Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_020524APB_FTO_24645
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-01-007-004-009/010278
(KONDAMULAGAM) 		0201007000NRG25020520241189662 02/05/2024 gowri naidu 0201007WL026391 gowri naidu 00045 BARB0SRIKAK 940 940 Processed 14/05/2024 4005919254 KONCHADA GOWRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 940 940
2 Ranastalam AP-01-007-024-042/010514
(KOTAPALEM) 		0201007000NRG25020520241176201 02/05/2024 Gundu Adinarayana 0201007WL026195 Gundu Adinarayana 00045 BARB0VJSRKU 1479 1479 Processed 14/05/2024 4005919091 GUNDU ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1479 1479
3 Ranastalam AP-01-007-024-042/010078
(KOTAPALEM) 		0201007000NRG25020520241175946 02/05/2024 Seetayya 0201007WL026195 Seetayya 00078 CNRB0001837 986 986 Processed 14/05/2024 4005919204 PESALA SEETAYYA CANARA BANK(508532)
4 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25020520241176032 02/05/2024 sanjeevarao 0201007WL026195 sanjeevarao 00078 CNRB0001837 1479 1479 Processed 14/05/2024 4005919870 CHOWDARI SANJEEVA RAO UNION BANK OF INDIA(508500)
SubTotal 2465 2465
5 Ranastalam AP-01-007-017-027/010112
(RAVADA) 		0201007000NRG25020520241196444 02/05/2024 Yamala Surayya 0201007WL026511 Yamala Surayya 00114 APBL0001018 1040 1040 Processed 14/05/2024 4005919855 Mr YAMALA SURAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Ranastalam AP-01-007-017-027/010397
(RAVADA) 		0201007000NRG25020520241196526 02/05/2024 PATIVADA SIMHACHALAM 0201007WL026511 PATIVADA SIMHACHALAM 00114 APBL0001018 1560 1560 Processed 14/05/2024 4005919590 Mrs Pativada Samalata INDIAN BANK(607105)
7 Ranastalam AP-01-007-017-027/010494
(RAVADA) 		0201007000NRG25020520241196548 02/05/2024 APPANNA 0201007WL026511 APPANNA 00114 APBL0001018 780 780 Processed 14/05/2024 4005919851 Mr LANKA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3380 3380
8 Ranastalam AP-01-007-004-009/010280
(KONDAMULAGAM) 		0201007000NRG25020520241189664 02/05/2024 dhana laxmi 0201007WL026391 dhana laxmi 00415 SBIN0000767 1411 1411 Processed 14/05/2024 4005919471 MAKKA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1411 1411
9 Ranastalam AP-01-007-024-042/010506
(KOTAPALEM) 		0201007000NRG25020520241176197 02/05/2024 CHETAN KUMAR 0201007WL026195 CHETAN KUMAR 00415 SBIN0000919 1479 1479 Processed 14/05/2024 4005919255 GORLE CHETAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1479 1479
10 Ranastalam AP-01-007-004-009/010060
(KONDAMULAGAM) 		0201007000NRG25020520241189454 02/05/2024 Sitaram 0201007WL026391 Sitaram 00415 SBIN0014268 1411 1411 Processed 14/05/2024 4005919386 MR PINNINTI SEETHARAMU STATE BANK OF INDIA(508548)
11 Ranastalam AP-01-007-004-009/010157
(KONDAMULAGAM) 		0201007000NRG25020520241189567 02/05/2024 Suryanarayana 0201007WL026391 Suryanarayana 00415 SBIN0014268 1411 1411 Processed 14/05/2024 4005919515 MR PINNINTI SURYANARAYANA STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-024-042/010523
(KOTAPALEM) 		0201007000NRG25020520241176210 02/05/2024 neelakumari 0201007WL026195 neelakumari 00415 SBIN0014268 1479 1479 Processed 14/05/2024 4005919213 MRS YERRABOLU NEELAKUMARI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-026-044/010003
(MARUVADA) 		0201007000NRG25020520241174659 02/05/2024 Yarramma 0201007WL026169 Yarramma 00415 SBIN0014268 962 962 Processed 14/05/2024 4005919258 Mrs DUVVAANA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ranastalam AP-01-007-026-044/010012
(MARUVADA) 		0201007000NRG25020520241174665 02/05/2024 Maakayya 0201007WL026169 Maakayya 00415 SBIN0014268 962 962 Processed 14/05/2024 4005919317 Mr YETTULA MAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ranastalam AP-01-007-026-044/010013
(MARUVADA) 		0201007000NRG25020520241174667 02/05/2024 Bangarappadu 0201007WL026169 Bangarappadu 00415 SBIN0014268 962 962 Processed 14/05/2024 4005919318 LANKA BANGARAPPADU AIRTEL PAYMENTS BANK LIMITED(990288)
16 Ranastalam AP-01-007-026-044/010014
(MARUVADA) 		0201007000NRG25020520241174669 02/05/2024 Saamalamma 0201007WL026169 Saamalamma 00415 SBIN0014268 721 721 Processed 14/05/2024 4005919834 MRS KUMARI BANGARI STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-026-044/010027
(MARUVADA) 		0201007000NRG25020520241174671 02/05/2024 Raamulamma 0201007WL026169 Raamulamma 00415 SBIN0014268 962 962 Processed 14/05/2024 4005919315 Mrs Bodasingi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ranastalam AP-01-007-026-044/010032
(MARUVADA) 		0201007000NRG25020520241174673 02/05/2024 Adilakshmi 0201007WL026169 Adilakshmi 00415 SBIN0014268 481 481 Processed 14/05/2024 4005919209 Mrs MUKKU ADILAXMI W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ranastalam AP-01-007-026-044/010043
(MARUVADA) 		0201007000NRG25020520241174677 02/05/2024 Ramu 0201007WL026169 Ramu 00415 SBIN0014268 962 962 Processed 14/05/2024 4005919253 DUVVANA RAMBABU UNION BANK OF INDIA(508500)
20 Ranastalam AP-01-007-026-044/010048
(MARUVADA) 		0201007000NRG25020520241174682 02/05/2024 Appamma 0201007WL026169 Appamma 00415 SBIN0014268 962 962 Processed 14/05/2024 4005919316 Mrs YANDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11275 11275
21 Ranastalam AP-01-007-004-005/010668
(KONDAMULAGAM) 		0201007000NRG25020520241189421 02/05/2024 GOWRI NAIDU 0201007WL026391 GOWRI NAIDU 00415 SBIN0014269 1411 1411 Processed 14/05/2024 4005919785 MR POOTURAJU GOWRINAIDU STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-024-042/010016
(KOTAPALEM) 		0201007000NRG25020520241175894 02/05/2024 Kommu Kameswararao 0201007WL026195 Kommu Kameswararao 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919868 Mr KAMESWARA RAO KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-024-042/010023
(KOTAPALEM) 		0201007000NRG25020520241175897 02/05/2024 Anasooya 0201007WL026195 Anasooya 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919364 Mrs ANASUYA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-024-042/010024
(KOTAPALEM) 		0201007000NRG25020520241175898 02/05/2024 Ramana 0201007WL026195 Ramana 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919626 MR RAMANA CHOUDARI STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-024-042/010040
(KOTAPALEM) 		0201007000NRG25020520241175916 02/05/2024 Atchiyyamma 0201007WL026195 Atchiyyamma 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919761 MR ATCHIYAMMA GUDDETI STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-024-042/010041
(KOTAPALEM) 		0201007000NRG25020520241175917 02/05/2024 Kannamma 0201007WL026195 Kannamma 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919377 Mrs KOMMU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ranastalam AP-01-007-024-042/010042
(KOTAPALEM) 		0201007000NRG25020520241175918 02/05/2024 Kantamma 0201007WL026195 Kantamma 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919338 Mrs KANTHAMMA GADI W O SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ranastalam AP-01-007-024-042/010044
(KOTAPALEM) 		0201007000NRG25020520241175920 02/05/2024 Appamma 0201007WL026195 Appamma 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919766 GADI APPAMMA UNION BANK OF INDIA(508500)
29 Ranastalam AP-01-007-024-042/010046
(KOTAPALEM) 		0201007000NRG25020520241175921 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919346 Mrs GORLE LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-024-042/010051
(KOTAPALEM) 		0201007000NRG25020520241175928 02/05/2024 Mangamma 0201007WL026195 Mangamma 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919372 Mrs MOTURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ranastalam AP-01-007-024-042/010056
(KOTAPALEM) 		0201007000NRG25020520241175933 02/05/2024 Gujjeti Bhagyam 0201007WL026195 Gujjeti Bhagyam 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919815 MR GUJJETI BHAGYAM STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-024-042/010058
(KOTAPALEM) 		0201007000NRG25020520241175935 02/05/2024 Sitaratnam 0201007WL026195 Sitaratnam 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919625 Mrs SEETARATNAM KAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ranastalam AP-01-007-024-042/010069
(KOTAPALEM) 		0201007000NRG25020520241175940 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919311 Mrs KAKILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ranastalam AP-01-007-024-042/010075
(KOTAPALEM) 		0201007000NRG25020520241175942 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919770 Mrs CHOWDARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ranastalam AP-01-007-024-042/010082
(KOTAPALEM) 		0201007000NRG25020520241175950 02/05/2024 MUGATHA RAJU 0201007WL026195 MUGATHA RAJU 00415 SBIN0014269 739 739 Processed 14/05/2024 4005919866 MR KORADA MUGATHA RAJU STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-024-042/010083
(KOTAPALEM) 		0201007000NRG25020520241175952 02/05/2024 raaju 0201007WL026195 raaju 00415 SBIN0014269 246 246 Processed 14/05/2024 4005919863 MR PESALA RAJU STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-024-042/010098
(KOTAPALEM) 		0201007000NRG25020520241175964 02/05/2024 Asirayya 0201007WL026195 Asirayya 00415 SBIN0014269 246 246 Processed 14/05/2024 4005919391 MR YAGATI ASIRAYYA STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-024-042/010099
(KOTAPALEM) 		0201007000NRG25020520241175966 02/05/2024 Asiritalli 0201007WL026195 Asiritalli 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919331 Mrs MAJJI ASIRI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-024-042/010101
(KOTAPALEM) 		0201007000NRG25020520241175967 02/05/2024 Adilakshmi 0201007WL026195 Adilakshmi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919366 Mrs NETALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-024-042/010113
(KOTAPALEM) 		0201007000NRG25020520241175976 02/05/2024 Ramudu 0201007WL026195 Ramudu 00415 SBIN0014269 986 986 Processed 14/05/2024 4005919551 MR ADAPAKA RAMUDU LTI STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-024-042/010119
(KOTAPALEM) 		0201007000NRG25020520241175978 02/05/2024 Manga 0201007WL026195 Manga 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919314 Mrs KETA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ranastalam AP-01-007-024-042/010146
(KOTAPALEM) 		0201007000NRG25020520241176010 02/05/2024 Chinnodu 0201007WL026195 Chinnodu 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919627 MR CHINNODU BODA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-024-042/010159
(KOTAPALEM) 		0201007000NRG25020520241176022 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919380 Mrs GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-024-042/010160
(KOTAPALEM) 		0201007000NRG25020520241176023 02/05/2024 Ramu 0201007WL026195 Ramu 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919312 MR PITTA RAMU STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-024-042/010169
(KOTAPALEM) 		0201007000NRG25020520241176036 02/05/2024 Bhadrayya 0201007WL026195 Bhadrayya 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919686 MR GADI BHADRAYYA STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-024-042/010169
(KOTAPALEM) 		0201007000NRG25020520241176037 02/05/2024 Kantamma 0201007WL026195 Kantamma 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919343 Mrs KANTHA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Ranastalam AP-01-007-024-042/010173
(KOTAPALEM) 		0201007000NRG25020520241176040 02/05/2024 Lakshmanarao 0201007WL026195 Lakshmanarao 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919325 MR ALLAMPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-024-042/010175
(KOTAPALEM) 		0201007000NRG25020520241176042 02/05/2024 Satyavati 0201007WL026195 Satyavati 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919304 Mrs ALUGOLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ranastalam AP-01-007-024-042/010177
(KOTAPALEM) 		0201007000NRG25020520241176045 02/05/2024 Venkatalakshmi 0201007WL026195 Venkatalakshmi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919326 Mrs Allamapalli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Ranastalam AP-01-007-024-042/010180
(KOTAPALEM) 		0201007000NRG25020520241176046 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014269 739 739 Processed 14/05/2024 4005919788 MRS LAXMI GUNNABATTULA STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-024-042/010186
(KOTAPALEM) 		0201007000NRG25020520241176052 02/05/2024 Taata Rao 0201007WL026195 Taata Rao 00415 SBIN0014269 739 739 Processed 14/05/2024 4005919836 GADI TATA RAO PUNJAB NATIONAL BANK(508568)
52 Ranastalam AP-01-007-024-042/010192
(KOTAPALEM) 		0201007000NRG25020520241176055 02/05/2024 Buttala Santosh 0201007WL026195 Buttala Santosh 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919859 BUTTHALA SANTOSH KUMAR UNION BANK OF INDIA(508500)
53 Ranastalam AP-01-007-024-042/010200
(KOTAPALEM) 		0201007000NRG25020520241176063 02/05/2024 Ramakrishna 0201007WL026195 Ramakrishna 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919828 MR RAMAKRISHNA JOGUROTHU STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-024-042/010226
(KOTAPALEM) 		0201007000NRG25020520241176069 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919381 Mrs KORADA Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-024-042/010258
(KOTAPALEM) 		0201007000NRG25020520241176086 02/05/2024 Krishna 0201007WL026195 Krishna 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919804 MR POTIREDDY KRISHNA STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-024-042/010262
(KOTAPALEM) 		0201007000NRG25020520241176089 02/05/2024 ramesh 0201007WL026195 ramesh 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919212 MR RAMESH GORLE STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-024-042/010263
(KOTAPALEM) 		0201007000NRG25020520241176090 02/05/2024 Dhanalakshmi 0201007WL026195 Dhanalakshmi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919393 Mrs GORLE DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Ranastalam AP-01-007-024-042/010271
(KOTAPALEM) 		0201007000NRG25020520241176095 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014269 493 493 Processed 14/05/2024 4005919684 MR LAKSHMI GUDDETI STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-024-042/010274
(KOTAPALEM) 		0201007000NRG25020520241176098 02/05/2024 Guruvulu 0201007WL026195 Guruvulu 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919829 Mrs GURUVULAMMA YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ranastalam AP-01-007-024-042/010336
(KOTAPALEM) 		0201007000NRG25020520241176117 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014269 246 246 Processed 14/05/2024 4005919729 BUTTALA LAKSHMI UNION BANK OF INDIA(508500)
61 Ranastalam AP-01-007-024-042/010353
(KOTAPALEM) 		0201007000NRG25020520241176131 02/05/2024 Rambabu 0201007WL026195 Rambabu 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919320 Mr SUNKARA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ranastalam AP-01-007-024-042/010353
(KOTAPALEM) 		0201007000NRG25020520241176132 02/05/2024 Satyavathi 0201007WL026195 Satyavathi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919721 Mrs SATYAVATHI SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ranastalam AP-01-007-024-042/010355
(KOTAPALEM) 		0201007000NRG25020520241176134 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919382 Mrs YARRABOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ranastalam AP-01-007-024-042/010357
(KOTAPALEM) 		0201007000NRG25020520241176137 02/05/2024 kowshik sai 0201007WL026195 kowshik sai 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919216 GORLE KOWSHIK SAI UNION BANK OF INDIA(508500)
65 Ranastalam AP-01-007-024-042/010358
(KOTAPALEM) 		0201007000NRG25020520241176138 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919323 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-024-042/010365
(KOTAPALEM) 		0201007000NRG25020520241176142 02/05/2024 Gorle Seethamnaidu 0201007WL026195 Gorle Seethamnaidu 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919385 GORLE SEETAM NAIDU UNION BANK OF INDIA(508500)
67 Ranastalam AP-01-007-024-042/010373
(KOTAPALEM) 		0201007000NRG25020520241176149 02/05/2024 Appalasuri 0201007WL026195 Appalasuri 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919298 MR YARRABOLU APPALASURI STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-024-042/010379
(KOTAPALEM) 		0201007000NRG25020520241176153 02/05/2024 Kumarao 0201007WL026195 Kumarao 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919294 Mr YARRABOLU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-024-042/010400
(KOTAPALEM) 		0201007000NRG25020520241176166 02/05/2024 Vasantakumari 0201007WL026195 Vasantakumari 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919384 Mrs POTIREDDY VASANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-024-042/010402
(KOTAPALEM) 		0201007000NRG25020520241176167 02/05/2024 Kamala 0201007WL026195 Kamala 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919379 Mrs SUNKARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ranastalam AP-01-007-024-042/010427
(KOTAPALEM) 		0201007000NRG25020520241176169 02/05/2024 appalanarsamma 0201007WL026195 appalanarsamma 00415 SBIN0014269 246 246 Processed 14/05/2024 4005919786 MRS CHAVITIPALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-024-042/010428
(KOTAPALEM) 		0201007000NRG25020520241176170 02/05/2024 chndrimnaidu 0201007WL026195 chndrimnaidu 00415 SBIN0014269 739 739 Processed 14/05/2024 4005919371 MR GORLE CHANDRI NAIDU STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-024-042/010430
(KOTAPALEM) 		0201007000NRG25020520241176172 02/05/2024 lakshimi 0201007WL026195 lakshimi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919749 KOLUSU LAKSHMI UNION BANK OF INDIA(508500)
74 Ranastalam AP-01-007-024-042/010453
(KOTAPALEM) 		0201007000NRG25020520241176177 02/05/2024 Guddeti Jagadiswari 0201007WL026195 Guddeti Jagadiswari 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919869 Mrs GUDDETI JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ranastalam AP-01-007-024-042/010455
(KOTAPALEM) 		0201007000NRG25020520241176179 02/05/2024 Adinarayana 0201007WL026195 Adinarayana 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919624 CHOWDARI ADINARAYANA UNION BANK OF INDIA(508500)
76 Ranastalam AP-01-007-024-042/010497
(KOTAPALEM) 		0201007000NRG25020520241176193 02/05/2024 Rama 0201007WL026195 Rama 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919687 Mrs Potireddy Ramaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Ranastalam AP-01-007-024-042/010507
(KOTAPALEM) 		0201007000NRG25020520241176199 02/05/2024 Joythi 0201007WL026195 Joythi 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919360 MRS YARRABOLU JYOTHI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-024-042/010507
(KOTAPALEM) 		0201007000NRG25020520241176198 02/05/2024 Nagaraju 0201007WL026195 Nagaraju 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919295 MR YERRABOLU NAGARAJU STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-024-042/010511
(KOTAPALEM) 		0201007000NRG25020520241176200 02/05/2024 NARAYANARAO 0201007WL026195 NARAYANARAO 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919220 MR MOTURU NARAYANA RAO STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-024-042/010518
(KOTAPALEM) 		0201007000NRG25020520241176205 02/05/2024 srinivas rao 0201007WL026195 srinivas rao 00415 SBIN0014269 1232 1232 Processed 14/05/2024 4005919720 MR GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-024-042/010532
(KOTAPALEM) 		0201007000NRG25020520241176212 02/05/2024 ramesh 0201007WL026195 ramesh 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919365 MR CHOWDARY RAMESH STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-024-042/10538
(KOTAPALEM) 		0201007000NRG25020520241176215 02/05/2024 Chowdari Santosh Kumar 0201007WL026195 Chowdari Santosh Kumar 00415 SBIN0014269 1479 1479 Processed 14/05/2024 4005919873 MR CHOUDARI SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 79295 79295
83 Ranastalam AP-01-007-004-009/010009
(KONDAMULAGAM) 		0201007000NRG25020520241189427 02/05/2024 Adinarayana 0201007WL026391 Adinarayana 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919257 JAMI ADINARAYANA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-004-009/010047
(KONDAMULAGAM) 		0201007000NRG25020520241189445 02/05/2024 Sankararao 0201007WL026391 Sankararao 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919347 MR SAPPA SHANKARA RAO STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-004-009/010071
(KONDAMULAGAM) 		0201007000NRG25020520241189470 02/05/2024 IdadasuTrinada 0201007WL026391 IdadasuTrinada 00415 SBIN0014270 940 940 Processed 14/05/2024 4005919211 MR IDADASU TRINADHA STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-004-009/010096
(KONDAMULAGAM) 		0201007000NRG25020520241189497 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919550 MANNELA RAMANAMMA UNION BANK OF INDIA(508500)
87 Ranastalam AP-01-007-004-009/010097
(KONDAMULAGAM) 		0201007000NRG25020520241189498 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919376 MANNELA LAKSHMI UNION BANK OF INDIA(508500)
88 Ranastalam AP-01-007-004-009/010102
(KONDAMULAGAM) 		0201007000NRG25020520241189502 02/05/2024 Asiramma 0201007WL026391 Asiramma 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919549 MRS KAKI ASIRAMMA STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-004-009/010105
(KONDAMULAGAM) 		0201007000NRG25020520241189506 02/05/2024 Appamma 0201007WL026391 Appamma 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919333 MRS BOTTA APPAMMA STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-004-009/010107
(KONDAMULAGAM) 		0201007000NRG25020520241189507 02/05/2024 Ramu 0201007WL026391 Ramu 00415 SBIN0014270 1175 1175 Processed 14/05/2024 4005919578 MR DUVVAANA RAMU STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-004-009/010111
(KONDAMULAGAM) 		0201007000NRG25020520241189511 02/05/2024 Ankamma 0201007WL026391 Ankamma 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919654 MRS NETALA ANKAMMA STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-004-009/010114
(KONDAMULAGAM) 		0201007000NRG25020520241189514 02/05/2024 Suriappamma 0201007WL026391 Suriappamma 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919330 DUVVANA SURI APPAMMA UNION BANK OF INDIA(508500)
93 Ranastalam AP-01-007-004-009/010121
(KONDAMULAGAM) 		0201007000NRG25020520241189525 02/05/2024 Rambayamma 0201007WL026391 Rambayamma 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919843 DUKKA RAAMBRAMMA UNION BANK OF INDIA(508500)
94 Ranastalam AP-01-007-004-009/010123
(KONDAMULAGAM) 		0201007000NRG25020520241189528 02/05/2024 Srinu 0201007WL026391 Srinu 00415 SBIN0014270 1175 1175 Processed 14/05/2024 4005919335 MR VATTIKALLA SRINU STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-004-009/010131
(KONDAMULAGAM) 		0201007000NRG25020520241189541 02/05/2024 premkumar 0201007WL026391 premkumar 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919842 MR KONDRU PREMKUMAR STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-004-009/010133
(KONDAMULAGAM) 		0201007000NRG25020520241189543 02/05/2024 Appalanaidu 0201007WL026391 Appalanaidu 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919336 MR MAKKA APPALA NAIDU STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-004-009/010134
(KONDAMULAGAM) 		0201007000NRG25020520241189545 02/05/2024 Eswararao 0201007WL026391 Eswararao 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919337 MR MAKKA ESWARA RAO STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-004-009/010135
(KONDAMULAGAM) 		0201007000NRG25020520241189546 02/05/2024 Sitaratnam 0201007WL026391 Sitaratnam 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919389 GADIPALLI SEETARATNAM UNION BANK OF INDIA(508500)
99 Ranastalam AP-01-007-004-009/010141
(KONDAMULAGAM) 		0201007000NRG25020520241189552 02/05/2024 Tavitamma 0201007WL026391 Tavitamma 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919368 KOONDRU TAVITAMMA UNION BANK OF INDIA(508500)
100 Ranastalam AP-01-007-004-009/010149
(KONDAMULAGAM) 		0201007000NRG25020520241189561 02/05/2024 jyothi 0201007WL026391 jyothi 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919821 KOMCHADA JYOITHI UNION BANK OF INDIA(508500)
101 Ranastalam AP-01-007-004-009/010162
(KONDAMULAGAM) 		0201007000NRG25020520241189572 02/05/2024 Narayananaidu 0201007WL026391 Narayananaidu 00415 SBIN0014270 1175 1175 Processed 14/05/2024 4005919307 MR KONCHADA NARAMNAIDU STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-004-009/010166
(KONDAMULAGAM) 		0201007000NRG25020520241189578 02/05/2024 Appalanaidu 0201007WL026391 Appalanaidu 00415 SBIN0014270 470 470 Processed 14/05/2024 4005919308 MR PISINI APPALANAIDU STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-004-009/010169
(KONDAMULAGAM) 		0201007000NRG25020520241189582 02/05/2024 Mukunda 0201007WL026391 Mukunda 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919324 MR KONCHADA MUKUNDA RAO STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-004-009/010180
(KONDAMULAGAM) 		0201007000NRG25020520241189597 02/05/2024 Sivala Neelayya 0201007WL026391 Sivala Neelayya 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919332 MR SIVVALA NEELAYYA STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-004-009/010181
(KONDAMULAGAM) 		0201007000NRG25020520241189600 02/05/2024 Tavudu 0201007WL026391 Tavudu 00415 SBIN0014270 1175 1175 Processed 14/05/2024 4005919334 MR VANUM TAVITAYYA STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-004-009/010199
(KONDAMULAGAM) 		0201007000NRG25020520241189607 02/05/2024 Suridu 0201007WL026391 Suridu 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919865 MRS YADLLA SURRIDU STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-004-009/010217
(KONDAMULAGAM) 		0201007000NRG25020520241189617 02/05/2024 Appalanaidu 0201007WL026391 Appalanaidu 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919620 MR KONCHADA APPALA NAIDU STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-004-009/010218
(KONDAMULAGAM) 		0201007000NRG25020520241189619 02/05/2024 Janardhana 0201007WL026391 Janardhana 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919370 MR POTURAJU JANARDHANA STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-004-009/010228
(KONDAMULAGAM) 		0201007000NRG25020520241189628 02/05/2024 Santoshi 0201007WL026391 Santoshi 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919472 MRS YACCHARLA SANTHU STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-004-009/010251
(KONDAMULAGAM) 		0201007000NRG25020520241189646 02/05/2024 mallesh 0201007WL026391 mallesh 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919224 MR JADA MALLESH STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-004-009/010257
(KONDAMULAGAM) 		0201007000NRG25020520241189648 02/05/2024 raju 0201007WL026391 raju 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919208 MR PACCHIPALA RAJU STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-004-009/010279
(KONDAMULAGAM) 		0201007000NRG25020520241189663 02/05/2024 anand rao 0201007WL026391 anand rao 00415 SBIN0014270 940 940 Processed 14/05/2024 4005919222 Mr Makk Anandarao INDIAN BANK(607105)
113 Ranastalam AP-01-007-004-009/010291
(KONDAMULAGAM) 		0201007000NRG25020520241189672 02/05/2024 balaram 0201007WL026391 balaram 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919219 MR KAYITA BALARAM STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-004-009/10294
(KONDAMULAGAM) 		0201007000NRG25020520241189676 02/05/2024 tatinaidu 0201007WL026391 tatinaidu 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919327 MR KONCHADA TATI NAIDU STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-004-009/10326
(KONDAMULAGAM) 		0201007000NRG25020520241189700 02/05/2024 Poturaju ramana 0201007WL026391 Poturaju ramana 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919218 MR POTURAJU RAMANA STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-004-009/10336
(KONDAMULAGAM) 		0201007000NRG25020520241189705 02/05/2024 Tavudu 0201007WL026391 Tavudu 00415 SBIN0014270 1411 1411 Processed 14/05/2024 4005919223 MR YADLA TAVUDU STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-017-027/010008
(RAVADA) 		0201007000NRG25020520241196403 02/05/2024 Sarika Appala Naidu 0201007WL026511 Sarika Appala Naidu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919221 MR SARIKA APPALA NAIDU STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-017-027/010017
(RAVADA) 		0201007000NRG25020520241196406 02/05/2024 ramulamma 0201007WL026511 ramulamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919378 MRS YALAGADA RAMULAMMA STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-017-027/010022
(RAVADA) 		0201007000NRG25020520241196409 02/05/2024 Krishna 0201007WL026511 Krishna 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919299 MR KRISHNA LENKA STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-017-027/010041
(RAVADA) 		0201007000NRG25020520241196412 02/05/2024 LANKA JANSI 0201007WL026511 LANKA JANSI 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919824 MS LANKA JAANSI STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-017-027/010044
(RAVADA) 		0201007000NRG25020520241196414 02/05/2024 Lakshmi 0201007WL026511 Lakshmi 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919329 MRS AVITI LAKSHMI STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-017-027/010046
(RAVADA) 		0201007000NRG25020520241196415 02/05/2024 Simmanna 0201007WL026511 Simmanna 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919340 MR SIMMANNA KARIMAJJI STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-017-027/010056
(RAVADA) 		0201007000NRG25020520241196422 02/05/2024 Durga 0201007WL026511 Durga 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919344 MR KARIMAJJI DURGA STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-017-027/010059
(RAVADA) 		0201007000NRG25020520241196426 02/05/2024 Suryarao 0201007WL026511 Suryarao 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919341 MR SURYA RAO KARIMAJJI STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-017-027/010074
(RAVADA) 		0201007000NRG25020520241196431 02/05/2024 Nageswararao 0201007WL026511 Nageswararao 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919339 MR NAGESWARA RAO KARIMAJJI STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-017-027/010090
(RAVADA) 		0201007000NRG25020520241196437 02/05/2024 Appamma 0201007WL026511 Appamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919682 MR YAMALA APPAMMA STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-017-027/010094
(RAVADA) 		0201007000NRG25020520241196439 02/05/2024 Magatamma 0201007WL026511 Magatamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919437 MUKKU MUGATHAMMA UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-017-027/010102
(RAVADA) 		0201007000NRG25020520241196441 02/05/2024 Suryanarayana 0201007WL026511 Suryanarayana 00415 SBIN0014270 260 260 Processed 14/05/2024 4005919510 MR SURYANARAYANA LANKA STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-017-027/010116
(RAVADA) 		0201007000NRG25020520241196447 02/05/2024 Bangaramma 0201007WL026511 Bangaramma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919367 MRS YAMALA BANGARAMMA STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-017-027/010116
(RAVADA) 		0201007000NRG25020520241196446 02/05/2024 Latchumu 0201007WL026511 Latchumu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919662 MR YAMALA LACHCHUMU STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-017-027/010153
(RAVADA) 		0201007000NRG25020520241196453 02/05/2024 Anasuya 0201007WL026511 Anasuya 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919342 MRS ANASURYA LANKA STATE BANK OF INDIA(508548)
132 Ranastalam AP-01-007-017-027/010172
(RAVADA) 		0201007000NRG25020520241196458 02/05/2024 Appalanaidu 0201007WL026511 Appalanaidu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919303 MR KELLA APPALA NAIDU STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-017-027/010176
(RAVADA) 		0201007000NRG25020520241196461 02/05/2024 Neelayya 0201007WL026511 Neelayya 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919374 MR GANTYADA NEELAYYA LTI STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-017-027/010177
(RAVADA) 		0201007000NRG25020520241196463 02/05/2024 narayanarao 0201007WL026511 narayanarao 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919217 GANTYADA YESU BABU UNION BANK OF INDIA(508500)
135 Ranastalam AP-01-007-017-027/010181
(RAVADA) 		0201007000NRG25020520241196464 02/05/2024 Shiva 0201007WL026511 Shiva 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919296 MR GOTTA SANYASI NAIDU STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-017-027/010191
(RAVADA) 		0201007000NRG25020520241196470 02/05/2024 Dalinaidu 0201007WL026511 Dalinaidu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919375 MR GANTYADA DALI NAIDU LTI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-017-027/010193
(RAVADA) 		0201007000NRG25020520241196472 02/05/2024 Somulu 0201007WL026511 Somulu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919373 MR GANTYADA SOMULU LTI STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-017-027/010209
(RAVADA) 		0201007000NRG25020520241196476 02/05/2024 Sanyaasamma 0201007WL026511 Sanyaasamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919256 LANKA SANYASANNA STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-017-027/010210
(RAVADA) 		0201007000NRG25020520241196477 02/05/2024 Kantamma 0201007WL026511 Kantamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919305 MRS LANKA KANTAMMA STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-017-027/010214
(RAVADA) 		0201007000NRG25020520241196480 02/05/2024 Santamma 0201007WL026511 Santamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919474 MRS SANTHAMMA BANALA STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-017-027/010227
(RAVADA) 		0201007000NRG25020520241196487 02/05/2024 Nagamani 0201007WL026511 Nagamani 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919388 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-017-027/010276
(RAVADA) 		0201007000NRG25020520241196488 02/05/2024 Appalanaidu 0201007WL026511 Appalanaidu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919348 MR SANAPATHI APPALA NADIU STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-017-027/010296
(RAVADA) 		0201007000NRG25020520241196494 02/05/2024 Bhimudu 0201007WL026511 Bhimudu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919322 MR YAMALA BHEEMUDU STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-017-027/010296
(RAVADA) 		0201007000NRG25020520241196495 02/05/2024 Tavitamma 0201007WL026511 Tavitamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919306 MRS YAMALA TAVITAMMA STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-017-027/010297
(RAVADA) 		0201007000NRG25020520241196496 02/05/2024 Appalanaidu 0201007WL026511 Appalanaidu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919588 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-017-027/010297
(RAVADA) 		0201007000NRG25020520241196497 02/05/2024 Ramalakshmi 0201007WL026511 Ramalakshmi 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919423 MRS GORLE RAMA LAKSHMI STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-017-027/010303
(RAVADA) 		0201007000NRG25020520241196498 02/05/2024 Tavitamma 0201007WL026511 Tavitamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919440 MR LANKA THAVITAMMA STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-017-027/010304
(RAVADA) 		0201007000NRG25020520241196499 02/05/2024 Lakshmunaidu 0201007WL026511 Lakshmunaidu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919589 MR LAXMU NAIDU LANKA STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-017-027/010366
(RAVADA) 		0201007000NRG25020520241196513 02/05/2024 varalamma 0201007WL026511 varalamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919369 MRS LANKA VARALAMMA STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-017-027/010367
(RAVADA) 		0201007000NRG25020520241196514 02/05/2024 radha 0201007WL026511 radha 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919345 MRS LANKA RADHA STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-017-027/010389
(RAVADA) 		0201007000NRG25020520241196521 02/05/2024 kriShNa 0201007WL026511 kriShNa 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919328 MR GORLE KRISHNA STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-017-027/010396
(RAVADA) 		0201007000NRG25020520241196524 02/05/2024 Satyarao 0201007WL026511 Satyarao 00415 SBIN0014270 1300 1300 Processed 14/05/2024 4005919321 MR UPPALA SATYARAO STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-017-027/010397
(RAVADA) 		0201007000NRG25020520241196525 02/05/2024 Narayanarao 0201007WL026511 Narayanarao 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919387 MR PATIVADA NARAYANA RAO STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-017-027/010420
(RAVADA) 		0201007000NRG25020520241196528 02/05/2024 sureedamma 0201007WL026511 sureedamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919361 MRS LANKA SUREEDAMMA STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-017-027/010421
(RAVADA) 		0201007000NRG25020520241196529 02/05/2024 puspavati 0201007WL026511 puspavati 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919210 MRS LANKA PUSHPALATHA STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-017-027/010422
(RAVADA) 		0201007000NRG25020520241196530 02/05/2024 nageswararao 0201007WL026511 nageswararao 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919207 MR LANKA NAGESWARA RAO STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-017-027/010428
(RAVADA) 		0201007000NRG25020520241196533 02/05/2024 Vijaya laxmi 0201007WL026511 Vijaya laxmi 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919205 MRS LANKA VIJAYA LAXMI STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-017-027/010429
(RAVADA) 		0201007000NRG25020520241196534 02/05/2024 chandrakala 0201007WL026511 chandrakala 00415 SBIN0014270 1040 1040 Processed 14/05/2024 4005919260 MRS LANKA CHANDRAKALA STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-017-027/010431
(RAVADA) 		0201007000NRG25020520241196535 02/05/2024 suramma 0201007WL026511 suramma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919811 MRS GORLE SURAMMA STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-017-027/010437
(RAVADA) 		0201007000NRG25020520241196537 02/05/2024 ramanamma 0201007WL026511 ramanamma 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919401 MRS GANTYADA RAVANAMMA STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-017-027/010445
(RAVADA) 		0201007000NRG25020520241196538 02/05/2024 ramu 0201007WL026511 ramu 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919558 MR RAMU TEETI STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-017-027/010480
(RAVADA) 		0201007000NRG25020520241196544 02/05/2024 RAMU 0201007WL026511 RAMU 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919214 MR GANTYADA RAMU STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-017-027/010501
(RAVADA) 		0201007000NRG25020520241196553 02/05/2024 Sankararao 0201007WL026511 Sankararao 00415 SBIN0014270 1560 1560 Processed 14/05/2024 4005919302 MR KARIMJJI SHANKARA RAO STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-017-027/030034
(RAVADA) 		0201007000NRG25020520241196558 02/05/2024 Ramesh 0201007WL026511 Ramesh 00415 SBIN0014270 1040 1040 Processed 14/05/2024 4005919740 MR TEETI RAMESH STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-024-042/010005
(KOTAPALEM) 		0201007000NRG25020520241175885 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919353 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ranastalam AP-01-007-024-042/010017
(KOTAPALEM) 		0201007000NRG25020520241175895 02/05/2024 Sridevi 0201007WL026195 Sridevi 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919355 MRS MANDADI SRIDEVI STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-024-042/010031
(KOTAPALEM) 		0201007000NRG25020520241175908 02/05/2024 Krishnaveni 0201007WL026195 Krishnaveni 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919300 Mrs CHOUDARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ranastalam AP-01-007-024-042/010033
(KOTAPALEM) 		0201007000NRG25020520241175912 02/05/2024 Govindamma 0201007WL026195 Govindamma 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919357 Mrs NAMBURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ranastalam AP-01-007-024-042/010035
(KOTAPALEM) 		0201007000NRG25020520241175914 02/05/2024 Raamu 0201007WL026195 Raamu 00415 SBIN0014270 1232 1232 Processed 14/05/2024 4005919352 Mrs PASAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ranastalam AP-01-007-024-042/010037
(KOTAPALEM) 		0201007000NRG25020520241175915 02/05/2024 Kondamma 0201007WL026195 Kondamma 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919358 Mrs PASIPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ranastalam AP-01-007-024-042/010050
(KOTAPALEM) 		0201007000NRG25020520241175927 02/05/2024 Kondamma 0201007WL026195 Kondamma 00415 SBIN0014270 1232 1232 Processed 14/05/2024 4005919359 Mrs KONDAMMA MOTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ranastalam AP-01-007-024-042/010054
(KOTAPALEM) 		0201007000NRG25020520241175930 02/05/2024 Krishnarao 0201007WL026195 Krishnarao 00415 SBIN0014270 1232 1232 Processed 14/05/2024 4005919206 MR GUDDETI KRISHNA RAO STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-024-042/010098
(KOTAPALEM) 		0201007000NRG25020520241175965 02/05/2024 Varalakshmi 0201007WL026195 Varalakshmi 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919301 MRS YAGATI MAHALAKSHMI STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-024-042/010106
(KOTAPALEM) 		0201007000NRG25020520241175970 02/05/2024 Venkatamma 0201007WL026195 Venkatamma 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919309 Mrs VENKATAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Ranastalam AP-01-007-024-042/010119
(KOTAPALEM) 		0201007000NRG25020520241175979 02/05/2024 madhu 0201007WL026195 madhu 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919807 MR KETA MADHU STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-024-042/010120
(KOTAPALEM) 		0201007000NRG25020520241175981 02/05/2024 Appalasuramma 0201007WL026195 Appalasuramma 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919319 MRS KETA APPALA SURAMMA STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-024-042/010126
(KOTAPALEM) 		0201007000NRG25020520241175987 02/05/2024 Bhadrayya 0201007WL026195 Bhadrayya 00415 SBIN0014270 246 246 Processed 14/05/2024 4005919215 MR DUNGA BADRAYYA STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-024-042/010142
(KOTAPALEM) 		0201007000NRG25020520241176004 02/05/2024 RAMU 0201007WL026195 RAMU 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919383 MISS KAPPARAPU RAMU STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-024-042/010155
(KOTAPALEM) 		0201007000NRG25020520241176017 02/05/2024 Ramulu 0201007WL026195 Ramulu 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919297 Mrs KORADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ranastalam AP-01-007-024-042/010171
(KOTAPALEM) 		0201007000NRG25020520241176038 02/05/2024 Krishna 0201007WL026195 Krishna 00415 SBIN0014270 739 739 Processed 14/05/2024 4005919313 MR TALABATTULA KRISHANA STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-024-042/010176
(KOTAPALEM) 		0201007000NRG25020520241176044 02/05/2024 Pushpavati 0201007WL026195 Pushpavati 00415 SBIN0014270 1232 1232 Processed 14/05/2024 4005919351 Mrs ALLAMPALLI PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Ranastalam AP-01-007-024-042/010262
(KOTAPALEM) 		0201007000NRG25020520241176088 02/05/2024 Satyavati 0201007WL026195 Satyavati 00415 SBIN0014270 1232 1232 Processed 14/05/2024 4005919354 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Ranastalam AP-01-007-024-042/010268
(KOTAPALEM) 		0201007000NRG25020520241176094 02/05/2024 Ramulamma 0201007WL026195 Ramulamma 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919356 Mrs GORLE RAMULUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Ranastalam AP-01-007-024-042/010291
(KOTAPALEM) 		0201007000NRG25020520241176106 02/05/2024 Appalanarayana 0201007WL026195 Appalanarayana 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919350 Mrs APPALA NARAYANA ALLAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ranastalam AP-01-007-024-042/010292
(KOTAPALEM) 		0201007000NRG25020520241176108 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919362 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Ranastalam AP-01-007-024-042/010292
(KOTAPALEM) 		0201007000NRG25020520241176107 02/05/2024 Narayanarao 0201007WL026195 Narayanarao 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919363 Mr NARAYANA RAO CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Ranastalam AP-01-007-024-042/010335
(KOTAPALEM) 		0201007000NRG25020520241176116 02/05/2024 KIRAN 0201007WL026195 KIRAN 00415 SBIN0014270 1232 1232 Processed 14/05/2024 4005919808 MR POTIREDDY KIRAN STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-024-042/010378
(KOTAPALEM) 		0201007000NRG25020520241176152 02/05/2024 Suryakumari 0201007WL026195 Suryakumari 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919349 Mrs THOTA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Ranastalam AP-01-007-024-042/010466
(KOTAPALEM) 		0201007000NRG25020520241176183 02/05/2024 uttarkumar 0201007WL026195 uttarkumar 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919685 MR VANDANA UTTHARA STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-024-042/010497
(KOTAPALEM) 		0201007000NRG25020520241176192 02/05/2024 Sanyasappadu 0201007WL026195 Sanyasappadu 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919390 MR POTIREDDI SANYASAPPADU STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-024-042/010502
(KOTAPALEM) 		0201007000NRG25020520241176194 02/05/2024 Bharati 0201007WL026195 Bharati 00415 SBIN0014270 1479 1479 Processed 14/05/2024 4005919621 MRS CHOUDARI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 153905 153905
192 Ranastalam AP-01-007-024-042/10538
(KOTAPALEM) 		0201007000NRG25020520241176216 02/05/2024 Battula Madhuri 0201007WL026195 Battula Madhuri 00415 SBIN0015104 1479 1479 Processed 14/05/2024 4005919310 MISS MADHURI BATTULA STATE BANK OF INDIA(508548)
SubTotal 1479 1479
193 Ranastalam AP-01-007-024-042/010029
(KOTAPALEM) 		0201007000NRG25020520241175906 02/05/2024 Gundu Likitha 0201007WL026195 Gundu Likitha 00468 UBIN0801283 1479 1479 Processed 14/05/2024 4005919827 GUNDU LIKHITHA UNION BANK OF INDIA(508500)
SubTotal 1479 1479
194 Ranastalam AP-01-007-004-005/010354
(KONDAMULAGAM) 		0201007000NRG25020520241189411 02/05/2024 Ramana 0201007WL026391 Ramana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919647 MUDASALA RAMANA UNION BANK OF INDIA(508500)
195 Ranastalam AP-01-007-004-005/010354
(KONDAMULAGAM) 		0201007000NRG25020520241189410 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919648 MUDASALA RAMANAMMA UNION BANK OF INDIA(508500)
196 Ranastalam AP-01-007-004-005/010407
(KONDAMULAGAM) 		0201007000NRG25020520241189412 02/05/2024 Sanyasiappalanaidu 0201007WL026391 Sanyasiappalanaidu 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919518 KALISETTI SANYASAPPADU UNION BANK OF INDIA(508500)
197 Ranastalam AP-01-007-004-005/010508
(KONDAMULAGAM) 		0201007000NRG25020520241189413 02/05/2024 Asirayya 0201007WL026391 Asirayya 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919527 MR ASIRAYYA VANAMU STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-004-005/010508
(KONDAMULAGAM) 		0201007000NRG25020520241189414 02/05/2024 Mangamma 0201007WL026391 Mangamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919548 MRS VANUMU MANGAMMA STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-004-005/010599
(KONDAMULAGAM) 		0201007000NRG25020520241189415 02/05/2024 Kalyani 0201007WL026391 Kalyani 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919877 ATCHARLA KALYANI UNION BANK OF INDIA(508500)
200 Ranastalam AP-01-007-004-005/010599
(KONDAMULAGAM) 		0201007000NRG25020520241189416 02/05/2024 SURESH 0201007WL026391 SURESH 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919106 ATCHARLA SURESH UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-004-005/010603
(KONDAMULAGAM) 		0201007000NRG25020520241189417 02/05/2024 laxmi 0201007WL026391 laxmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919279 MRS KORADA BANGARAMMA LTI STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-004-005/010634
(KONDAMULAGAM) 		0201007000NRG25020520241189419 02/05/2024 RAJU 0201007WL026391 RAJU 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919782 POTURAJU RAJU UNION BANK OF INDIA(508500)
203 Ranastalam AP-01-007-004-005/010668
(KONDAMULAGAM) 		0201007000NRG25020520241189420 02/05/2024 ANASURYA 0201007WL026391 ANASURYA 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919278 POTURAJU ANASURYA UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-004-009/010001
(KONDAMULAGAM) 		0201007000NRG25020520241189422 02/05/2024 Naarayudu 0201007WL026391 Naarayudu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919646 KONDRU NARAYANA UNION BANK OF INDIA(508500)
205 Ranastalam AP-01-007-004-009/010002
(KONDAMULAGAM) 		0201007000NRG25020520241189423 02/05/2024 Ramayya 0201007WL026391 Ramayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919595 DUVVANA RAMAYYA UNION BANK OF INDIA(508500)
206 Ranastalam AP-01-007-004-009/010002
(KONDAMULAGAM) 		0201007000NRG25020520241189424 02/05/2024 Ramulamma 0201007WL026391 Ramulamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919603 MISS DUVVANA RAMBHA LTI STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-004-009/010007
(KONDAMULAGAM) 		0201007000NRG25020520241189426 02/05/2024 Naagamma 0201007WL026391 Naagamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919571 KONDRU NAGAMMA UNION BANK OF INDIA(508500)
208 Ranastalam AP-01-007-004-009/010007
(KONDAMULAGAM) 		0201007000NRG25020520241189425 02/05/2024 Paparao 0201007WL026391 Paparao 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919560 KONDRU PAPA RAO UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-004-009/010009
(KONDAMULAGAM) 		0201007000NRG25020520241189428 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919574 JAMI LAKSHMI UNION BANK OF INDIA(508500)
210 Ranastalam AP-01-007-004-009/010017
(KONDAMULAGAM) 		0201007000NRG25020520241189429 02/05/2024 Appanna 0201007WL026391 Appanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919562 KONDRI APPANNA UNION BANK OF INDIA(508500)
211 Ranastalam AP-01-007-004-009/010017
(KONDAMULAGAM) 		0201007000NRG25020520241189430 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919575 KONDRU LAKSHMI UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-004-009/010019
(KONDAMULAGAM) 		0201007000NRG25020520241189432 02/05/2024 gangamma 0201007WL026391 gangamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919529 MANNELA GANGAMMA UNION BANK OF INDIA(508500)
213 Ranastalam AP-01-007-004-009/010019
(KONDAMULAGAM) 		0201007000NRG25020520241189431 02/05/2024 Suramma 0201007WL026391 Suramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919540 MANNELA SURAMMA UNION BANK OF INDIA(508500)
214 Ranastalam AP-01-007-004-009/010020
(KONDAMULAGAM) 		0201007000NRG25020520241189433 02/05/2024 Appalasuramma 0201007WL026391 Appalasuramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919576 JAMI APPALA SURAMA UNION BANK OF INDIA(508500)
215 Ranastalam AP-01-007-004-009/010029
(KONDAMULAGAM) 		0201007000NRG25020520241189434 02/05/2024 Asiramma 0201007WL026391 Asiramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919569 PACCHIPALA ASIRAMMA UNION BANK OF INDIA(508500)
216 Ranastalam AP-01-007-004-009/010030
(KONDAMULAGAM) 		0201007000NRG25020520241189435 02/05/2024 Bangaramma 0201007WL026391 Bangaramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919604 IDADASU BANGARAMMA UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-004-009/010032
(KONDAMULAGAM) 		0201007000NRG25020520241189437 02/05/2024 Ramasuri 0201007WL026391 Ramasuri 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919413 MANNELA RAMASURI UNION BANK OF INDIA(508500)
218 Ranastalam AP-01-007-004-009/010032
(KONDAMULAGAM) 		0201007000NRG25020520241189438 02/05/2024 Suryanarayana 0201007WL026391 Suryanarayana 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919158 MANNELA SURYA NARAYANA UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-004-009/010033
(KONDAMULAGAM) 		0201007000NRG25020520241189440 02/05/2024 Lakshmana 0201007WL026391 Lakshmana 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919857 KILLANA LAKSHMANA UNION BANK OF INDIA(508500)
220 Ranastalam AP-01-007-004-009/010033
(KONDAMULAGAM) 		0201007000NRG25020520241189439 02/05/2024 Naagamani 0201007WL026391 Naagamani 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919650 KILLANA NAGAMMA UNION BANK OF INDIA(508500)
221 Ranastalam AP-01-007-004-009/010035
(KONDAMULAGAM) 		0201007000NRG25020520241189441 02/05/2024 Ramalakshmi 0201007WL026391 Ramalakshmi 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919525 KAKI RAMALAKSHMI UNION BANK OF INDIA(508500)
222 Ranastalam AP-01-007-004-009/010046
(KONDAMULAGAM) 		0201007000NRG25020520241189443 02/05/2024 Latchamma 0201007WL026391 Latchamma 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919497 LONAGALA LAKSHMIMMA UNION BANK OF INDIA(508500)
223 Ranastalam AP-01-007-004-009/010046
(KONDAMULAGAM) 		0201007000NRG25020520241189442 02/05/2024 Sanyaasi 0201007WL026391 Sanyaasi 00468 UBIN0804959 235 235 Processed 14/05/2024 4005919780 LONAGALA SANYASI UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-004-009/010047
(KONDAMULAGAM) 		0201007000NRG25020520241189444 02/05/2024 Pydamma 0201007WL026391 Pydamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919585 SAPPA PAIDAMMA UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-004-009/010049
(KONDAMULAGAM) 		0201007000NRG25020520241189446 02/05/2024 Appamma 0201007WL026391 Appamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919541 MANNELA APPAMMA UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-004-009/010050
(KONDAMULAGAM) 		0201007000NRG25020520241189447 02/05/2024 Ramana 0201007WL026391 Ramana 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919493 MANNELA RAMANA UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-004-009/010050
(KONDAMULAGAM) 		0201007000NRG25020520241189448 02/05/2024 Suramma 0201007WL026391 Suramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919501 MANNELA SURAMMA UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-004-009/010051
(KONDAMULAGAM) 		0201007000NRG25020520241189449 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 235 235 Processed 14/05/2024 4005919500 KILLANA LAXMI UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-004-009/010053
(KONDAMULAGAM) 		0201007000NRG25020520241189450 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919542 KAKI ADILAKSHMI UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-004-009/010055
(KONDAMULAGAM) 		0201007000NRG25020520241189451 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919649 KAKI RAMANAMMA UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-004-009/010057
(KONDAMULAGAM) 		0201007000NRG25020520241189452 02/05/2024 Appamma 0201007WL026391 Appamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919285 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-004-009/010059
(KONDAMULAGAM) 		0201007000NRG25020520241189453 02/05/2024 Appanna 0201007WL026391 Appanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919645 KAKITA APPANNA STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-004-009/010060
(KONDAMULAGAM) 		0201007000NRG25020520241189455 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919407 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-004-009/010061
(KONDAMULAGAM) 		0201007000NRG25020520241189456 02/05/2024 Polaamma 0201007WL026391 Polaamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919607 PINNITI POLAMMA UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-004-009/010062
(KONDAMULAGAM) 		0201007000NRG25020520241189457 02/05/2024 Appamma 0201007WL026391 Appamma 00468 UBIN0804959 705 705 Processed 14/05/2024 4005919408 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-004-009/010063
(KONDAMULAGAM) 		0201007000NRG25020520241189459 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919538 KAKI ADILAKSHMI UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-004-009/010063
(KONDAMULAGAM) 		0201007000NRG25020520241189458 02/05/2024 Suryanarayana 0201007WL026391 Suryanarayana 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919519 KAKI SURYANRAYANA UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-004-009/010064
(KONDAMULAGAM) 		0201007000NRG25020520241189460 02/05/2024 Potayya 0201007WL026391 Potayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919524 KAYITA POTAYYA UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-004-009/010065
(KONDAMULAGAM) 		0201007000NRG25020520241189461 02/05/2024 Latchumu 0201007WL026391 Latchumu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919114 SEEMALA LAXMU UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-004-009/010065
(KONDAMULAGAM) 		0201007000NRG25020520241189462 02/05/2024 Sattamma 0201007WL026391 Sattamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919781 CHIMALA SATYAMMA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-004-009/010066
(KONDAMULAGAM) 		0201007000NRG25020520241189463 02/05/2024 Surappayya 0201007WL026391 Surappayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919528 Y SURI APPAYYA UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-004-009/010067
(KONDAMULAGAM) 		0201007000NRG25020520241189464 02/05/2024 Pentamma 0201007WL026391 Pentamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919411 YAKALA PENTAMMA UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-004-009/010067
(KONDAMULAGAM) 		0201007000NRG25020520241189465 02/05/2024 Satyavathi 0201007WL026391 Satyavathi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919272 YEKALA SATYAVATHI UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-004-009/010068
(KONDAMULAGAM) 		0201007000NRG25020520241189466 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919537 KAKI ADILAKSHMI UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-004-009/010068
(KONDAMULAGAM) 		0201007000NRG25020520241189467 02/05/2024 Appalasuri 0201007WL026391 Appalasuri 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919600 KAKI APPALASURI UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-004-009/010069
(KONDAMULAGAM) 		0201007000NRG25020520241189468 02/05/2024 Nagamani 0201007WL026391 Nagamani 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919536 JOGA NAGAMMA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-004-009/010070
(KONDAMULAGAM) 		0201007000NRG25020520241189469 02/05/2024 Pentamma 0201007WL026391 Pentamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919876 TONANGI PAIDAMMA UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-004-009/010071
(KONDAMULAGAM) 		0201007000NRG25020520241189471 02/05/2024 Chinna 0201007WL026391 Chinna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919414 IDADASU CHINNI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-004-009/010073
(KONDAMULAGAM) 		0201007000NRG25020520241189473 02/05/2024 Paiditalli 0201007WL026391 Paiditalli 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919564 KAYITHA PAIDHITALLI UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-004-009/010073
(KONDAMULAGAM) 		0201007000NRG25020520241189472 02/05/2024 Satyavati 0201007WL026391 Satyavati 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919568 KAYITHA SATYAVATHI UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-004-009/010074
(KONDAMULAGAM) 		0201007000NRG25020520241189474 02/05/2024 Pentamma 0201007WL026391 Pentamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919583 YALAMANCHILI PENTAMMA UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-004-009/010075
(KONDAMULAGAM) 		0201007000NRG25020520241189476 02/05/2024 Appalanarayana 0201007WL026391 Appalanarayana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919277 KAYATA APPALA NARAYANA UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-004-009/010075
(KONDAMULAGAM) 		0201007000NRG25020520241189475 02/05/2024 Suryanarayana 0201007WL026391 Suryanarayana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919559 KAYITHA SURYANARAYANA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-004-009/010076
(KONDAMULAGAM) 		0201007000NRG25020520241189477 02/05/2024 Adiyya 0201007WL026391 Adiyya 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919492 VANUM ADINARAYANA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-004-009/010076
(KONDAMULAGAM) 		0201007000NRG25020520241189478 02/05/2024 Meri 0201007WL026391 Meri 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919714 VANAM MERI UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-004-009/010077
(KONDAMULAGAM) 		0201007000NRG25020520241189479 02/05/2024 Narayanamma 0201007WL026391 Narayanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919516 VANUM NARAYANA UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-004-009/010079
(KONDAMULAGAM) 		0201007000NRG25020520241189480 02/05/2024 Asirayya 0201007WL026391 Asirayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919535 BOTTA ASIRAYYA UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-004-009/010079
(KONDAMULAGAM) 		0201007000NRG25020520241189481 02/05/2024 Paarvati 0201007WL026391 Paarvati 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919502 BOTTA PARVATHI UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-004-009/010082
(KONDAMULAGAM) 		0201007000NRG25020520241189483 02/05/2024 Ankamma 0201007WL026391 Ankamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919544 KONA AKKAMMA UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-004-009/010082
(KONDAMULAGAM) 		0201007000NRG25020520241189482 02/05/2024 Narayanarao 0201007WL026391 Narayanarao 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919532 KONA NARAYANARAO UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-004-009/010083
(KONDAMULAGAM) 		0201007000NRG25020520241189485 02/05/2024 Narasamma 0201007WL026391 Narasamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919570 KONA NARASAMMA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-004-009/010083
(KONDAMULAGAM) 		0201007000NRG25020520241189484 02/05/2024 Ramana 0201007WL026391 Ramana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919507 KONA RAMANA UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-004-009/010084
(KONDAMULAGAM) 		0201007000NRG25020520241189486 02/05/2024 Pyditalli 0201007WL026391 Pyditalli 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919494 KONA PAIDITALLI UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-004-009/010084
(KONDAMULAGAM) 		0201007000NRG25020520241189487 02/05/2024 Suramma 0201007WL026391 Suramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919498 KONA SURAMMA UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-004-009/010085
(KONDAMULAGAM) 		0201007000NRG25020520241189488 02/05/2024 Lakshman 0201007WL026391 Lakshman 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919735 VATTIKALLA LAKSHMANA UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-004-009/010085
(KONDAMULAGAM) 		0201007000NRG25020520241189489 02/05/2024 Ramalakshmi 0201007WL026391 Ramalakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919751 VATTIKALA RAMA LAXMI UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-004-009/010086
(KONDAMULAGAM) 		0201007000NRG25020520241189491 02/05/2024 Durgamma 0201007WL026391 Durgamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919586 KAKI DHURGAMMA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-004-009/010086
(KONDAMULAGAM) 		0201007000NRG25020520241189490 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919113 KAKI LAKSHMI UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-004-009/010089
(KONDAMULAGAM) 		0201007000NRG25020520241189492 02/05/2024 Ramudu 0201007WL026391 Ramudu 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919867 YAKALA RAMUDU UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-004-009/010091
(KONDAMULAGAM) 		0201007000NRG25020520241189493 02/05/2024 Sattamma 0201007WL026391 Sattamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919138 KILLANA STYAVATHI UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-004-009/010092
(KONDAMULAGAM) 		0201007000NRG25020520241189494 02/05/2024 Asirayya 0201007WL026391 Asirayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919774 KILLANA ASIRAYYA UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-004-009/010093
(KONDAMULAGAM) 		0201007000NRG25020520241189495 02/05/2024 Appalaramu 0201007WL026391 Appalaramu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919140 MUDASALA APPALA RAMU UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-004-009/010096
(KONDAMULAGAM) 		0201007000NRG25020520241189496 02/05/2024 Guruvulu 0201007WL026391 Guruvulu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919736 MANNELA GURUVULU UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-004-009/010100
(KONDAMULAGAM) 		0201007000NRG25020520241189500 02/05/2024 Suryamalatchamma 0201007WL026391 Suryamalatchamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919860 SEELA SURI MAALACCHAMMA UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-004-009/010100
(KONDAMULAGAM) 		0201007000NRG25020520241189499 02/05/2024 Suryanarayana 0201007WL026391 Suryanarayana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919164 SEELA SURYA NARAYANA UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-004-009/010101
(KONDAMULAGAM) 		0201007000NRG25020520241189501 02/05/2024 Ramulamma 0201007WL026391 Ramulamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919273 SAPPA RAMULAMMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-004-009/010103
(KONDAMULAGAM) 		0201007000NRG25020520241189504 02/05/2024 Appalanarsamma 0201007WL026391 Appalanarsamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919410 KAKI APPALANARASAMMA UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-004-009/010103
(KONDAMULAGAM) 		0201007000NRG25020520241189503 02/05/2024 Ramappadu 0201007WL026391 Ramappadu 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919441 KAKI RAMAPPADU UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-004-009/010104
(KONDAMULAGAM) 		0201007000NRG25020520241189505 02/05/2024 Paarvati 0201007WL026391 Paarvati 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919543 JOGA PARVATHI UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-004-009/010107
(KONDAMULAGAM) 		0201007000NRG25020520241189508 02/05/2024 Arudra 0201007WL026391 Arudra 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919572 DUVVANA ARUDHRA UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-004-009/010108
(KONDAMULAGAM) 		0201007000NRG25020520241189509 02/05/2024 Pentayya 0201007WL026391 Pentayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919447 KONCHADA PENTAYYA UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-004-009/010109
(KONDAMULAGAM) 		0201007000NRG25020520241189510 02/05/2024 Appalanarayana 0201007WL026391 Appalanarayana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919103 KONCHADA APPALANARAYANA UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-004-009/010112
(KONDAMULAGAM) 		0201007000NRG25020520241189512 02/05/2024 Yallamma 0201007WL026391 Yallamma 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919563 DUKKA YELLAMMA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-004-009/010114
(KONDAMULAGAM) 		0201007000NRG25020520241189513 02/05/2024 Gaddiyya 0201007WL026391 Gaddiyya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919561 DUVVANA GADDIYYA UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-004-009/010115
(KONDAMULAGAM) 		0201007000NRG25020520241189515 02/05/2024 Adamma 0201007WL026391 Adamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919405 YADLA ADEMMA UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-004-009/010116
(KONDAMULAGAM) 		0201007000NRG25020520241189516 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919530 VADDI ADILAKSHMI UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-004-009/010117
(KONDAMULAGAM) 		0201007000NRG25020520241189517 02/05/2024 Gangamma 0201007WL026391 Gangamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919784 PINNINTI GANGAMMA UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-004-009/010118
(KONDAMULAGAM) 		0201007000NRG25020520241189518 02/05/2024 Appalanaidu 0201007WL026391 Appalanaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919598 KONCHADA APPLANAIDU UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-004-009/010118
(KONDAMULAGAM) 		0201007000NRG25020520241189519 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919602 KONCHADA RAMANAMMA UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-004-009/010119
(KONDAMULAGAM) 		0201007000NRG25020520241189521 02/05/2024 Raajeswari 0201007WL026391 Raajeswari 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919463 POTURAJU RAJESWARI UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-004-009/010119
(KONDAMULAGAM) 		0201007000NRG25020520241189520 02/05/2024 Ramana 0201007WL026391 Ramana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919522 POTHURAJU RAMANA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-004-009/010120
(KONDAMULAGAM) 		0201007000NRG25020520241189523 02/05/2024 Narayanaswaami 0201007WL026391 Narayanaswaami 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919581 ADAPA NARAYANA UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-004-009/010120
(KONDAMULAGAM) 		0201007000NRG25020520241189522 02/05/2024 Saraswati 0201007WL026391 Saraswati 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919457 ADAPA SARASWATHI UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-004-009/010121
(KONDAMULAGAM) 		0201007000NRG25020520241189524 02/05/2024 Ramiyya 0201007WL026391 Ramiyya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919594 DUKKA RAMAYYA UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-004-009/010122
(KONDAMULAGAM) 		0201007000NRG25020520241189527 02/05/2024 Mahalakshmi 0201007WL026391 Mahalakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919495 VATTIKAALLA MAHALAKSHMI UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-004-009/010122
(KONDAMULAGAM) 		0201007000NRG25020520241189526 02/05/2024 Ramana 0201007WL026391 Ramana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919760 VATTIKALA RAMANA UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-004-009/010123
(KONDAMULAGAM) 		0201007000NRG25020520241189529 02/05/2024 Chinnaasiritalli 0201007WL026391 Chinnaasiritalli 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919605 VATTIKALLA CHINNA ASIRITALLI UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-004-009/010125
(KONDAMULAGAM) 		0201007000NRG25020520241189531 02/05/2024 Appalamma 0201007WL026391 Appalamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919597 VETIKOLLA APPALAMMA UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-004-009/010125
(KONDAMULAGAM) 		0201007000NRG25020520241189530 02/05/2024 Appanna 0201007WL026391 Appanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919274 VATTIKALLA APPANNA UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-004-009/010126
(KONDAMULAGAM) 		0201007000NRG25020520241189532 02/05/2024 Pyditalli 0201007WL026391 Pyditalli 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919775 SEELA PAIDITALLI UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-004-009/010126
(KONDAMULAGAM) 		0201007000NRG25020520241189533 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919534 SEELA RAMANAMMA UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-004-009/010127
(KONDAMULAGAM) 		0201007000NRG25020520241189535 02/05/2024 Narayanamma 0201007WL026391 Narayanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919453 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-004-009/010127
(KONDAMULAGAM) 		0201007000NRG25020520241189534 02/05/2024 Venkateswarlu 0201007WL026391 Venkateswarlu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919580 KANCHADA VENKATESWARULU UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-004-009/010128
(KONDAMULAGAM) 		0201007000NRG25020520241189537 02/05/2024 Kamalamma 0201007WL026391 Kamalamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919455 KONCHADA KAMALAMMA UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-004-009/010128
(KONDAMULAGAM) 		0201007000NRG25020520241189536 02/05/2024 Ramana 0201007WL026391 Ramana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919848 RAMANA KONCHADA UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-004-009/010129
(KONDAMULAGAM) 		0201007000NRG25020520241189538 02/05/2024 Ramulamma 0201007WL026391 Ramulamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919565 DUKKA RAMULAMMA UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-004-009/010130
(KONDAMULAGAM) 		0201007000NRG25020520241189539 02/05/2024 Pentayya 0201007WL026391 Pentayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919567 KONDRU PENTAYYA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-004-009/010131
(KONDAMULAGAM) 		0201007000NRG25020520241189540 02/05/2024 Raamalakshmi 0201007WL026391 Raamalakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919566 MRS KONDRU RAMALAKSHMI STATE BANK OF INDIA(508548)
309 Ranastalam AP-01-007-004-009/010132
(KONDAMULAGAM) 		0201007000NRG25020520241189542 02/05/2024 Mahalakshmi 0201007WL026391 Mahalakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919547 MAKK MAHALAKSHMIMMA UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-004-009/010133
(KONDAMULAGAM) 		0201007000NRG25020520241189544 02/05/2024 Sharada 0201007WL026391 Sharada 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919459 MAKKA SARADA UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-004-009/010136
(KONDAMULAGAM) 		0201007000NRG25020520241189548 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919449 KONCHADA LAXMI UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-004-009/010136
(KONDAMULAGAM) 		0201007000NRG25020520241189547 02/05/2024 Sitaramulu 0201007WL026391 Sitaramulu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919504 KANCHADA SEETHARAMULU UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-004-009/010137
(KONDAMULAGAM) 		0201007000NRG25020520241189549 02/05/2024 Appalaswaami 0201007WL026391 Appalaswaami 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919712 KONCHADA APPALASWAMY UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-004-009/010137
(KONDAMULAGAM) 		0201007000NRG25020520241189550 02/05/2024 Narayanamma 0201007WL026391 Narayanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919444 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-004-009/010138
(KONDAMULAGAM) 		0201007000NRG25020520241189551 02/05/2024 Varalakshmi 0201007WL026391 Varalakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919281 JAMI VARALAKSHMI UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-004-009/010144
(KONDAMULAGAM) 		0201007000NRG25020520241189553 02/05/2024 Atchiyyamma 0201007WL026391 Atchiyyamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919521 KALISETTI ACHIYAMMA UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-004-009/010144
(KONDAMULAGAM) 		0201007000NRG25020520241189554 02/05/2024 Chandrinaidu 0201007WL026391 Chandrinaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919517 KALISETTI CHANDAR RAO UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-004-009/010145
(KONDAMULAGAM) 		0201007000NRG25020520241189555 02/05/2024 Ramu 0201007WL026391 Ramu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919464 ADAPA RAMU UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-004-009/010146
(KONDAMULAGAM) 		0201007000NRG25020520241189556 02/05/2024 Lakshminarayana 0201007WL026391 Lakshminarayana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919446 ADAPA LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-004-009/010147
(KONDAMULAGAM) 		0201007000NRG25020520241189557 02/05/2024 Appamma 0201007WL026391 Appamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919406 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-004-009/010148
(KONDAMULAGAM) 		0201007000NRG25020520241189559 02/05/2024 Mutyalu 0201007WL026391 Mutyalu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919739 KAKI MUTHYALU UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-004-009/010148
(KONDAMULAGAM) 		0201007000NRG25020520241189558 02/05/2024 Ramaswaami 0201007WL026391 Ramaswaami 00468 UBIN0804959 470 470 Processed 14/05/2024 4005919737 KAKI RAMASWAMY UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-004-009/010149
(KONDAMULAGAM) 		0201007000NRG25020520241189560 02/05/2024 Kantamma 0201007WL026391 Kantamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919596 MRS KONCHADA KANTAMMA STATE BANK OF INDIA(508548)
324 Ranastalam AP-01-007-004-009/010150
(KONDAMULAGAM) 		0201007000NRG25020520241189563 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919601 NAKKITLA LAXMI UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-004-009/010150
(KONDAMULAGAM) 		0201007000NRG25020520241189562 02/05/2024 Pyditalli 0201007WL026391 Pyditalli 00468 UBIN0804959 235 235 Processed 14/05/2024 4005919271 NAKKITLA PAIDITHLLI UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-004-009/010153
(KONDAMULAGAM) 		0201007000NRG25020520241189564 02/05/2024 Kannayya 0201007WL026391 Kannayya 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919461 KONCHADA KANNAYYA UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-004-009/010156
(KONDAMULAGAM) 		0201007000NRG25020520241189565 02/05/2024 Appalaramu 0201007WL026391 Appalaramu 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919608 JOGA APPALA RAAMU UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-004-009/010157
(KONDAMULAGAM) 		0201007000NRG25020520241189569 02/05/2024 Neelaveni 0201007WL026391 Neelaveni 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919614 PINNINTI NEELAVENI UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-004-009/010157
(KONDAMULAGAM) 		0201007000NRG25020520241189566 02/05/2024 Somulu 0201007WL026391 Somulu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919512 PINNINTI SOMULU UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-004-009/010157
(KONDAMULAGAM) 		0201007000NRG25020520241189568 02/05/2024 Tavitamma 0201007WL026391 Tavitamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919513 PINNINTI TAVITAMMA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-004-009/010158
(KONDAMULAGAM) 		0201007000NRG25020520241189570 02/05/2024 Suryanarayana 0201007WL026391 Suryanarayana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919599 SURYA NARAYANA MAKKA UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-004-009/010160
(KONDAMULAGAM) 		0201007000NRG25020520241189571 02/05/2024 Narayana 0201007WL026391 Narayana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919523 MAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-004-009/010162
(KONDAMULAGAM) 		0201007000NRG25020520241189573 02/05/2024 Suramma 0201007WL026391 Suramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919462 KONCHADA SURAMMA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-004-009/010163
(KONDAMULAGAM) 		0201007000NRG25020520241189574 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919452 KONCHADA LAKSHMI UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-004-009/010164
(KONDAMULAGAM) 		0201007000NRG25020520241189575 02/05/2024 Narayanamma 0201007WL026391 Narayanamma 00468 UBIN0804959 705 705 Processed 14/05/2024 4005919442 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-004-009/010165
(KONDAMULAGAM) 		0201007000NRG25020520241189576 02/05/2024 Raminaidu 0201007WL026391 Raminaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919503 KONCHADA RAMI NAIDU UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-004-009/010165
(KONDAMULAGAM) 		0201007000NRG25020520241189577 02/05/2024 Sitamma 0201007WL026391 Sitamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919506 KONCHADA SEETARATHNM UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-004-009/010166
(KONDAMULAGAM) 		0201007000NRG25020520241189580 02/05/2024 Savitri 0201007WL026391 Savitri 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919841 PISHINI SAVITHRI UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-004-009/010166
(KONDAMULAGAM) 		0201007000NRG25020520241189579 02/05/2024 Yallamnaidu 0201007WL026391 Yallamnaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919100 PISHINI YALLAM NAIDU UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-004-009/010168
(KONDAMULAGAM) 		0201007000NRG25020520241189581 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919160 KONCHADA ADILAXMI UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-004-009/010170
(KONDAMULAGAM) 		0201007000NRG25020520241189583 02/05/2024 Suramma 0201007WL026391 Suramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919526 JADA SURAMMA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-004-009/010171
(KONDAMULAGAM) 		0201007000NRG25020520241189585 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919587 YADLLA LAXMI UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-004-009/010172
(KONDAMULAGAM) 		0201007000NRG25020520241189586 02/05/2024 Ramappadu 0201007WL026391 Ramappadu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919409 JADA RAMAPPADU UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-004-009/010172
(KONDAMULAGAM) 		0201007000NRG25020520241189587 02/05/2024 Ramulamma 0201007WL026391 Ramulamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919416 JADA RAMULAMMA UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-004-009/010174
(KONDAMULAGAM) 		0201007000NRG25020520241189589 02/05/2024 Anasuya 0201007WL026391 Anasuya 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919615 DUKKA ANASUYA UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-004-009/010174
(KONDAMULAGAM) 		0201007000NRG25020520241189588 02/05/2024 Appanna 0201007WL026391 Appanna 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919734 DUKKA APPANNA UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-004-009/010175
(KONDAMULAGAM) 		0201007000NRG25020520241189591 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919412 KAYATHA ADI LAXMI UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-004-009/010175
(KONDAMULAGAM) 		0201007000NRG25020520241189590 02/05/2024 Tirupatirao 0201007WL026391 Tirupatirao 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919126 KAYAITA TIRUPATHI RAO UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-004-009/010177
(KONDAMULAGAM) 		0201007000NRG25020520241189592 02/05/2024 Appalasuri 0201007WL026391 Appalasuri 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919141 POTURAJU APPALASURI UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-004-009/010177
(KONDAMULAGAM) 		0201007000NRG25020520241189593 02/05/2024 Paapayamma 0201007WL026391 Paapayamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919546 POTURAJU PAPAYYAMMA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-004-009/010178
(KONDAMULAGAM) 		0201007000NRG25020520241189595 02/05/2024 Appalanaidu 0201007WL026391 Appalanaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919147 POTURAJU APPALANAIDU UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-004-009/010178
(KONDAMULAGAM) 		0201007000NRG25020520241189594 02/05/2024 Pydamma 0201007WL026391 Pydamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919545 POTURAJU PAIDAMMA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-004-009/010179
(KONDAMULAGAM) 		0201007000NRG25020520241189596 02/05/2024 Ramana 0201007WL026391 Ramana 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919738 VANUMU RAMANA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-004-009/010180
(KONDAMULAGAM) 		0201007000NRG25020520241189598 02/05/2024 Lakshmamma 0201007WL026391 Lakshmamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919170 SIVVALA LAKSHMAMMA UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-004-009/010181
(KONDAMULAGAM) 		0201007000NRG25020520241189599 02/05/2024 Raamulamma 0201007WL026391 Raamulamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919618 VANUM RAMULAMMA UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-004-009/010182
(KONDAMULAGAM) 		0201007000NRG25020520241189601 02/05/2024 Santamma 0201007WL026391 Santamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919573 TEKKALI SANTAMMA UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-004-009/010186
(KONDAMULAGAM) 		0201007000NRG25020520241189603 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919619 BOTTA ADILAXMI UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-004-009/010186
(KONDAMULAGAM) 		0201007000NRG25020520241189602 02/05/2024 Kurmayya 0201007WL026391 Kurmayya 00468 UBIN0804959 235 235 Processed 14/05/2024 4005919822 BOTTA KURMAYYA UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-004-009/010188
(KONDAMULAGAM) 		0201007000NRG25020520241189604 02/05/2024 Kondamma 0201007WL026391 Kondamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919470 BOTTA KONDAMMA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-004-009/010195
(KONDAMULAGAM) 		0201007000NRG25020520241189605 02/05/2024 Simhachalam 0201007WL026391 Simhachalam 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919713 VANUM SIMHACHALAM UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-004-009/010198
(KONDAMULAGAM) 		0201007000NRG25020520241189606 02/05/2024 Mahalachamma 0201007WL026391 Mahalachamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919520 PINNINTI MAHALAKSHMI UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-004-009/010205
(KONDAMULAGAM) 		0201007000NRG25020520241189608 02/05/2024 Nukamma 0201007WL026391 Nukamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919611 CHOWDERY NOOKAMMA UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-004-009/010206
(KONDAMULAGAM) 		0201007000NRG25020520241189609 02/05/2024 Appalanaidu 0201007WL026391 Appalanaidu 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919609 KALISETTI APPALA NAIDU UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-004-009/010206
(KONDAMULAGAM) 		0201007000NRG25020520241189610 02/05/2024 Sanyasamma 0201007WL026391 Sanyasamma 00468 UBIN0804959 235 235 Processed 14/05/2024 4005919128 REDDY SANYASAMMA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-004-009/010208
(KONDAMULAGAM) 		0201007000NRG25020520241189611 02/05/2024 Appamma 0201007WL026391 Appamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919539 KAKI APPAMMA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-004-009/010214
(KONDAMULAGAM) 		0201007000NRG25020520241189612 02/05/2024 Appanna 0201007WL026391 Appanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919112 VANUM APPANNA UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-004-009/010214
(KONDAMULAGAM) 		0201007000NRG25020520241189613 02/05/2024 Santoshi 0201007WL026391 Santoshi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919531 VANUM SANTOSHI UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-004-009/010215
(KONDAMULAGAM) 		0201007000NRG25020520241189614 02/05/2024 Santoshi 0201007WL026391 Santoshi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919275 VANUM SANTOSHI UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-004-009/010216
(KONDAMULAGAM) 		0201007000NRG25020520241189615 02/05/2024 Appalanaidu 0201007WL026391 Appalanaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919445 KONCHADA APPALA NAIDU UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-004-009/010216
(KONDAMULAGAM) 		0201007000NRG25020520241189616 02/05/2024 Saraswati 0201007WL026391 Saraswati 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919616 KONCHADA SARASWATHI UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-004-009/010217
(KONDAMULAGAM) 		0201007000NRG25020520241189618 02/05/2024 Appalanarayanamma 0201007WL026391 Appalanarayanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919617 KOMCHADA APPALA NARASAMMA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-004-009/010218
(KONDAMULAGAM) 		0201007000NRG25020520241189620 02/05/2024 Suryaramulu 0201007WL026391 Suryaramulu 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919460 POTURAJU SURIDAMMA UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-004-009/010222
(KONDAMULAGAM) 		0201007000NRG25020520241189621 02/05/2024 Mangamma 0201007WL026391 Mangamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919533 KONCHADA MANGAMMA UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-004-009/010223
(KONDAMULAGAM) 		0201007000NRG25020520241189622 02/05/2024 Durgarao 0201007WL026391 Durgarao 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919582 DURGA RAO SANKARA UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-004-009/010225
(KONDAMULAGAM) 		0201007000NRG25020520241189624 02/05/2024 Kumari 0201007WL026391 Kumari 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919606 KONCHADA KUMARI UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-004-009/010225
(KONDAMULAGAM) 		0201007000NRG25020520241189623 02/05/2024 Raminaidu 0201007WL026391 Raminaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919448 KONCHADA RAMINAIDU UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-004-009/010226
(KONDAMULAGAM) 		0201007000NRG25020520241189626 02/05/2024 Adilakshmi 0201007WL026391 Adilakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919454 POTURAJU ADILAKSHMI UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-004-009/010226
(KONDAMULAGAM) 		0201007000NRG25020520241189625 02/05/2024 Suryanarayana 0201007WL026391 Suryanarayana 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919443 POTHURAJU SURYANARAYANA UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-004-009/010227
(KONDAMULAGAM) 		0201007000NRG25020520241189627 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919458 MAKK LAKSHMI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-004-009/010230
(KONDAMULAGAM) 		0201007000NRG25020520241189629 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919577 BOTTA RAMANAMMA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-004-009/010231
(KONDAMULAGAM) 		0201007000NRG25020520241189630 02/05/2024 Appanna 0201007WL026391 Appanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919651 LODAGALA APPANNA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-004-009/010231
(KONDAMULAGAM) 		0201007000NRG25020520241189631 02/05/2024 Seetamma 0201007WL026391 Seetamma 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919496 LONAGALA SEETAMMA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-004-009/010232
(KONDAMULAGAM) 		0201007000NRG25020520241189632 02/05/2024 Bhadramma 0201007WL026391 Bhadramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919613 JAMI BHADRAMMA UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-004-009/010233
(KONDAMULAGAM) 		0201007000NRG25020520241189633 02/05/2024 Bangari 0201007WL026391 Bangari 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919839 NAKITLA BANGARI UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-004-009/010233
(KONDAMULAGAM) 		0201007000NRG25020520241189634 02/05/2024 Santamma 0201007WL026391 Santamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919499 NAKITLA SANTAMMA UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-004-009/010236
(KONDAMULAGAM) 		0201007000NRG25020520241189635 02/05/2024 Appanna 0201007WL026391 Appanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919579 PENTUMANU APPANNA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-004-009/010236
(KONDAMULAGAM) 		0201007000NRG25020520241189636 02/05/2024 Lakshmi 0201007WL026391 Lakshmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919584 PENTUMANI LAKSHMI UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-004-009/010237
(KONDAMULAGAM) 		0201007000NRG25020520241189637 02/05/2024 Nagaraju 0201007WL026391 Nagaraju 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919752 VANUM NAGA RAJU UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-004-009/010237
(KONDAMULAGAM) 		0201007000NRG25020520241189638 02/05/2024 Ramanamma 0201007WL026391 Ramanamma 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919612 VANUM RAMANAMMA UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-004-009/010238
(KONDAMULAGAM) 		0201007000NRG25020520241189639 02/05/2024 Tavitinaidu 0201007WL026391 Tavitinaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919469 PISHINI THAVITI NAIDU UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-004-009/010240
(KONDAMULAGAM) 		0201007000NRG25020520241189640 02/05/2024 Suridamma 0201007WL026391 Suridamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919467 PISHINI SUREEDAMMA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-004-009/010244
(KONDAMULAGAM) 		0201007000NRG25020520241189641 02/05/2024 Chinnammi 0201007WL026391 Chinnammi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919465 KONCHADA CHINNAMMA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-004-009/010245
(KONDAMULAGAM) 		0201007000NRG25020520241189642 02/05/2024 Santoshi 0201007WL026391 Santoshi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919451 KONCHADA SANTHOSI UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-004-009/010246
(KONDAMULAGAM) 		0201007000NRG25020520241189643 02/05/2024 suryakantam 0201007WL026391 suryakantam 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919652 MANNELA SURYAKAAMTHAM UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-004-009/010249
(KONDAMULAGAM) 		0201007000NRG25020520241189644 02/05/2024 appalanaidu 0201007WL026391 appalanaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919159 KONCHADA APPALA NAIDU UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-004-009/010251
(KONDAMULAGAM) 		0201007000NRG25020520241189647 02/05/2024 appalasuramma 0201007WL026391 appalasuramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919653 JADA APPALANARASAMMA UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-004-009/010257
(KONDAMULAGAM) 		0201007000NRG25020520241189649 02/05/2024 kumari 0201007WL026391 kumari 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919823 PACCHIPALA KUMARI UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-004-009/010262
(KONDAMULAGAM) 		0201007000NRG25020520241189650 02/05/2024 lakshmi 0201007WL026391 lakshmi 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919266 JAMI LAKSHMI UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-004-009/010262
(KONDAMULAGAM) 		0201007000NRG25020520241189651 02/05/2024 narasayya 0201007WL026391 narasayya 00468 UBIN0804959 705 705 Processed 14/05/2024 4005919610 JAMI NARASAYYA UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-004-009/010263
(KONDAMULAGAM) 		0201007000NRG25020520241189652 02/05/2024 Prasanna 0201007WL026391 Prasanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919136 PATCHIPALA PRASANNA UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-004-009/010264
(KONDAMULAGAM) 		0201007000NRG25020520241189653 02/05/2024 Durgarao 0201007WL026391 Durgarao 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919505 POTHIRAJU DURGA RAO UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-004-009/010264
(KONDAMULAGAM) 		0201007000NRG25020520241189654 02/05/2024 Yashodha 0201007WL026391 Yashodha 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919466 POTURAJU YASHODHA UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-004-009/010265
(KONDAMULAGAM) 		0201007000NRG25020520241189655 02/05/2024 HYMAVATHI 0201007WL026391 HYMAVATHI 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919415 LAGGU HYMAVATHI UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-004-009/010266
(KONDAMULAGAM) 		0201007000NRG25020520241189656 02/05/2024 RADHA 0201007WL026391 RADHA 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919155 BOTTA RADHA UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-004-009/010270
(KONDAMULAGAM) 		0201007000NRG25020520241189657 02/05/2024 pavani 0201007WL026391 pavani 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919265 KAKI PAVANI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-004-009/010272
(KONDAMULAGAM) 		0201007000NRG25020520241189658 02/05/2024 BANGARAMMA 0201007WL026391 BANGARAMMA 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919134 MRS MANNELA BANGARAMMA STATE BANK OF INDIA(508548)
407 Ranastalam AP-01-007-004-009/010272
(KONDAMULAGAM) 		0201007000NRG25020520241189659 02/05/2024 SRINU 0201007WL026391 SRINU 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919132 MR MANNELA SRINU STATE BANK OF INDIA(508548)
408 Ranastalam AP-01-007-004-009/010276
(KONDAMULAGAM) 		0201007000NRG25020520241189660 02/05/2024 bharathi 0201007WL026391 bharathi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919456 MAKKA BHARATHI UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-004-009/010277
(KONDAMULAGAM) 		0201007000NRG25020520241189661 02/05/2024 thaviti naidu 0201007WL026391 thaviti naidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919468 TAVITI NAIDU MAKKA UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-004-009/010282
(KONDAMULAGAM) 		0201007000NRG25020520241189666 02/05/2024 Eswara rao 0201007WL026391 Eswara rao 00468 UBIN0804959 940 940 Processed 14/05/2024 4005919162 MR ADAPA ESWARA RAO STATE BANK OF INDIA(508548)
411 Ranastalam AP-01-007-004-009/010282
(KONDAMULAGAM) 		0201007000NRG25020520241189665 02/05/2024 Manga 0201007WL026391 Manga 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919166 ADAPA MANGA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-004-009/010283
(KONDAMULAGAM) 		0201007000NRG25020520241189667 02/05/2024 PADMA LATHA 0201007WL026391 PADMA LATHA 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919157 DUKKA PADMA LATHA UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-004-009/010284
(KONDAMULAGAM) 		0201007000NRG25020520241189669 02/05/2024 KURAMAYYA 0201007WL026391 KURAMAYYA 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919862 BOTTA KURAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Ranastalam AP-01-007-004-009/010284
(KONDAMULAGAM) 		0201007000NRG25020520241189668 02/05/2024 RAMANAMMA 0201007WL026391 RAMANAMMA 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919795 BOTTA RAMANAMMA UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-004-009/010285
(KONDAMULAGAM) 		0201007000NRG25020520241189670 02/05/2024 JAYA LAKSHMI 0201007WL026391 JAYA LAKSHMI 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919167 BYREDDY JAYA LAXMI UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-004-009/010289
(KONDAMULAGAM) 		0201007000NRG25020520241189671 02/05/2024 nelaveni 0201007WL026391 nelaveni 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919175 MRS VAJRAGADA NEELAVENI STATE BANK OF INDIA(508548)
417 Ranastalam AP-01-007-004-009/010291
(KONDAMULAGAM) 		0201007000NRG25020520241189673 02/05/2024 santoshi 0201007WL026391 santoshi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919783 KAYITA SANTOSHI UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-004-009/010292
(KONDAMULAGAM) 		0201007000NRG25020520241189674 02/05/2024 laxmi 0201007WL026391 laxmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919151 MRS LAXMI KULUSI STATE BANK OF INDIA(508548)
419 Ranastalam AP-01-007-004-009/10293
(KONDAMULAGAM) 		0201007000NRG25020520241189675 02/05/2024 anuradha 0201007WL026391 anuradha 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919172 KORADA ANURADHA UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-004-009/10294
(KONDAMULAGAM) 		0201007000NRG25020520241189677 02/05/2024 laxmiprasanna 0201007WL026391 laxmiprasanna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919177 KONCHADA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-004-009/10295
(KONDAMULAGAM) 		0201007000NRG25020520241189678 02/05/2024 suguna 0201007WL026391 suguna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919796 KONCHADA SUGUNA UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-004-009/10296
(KONDAMULAGAM) 		0201007000NRG25020520241189679 02/05/2024 pydiramu 0201007WL026391 pydiramu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919139 MRS SANTOSHI BOTTA STATE BANK OF INDIA(508548)
423 Ranastalam AP-01-007-004-009/10297
(KONDAMULAGAM) 		0201007000NRG25020520241189681 02/05/2024 Konchada gowri naidu 0201007WL026391 Konchada gowri naidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919178 KONCHADA GOWRI NAIDU UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-004-009/10297
(KONDAMULAGAM) 		0201007000NRG25020520241189680 02/05/2024 Konchada parvathi 0201007WL026391 Konchada parvathi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919820 KONCHADA PARVATHI UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-004-009/10298
(KONDAMULAGAM) 		0201007000NRG25020520241189682 02/05/2024 Vaddi seetamma 0201007WL026391 Vaddi seetamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919846 VADDI SEETHAMMA UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-004-009/10299
(KONDAMULAGAM) 		0201007000NRG25020520241189683 02/05/2024 Vattikala Gowri 0201007WL026391 Vattikala Gowri 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919263 VATTIKALLA GOWRI UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-004-009/10304
(KONDAMULAGAM) 		0201007000NRG25020520241189685 02/05/2024 Vanumu Nagaraju 0201007WL026391 Vanumu Nagaraju 00468 UBIN0804959 235 235 Processed 14/05/2024 4005919130 VANUM NAGARAJU UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-004-009/10304
(KONDAMULAGAM) 		0201007000NRG25020520241189684 02/05/2024 Vanumu punyavathi 0201007WL026391 Vanumu punyavathi 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919840 VANUM PUNYAVATHI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-004-009/10307
(KONDAMULAGAM) 		0201007000NRG25020520241189686 02/05/2024 Tekkali Ramulamma 0201007WL026391 Tekkali Ramulamma 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4005919137 TEKKALI RAMULAMMA UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-004-009/10309
(KONDAMULAGAM) 		0201007000NRG25020520241189687 02/05/2024 Konchada narayanarao 0201007WL026391 Konchada narayanarao 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919864 MR KONCHADA NARAYANA RAO STATE BANK OF INDIA(508548)
431 Ranastalam AP-01-007-004-009/10310
(KONDAMULAGAM) 		0201007000NRG25020520241189688 02/05/2024 Idadasu ravanamma 0201007WL026391 Idadasu ravanamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919154 IDADASU RAVANAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-004-009/10311
(KONDAMULAGAM) 		0201007000NRG25020520241189689 02/05/2024 Joga suramma 0201007WL026391 Joga suramma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919845 JOGA SURAMMA UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-004-009/10312
(KONDAMULAGAM) 		0201007000NRG25020520241189690 02/05/2024 Joga mangamma 0201007WL026391 Joga mangamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919168 JOGA MANGAMMA UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-004-009/10313
(KONDAMULAGAM) 		0201007000NRG25020520241189691 02/05/2024 Yalaminchi appayyamma 0201007WL026391 Yalaminchi appayyamma 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919844 YALAMINCHI APPAYYAMMA UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-004-009/10314
(KONDAMULAGAM) 		0201007000NRG25020520241189692 02/05/2024 pinninti santhi 0201007WL026391 pinninti santhi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919131 PINNINTI SANTHI UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-004-009/10316
(KONDAMULAGAM) 		0201007000NRG25020520241189693 02/05/2024 Pachipala laxmi 0201007WL026391 Pachipala laxmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919156 PATCHIPALA LAKSHMI UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-004-009/10319
(KONDAMULAGAM) 		0201007000NRG25020520241189694 02/05/2024 Kaki chinna 0201007WL026391 Kaki chinna 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919145 KAKI CHINNA UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-004-009/10321
(KONDAMULAGAM) 		0201007000NRG25020520241189695 02/05/2024 Pachipala ramadevi 0201007WL026391 Pachipala ramadevi 00468 UBIN0804959 705 705 Processed 14/05/2024 4005919163 PACCHIPALA RAMADEVI UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-004-009/10324
(KONDAMULAGAM) 		0201007000NRG25020520241189696 02/05/2024 Konchada adilaxmi 0201007WL026391 Konchada adilaxmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919171 KONCHADA ADILAKSHMI UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-004-009/10325
(KONDAMULAGAM) 		0201007000NRG25020520241189699 02/05/2024 Pisini chinna rao 0201007WL026391 Pisini chinna rao 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919180 PISINI CHINNARAO UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-004-009/10325
(KONDAMULAGAM) 		0201007000NRG25020520241189698 02/05/2024 Pisini Mahalaxmi 0201007WL026391 Pisini Mahalaxmi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919173 MAKKA MAHALAXMI UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-004-009/10327
(KONDAMULAGAM) 		0201007000NRG25020520241189701 02/05/2024 Poturaju aruna kumari 0201007WL026391 Poturaju aruna kumari 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919149 POTURAJU ARUNA KUMARI UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-004-009/10331
(KONDAMULAGAM) 		0201007000NRG25020520241189702 02/05/2024 Konchada Appalanaidu 0201007WL026391 Konchada Appalanaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919853 KONCHADA APPALANAIDU UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-004-009/10335
(KONDAMULAGAM) 		0201007000NRG25020520241189703 02/05/2024 Mannela santoshi 0201007WL026391 Mannela santoshi 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919152 MANNELA SANTOSHI UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-004-009/10336
(KONDAMULAGAM) 		0201007000NRG25020520241189704 02/05/2024 Bhavani 0201007WL026391 Bhavani 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919153 YADLA BHAVANI UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-004-009/10337
(KONDAMULAGAM) 		0201007000NRG25020520241189706 02/05/2024 Poturaju appalanaidu 0201007WL026391 Poturaju appalanaidu 00468 UBIN0804959 1411 1411 Processed 14/05/2024 4005919856 POTURAJU APPALA NAIDU UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-017-027/010003
(RAVADA) 		0201007000NRG25020520241196402 02/05/2024 santoshi kumari 0201007WL026511 santoshi kumari 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919794 BANALA SANTOSHI KUMARI UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-017-027/010011
(RAVADA) 		0201007000NRG25020520241196404 02/05/2024 Appalasuramma 0201007WL026511 Appalasuramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919283 GORLE APPALA SURAMMA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-017-027/010012
(RAVADA) 		0201007000NRG25020520241196405 02/05/2024 Lakshmi 0201007WL026511 Lakshmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919421 GORALI LAXMI UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-017-027/010020
(RAVADA) 		0201007000NRG25020520241196407 02/05/2024 Adilakshmi 0201007WL026511 Adilakshmi 00468 UBIN0804959 1040 1040 Processed 14/05/2024 4005919475 PISINI ADILAXMI UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-017-027/010021
(RAVADA) 		0201007000NRG25020520241196408 02/05/2024 Kalavati 0201007WL026511 Kalavati 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919420 LANKA KALAVATHI UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-017-027/010031
(RAVADA) 		0201007000NRG25020520241196411 02/05/2024 Srilakshmi 0201007WL026511 Srilakshmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919439 GANTYADA SRILAKSHMI UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-017-027/010043
(RAVADA) 		0201007000NRG25020520241196413 02/05/2024 Narayanamma 0201007WL026511 Narayanamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919428 NARAYANA KELLA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-017-027/010046
(RAVADA) 		0201007000NRG25020520241196416 02/05/2024 Raamulamma 0201007WL026511 Raamulamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919438 KARIMAJJI RAMULAMMA UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-017-027/010047
(RAVADA) 		0201007000NRG25020520241196417 02/05/2024 Suridamma 0201007WL026511 Suridamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919427 SURIDAMMA GANTADA UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-017-027/010049
(RAVADA) 		0201007000NRG25020520241196418 02/05/2024 Latchumu 0201007WL026511 Latchumu 00468 UBIN0804959 1040 1040 Processed 14/05/2024 4005919417 PISINI LATCHUMU UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-017-027/010055
(RAVADA) 		0201007000NRG25020520241196420 02/05/2024 Ramana 0201007WL026511 Ramana 00468 UBIN0804959 1300 1300 Processed 14/05/2024 4005919148 KARIMAJJI RAMANA UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-017-027/010055
(RAVADA) 		0201007000NRG25020520241196419 02/05/2024 Tavitamma 0201007WL026511 Tavitamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919429 KARIMAJJI TAVITAMMA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-017-027/010056
(RAVADA) 		0201007000NRG25020520241196421 02/05/2024 Simminaidu 0201007WL026511 Simminaidu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919681 KARRIMAJJI SIMMI NAYUDU UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-017-027/010057
(RAVADA) 		0201007000NRG25020520241196424 02/05/2024 Ramanamma 0201007WL026511 Ramanamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919422 GANTYADA RAMANAMMA UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-017-027/010059
(RAVADA) 		0201007000NRG25020520241196425 02/05/2024 Lakshmi 0201007WL026511 Lakshmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919097 KARI MAJJI LAXMI UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-017-027/010061
(RAVADA) 		0201007000NRG25020520241196427 02/05/2024 Lakshmi 0201007WL026511 Lakshmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919094 GORLE LAXMI UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-017-027/010063
(RAVADA) 		0201007000NRG25020520241196428 02/05/2024 Narsimhulu 0201007WL026511 Narsimhulu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919425 LANKA NARASIMHULU UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-017-027/010064
(RAVADA) 		0201007000NRG25020520241196429 02/05/2024 Maalatchimma 0201007WL026511 Maalatchimma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919433 LANKA MAALACCHAMMA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-017-027/010065
(RAVADA) 		0201007000NRG25020520241196430 02/05/2024 Parvati 0201007WL026511 Parvati 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919099 BANALA PARVATHI UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-017-027/010074
(RAVADA) 		0201007000NRG25020520241196432 02/05/2024 Lakshmi 0201007WL026511 Lakshmi 00468 UBIN0804959 780 780 Processed 14/05/2024 4005919655 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-017-027/010078
(RAVADA) 		0201007000NRG25020520241196433 02/05/2024 Prabhakararao 0201007WL026511 Prabhakararao 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919678 BANALA PRABAKARA RAO UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-017-027/010089
(RAVADA) 		0201007000NRG25020520241196434 02/05/2024 Appayya 0201007WL026511 Appayya 00468 UBIN0804959 1300 1300 Processed 14/05/2024 4005919511 Mr Mukku Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ranastalam AP-01-007-017-027/010089
(RAVADA) 		0201007000NRG25020520241196435 02/05/2024 Lakshmi 0201007WL026511 Lakshmi 00468 UBIN0804959 780 780 Processed 14/05/2024 4005919514 MUKKU LAKSHMI UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-017-027/010090
(RAVADA) 		0201007000NRG25020520241196436 02/05/2024 Ramudu 0201007WL026511 Ramudu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919680 YAMALA RAMULU UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-017-027/010094
(RAVADA) 		0201007000NRG25020520241196438 02/05/2024 Dalayya 0201007WL026511 Dalayya 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919402 MUKKU DHALIVADU UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-017-027/010096
(RAVADA) 		0201007000NRG25020520241196440 02/05/2024 Suramma 0201007WL026511 Suramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919397 MUKKU SURAMMA UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-017-027/010102
(RAVADA) 		0201007000NRG25020520241196442 02/05/2024 Appalasuramma 0201007WL026511 Appalasuramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919264 MR LANKA APPALASURAMMA STATE BANK OF INDIA(508548)
474 Ranastalam AP-01-007-017-027/010106
(RAVADA) 		0201007000NRG25020520241196443 02/05/2024 Paapamma 0201007WL026511 Paapamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919098 BANALA PAPAMMA UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-017-027/010112
(RAVADA) 		0201007000NRG25020520241196445 02/05/2024 Asiramma 0201007WL026511 Asiramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919092 YAMALA ASIRAMMA UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-017-027/010118
(RAVADA) 		0201007000NRG25020520241196448 02/05/2024 Sitamma 0201007WL026511 Sitamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919107 MUKKU SEETHAMMA UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-017-027/010122
(RAVADA) 		0201007000NRG25020520241196449 02/05/2024 Sarojini 0201007WL026511 Sarojini 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919854 KELLA SAROJINI UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-017-027/010126
(RAVADA) 		0201007000NRG25020520241196450 02/05/2024 Suridamma 0201007WL026511 Suridamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919108 REDDY SUREDAMMA UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-017-027/010136
(RAVADA) 		0201007000NRG25020520241196451 02/05/2024 Ugaadamma 0201007WL026511 Ugaadamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919276 MUKKU UGADAMMA UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-017-027/010137
(RAVADA) 		0201007000NRG25020520241196452 02/05/2024 Sanyaasamma 0201007WL026511 Sanyaasamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919661 MUKKU SANYASAMMA UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-017-027/010157
(RAVADA) 		0201007000NRG25020520241196454 02/05/2024 Damayanti 0201007WL026511 Damayanti 00468 UBIN0804959 1040 1040 Processed 14/05/2024 4005919435 LANKA DAMAYANTHI UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-017-027/010161
(RAVADA) 		0201007000NRG25020520241196455 02/05/2024 assansahab 0201007WL026511 assansahab 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919509 SHAIK HASAN SAHEB UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-017-027/010172
(RAVADA) 		0201007000NRG25020520241196459 02/05/2024 Ramulamma 0201007WL026511 Ramulamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919434 KELLA RAMULAMMA UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-017-027/010176
(RAVADA) 		0201007000NRG25020520241196460 02/05/2024 Kantamma 0201007WL026511 Kantamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919767 GANTYADA KANTHAMMA UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-017-027/010177
(RAVADA) 		0201007000NRG25020520241196462 02/05/2024 Latchumma 0201007WL026511 Latchumma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919398 GANTYADA LAKSHMMA UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-017-027/010181
(RAVADA) 		0201007000NRG25020520241196465 02/05/2024 Sarojini 0201007WL026511 Sarojini 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919436 GOTTA SUROJANI UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-017-027/010185
(RAVADA) 		0201007000NRG25020520241196466 02/05/2024 Parasayya 0201007WL026511 Parasayya 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919750 BANALA PARASAYYA UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-017-027/010185
(RAVADA) 		0201007000NRG25020520241196467 02/05/2024 Suramma 0201007WL026511 Suramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919753 BANALA SURAMMA UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-017-027/010186
(RAVADA) 		0201007000NRG25020520241196468 02/05/2024 Dalivadu 0201007WL026511 Dalivadu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919403 BANALA DALAYYA UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-017-027/010192
(RAVADA) 		0201007000NRG25020520241196471 02/05/2024 Satyamu 0201007WL026511 Satyamu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919135 PISINI SATYAM UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-017-027/010193
(RAVADA) 		0201007000NRG25020520241196473 02/05/2024 Somulamma 0201007WL026511 Somulamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919400 GANTYADA SOMULAMMA UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-017-027/010201
(RAVADA) 		0201007000NRG25020520241196474 02/05/2024 Ramanamma 0201007WL026511 Ramanamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919284 INAPAKURTHY RAMANAMMA UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-017-027/010208
(RAVADA) 		0201007000NRG25020520241196475 02/05/2024 Varalakshmi 0201007WL026511 Varalakshmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919105 LANKA VARALAXMI UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-017-027/010211
(RAVADA) 		0201007000NRG25020520241196479 02/05/2024 Lanka Lavanya 0201007WL026511 Lanka Lavanya 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919165 LANKA LAVANYA UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-017-027/010211
(RAVADA) 		0201007000NRG25020520241196478 02/05/2024 srinu vasu 0201007WL026511 srinu vasu 00468 UBIN0804959 520 520 Processed 14/05/2024 4005919835 LANKA SRINU VASU UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-017-027/010217
(RAVADA) 		0201007000NRG25020520241196481 02/05/2024 Bhadramma 0201007WL026511 Bhadramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919473 MUKKU BHADRAMMA UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-017-027/010220
(RAVADA) 		0201007000NRG25020520241196483 02/05/2024 Satyamamma 0201007WL026511 Satyamamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919111 LANKA SATYAMAMMA UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-017-027/010220
(RAVADA) 		0201007000NRG25020520241196482 02/05/2024 Suryanarayana 0201007WL026511 Suryanarayana 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919718 LANKA SURYANARAYANA UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-017-027/010221
(RAVADA) 		0201007000NRG25020520241196485 02/05/2024 Bhadramma 0201007WL026511 Bhadramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919659 YAMALA BADRAMMA UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-017-027/010221
(RAVADA) 		0201007000NRG25020520241196484 02/05/2024 Mutyaalu 0201007WL026511 Mutyaalu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919658 YAMALA MUTYALU UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-017-027/010225
(RAVADA) 		0201007000NRG25020520241196486 02/05/2024 Narayana 0201007WL026511 Narayana 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919288 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-017-027/010277
(RAVADA) 		0201007000NRG25020520241196489 02/05/2024 Ramanamma 0201007WL026511 Ramanamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919095 DUPPATIPUDI RAMANAMMA UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-017-027/010281
(RAVADA) 		0201007000NRG25020520241196490 02/05/2024 Suridu 0201007WL026511 Suridu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919660 ILAKALA SUREEDU UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-017-027/010290
(RAVADA) 		0201007000NRG25020520241196492 02/05/2024 Jayamma 0201007WL026511 Jayamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919719 YAAMALA JAYALAXMI UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-017-027/010290
(RAVADA) 		0201007000NRG25020520241196493 02/05/2024 Maalacci 0201007WL026511 Maalacci 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919825 YAMALA MAALACCHI UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-017-027/010304
(RAVADA) 		0201007000NRG25020520241196500 02/05/2024 Santa 0201007WL026511 Santa 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919129 LANKA SHANTHAMMA UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-017-027/010322
(RAVADA) 		0201007000NRG25020520241196504 02/05/2024 Suramma 0201007WL026511 Suramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919280 MIRIYALA SURAMMA UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-017-027/010328
(RAVADA) 		0201007000NRG25020520241196505 02/05/2024 Ramulamma 0201007WL026511 Ramulamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919289 PISINI RAMULAMMA UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-017-027/010332
(RAVADA) 		0201007000NRG25020520241196506 02/05/2024 Ramulamma 0201007WL026511 Ramulamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919432 LANKA RAMULAMMA UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-017-027/010337
(RAVADA) 		0201007000NRG25020520241196508 02/05/2024 Adilakshmi 0201007WL026511 Adilakshmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919679 YAMALA ADILAXMI UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-017-027/010337
(RAVADA) 		0201007000NRG25020520241196507 02/05/2024 Suryanarayana 0201007WL026511 Suryanarayana 00468 UBIN0804959 1300 1300 Processed 14/05/2024 4005919677 YAMALA SURYANARAYANA UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-017-027/010338
(RAVADA) 		0201007000NRG25020520241196509 02/05/2024 Annapurna 0201007WL026511 Annapurna 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919418 LANKA ANNAPURNA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-017-027/010350
(RAVADA) 		0201007000NRG25020520241196510 02/05/2024 Ramanamma 0201007WL026511 Ramanamma 00468 UBIN0804959 1300 1300 Processed 14/05/2024 4005919282 INAPAKURTI RAMANAMMA UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-017-027/010354
(RAVADA) 		0201007000NRG25020520241196511 02/05/2024 Yallamma 0201007WL026511 Yallamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919424 MRS YELLAMMA MEESALA STATE BANK OF INDIA(508548)
515 Ranastalam AP-01-007-017-027/010365
(RAVADA) 		0201007000NRG25020520241196512 02/05/2024 Rajamma 0201007WL026511 Rajamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919399 PATHIWADA RAJAMMA UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-017-027/010368
(RAVADA) 		0201007000NRG25020520241196515 02/05/2024 adimma 0201007WL026511 adimma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919404 TEETI ADAMMA UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-017-027/010370
(RAVADA) 		0201007000NRG25020520241196516 02/05/2024 lashmi 0201007WL026511 lashmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919127 PALLE LAXMI UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-017-027/010372
(RAVADA) 		0201007000NRG25020520241196517 02/05/2024 lakshmi 0201007WL026511 lakshmi 00468 UBIN0804959 1040 1040 Processed 14/05/2024 4005919426 MRS YERNI ALIAS YENNU LAKSHMI STATE BANK OF INDIA(508548)
519 Ranastalam AP-01-007-017-027/010374
(RAVADA) 		0201007000NRG25020520241196519 02/05/2024 cinnammudu 0201007WL026511 cinnammudu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919286 KUPPILI CHINNAMMA UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-017-027/010374
(RAVADA) 		0201007000NRG25020520241196518 02/05/2024 trinadharao 0201007WL026511 trinadharao 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919858 KUPPILI TRINADHARAO UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-017-027/010387
(RAVADA) 		0201007000NRG25020520241196520 02/05/2024 pydamma 0201007WL026511 pydamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919431 PENTUMANI PAIDAMMA UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-017-027/010389
(RAVADA) 		0201007000NRG25020520241196522 02/05/2024 laKshmi 0201007WL026511 laKshmi 00468 UBIN0804959 1300 1300 Processed 14/05/2024 4005919093 GORLE LAXMI UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-017-027/010392
(RAVADA) 		0201007000NRG25020520241196523 02/05/2024 ramanamma 0201007WL026511 ramanamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919656 LANKA RAMANAMMA UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-017-027/010407
(RAVADA) 		0201007000NRG25020520241196527 02/05/2024 Ramanamma 0201007WL026511 Ramanamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919290 GANTYADA RAMANAMMA UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-017-027/010422
(RAVADA) 		0201007000NRG25020520241196531 02/05/2024 govindamma 0201007WL026511 govindamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919142 LANKA GOVINDAMMA UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-017-027/010427
(RAVADA) 		0201007000NRG25020520241196532 02/05/2024 Sujatha 0201007WL026511 Sujatha 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919450 LANKA SUJATHA UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-017-027/010434
(RAVADA) 		0201007000NRG25020520241196536 02/05/2024 Pavani 0201007WL026511 Pavani 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919133 AVITI PAVANI UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-017-027/010445
(RAVADA) 		0201007000NRG25020520241196539 02/05/2024 davi 0201007WL026511 davi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919657 TEETI DEVI UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-017-027/010456
(RAVADA) 		0201007000NRG25020520241196540 02/05/2024 radha 0201007WL026511 radha 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919287 AVITI RADHA UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-017-027/010459
(RAVADA) 		0201007000NRG25020520241196541 02/05/2024 laxmu 0201007WL026511 laxmu 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919419 REDDY LAKSHM NAIDU UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-017-027/010465
(RAVADA) 		0201007000NRG25020520241196542 02/05/2024 ADLAKSHMI 0201007WL026511 ADLAKSHMI 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919096 YAMALA ADILAXMI UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-017-027/010471
(RAVADA) 		0201007000NRG25020520241196543 02/05/2024 chinna 0201007WL026511 chinna 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919146 MUNTHA CHINNA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-017-027/010490
(RAVADA) 		0201007000NRG25020520241196545 02/05/2024 ramana 0201007WL026511 ramana 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919169 TOLAPI RAMANA UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-017-027/010490
(RAVADA) 		0201007000NRG25020520241196546 02/05/2024 ramulamma 0201007WL026511 ramulamma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919262 TOLAPI RAMULAMMA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-017-027/010494
(RAVADA) 		0201007000NRG25020520241196547 02/05/2024 ramu 0201007WL026511 ramu 00468 UBIN0804959 1040 1040 Processed 14/05/2024 4005919430 LANKA RAMU UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-017-027/010495
(RAVADA) 		0201007000NRG25020520241196549 02/05/2024 gowreeswari 0201007WL026511 gowreeswari 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919267 INAPAKURTHY GOWREESWARI UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-017-027/010497
(RAVADA) 		0201007000NRG25020520241196551 02/05/2024 MAHALAXMI 0201007WL026511 MAHALAXMI 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919143 BANALA MAHALAKSHMI UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-017-027/010497
(RAVADA) 		0201007000NRG25020520241196550 02/05/2024 Surappadu 0201007WL026511 Surappadu 00468 UBIN0804959 1040 1040 Processed 14/05/2024 4005919101 BANALA SURAAPPADU UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-017-027/010499
(RAVADA) 		0201007000NRG25020520241196552 02/05/2024 LANKA MAHALAKSHMI 0201007WL026511 LANKA MAHALAKSHMI 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919144 LANKA MAHALAKSHMI UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-017-027/010501
(RAVADA) 		0201007000NRG25020520241196554 02/05/2024 bhavani 0201007WL026511 bhavani 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919174 KARIMAJJI BHAVANI UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-017-027/010505
(RAVADA) 		0201007000NRG25020520241196555 02/05/2024 paidraju 0201007WL026511 paidraju 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919161 GANTYADA PAIDIRAJU UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-017-027/030027
(RAVADA) 		0201007000NRG25020520241196556 02/05/2024 Bhadramma 0201007WL026511 Bhadramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919110 BANALA BHADRAMMA UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-017-027/030034
(RAVADA) 		0201007000NRG25020520241196557 02/05/2024 Asiramma 0201007WL026511 Asiramma 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919104 THEETI ASIRAMMA UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-017-027/510-A
(RAVADA) 		0201007000NRG25020520241196559 02/05/2024 LANKA SURYANARAYANA 0201007WL026511 LANKA SURYANARAYANA 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919181 LENKA SURYANARAYANA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-017-027/9901-A
(RAVADA) 		0201007000NRG25020520241196563 02/05/2024 KARAMAJJI KANNAM NAIDU 0201007WL026511 KARAMAJJI KANNAM NAIDU 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919179 KARIMAJJI KANNAM NAIDU UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-017-027/9901-A
(RAVADA) 		0201007000NRG25020520241196562 02/05/2024 karamajji venkatalaxmi 0201007WL026511 karamajji venkatalaxmi 00468 UBIN0804959 1560 1560 Processed 14/05/2024 4005919176 KARIMENJI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
547 Ranastalam AP-01-007-024-042/010008
(KOTAPALEM) 		0201007000NRG25020520241175887 02/05/2024 Appalaramudu 0201007WL026195 Appalaramudu 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919683 REVALLA APPALARAMUDU UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-024-042/010031
(KOTAPALEM) 		0201007000NRG25020520241175909 02/05/2024 Kurmarao 0201007WL026195 Kurmarao 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919120 CHOWDARI KOORMA RAO UNION BANK OF INDIA(508500)
549 Ranastalam AP-01-007-024-042/010033
(KOTAPALEM) 		0201007000NRG25020520241175913 02/05/2024 kumar raju 0201007WL026195 kumar raju 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919150 NAMBURI KUMAR RAJU UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-024-042/010048
(KOTAPALEM) 		0201007000NRG25020520241175924 02/05/2024 Ramana 0201007WL026195 Ramana 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919123 CHOUDARI RAMANA UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-024-042/010128
(KOTAPALEM) 		0201007000NRG25020520241175988 02/05/2024 Bodayya 0201007WL026195 Bodayya 00468 UBIN0804959 1232 1232 Processed 14/05/2024 4005919124 ADAPAKA BODAIAH UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-024-042/010148
(KOTAPALEM) 		0201007000NRG25020520241176012 02/05/2024 Venkayya 0201007WL026195 Venkayya 00468 UBIN0804959 246 246 Processed 14/05/2024 4005919118 VEMPADAPU VENKAYYA UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-024-042/010163
(KOTAPALEM) 		0201007000NRG25020520241176027 02/05/2024 Kondayya 0201007WL026195 Kondayya 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919242 VANUM KONDAYYA UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-024-042/010168
(KOTAPALEM) 		0201007000NRG25020520241176035 02/05/2024 Ramana 0201007WL026195 Ramana 00468 UBIN0804959 1232 1232 Processed 14/05/2024 4005919269 Mrs RAMANA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ranastalam AP-01-007-024-042/010175
(KOTAPALEM) 		0201007000NRG25020520241176043 02/05/2024 Appanna 0201007WL026195 Appanna 00468 UBIN0804959 739 739 Processed 14/05/2024 4005919270 ALUGOLU APPANNA UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-024-042/010191
(KOTAPALEM) 		0201007000NRG25020520241176053 02/05/2024 Ramana 0201007WL026195 Ramana 00468 UBIN0804959 739 739 Processed 14/05/2024 4005919117 KAKARA RAMANA UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-024-042/010286
(KOTAPALEM) 		0201007000NRG25020520241176102 02/05/2024 Jagan 0201007WL026195 Jagan 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919115 Mr JAGANNADHARAO ALIAS JAGAN SIDDABOTT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-024-042/010352
(KOTAPALEM) 		0201007000NRG25020520241176130 02/05/2024 Govinda 0201007WL026195 Govinda 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919116 SUNKARA GOVINDA UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-024-042/010354
(KOTAPALEM) 		0201007000NRG25020520241176133 02/05/2024 Lakshmana 0201007WL026195 Lakshmana 00468 UBIN0804959 1232 1232 Processed 14/05/2024 4005919119 SUNKARA LAXMANARAO UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-024-042/010382
(KOTAPALEM) 		0201007000NRG25020520241176157 02/05/2024 Kumari 0201007WL026195 Kumari 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919623 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-024-042/010395
(KOTAPALEM) 		0201007000NRG25020520241176158 02/05/2024 Srinivasarao 0201007WL026195 Srinivasarao 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919121 MATHA SRINIVASU RAO UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-024-042/010470
(KOTAPALEM) 		0201007000NRG25020520241176184 02/05/2024 Chidiri Appalaraju 0201007WL026195 Chidiri Appalaraju 00468 UBIN0804959 246 246 Processed 14/05/2024 4005919102 CHIDIRI APPALARAJU UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-024-042/010521
(KOTAPALEM) 		0201007000NRG25020520241176206 02/05/2024 santosh kumar 0201007WL026195 santosh kumar 00468 UBIN0804959 246 246 Processed 14/05/2024 4005919231 BANTU SANTOSH KUMAR UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-024-042/010522
(KOTAPALEM) 		0201007000NRG25020520241176207 02/05/2024 venkata ramana 0201007WL026195 venkata ramana 00468 UBIN0804959 986 986 Processed 14/05/2024 4005919125 VANGAMUDI VENKATA RAMANA UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-024-042/010523
(KOTAPALEM) 		0201007000NRG25020520241176209 02/05/2024 appalakonda 0201007WL026195 appalakonda 00468 UBIN0804959 1479 1479 Processed 14/05/2024 4005919122 MR YARRABOLU APPALAKONDA STATE BANK OF INDIA(508548)
SubTotal 505041 505041
566 Ranastalam AP-01-007-004-009/010031
(KONDAMULAGAM) 		0201007000NRG25020520241189436 02/05/2024 Santamma 0201007WL026391 Santamma 00468 UBIN0807273 1411 1411 Processed 14/05/2024 4005919187 IDADASU SANTAMMA UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-004-009/10324
(KONDAMULAGAM) 		0201007000NRG25020520241189697 02/05/2024 Konchada damodharrao 0201007WL026391 Konchada damodharrao 00468 UBIN0807273 1411 1411 Processed 14/05/2024 4005919189 KONCHADA DHAMODARA RAO UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-017-027/010283
(RAVADA) 		0201007000NRG25020520241196491 02/05/2024 Daliyya 0201007WL026511 Daliyya 00468 UBIN0807273 1560 1560 Processed 14/05/2024 4005919109 MUKKU DALINAIDU UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-024-042/010182
(KOTAPALEM) 		0201007000NRG25020520241176048 02/05/2024 Nagaraju 0201007WL026195 Nagaraju 00468 UBIN0807273 1479 1479 Processed 14/05/2024 4005919186 CHOUDARI NAGARAJU UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-024-042/010370
(KOTAPALEM) 		0201007000NRG25020520241176146 02/05/2024 Sitaramayya 0201007WL026195 Sitaramayya 00468 UBIN0807273 1479 1479 Processed 14/05/2024 4005919185 YARABOLU SEETA RAMAYYA HDFC BANK LTD(607152)
571 Ranastalam AP-01-007-026-044/010012
(MARUVADA) 		0201007000NRG25020520241174666 02/05/2024 Suryanarayana 0201007WL026169 Suryanarayana 00468 UBIN0807273 962 962 Processed 14/05/2024 4005919188 YETTULA SURYA RAO UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-026-044/010028
(MARUVADA) 		0201007000NRG25020520241174672 02/05/2024 Surayya 0201007WL026169 Surayya 00468 UBIN0807273 721 721 Processed 14/05/2024 4005919182 SANKABATTULA SURAIAH UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-026-044/010045
(MARUVADA) 		0201007000NRG25020520241174680 02/05/2024 Narsimhulu 0201007WL026169 Narsimhulu 00468 UBIN0807273 962 962 Processed 14/05/2024 4005919183 BONELA NARASIMHULU UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-026-044/010049
(MARUVADA) 		0201007000NRG25020520241174683 02/05/2024 Potayya 0201007WL026169 Potayya 00468 UBIN0807273 962 962 Processed 14/05/2024 4005919184 MR YETTULA POTAYYA STATE BANK OF INDIA(508548)
SubTotal 10947 10947
575 Ranastalam AP-01-007-004-005/010603
(KONDAMULAGAM) 		0201007000NRG25020520241189418 02/05/2024 malacchi 0201007WL026391 malacchi 00468 UBIN0817481 1175 1175 Processed 14/05/2024 4005919203 YADLA MALACHI UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-004-009/010171
(KONDAMULAGAM) 		0201007000NRG25020520241189584 02/05/2024 Pentayya 0201007WL026391 Pentayya 00468 UBIN0817481 940 940 Processed 14/05/2024 4005919202 YADLLA PENTAYYA UNION BANK OF INDIA(508500)
SubTotal 2115 2115
577 Ranastalam AP-01-007-017-027/512-A
(RAVADA) 		0201007000NRG25020520241196561 02/05/2024 Lanka Madhavi 0201007WL026511 Lanka Madhavi 00468 UBIN0830640 1560 1560 Processed 14/05/2024 4005919244 LANKA MADHAVI UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-024-042/010026
(KOTAPALEM) 		0201007000NRG25020520241175901 02/05/2024 venkatesh 0201007WL026195 venkatesh 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919248 CHOWDARI VENKATESH UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-024-042/010029
(KOTAPALEM) 		0201007000NRG25020520241175905 02/05/2024 Saraswati 0201007WL026195 Saraswati 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919247 MRS CHOWDARI SARASWATHI STATE BANK OF INDIA(508548)
580 Ranastalam AP-01-007-024-042/010032
(KOTAPALEM) 		0201007000NRG25020520241175911 02/05/2024 Kartikarao 0201007WL026195 Kartikarao 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919225 CHOUDARI KARTIK RAO UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-024-042/010064
(KOTAPALEM) 		0201007000NRG25020520241175938 02/05/2024 Botta Saraswathi 0201007WL026195 Botta Saraswathi 00468 UBIN0830640 1232 1232 Processed 14/05/2024 4005919249 BOTTA SARASWATHI UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-024-042/010066
(KOTAPALEM) 		0201007000NRG25020520241175939 02/05/2024 Latchamayya 0201007WL026195 Latchamayya 00468 UBIN0830640 1232 1232 Processed 14/05/2024 4005919246 NAKKANA LACCHUMAYYA UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-024-042/010101
(KOTAPALEM) 		0201007000NRG25020520241175968 02/05/2024 chinna 0201007WL026195 chinna 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919228 NETHALA CHINNA UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-024-042/010110
(KOTAPALEM) 		0201007000NRG25020520241175973 02/05/2024 Yallamma 0201007WL026195 Yallamma 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919235 DUNGA YALLAMMA UNION BANK OF INDIA(508500)
585 Ranastalam AP-01-007-024-042/010113
(KOTAPALEM) 		0201007000NRG25020520241175977 02/05/2024 Sriramulu 0201007WL026195 Sriramulu 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919243 ADAPAKA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Ranastalam AP-01-007-024-042/010122
(KOTAPALEM) 		0201007000NRG25020520241175983 02/05/2024 Karthikh 0201007WL026195 Karthikh 00468 UBIN0830640 493 493 Processed 14/05/2024 4005919250 ADAPAKA KARTHIK UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-024-042/010134
(KOTAPALEM) 		0201007000NRG25020520241175994 02/05/2024 Asirayya 0201007WL026195 Asirayya 00468 UBIN0830640 1232 1232 Processed 14/05/2024 4005919226 YAGATI ASIRAYYA UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-024-042/010135
(KOTAPALEM) 		0201007000NRG25020520241175996 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00468 UBIN0830640 986 986 Processed 14/05/2024 4005919240 Mrs DUNGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-024-042/010142
(KOTAPALEM) 		0201007000NRG25020520241176003 02/05/2024 Adinarayana 0201007WL026195 Adinarayana 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919233 KAPARAPU ADINARAYANA UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25020520241176033 02/05/2024 badrahakaali 0201007WL026195 badrahakaali 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919245 CHOWDARI BADRAKAALI UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25020520241176031 02/05/2024 Prasada Rao 0201007WL026195 Prasada Rao 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919230 Mr CHOWDARI PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-024-042/010180
(KOTAPALEM) 		0201007000NRG25020520241176047 02/05/2024 Ramana 0201007WL026195 Ramana 00468 UBIN0830640 1232 1232 Processed 14/05/2024 4005919251 MR GUNNABATTULA RAMANA STATE BANK OF INDIA(508548)
593 Ranastalam AP-01-007-024-042/010194
(KOTAPALEM) 		0201007000NRG25020520241176057 02/05/2024 Mallesu 0201007WL026195 Mallesu 00468 UBIN0830640 739 739 Processed 14/05/2024 4005919239 Mr MALLESH KAKARA S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ranastalam AP-01-007-024-042/010227
(KOTAPALEM) 		0201007000NRG25020520241176070 02/05/2024 Korada Surayya 0201007WL026195 Korada Surayya 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919227 KORADA SURAYYA UNION BANK OF INDIA(508500)
595 Ranastalam AP-01-007-024-042/010240
(KOTAPALEM) 		0201007000NRG25020520241176074 02/05/2024 Chinna 0201007WL026195 Chinna 00468 UBIN0830640 739 739 Processed 14/05/2024 4005919238 KAKARA CHINNA UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-024-042/010253
(KOTAPALEM) 		0201007000NRG25020520241176082 02/05/2024 Satyavati 0201007WL026195 Satyavati 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919234 VANGAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-024-042/010274
(KOTAPALEM) 		0201007000NRG25020520241176097 02/05/2024 Adinarayana 0201007WL026195 Adinarayana 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919261 YERRABOLU ADINARAYANA UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-024-042/010365
(KOTAPALEM) 		0201007000NRG25020520241176143 02/05/2024 Padmavati 0201007WL026195 Padmavati 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919241 GORLE PADMAVATHI UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-024-042/010395
(KOTAPALEM) 		0201007000NRG25020520241176159 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919259 MATHA LAKSHMI UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-024-042/010396
(KOTAPALEM) 		0201007000NRG25020520241176160 02/05/2024 Upendra 0201007WL026195 Upendra 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919268 MATHA UPENDRA UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-024-042/010438
(KOTAPALEM) 		0201007000NRG25020520241176173 02/05/2024 Gaddayya 0201007WL026195 Gaddayya 00468 UBIN0830640 246 246 Processed 14/05/2024 4005919237 DUNGA GADDEAPPADU UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-024-042/010438
(KOTAPALEM) 		0201007000NRG25020520241176174 02/05/2024 Narayanamma 0201007WL026195 Narayanamma 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919236 DUNGA NARAYANAMMA UNION BANK OF INDIA(508500)
603 Ranastalam AP-01-007-024-042/010446
(KOTAPALEM) 		0201007000NRG25020520241176176 02/05/2024 Gorle Satyavathi 0201007WL026195 Gorle Satyavathi 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919252 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-024-042/010457
(KOTAPALEM) 		0201007000NRG25020520241176182 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919229 KORADA LAXMI UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-024-042/010487
(KOTAPALEM) 		0201007000NRG25020520241176187 02/05/2024 appalaramulu 0201007WL026195 appalaramulu 00468 UBIN0830640 1479 1479 Processed 14/05/2024 4005919232 DUNGA APPALARAMUDU UNION BANK OF INDIA(508500)
SubTotal 37792 37792
606 Ranastalam AP-01-007-004-009/010249
(KONDAMULAGAM) 		0201007000NRG25020520241189645 02/05/2024 annapurna 0201007WL026391 annapurna 00684 APGV0001140 1411 1411 Processed 14/05/2024 4005919090 KONCHADA ANNAPURNA UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-017-027/510-A
(RAVADA) 		0201007000NRG25020520241196560 02/05/2024 Lanka chinnamalu 0201007WL026511 Lanka chinnamalu 00684 APGV0001140 1560 1560 Processed 14/05/2024 4005919800 Mrs LENKA CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-024-042/010003
(KOTAPALEM) 		0201007000NRG25020520241175883 02/05/2024 raamulamma 0201007WL026195 raamulamma 00684 APGV0001140 246 246 Processed 14/05/2024 4005919802 Mrs RAMULAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-024-042/010004
(KOTAPALEM) 		0201007000NRG25020520241175884 02/05/2024 Appamma 0201007WL026195 Appamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919717 Mrs APPAMMA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-024-042/010006
(KOTAPALEM) 		0201007000NRG25020520241175886 02/05/2024 Narasamma 0201007WL026195 Narasamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919557 Mrs GUNDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-024-042/010008
(KOTAPALEM) 		0201007000NRG25020520241175888 02/05/2024 Annapurna Revalla 0201007WL026195 Annapurna Revalla 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919816 Mrs ANNAPURNA REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ranastalam AP-01-007-024-042/010010
(KOTAPALEM) 		0201007000NRG25020520241175889 02/05/2024 Guruvulu 0201007WL026195 Guruvulu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919741 Mr KAKARA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-024-042/010010
(KOTAPALEM) 		0201007000NRG25020520241175890 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919745 Mrs YARRAMMA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-024-042/010012
(KOTAPALEM) 		0201007000NRG25020520241175891 02/05/2024 Bangaramma 0201007WL026195 Bangaramma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919692 Mrs BANGARAMMA VANUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ranastalam AP-01-007-024-042/010014
(KOTAPALEM) 		0201007000NRG25020520241175892 02/05/2024 Kondamma 0201007WL026195 Kondamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919697 Mrs KONDAMMA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-024-042/010015
(KOTAPALEM) 		0201007000NRG25020520241175893 02/05/2024 Suridu 0201007WL026195 Suridu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919837 Mrs SURIDU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ranastalam AP-01-007-024-042/010019
(KOTAPALEM) 		0201007000NRG25020520241175896 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 986 986 Processed 14/05/2024 4005919642 Mrs GUJJETI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-024-042/010024
(KOTAPALEM) 		0201007000NRG25020520241175899 02/05/2024 Bodamma 0201007WL026195 Bodamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919809 CHOWDARI VENKATA LAXMI UNION BANK OF INDIA(508500)
619 Ranastalam AP-01-007-024-042/010026
(KOTAPALEM) 		0201007000NRG25020520241175900 02/05/2024 Kondamma 0201007WL026195 Kondamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919635 Mrs KONDAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-024-042/010027
(KOTAPALEM) 		0201007000NRG25020520241175903 02/05/2024 Pydiraju 0201007WL026195 Pydiraju 00684 APGV0001140 246 246 Processed 14/05/2024 4005919810 Mrs PAIDI RAJU CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-024-042/010027
(KOTAPALEM) 		0201007000NRG25020520241175902 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919628 Mrs CHOUDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-024-042/010028
(KOTAPALEM) 		0201007000NRG25020520241175904 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919194 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-024-042/010030
(KOTAPALEM) 		0201007000NRG25020520241175907 02/05/2024 Parvati 0201007WL026195 Parvati 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919556 Mrs PARVATHI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-024-042/010032
(KOTAPALEM) 		0201007000NRG25020520241175910 02/05/2024 Govindamma 0201007WL026195 Govindamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919629 Mrs GOVINDAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-024-042/010043
(KOTAPALEM) 		0201007000NRG25020520241175919 02/05/2024 Suridu 0201007WL026195 Suridu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919709 Mrs SUREEDU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-024-042/010048
(KOTAPALEM) 		0201007000NRG25020520241175925 02/05/2024 Varalakshmi 0201007WL026195 Varalakshmi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919690 Mrs VARALAXMI CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-024-042/010049
(KOTAPALEM) 		0201007000NRG25020520241175926 02/05/2024 Yallayyamma 0201007WL026195 Yallayyamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919838 Mrs YELLAYAMMA MOTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-024-042/010052
(KOTAPALEM) 		0201007000NRG25020520241175929 02/05/2024 Appalanarayana 0201007WL026195 Appalanarayana 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919396 Mrs PIDUGU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-024-042/010054
(KOTAPALEM) 		0201007000NRG25020520241175931 02/05/2024 Varalaxmi 0201007WL026195 Varalaxmi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919787 Mrs GUJJETI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-024-042/010056
(KOTAPALEM) 		0201007000NRG25020520241175932 02/05/2024 Eswaramma 0201007WL026195 Eswaramma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919192 Mrs ESWARAMMA GUDDETI W O G DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-024-042/010057
(KOTAPALEM) 		0201007000NRG25020520241175934 02/05/2024 Bangaramma 0201007WL026195 Bangaramma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919198 Mrs BANGARAMMA GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-024-042/010058
(KOTAPALEM) 		0201007000NRG25020520241175936 02/05/2024 Kaparapu Haritha 0201007WL026195 Kaparapu Haritha 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919850 Miss KAPARAPU HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-024-042/010063
(KOTAPALEM) 		0201007000NRG25020520241175937 02/05/2024 Appamma 0201007WL026195 Appamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919731 Mrs APPAMMA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-024-042/010073
(KOTAPALEM) 		0201007000NRG25020520241175941 02/05/2024 Satyavati 0201007WL026195 Satyavati 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919777 Mrs CHOUDARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-024-042/010076
(KOTAPALEM) 		0201007000NRG25020520241175943 02/05/2024 Sakuntala 0201007WL026195 Sakuntala 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919758 Mrs CHOWDARI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-024-042/010077
(KOTAPALEM) 		0201007000NRG25020520241175944 02/05/2024 Ravanamma 0201007WL026195 Ravanamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919726 Mrs RAMANAMMA PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-024-042/010077
(KOTAPALEM) 		0201007000NRG25020520241175945 02/05/2024 santhosi 0201007WL026195 santhosi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919292 PESALA SANTOSHI LAKSHMI UNION BANK OF INDIA(508500)
638 Ranastalam AP-01-007-024-042/010078
(KOTAPALEM) 		0201007000NRG25020520241175947 02/05/2024 Varalakshmi 0201007WL026195 Varalakshmi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919636 Mrs RAMU PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-024-042/010080
(KOTAPALEM) 		0201007000NRG25020520241175948 02/05/2024 Asiritalli 0201007WL026195 Asiritalli 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919727 Mrs ASIRITHALLI PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-024-042/010082
(KOTAPALEM) 		0201007000NRG25020520241175949 02/05/2024 Venkayya 0201007WL026195 Venkayya 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919768 Mr VENKAYYA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-024-042/010083
(KOTAPALEM) 		0201007000NRG25020520241175951 02/05/2024 Sureedamma 0201007WL026195 Sureedamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919716 Mrs SURIDAMMA PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-024-042/010085
(KOTAPALEM) 		0201007000NRG25020520241175953 02/05/2024 Sureedu 0201007WL026195 Sureedu 00684 APGV0001140 493 493 Processed 14/05/2024 4005919755 Mrs SURIDU PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-024-042/010086
(KOTAPALEM) 		0201007000NRG25020520241175954 02/05/2024 Kalavati 0201007WL026195 Kalavati 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919715 Mrs KALAVATHI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-024-042/010087
(KOTAPALEM) 		0201007000NRG25020520241175955 02/05/2024 Appalasuramma 0201007WL026195 Appalasuramma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919631 Mrs APPALASURAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-024-042/010088
(KOTAPALEM) 		0201007000NRG25020520241175956 02/05/2024 Nelaveni 0201007WL026195 Nelaveni 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919670 Mrs NEELAVENI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-024-042/010090
(KOTAPALEM) 		0201007000NRG25020520241175958 02/05/2024 somulu 0201007WL026195 somulu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919707 Mr SOMULU PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-024-042/010090
(KOTAPALEM) 		0201007000NRG25020520241175957 02/05/2024 Yallamma 0201007WL026195 Yallamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919671 Mrs PITTA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-024-042/010091
(KOTAPALEM) 		0201007000NRG25020520241175959 02/05/2024 Asiritalli 0201007WL026195 Asiritalli 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919792 PITTA ASIRITALLA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Ranastalam AP-01-007-024-042/010092
(KOTAPALEM) 		0201007000NRG25020520241175960 02/05/2024 Appamma 0201007WL026195 Appamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919201 Mrs APPAMMA VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-024-042/010104
(KOTAPALEM) 		0201007000NRG25020520241175969 02/05/2024 Ankamma 0201007WL026195 Ankamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919392 Mrs Yagati Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-024-042/010111
(KOTAPALEM) 		0201007000NRG25020520241175974 02/05/2024 Appalaramudu 0201007WL026195 Appalaramudu 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919477 Mr APPALARAMUDU DUNGA S O ASIRAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-024-042/010112
(KOTAPALEM) 		0201007000NRG25020520241175975 02/05/2024 Seetamma 0201007WL026195 Seetamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919478 Mrs YAGATI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-024-042/010120
(KOTAPALEM) 		0201007000NRG25020520241175980 02/05/2024 Ramulu 0201007WL026195 Ramulu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919872 Mr RAMULU KETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-024-042/010122
(KOTAPALEM) 		0201007000NRG25020520241175982 02/05/2024 Raamulamma 0201007WL026195 Raamulamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919480 Mrs RAMULAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-024-042/010123
(KOTAPALEM) 		0201007000NRG25020520241175984 02/05/2024 Surayya 0201007WL026195 Surayya 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919483 Mr SURAYYA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-024-042/010124
(KOTAPALEM) 		0201007000NRG25020520241175985 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919725 Mrs ADAPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-024-042/010125
(KOTAPALEM) 		0201007000NRG25020520241175986 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919481 KAPPARAPU LAXMI UNION BANK OF INDIA(508500)
658 Ranastalam AP-01-007-024-042/010128
(KOTAPALEM) 		0201007000NRG25020520241175989 02/05/2024 Baarati 0201007WL026195 Baarati 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919482 Mrs BHARATHI ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-024-042/010130
(KOTAPALEM) 		0201007000NRG25020520241175990 02/05/2024 Adilakshmi 0201007WL026195 Adilakshmi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919552 Mrs DUNGA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-024-042/010131
(KOTAPALEM) 		0201007000NRG25020520241175991 02/05/2024 Eswaramma 0201007WL026195 Eswaramma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919479 Mrs ESWARAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-024-042/010132
(KOTAPALEM) 		0201007000NRG25020520241175992 02/05/2024 Neelaveni 0201007WL026195 Neelaveni 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919555 Mrs KETA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-024-042/010133
(KOTAPALEM) 		0201007000NRG25020520241175993 02/05/2024 Sanyaasamma 0201007WL026195 Sanyaasamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919554 Mrs SANYASAMMA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-024-042/010134
(KOTAPALEM) 		0201007000NRG25020520241175995 02/05/2024 Varalakshmi 0201007WL026195 Varalakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919724 Mrs VARALAXMI YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-024-042/010136
(KOTAPALEM) 		0201007000NRG25020520241175998 02/05/2024 Appalasuramma 0201007WL026195 Appalasuramma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919476 Mrs APPALASURAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-024-042/010138
(KOTAPALEM) 		0201007000NRG25020520241176000 02/05/2024 Ananda 0201007WL026195 Ananda 00684 APGV0001140 493 493 Processed 14/05/2024 4005919771 Mrs Karagana Ananda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-024-042/010138
(KOTAPALEM) 		0201007000NRG25020520241175999 02/05/2024 Ramudu 0201007WL026195 Ramudu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919772 KARAGANA RAMULU UNION BANK OF INDIA(508500)
667 Ranastalam AP-01-007-024-042/010139
(KOTAPALEM) 		0201007000NRG25020520241176001 02/05/2024 Sulochana 0201007WL026195 Sulochana 00684 APGV0001140 493 493 Processed 14/05/2024 4005919637 Mrs SUBBALAXMI SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-024-042/010142
(KOTAPALEM) 		0201007000NRG25020520241176002 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919553 Mrs KAPARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-024-042/010143
(KOTAPALEM) 		0201007000NRG25020520241176005 02/05/2024 Parvati 0201007WL026195 Parvati 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919508 Mrs PARVATHI KAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-024-042/010144
(KOTAPALEM) 		0201007000NRG25020520241176006 02/05/2024 Ramu 0201007WL026195 Ramu 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919722 Mr RAMU VANGAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-024-042/010144
(KOTAPALEM) 		0201007000NRG25020520241176007 02/05/2024 Satyavati 0201007WL026195 Satyavati 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919200 VANGAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
672 Ranastalam AP-01-007-024-042/010145
(KOTAPALEM) 		0201007000NRG25020520241176008 02/05/2024 Apparao 0201007WL026195 Apparao 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919688 Mr APPARAO VENGAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-024-042/010145
(KOTAPALEM) 		0201007000NRG25020520241176009 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919702 VANGAMUDI RAMANAMMA UNION BANK OF INDIA(508500)
674 Ranastalam AP-01-007-024-042/010146
(KOTAPALEM) 		0201007000NRG25020520241176011 02/05/2024 Subbalakshmi 0201007WL026195 Subbalakshmi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919199 Mrs SUBBA LAKSHMI BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-024-042/010153
(KOTAPALEM) 		0201007000NRG25020520241176013 02/05/2024 Kolusu Ramanamma 0201007WL026195 Kolusu Ramanamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919291 Miss KOLUSU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-024-042/010154
(KOTAPALEM) 		0201007000NRG25020520241176014 02/05/2024 Appamma 0201007WL026195 Appamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919691 Mrs APPAMMA NAKKITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-024-042/010154
(KOTAPALEM) 		0201007000NRG25020520241176016 02/05/2024 NAGAMANI 0201007WL026195 NAGAMANI 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919819 Mrs Nakkitla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-024-042/010154
(KOTAPALEM) 		0201007000NRG25020520241176015 02/05/2024 Simmayya 0201007WL026195 Simmayya 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919083 Mr Nakkitla Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-024-042/010155
(KOTAPALEM) 		0201007000NRG25020520241176019 02/05/2024 Appalasuri 0201007WL026195 Appalasuri 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919085 KORADA APPALASURI UNION BANK OF INDIA(508500)
680 Ranastalam AP-01-007-024-042/010155
(KOTAPALEM) 		0201007000NRG25020520241176018 02/05/2024 gaddemma 0201007WL026195 gaddemma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919080 KORADA GADDEMMA UNION BANK OF INDIA(508500)
681 Ranastalam AP-01-007-024-042/010158
(KOTAPALEM) 		0201007000NRG25020520241176020 02/05/2024 Durgarao 0201007WL026195 Durgarao 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919746 Mr DURGA RAO POTHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-024-042/010158
(KOTAPALEM) 		0201007000NRG25020520241176021 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919723 Mrs POTIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-024-042/010160
(KOTAPALEM) 		0201007000NRG25020520241176024 02/05/2024 Eswaramma 0201007WL026195 Eswaramma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919634 Mrs PITTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-024-042/010161
(KOTAPALEM) 		0201007000NRG25020520241176025 02/05/2024 Venkataratnam 0201007WL026195 Venkataratnam 00684 APGV0001140 986 986 Processed 14/05/2024 4005919701 Mrs RATNAM GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-024-042/010162
(KOTAPALEM) 		0201007000NRG25020520241176026 02/05/2024 Srinu 0201007WL026195 Srinu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919640 Mrs SRINIVASA RAO YERRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-024-042/010163
(KOTAPALEM) 		0201007000NRG25020520241176028 02/05/2024 Adilakshmi 0201007WL026195 Adilakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919874 Mrs VANUM ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-024-042/010165
(KOTAPALEM) 		0201007000NRG25020520241176029 02/05/2024 Ramu 0201007WL026195 Ramu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919644 Mr YARRABOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25020520241176030 02/05/2024 Eswaramma 0201007WL026195 Eswaramma 00684 APGV0001140 986 986 Processed 14/05/2024 4005919196 Mrs ESWARAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-024-042/010167
(KOTAPALEM) 		0201007000NRG25020520241176034 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 739 739 Processed 14/05/2024 4005919193 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-024-042/010171
(KOTAPALEM) 		0201007000NRG25020520241176039 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 739 739 Processed 14/05/2024 4005919756 Mrs LAKSHMI TALABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-024-042/010173
(KOTAPALEM) 		0201007000NRG25020520241176041 02/05/2024 Nagaratnam 0201007WL026195 Nagaratnam 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919191 Mrs ALLAMPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-024-042/010183
(KOTAPALEM) 		0201007000NRG25020520241176050 02/05/2024 Appayyamma 0201007WL026195 Appayyamma 00684 APGV0001140 246 246 Processed 14/05/2024 4005919789 Mrs APPAYYAMMA GUNNABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-024-042/010183
(KOTAPALEM) 		0201007000NRG25020520241176049 02/05/2024 Govindaa 0201007WL026195 Govindaa 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919791 Mr GOVINDA GUNNABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-024-042/010184
(KOTAPALEM) 		0201007000NRG25020520241176051 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 986 986 Processed 14/05/2024 4005919798 Mrs RAMULAMMA KAYITI W O MALLESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-024-042/010191
(KOTAPALEM) 		0201007000NRG25020520241176054 02/05/2024 Appalanarasamma 0201007WL026195 Appalanarasamma 00684 APGV0001140 739 739 Processed 14/05/2024 4005919730 Mrs APPALANARASAMMA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-024-042/010193
(KOTAPALEM) 		0201007000NRG25020520241176056 02/05/2024 Suseela 0201007WL026195 Suseela 00684 APGV0001140 493 493 Processed 14/05/2024 4005919852 Mrs LAXMI PASUPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-024-042/010194
(KOTAPALEM) 		0201007000NRG25020520241176058 02/05/2024 Parvati 0201007WL026195 Parvati 00684 APGV0001140 739 739 Processed 14/05/2024 4005919743 Mrs SARADHA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-024-042/010195
(KOTAPALEM) 		0201007000NRG25020520241176059 02/05/2024 Eswaramma 0201007WL026195 Eswaramma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919632 Mrs ESWARAMMA YAJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-024-042/010197
(KOTAPALEM) 		0201007000NRG25020520241176060 02/05/2024 Rambabu 0201007WL026195 Rambabu 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919779 Mr RAMBABU KARASODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-024-042/010197
(KOTAPALEM) 		0201007000NRG25020520241176061 02/05/2024 satyavati 0201007WL026195 satyavati 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919793 Mrs SATYAVATHI KARUSODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-024-042/010198
(KOTAPALEM) 		0201007000NRG25020520241176062 02/05/2024 Krishna Rao 0201007WL026195 Krishna Rao 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919703 Mr SUNKARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-024-042/010200
(KOTAPALEM) 		0201007000NRG25020520241176064 02/05/2024 Annapurna Jaggurotu 0201007WL026195 Annapurna Jaggurotu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919832 Mrs ANNAPURNA JAGGUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-024-042/010201
(KOTAPALEM) 		0201007000NRG25020520241176065 02/05/2024 Jaggurothu Kantamma 0201007WL026195 Jaggurothu Kantamma 00684 APGV0001140 246 246 Processed 14/05/2024 4005919089 JOGGUROTHU KANTHAMMA UNION BANK OF INDIA(508500)
704 Ranastalam AP-01-007-024-042/010219
(KOTAPALEM) 		0201007000NRG25020520241176066 02/05/2024 Appamma 0201007WL026195 Appamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919674 Mrs APPAMMA GANAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-024-042/010219
(KOTAPALEM) 		0201007000NRG25020520241176067 02/05/2024 Saraswati Pinninti 0201007WL026195 Saraswati Pinninti 00684 APGV0001140 986 986 Processed 14/05/2024 4005919847 Mrs GANAMANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-024-042/010225
(KOTAPALEM) 		0201007000NRG25020520241176068 02/05/2024 Yallamma 0201007WL026195 Yallamma 00684 APGV0001140 246 246 Processed 14/05/2024 4005919641 Mrs YALLAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-024-042/010232
(KOTAPALEM) 		0201007000NRG25020520241176071 02/05/2024 Asiramma 0201007WL026195 Asiramma 00684 APGV0001140 986 986 Processed 14/05/2024 4005919732 Mrs ASIRAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-024-042/010232
(KOTAPALEM) 		0201007000NRG25020520241176072 02/05/2024 Pentamma 0201007WL026195 Pentamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919705 Mrs PENTAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-024-042/010240
(KOTAPALEM) 		0201007000NRG25020520241176075 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919742 Mrs KAKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-024-042/010242
(KOTAPALEM) 		0201007000NRG25020520241176076 02/05/2024 Kamala 0201007WL026195 Kamala 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919759 Mrs KAKARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-024-042/010243
(KOTAPALEM) 		0201007000NRG25020520241176077 02/05/2024 Gangamma 0201007WL026195 Gangamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919672 Mrs GANGAMMA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-024-042/010246
(KOTAPALEM) 		0201007000NRG25020520241176078 02/05/2024 Karagana Neelaveni 0201007WL026195 Karagana Neelaveni 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919079 Miss KARAGANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-024-042/010247
(KOTAPALEM) 		0201007000NRG25020520241176079 02/05/2024 Appalanarsi 0201007WL026195 Appalanarsi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919673 Mrs APPALANARSI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-024-042/010251
(KOTAPALEM) 		0201007000NRG25020520241176080 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919699 Mrs LAKSHMI SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-024-042/010252
(KOTAPALEM) 		0201007000NRG25020520241176081 02/05/2024 Mangamma 0201007WL026195 Mangamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919195 Mrs MANGAMMA CHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-024-042/010253
(KOTAPALEM) 		0201007000NRG25020520241176083 02/05/2024 Vangamudi Yesubabu 0201007WL026195 Vangamudi Yesubabu 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919088 Mrs VANGAMUDI YESUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-024-042/010254
(KOTAPALEM) 		0201007000NRG25020520241176084 02/05/2024 Asiritalli 0201007WL026195 Asiritalli 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919084 Miss YAGATI ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-024-042/010257
(KOTAPALEM) 		0201007000NRG25020520241176085 02/05/2024 Accamma 0201007WL026195 Accamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919698 Mrs ACCHAMMA NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-024-042/010258
(KOTAPALEM) 		0201007000NRG25020520241176087 02/05/2024 Satyavati 0201007WL026195 Satyavati 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919700 Mrs SATYAVATHI POTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-024-042/010264
(KOTAPALEM) 		0201007000NRG25020520241176091 02/05/2024 Gorle Suryarao 0201007WL026195 Gorle Suryarao 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919087 Mr GORLE SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-024-042/010264
(KOTAPALEM) 		0201007000NRG25020520241176092 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919689 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-024-042/010265
(KOTAPALEM) 		0201007000NRG25020520241176093 02/05/2024 Seetamma 0201007WL026195 Seetamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919744 MRS GORLE SEETAMMA STATE BANK OF INDIA(508548)
723 Ranastalam AP-01-007-024-042/010273
(KOTAPALEM) 		0201007000NRG25020520241176096 02/05/2024 Surayya 0201007WL026195 Surayya 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919489 Mr SURAYYA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-024-042/010275
(KOTAPALEM) 		0201007000NRG25020520241176099 02/05/2024 Yallamma 0201007WL026195 Yallamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919487 Mrs YAGATI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-024-042/010282
(KOTAPALEM) 		0201007000NRG25020520241176101 02/05/2024 Appalakonda 0201007WL026195 Appalakonda 00684 APGV0001140 739 739 Processed 14/05/2024 4005919592 Mrs VADDADI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-024-042/010286
(KOTAPALEM) 		0201007000NRG25020520241176103 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919871 SIDDABATTULA RAMANAMMA UNION BANK OF INDIA(508500)
727 Ranastalam AP-01-007-024-042/010288
(KOTAPALEM) 		0201007000NRG25020520241176104 02/05/2024 Guruvulu 0201007WL026195 Guruvulu 00684 APGV0001140 739 739 Processed 14/05/2024 4005919776 Mr GURUVULU GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-024-042/010288
(KOTAPALEM) 		0201007000NRG25020520241176105 02/05/2024 Simhacalam 0201007WL026195 Simhacalam 00684 APGV0001140 986 986 Processed 14/05/2024 4005919197 Mrs SIMHACHALAM GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-024-042/010293
(KOTAPALEM) 		0201007000NRG25020520241176109 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919491 Mrs RAMANAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-024-042/010325
(KOTAPALEM) 		0201007000NRG25020520241176110 02/05/2024 Tavitamma 0201007WL026195 Tavitamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919817 Mrs THAVITAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-024-042/010326
(KOTAPALEM) 		0201007000NRG25020520241176111 02/05/2024 Adilakshmi 0201007WL026195 Adilakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919710 Mrs ADILAXMI JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-024-042/010326
(KOTAPALEM) 		0201007000NRG25020520241176112 02/05/2024 MUTHYALU 0201007WL026195 MUTHYALU 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919082 Mrs JALUMURU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-024-042/010327
(KOTAPALEM) 		0201007000NRG25020520241176113 02/05/2024 Appalanarsamma 0201007WL026195 Appalanarsamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919643 Mrs CHOWDARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-024-042/010328
(KOTAPALEM) 		0201007000NRG25020520241176114 02/05/2024 Narayanamma 0201007WL026195 Narayanamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919695 Mrs NARAYANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-024-042/010335
(KOTAPALEM) 		0201007000NRG25020520241176115 02/05/2024 Kamala 0201007WL026195 Kamala 00684 APGV0001140 493 493 Processed 14/05/2024 4005919805 Mrs POTIREDDY KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-024-042/010338
(KOTAPALEM) 		0201007000NRG25020520241176119 02/05/2024 Apparao 0201007WL026195 Apparao 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919630 POTHIREDDI APPARAO UNION BANK OF INDIA(508500)
737 Ranastalam AP-01-007-024-042/010339
(KOTAPALEM) 		0201007000NRG25020520241176120 02/05/2024 Pitta Ramu 0201007WL026195 Pitta Ramu 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919814 Mrs Pitta Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-024-042/010342
(KOTAPALEM) 		0201007000NRG25020520241176121 02/05/2024 ramanamma 0201007WL026195 ramanamma 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919081 Mrs MANNELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-024-042/010343
(KOTAPALEM) 		0201007000NRG25020520241176123 02/05/2024 Suridu 0201007WL026195 Suridu 00684 APGV0001140 986 986 Processed 14/05/2024 4005919488 Mrs SURIDAMMA KUPPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-024-042/010345
(KOTAPALEM) 		0201007000NRG25020520241176124 02/05/2024 Appalasuri 0201007WL026195 Appalasuri 00684 APGV0001140 986 986 Processed 14/05/2024 4005919190 Mr Sunkara Appalasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-024-042/010345
(KOTAPALEM) 		0201007000NRG25020520241176125 02/05/2024 Jaggamma 0201007WL026195 Jaggamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919696 Mrs SUNKARA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-024-042/010348
(KOTAPALEM) 		0201007000NRG25020520241176127 02/05/2024 Durgabayi 0201007WL026195 Durgabayi 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919591 Mrs CHOUDARI DURGABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-024-042/010348
(KOTAPALEM) 		0201007000NRG25020520241176126 02/05/2024 Narayanarao 0201007WL026195 Narayanarao 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919490 Mr NARAYANARAO CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-024-042/010349
(KOTAPALEM) 		0201007000NRG25020520241176128 02/05/2024 Subbalakshmi 0201007WL026195 Subbalakshmi 00684 APGV0001140 739 739 Processed 14/05/2024 4005919861 Mrs SUBBALAXMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-024-042/010351
(KOTAPALEM) 		0201007000NRG25020520241176129 02/05/2024 Mangaraju 0201007WL026195 Mangaraju 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919395 MR MANGA RAJU YARRABOLU STATE BANK OF INDIA(508548)
746 Ranastalam AP-01-007-024-042/010356
(KOTAPALEM) 		0201007000NRG25020520241176135 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 493 493 Processed 14/05/2024 4005919778 Mrs LAKSHMI VANGAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-024-042/010357
(KOTAPALEM) 		0201007000NRG25020520241176136 02/05/2024 Ramachadrarao 0201007WL026195 Ramachadrarao 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919748 Mr Gorle Ramachandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-024-042/010358
(KOTAPALEM) 		0201007000NRG25020520241176139 02/05/2024 Rambabu 0201007WL026195 Rambabu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919708 Mr RAMBABU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-024-042/010359
(KOTAPALEM) 		0201007000NRG25020520241176140 02/05/2024 Govindamma 0201007WL026195 Govindamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919818 SUNKARA GOVINDAMMA AXIS BANK(607153)
750 Ranastalam AP-01-007-024-042/010360
(KOTAPALEM) 		0201007000NRG25020520241176141 02/05/2024 Achhiyyamma 0201007WL026195 Achhiyyamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919806 SUNKARA ACCHAYAMMA UNION BANK OF INDIA(508500)
751 Ranastalam AP-01-007-024-042/010366
(KOTAPALEM) 		0201007000NRG25020520241176144 02/05/2024 Gorle Jayalakshmi 0201007WL026195 Gorle Jayalakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919875 Mrs GORLE JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-024-042/010370
(KOTAPALEM) 		0201007000NRG25020520241176145 02/05/2024 Manjuvani 0201007WL026195 Manjuvani 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919830 Mrs MANJU VANI YERRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-024-042/010372
(KOTAPALEM) 		0201007000NRG25020520241176148 02/05/2024 Narayanamma 0201007WL026195 Narayanamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919485 Mrs NARAYANAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-024-042/010372
(KOTAPALEM) 		0201007000NRG25020520241176147 02/05/2024 Suryanrayana 0201007WL026195 Suryanrayana 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919484 ADAPAKA SURYANARAYANA UNION BANK OF INDIA(508500)
755 Ranastalam AP-01-007-024-042/010373
(KOTAPALEM) 		0201007000NRG25020520241176150 02/05/2024 Ramanamma 0201007WL026195 Ramanamma 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919831 Mrs RAMANAMMA YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-024-042/010376
(KOTAPALEM) 		0201007000NRG25020520241176151 02/05/2024 Santhosikumari 0201007WL026195 Santhosikumari 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919769 Mrs SANTOSI KUMARI CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-024-042/010379
(KOTAPALEM) 		0201007000NRG25020520241176154 02/05/2024 Bhavani 0201007WL026195 Bhavani 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919813 Mrs BHAVANI YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-024-042/010380
(KOTAPALEM) 		0201007000NRG25020520241176156 02/05/2024 Haimavathi 0201007WL026195 Haimavathi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919799 Mrs HYMAVATHII SIDDABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-024-042/010380
(KOTAPALEM) 		0201007000NRG25020520241176155 02/05/2024 Tavitinaidu 0201007WL026195 Tavitinaidu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919797 MR SIDDABATTULA TAVITIRAJU STATE BANK OF INDIA(508548)
760 Ranastalam AP-01-007-024-042/010396
(KOTAPALEM) 		0201007000NRG25020520241176161 02/05/2024 Nagamani 0201007WL026195 Nagamani 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919622 Mrs MATHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-024-042/010398
(KOTAPALEM) 		0201007000NRG25020520241176162 02/05/2024 Bangarraju 0201007WL026195 Bangarraju 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919773 POTIREDDY BANGARAJU UNION BANK OF INDIA(508500)
762 Ranastalam AP-01-007-024-042/010399
(KOTAPALEM) 		0201007000NRG25020520241176164 02/05/2024 Rajeswari 0201007WL026195 Rajeswari 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919757 Mrs RAJESWARI POTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-024-042/010399
(KOTAPALEM) 		0201007000NRG25020520241176163 02/05/2024 Srinivasarao 0201007WL026195 Srinivasarao 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919754 Mr POTIREDDY SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-024-042/010400
(KOTAPALEM) 		0201007000NRG25020520241176165 02/05/2024 Nagaraju 0201007WL026195 Nagaraju 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919394 POTIREDDY NAGARAJU UNION BANK OF INDIA(508500)
765 Ranastalam AP-01-007-024-042/010410
(KOTAPALEM) 		0201007000NRG25020520241176168 02/05/2024 Ramalakshmi 0201007WL026195 Ramalakshmi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919639 Mrs RAMALAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-024-042/010429
(KOTAPALEM) 		0201007000NRG25020520241176171 02/05/2024 ramanamma 0201007WL026195 ramanamma 00684 APGV0001140 246 246 Processed 14/05/2024 4005919633 Mrs RAMANAMMA ERUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-024-042/010441
(KOTAPALEM) 		0201007000NRG25020520241176175 02/05/2024 Sowbhagyavati 0201007WL026195 Sowbhagyavati 00684 APGV0001140 986 986 Processed 14/05/2024 4005919849 Mrs SOUBHAGYAVATHI PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-024-042/010455
(KOTAPALEM) 		0201007000NRG25020520241176180 02/05/2024 Venkataratnam 0201007WL026195 Venkataratnam 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919694 Mrs RATNAM CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-024-042/010456
(KOTAPALEM) 		0201007000NRG25020520241176181 02/05/2024 Lakshmi 0201007WL026195 Lakshmi 00684 APGV0001140 493 493 Processed 14/05/2024 4005919693 Mrs LAKSHMI NAMBURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-024-042/010470
(KOTAPALEM) 		0201007000NRG25020520241176185 02/05/2024 nagamani 0201007WL026195 nagamani 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919638 Mrs NAGAMANI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-024-042/010475
(KOTAPALEM) 		0201007000NRG25020520241176186 02/05/2024 bharati 0201007WL026195 bharati 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919711 Mrs GORLE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-024-042/010491
(KOTAPALEM) 		0201007000NRG25020520241176189 02/05/2024 sureedu 0201007WL026195 sureedu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919486 Miss SURIDU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-024-042/010492
(KOTAPALEM) 		0201007000NRG25020520241176190 02/05/2024 raju 0201007WL026195 raju 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919593 Mrs RAJU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-024-042/010496
(KOTAPALEM) 		0201007000NRG25020520241176191 02/05/2024 appayyamma 0201007WL026195 appayyamma 00684 APGV0001140 739 739 Processed 14/05/2024 4005919812 Mrs APPAYYAMMA CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-024-042/010504
(KOTAPALEM) 		0201007000NRG25020520241176195 02/05/2024 Simhachalam 0201007WL026195 Simhachalam 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919747 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-024-042/010505
(KOTAPALEM) 		0201007000NRG25020520241176196 02/05/2024 Kanaka 0201007WL026195 Kanaka 00684 APGV0001140 1232 1232 Processed 14/05/2024 4005919706 Mrs KANAKA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-024-042/010514
(KOTAPALEM) 		0201007000NRG25020520241176202 02/05/2024 usha 0201007WL026195 usha 00684 APGV0001140 246 246 Processed 14/05/2024 4005919704 Mrs GUNDU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-024-042/010516
(KOTAPALEM) 		0201007000NRG25020520241176203 02/05/2024 gollababu 0201007WL026195 gollababu 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919728 Mr YARRABOLU GOLLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-024-042/010516
(KOTAPALEM) 		0201007000NRG25020520241176204 02/05/2024 satyavathi 0201007WL026195 satyavathi 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919765 Mrs Yarrabolu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-024-042/010522
(KOTAPALEM) 		0201007000NRG25020520241176208 02/05/2024 swapna 0201007WL026195 swapna 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919801 VANGAMUDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ranastalam AP-01-007-024-042/010524
(KOTAPALEM) 		0201007000NRG25020520241176211 02/05/2024 MAHALAKSHMI 0201007WL026195 MAHALAKSHMI 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919086 KANDRU MAHALAXMI UNION BANK OF INDIA(508500)
782 Ranastalam AP-01-007-024-042/10535
(KOTAPALEM) 		0201007000NRG25020520241176214 02/05/2024 Gorle Bhavani 0201007WL026195 Gorle Bhavani 00684 APGV0001140 1479 1479 Processed 14/05/2024 4005919833 Mrs GORLE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-026-044/010005
(MARUVADA) 		0201007000NRG25020520241174660 02/05/2024 Atchamma 0201007WL026169 Atchamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919663 Mrs MAJJI ATCHAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-026-044/010008
(MARUVADA) 		0201007000NRG25020520241174661 02/05/2024 Ramulu 0201007WL026169 Ramulu 00684 APGV0001140 962 962 Processed 14/05/2024 4005919733 Mr RAMUDU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-026-044/010008
(MARUVADA) 		0201007000NRG25020520241174662 02/05/2024 Thotamma 0201007WL026169 Thotamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919675 Mrs LANKA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-026-044/010009
(MARUVADA) 		0201007000NRG25020520241174663 02/05/2024 Atchiyyamma 0201007WL026169 Atchiyyamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919803 Mrs APPAYAMMA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-026-044/010010
(MARUVADA) 		0201007000NRG25020520241174664 02/05/2024 Baarati 0201007WL026169 Baarati 00684 APGV0001140 721 721 Processed 14/05/2024 4005919763 Mrs YANDA BHARATHI W O SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-026-044/010013
(MARUVADA) 		0201007000NRG25020520241174668 02/05/2024 Adilakshmi 0201007WL026169 Adilakshmi 00684 APGV0001140 962 962 Processed 14/05/2024 4005919664 Mrs LANKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-026-044/010026
(MARUVADA) 		0201007000NRG25020520241174670 02/05/2024 Santi 0201007WL026169 Santi 00684 APGV0001140 962 962 Processed 14/05/2024 4005919764 Mrs SANTHI YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-026-044/010035
(MARUVADA) 		0201007000NRG25020520241174674 02/05/2024 Sarojini 0201007WL026169 Sarojini 00684 APGV0001140 962 962 Processed 14/05/2024 4005919676 Mrs YETTULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-026-044/010038
(MARUVADA) 		0201007000NRG25020520241174675 02/05/2024 Tavudu 0201007WL026169 Tavudu 00684 APGV0001140 962 962 Processed 14/05/2024 4005919826 POLAM THAVUDU UNION BANK OF INDIA(508500)
792 Ranastalam AP-01-007-026-044/010042
(MARUVADA) 		0201007000NRG25020520241174676 02/05/2024 Seetamma 0201007WL026169 Seetamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919666 Mrs AKKIVARAPU SEETHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-026-044/010043
(MARUVADA) 		0201007000NRG25020520241174678 02/05/2024 Durgamma 0201007WL026169 Durgamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919668 Mrs DURGAMMA DUVVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-026-044/010044
(MARUVADA) 		0201007000NRG25020520241174679 02/05/2024 Lakshmi 0201007WL026169 Lakshmi 00684 APGV0001140 721 721 Processed 14/05/2024 4005919665 Mrs YETUULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ranastalam AP-01-007-026-044/010045
(MARUVADA) 		0201007000NRG25020520241174681 02/05/2024 Bangaramma 0201007WL026169 Bangaramma 00684 APGV0001140 721 721 Processed 14/05/2024 4005919669 Mrs BANGARAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ranastalam AP-01-007-026-044/010049
(MARUVADA) 		0201007000NRG25020520241174684 02/05/2024 Ankamma 0201007WL026169 Ankamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919790 Mrs YETTULA ANKAMMA W O POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Ranastalam AP-01-007-026-044/010050
(MARUVADA) 		0201007000NRG25020520241174685 02/05/2024 Sanyaasamma 0201007WL026169 Sanyaasamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919667 Mrs YETTULA SANYASAMMA W O YILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Ranastalam AP-01-007-026-044/010051
(MARUVADA) 		0201007000NRG25020520241174686 02/05/2024 Kannamma 0201007WL026169 Kannamma 00684 APGV0001140 962 962 Processed 14/05/2024 4005919762 Mrs YETTULA KANNAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 240696 240696
799 Ranastalam AP-01-007-024-042/010532
(KOTAPALEM) 		0201007000NRG25020520241176213 02/05/2024 venkata lakshmi 0201007WL026195 venkata lakshmi 00684 APGV0001153 1479 1479 Processed 14/05/2024 4005919293 MRS VENKATA LAXMI CHOUDARI STATE BANK OF INDIA(508548)
SubTotal 1479 1479
Total 1056657 1056657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_020524APB_FTO_24645 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 940
2 Ranastalam AP0201007_020524APB_FTO_24645 Bank of Baroda BARB0VJSRKU Srikakulam 1479
3 Ranastalam AP0201007_020524APB_FTO_24645 Canara Bank CNRB0001837 SRIKAKULAM 2465
4 Ranastalam AP0201007_020524APB_FTO_24645 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 3380
5 Ranastalam AP0201007_020524APB_FTO_24645 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1411
6 Ranastalam AP0201007_020524APB_FTO_24645 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1479
7 Ranastalam AP0201007_020524APB_FTO_24645 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 11275
8 Ranastalam AP0201007_020524APB_FTO_24645 STATE BANK OF INDIA SBIN0014269 KOSTA 79295
9 Ranastalam AP0201007_020524APB_FTO_24645 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 153905
10 Ranastalam AP0201007_020524APB_FTO_24645 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1479
11 Ranastalam AP0201007_020524APB_FTO_24645 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1479
12 Ranastalam AP0201007_020524APB_FTO_24645 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 505041
13 Ranastalam AP0201007_020524APB_FTO_24645 UNION BANK OF INDIA UBIN0807273 SANCHAM 10947
14 Ranastalam AP0201007_020524APB_FTO_24645 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 2115
15 Ranastalam AP0201007_020524APB_FTO_24645 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 37792
16 Ranastalam AP0201007_020524APB_FTO_24645 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 240696
17 Ranastalam AP0201007_020524APB_FTO_24645 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 1479

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