 Ramana 00684 APGV0001153 692 692 Processed 14/05/2024 4005552174 Mr JEERU RAMANA S O SURI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Ranastalam AP-01-007-028-048/060047
(NARUVA) 		0201007000NRG25030520241285139 03/05/2024 Govinda 0201007WL027685 Govinda 00684 APGV0001153 692 692 Processed 14/05/2024 4005551871 Mr GOVINDU JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ranastalam AP-01-007-028-048/060049
(NARUVA) 		0201007000NRG25030520241285141 03/05/2024 Lakshmi 0201007WL027685 Lakshmi 00684 APGV0001153 692 692 Processed 14/05/2024 4005551899 Mrs JEERU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ranastalam AP-01-007-028-048/060052
(NARUVA) 		0201007000NRG25030520241285142 03/05/2024 nagireddy 0201007WL027685 nagireddy 00684 APGV0001153 692 692 Processed 14/05/2024 4005552020 JEERU NAGA REDDY UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-028-048/060055
(NARUVA) 		0201007000NRG25030520241285144 03/05/2024 ramanamma 0201007WL027685 ramanamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005552200 Mrs JEERU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ranastalam AP-01-007-028-048/10501
(NARUVA) 		0201007000NRG25030520241285147 03/05/2024 Kolli Bangaramma 0201007WL027685 Kolli Bangaramma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551944 MRS BANGARAMMA KOLLI STATE BANK OF INDIA(508548)
427 Ranastalam AP-01-007-028-048/10503
(NARUVA) 		0201007000NRG25030520241285150 03/05/2024 Paala Sanyamma 0201007WL027685 Paala Sanyamma 00684 APGV0001153 692 692 Processed 14/05/2024 4005551921 Mrs PAALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ranastalam AP-01-007-028-048/10504
(NARUVA) 		0201007000NRG25030520241285153 03/05/2024 Nidrabangi Laxmana 0201007WL027685 Nidrabangi Laxmana 00684 APGV0001153 923 923 Processed 14/05/2024 4005551948 Mr NIDRABANGI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ranastalam AP-01-007-028-048/10504
(NARUVA) 		0201007000NRG25030520241285152 03/05/2024 Nidrabangi Narasmma 0201007WL027685 Nidrabangi Narasmma 00684 APGV0001153 923 923 Processed 14/05/2024 4005551887 Mrs NIDRABANGI NARASAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ranastalam AP-01-007-028-048/10505
(NARUVA) 		0201007000NRG25030520241285155 03/05/2024 Nidrabingi Adinarayana 0201007WL027685 Nidrabingi Adinarayana 00684 APGV0001153 231 231 Processed 14/05/2024 4005551932 Mr Nidrabingi Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ranastalam AP-01-007-028-048/10505
(NARUVA) 		0201007000NRG25030520241285154 03/05/2024 Nidrabingi Satyavathi 0201007WL027685 Nidrabingi Satyavathi 00684 APGV0001153 923 923 Processed 14/05/2024 4005551933 Mrs Nidrabingi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ranastalam AP-01-007-028-048/60059
(NARUVA) 		0201007000NRG25030520241285156 03/05/2024 Jeeru Suryakala 0201007WL027685 Jeeru Suryakala 00684 APGV0001153 692 692 Processed 14/05/2024 4005552019 Mrs JEERU SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 152049 152049
Total 352324 352324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_030524APB_FTO_25626 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 461
2 Ranastalam AP0201007_030524APB_FTO_25626 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 923
3 Ranastalam AP0201007_030524APB_FTO_25626 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 923
4 Ranastalam AP0201007_030524APB_FTO_25626 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 183432
5 Ranastalam AP0201007_030524APB_FTO_25626 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 923
6 Ranastalam AP0201007_030524APB_FTO_25626 UNION BANK OF INDIA UBIN0807273 SANCHAM 11767
7 Ranastalam AP0201007_030524APB_FTO_25626 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 923
8 Ranastalam AP0201007_030524APB_FTO_25626 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 923
9 Ranastalam AP0201007_030524APB_FTO_25626 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 152049

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