Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:33 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_160424APB_FTO_7520
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-01-007-009-016/010197
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320334 16/04/2024 govindamma 0201007WL009234 govindamma 00045 BARB0VJBHPU 448 448 Processed 29/04/2024 3377138236 MUNAKALA GOVINDAMMA BANK OF BARODA(606985)
SubTotal 448 448
2 Ranastalam AP-01-007-018-030/010262
(VALLADHARAOPETA) 		0201007000NRG25160420240311300 16/04/2024 Mahathi Nageswararao 0201007WL009104 Mahathi Nageswararao 00176 IDIB000R124 646 646 Processed 29/04/2024 3377138451 MAHANTHI NAGESWARARAO UNION BANK OF INDIA(508500)
3 Ranastalam AP-01-007-018-030/10370
(VALLADHARAOPETA) 		0201007000NRG25160420240311371 16/04/2024 Bontu Joginaidu 0201007WL009104 Bontu Joginaidu 00176 IDIB000R124 862 862 Processed 29/04/2024 3377138476 Mr BONTHU JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1508 1508
4 Ranastalam AP-01-007-018-030/010263
(VALLADHARAOPETA) 		0201007000NRG25160420240311301 16/04/2024 Tavudu 0201007WL009104 Tavudu 00176 IDIB000V029 862 862 Processed 30/04/2024 3377138377 Shri KEERTI TOWDU S O CHINA APPALASWAMY INDIAN BANK(607105)
SubTotal 862 862
5 Ranastalam AP-01-007-018-030/010320
(VALLADHARAOPETA) 		0201007000NRG25160420240311341 16/04/2024 laxmana rao 0201007WL009104 laxmana rao 00227 KVBL0001458 215 215 Processed 29/04/2024 3377138456 MR LAXMANA RAO VAYULAPALLI STATE BANK OF INDIA(508548)
SubTotal 215 215
6 Ranastalam AP-01-007-010-017/010364
(PISHINI) 		0201007000NRG25160420240221999 16/04/2024 leelavati 0201007WL007467 leelavati 00415 SBIN0002768 1149 1149 Processed 29/04/2024 3377138447 MRS ALLTHI LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 1149 1149
7 Ranastalam AP-01-007-009-016/010485
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320445 16/04/2024 adhilakshmi 0201007WL009234 adhilakshmi 00415 SBIN0003254 448 448 Processed 29/04/2024 3377138490 Mrs KOYYA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Ranastalam AP-01-007-009-046/010059
(PYDIBHIMAVARAM) 		0201007000NRG25160420240245782 16/04/2024 Sambamurti 0201007WL007878 Sambamurti 00415 SBIN0003254 1632 1632 Processed 29/04/2024 3377137954 MR SAGI SAMBA RAJU SO RAMA RAJU STATE BANK OF INDIA(508548)
SubTotal 2080 2080
9 Ranastalam AP-01-007-009-015/010266
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248085 16/04/2024 Ramana 0201007WL007908 Ramana 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137979 MR LODAGALA RAMANA STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-009-015/010296
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248927 16/04/2024 raju 0201007WL007914 raju 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137986 GADI RAJU UNION BANK OF INDIA(508500)
11 Ranastalam AP-01-007-009-015/010300
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249689 16/04/2024 aruna 0201007WL007924 aruna 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137938 MRS ARUNA GUDIVADA STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-009-015/010364
(PYDIBHIMAVARAM) 		0201007000NRG25160420240251084 16/04/2024 chinnatalli 0201007WL007963 chinnatalli 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137998 MRS TADIVALASA CHINNATHALLI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-009-015/010562
(PYDIBHIMAVARAM) 		0201007000NRG25160420240251423 16/04/2024 DAMODHAR RAO 0201007WL007969 DAMODHAR RAO 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137854 MR ALLAMSETTI DAMODARA RAO STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-009-015/010565
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249691 16/04/2024 BAGYALAKSHMI 0201007WL007925 BAGYALAKSHMI 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377138509 MISS ESIRI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-009-015/010565
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249690 16/04/2024 LOLAMMA 0201007WL007925 LOLAMMA 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377138405 Mrs ISIRI LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ranastalam AP-01-007-009-015/010574
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248593 16/04/2024 ramadevi 0201007WL007911 ramadevi 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377138427 Mrs BONANGI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ranastalam AP-01-007-009-015/010670
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250970 16/04/2024 RAVIKUMAR 0201007WL007960 RAVIKUMAR 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137978 MR DONDAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-009-015/010675
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249702 16/04/2024 RAGHURAM 0201007WL007931 RAGHURAM 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137822 MR DORA RAGHURAM STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-009-015/010675
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249703 16/04/2024 SANTOSHI 0201007WL007931 SANTOSHI 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137835 MS DORA SANTHOSHI STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-009-015/010709
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249804 16/04/2024 KRISHNA MURTHI 0201007WL007936 KRISHNA MURTHI 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137768 MR YELLUMAHANTHI KRISHNA MURTHI STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-009-015/010743
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250869 16/04/2024 Kuppili sai Sudha 0201007WL007955 Kuppili sai Sudha 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377138508 Mrs KUPPILI SAI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Ranastalam AP-01-007-009-015/010758
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250862 16/04/2024 Vishnu Priya Patnaik 0201007WL007949 Vishnu Priya Patnaik 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377138494 Mrs VISHNU PRIYA PATNAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-009-015/010766
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248084 16/04/2024 Buragapu Jhanshi 0201007WL007907 Buragapu Jhanshi 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377137947 Mrs Buragapu Jhanshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-009-016/010015
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320221 16/04/2024 Seetayya 0201007WL009234 Seetayya 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138214 MR BUTTALA SEETHAYYA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-009-016/010016
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320222 16/04/2024 Sanyasi 0201007WL009234 Sanyasi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137939 MR BORA SANYASI STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-009-016/010022
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320227 16/04/2024 Ramanamma 0201007WL009234 Ramanamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137830 Mrs JEERU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ranastalam AP-01-007-009-016/010037
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320239 16/04/2024 Ramatalli 0201007WL009234 Ramatalli 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138178 MRS TOMPLA RAMATHALLI STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-009-016/010086
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320266 16/04/2024 Bangaramma 0201007WL009234 Bangaramma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138016 MRS SINKA BAN BANGARAMMA STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-009-016/010087
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320267 16/04/2024 Gowri 0201007WL009234 Gowri 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138011 Mrs GANTLANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-009-016/010088
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320268 16/04/2024 Suryanarayana Mandala 0201007WL009234 Suryanarayana Mandala 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137930 MANDALA SURYANARAYANA UNION BANK OF INDIA(508500)
31 Ranastalam AP-01-007-009-016/010091
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320272 16/04/2024 Ramanamma 0201007WL009234 Ramanamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138177 Mrs THATIPURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ranastalam AP-01-007-009-016/010094
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320274 16/04/2024 Papamma 0201007WL009234 Papamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138180 MRS PAPAMMA SINKA STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-009-016/010101
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320278 16/04/2024 Ramanamma 0201007WL009234 Ramanamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138012 Mrs THATIPURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ranastalam AP-01-007-009-016/010107
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320281 16/04/2024 Pushpa 0201007WL009234 Pushpa 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138005 MRS PUSHPA SINKA STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-009-016/010108
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320282 16/04/2024 Appamma 0201007WL009234 Appamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137861 Mrs BEEJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ranastalam AP-01-007-009-016/010112
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320283 16/04/2024 Santoshi 0201007WL009234 Santoshi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138184 TAATIPURI SANTOSHI CANARA BANK(508532)
37 Ranastalam AP-01-007-009-016/010113
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320285 16/04/2024 Asiramma 0201007WL009234 Asiramma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138009 MRS ASIRAMMA KONDRU STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-009-016/010113
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320284 16/04/2024 Narsimhulu 0201007WL009234 Narsimhulu 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137932 KONDRI NARSIMHULU UNION BANK OF INDIA(508500)
39 Ranastalam AP-01-007-009-016/010114
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320286 16/04/2024 Ramu 0201007WL009234 Ramu 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138006 Mrs GANTLANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-009-016/010115
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320287 16/04/2024 Appayyamma 0201007WL009234 Appayyamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138181 Mrs SINKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ranastalam AP-01-007-009-016/010122
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320289 16/04/2024 Gaddemma 0201007WL009234 Gaddemma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137819 MRS GADAMMA YAGATI STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-009-016/010124
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320291 16/04/2024 Ramanamma 0201007WL009234 Ramanamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137870 MRS RAMANAMMA SINKA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-009-016/010126
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320292 16/04/2024 Asiramma 0201007WL009234 Asiramma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138176 Mrs YAAGAATI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-009-016/010127
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320293 16/04/2024 Pentayya 0201007WL009234 Pentayya 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138388 MR DOKALA PENTAYYA STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-009-016/010128
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320295 16/04/2024 Ramulamma 0201007WL009234 Ramulamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137820 MS SINKA RAMULAMMA STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-009-016/010129
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320296 16/04/2024 Naarappadu 0201007WL009234 Naarappadu 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137832 MR SINKA NARAPPADU STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-009-016/010129
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320297 16/04/2024 Suramma 0201007WL009234 Suramma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137802 Mrs SINKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ranastalam AP-01-007-009-016/010130
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320298 16/04/2024 Yallamma 0201007WL009234 Yallamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137803 MRS YELLAMMA SINKA STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-009-016/010133
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320302 16/04/2024 Lakshmi 0201007WL009234 Lakshmi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137836 MRS LAKSHMI DOKALA STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-009-016/010133
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320301 16/04/2024 Surappadu 0201007WL009234 Surappadu 00415 SBIN0014268 224 224 Processed 29/04/2024 3377137837 MR SURAPPADU DOKALA STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-009-016/010137
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320305 16/04/2024 Lakshumamma 0201007WL009234 Lakshumamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137852 Mrs SINKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Ranastalam AP-01-007-009-016/010139
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320308 16/04/2024 Kumari 0201007WL009234 Kumari 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138179 Mrs SINKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Ranastalam AP-01-007-009-016/010139
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320307 16/04/2024 Venkataramana 0201007WL009234 Venkataramana 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137781 VENKATA RAMANA SINKA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-009-016/010140
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320309 16/04/2024 Suramma 0201007WL009234 Suramma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137805 Mrs YAGANTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-009-016/010144
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320311 16/04/2024 Suriappadu 0201007WL009234 Suriappadu 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137994 MR SINKA SURAPPADU STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-009-016/010144
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320312 16/04/2024 Yallamma 0201007WL009234 Yallamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138187 MR SINKA YALLAMMA STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-009-016/010145
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320313 16/04/2024 Karuvodu 0201007WL009234 Karuvodu 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138185 MR SINKA KARUVODU STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-009-016/010161
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320320 16/04/2024 Durgayya 0201007WL009234 Durgayya 00415 SBIN0014268 224 224 Processed 29/04/2024 3377137853 MR DURGAYYA SINKA STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-009-016/010161
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320321 16/04/2024 Kondamma 0201007WL009234 Kondamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137869 Mrs SINKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ranastalam AP-01-007-009-016/010164
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320322 16/04/2024 Appayya 0201007WL009234 Appayya 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138186 MR DUVVANA APPAYYA STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-009-016/010167
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320325 16/04/2024 Bhuchhi 0201007WL009234 Bhuchhi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138008 MRS BUJJI THATIPURI STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-009-016/010169
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320326 16/04/2024 Lakshmi 0201007WL009234 Lakshmi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138182 Mrs SINKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ranastalam AP-01-007-009-016/010172
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320328 16/04/2024 Satyavati 0201007WL009234 Satyavati 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137973 MRS KARU SATYAVATHI STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-009-016/010179
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320330 16/04/2024 Syamala 0201007WL009234 Syamala 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137801 Mrs Tompala Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-009-016/010186
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320331 16/04/2024 Appalasuramma 0201007WL009234 Appalasuramma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137985 Mrs DOKALA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-009-016/010198
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320335 16/04/2024 Appanna 0201007WL009234 Appanna 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138188 MR SINKA APPANA STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-009-016/010199
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320337 16/04/2024 venkati 0201007WL009234 venkati 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138229 MRS NANDIKA VENKATI STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-009-016/010239
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320359 16/04/2024 vijayaDURGA 0201007WL009234 vijayaDURGA 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138230 Mrs PARAPATHI VIJAYA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-009-016/010246
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249490 16/04/2024 durga 0201007WL007920 durga 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377138231 MRS ALLA DURGAMMA STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-009-016/010258
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320367 16/04/2024 ramalakshmi 0201007WL009234 ramalakshmi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138382 MRS RAMALAKSHMI MUNAKALA STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-009-016/010260
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320370 16/04/2024 babi 0201007WL009234 babi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137831 MRS BEBI NIDRABANGI STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-009-016/010260
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320369 16/04/2024 suryanarayana 0201007WL009234 suryanarayana 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137777 MR NEDRABANGI SURYANARAYANA STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-009-016/010262
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320371 16/04/2024 ramanamma 0201007WL009234 ramanamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137865 MRS RAMANAMMA KOMTAL STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-009-016/010268
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320377 16/04/2024 adinarayana 0201007WL009234 adinarayana 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137933 MR ADINARAYANA BAJJI STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-009-016/010268
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320376 16/04/2024 madhavi 0201007WL009234 madhavi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137948 Mrs BEJJI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ranastalam AP-01-007-009-016/010274
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320379 16/04/2024 rambaabu 0201007WL009234 rambaabu 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137937 MR RAMBABU GODLA STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-009-016/010280
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320384 16/04/2024 ramarao 0201007WL009234 ramarao 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137936 MR RAMA RAO SINKA STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-009-016/010287
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320387 16/04/2024 seetamma 0201007WL009234 seetamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138249 Mrs SINKA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ranastalam AP-01-007-009-016/010288
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320388 16/04/2024 adilakshimi 0201007WL009234 adilakshimi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138007 Mrs YAGANTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ranastalam AP-01-007-009-016/010290
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320389 16/04/2024 appaladurga 0201007WL009234 appaladurga 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138228 Mrs MUNAKALA APPALADURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ranastalam AP-01-007-009-016/010303
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320397 16/04/2024 potayya 0201007WL009234 potayya 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137934 MR POTAYYA JEERU STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-009-016/010307
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320398 16/04/2024 lakshimi 0201007WL009234 lakshimi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137834 Mrs YAGATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ranastalam AP-01-007-009-016/010312
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320399 16/04/2024 koti 0201007WL009234 koti 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137774 Mrs MUNAKALA KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ranastalam AP-01-007-009-016/010313
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320400 16/04/2024 ramanamma 0201007WL009234 ramanamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138213 MRS MUNAKALA RAMANAMMA STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-009-016/010362
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320403 16/04/2024 gowri 0201007WL009234 gowri 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138212 MRS NIDRABANGI GOWRI STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-009-016/010377
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320405 16/04/2024 venkatalakshmi 0201007WL009234 venkatalakshmi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138183 Mrs MUNAKALA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ranastalam AP-01-007-009-016/010384
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320408 16/04/2024 Aruna 0201007WL009234 Aruna 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138175 MRS ARUNA KONDRU STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-009-016/010409
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320416 16/04/2024 Suresh 0201007WL009234 Suresh 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137787 MR SURESH NIDRABANGI STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-009-016/010419
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320420 16/04/2024 Yamunamma 0201007WL009234 Yamunamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138472 MRS BUTCHA YAMUNA STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-009-016/010432
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320424 16/04/2024 Narayanamma 0201007WL009234 Narayanamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137804 MS KONDRU NARAYANAMMA STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-009-016/010445
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320426 16/04/2024 Gowrisankar 0201007WL009234 Gowrisankar 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137940 MR DOKALA GOWRI SHANKAR STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-009-016/010462
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320439 16/04/2024 Sanyasamma 0201007WL009234 Sanyasamma 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137833 MRS SANYASAMMA SINKA STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-009-016/010464
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320440 16/04/2024 Adhilaxmi 0201007WL009234 Adhilaxmi 00415 SBIN0014268 448 448 Processed 29/04/2024 3377138189 MISS TOMPALA ADILAXMI STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-009-016/010467
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320442 16/04/2024 Narayanarao 0201007WL009234 Narayanarao 00415 SBIN0014268 448 448 Processed 29/04/2024 3377137972 MR NARAYANA RAO KONDRU STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-009-016/020080
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249491 16/04/2024 Sridevi 0201007WL007921 Sridevi 00415 SBIN0014268 1632 1632 Processed 29/04/2024 3377138017 Mrs IDADESI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ranastalam AP-01-007-010-017/010016
(PISHINI) 		0201007000NRG25160420240221916 16/04/2024 Ramudu 0201007WL007467 Ramudu 00415 SBIN0014268 1149 1149 Processed 29/04/2024 3377138511 Mr RAMUDU NASAARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ranastalam AP-01-007-010-017/10379
(PISHINI) 		0201007000NRG25160420240222008 16/04/2024 Bothu Adikakshmi 0201007WL007467 Bothu Adikakshmi 00415 SBIN0014268 1149 1149 Processed 29/04/2024 3377138486 Mrs BONTHU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ranastalam AP-01-007-018-030/010335
(VALLADHARAOPETA) 		0201007000NRG25160420240311353 16/04/2024 satyanarayana 0201007WL009104 satyanarayana 00415 SBIN0014268 646 646 Processed 29/04/2024 3377137935 MR SATYANARAYANA GURANA STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-018-030/010357
(VALLADHARAOPETA) 		0201007000NRG25160420240311366 16/04/2024 Rambabu 0201007WL009104 Rambabu 00415 SBIN0014268 862 862 Processed 29/04/2024 3377137788 MR GURANA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 62462 62462
100 Ranastalam AP-01-007-006-010/010010
(BANTUPALLE) 		0201007000NRG25160420240257720 16/04/2024 ganapathi 0201007WL008060 ganapathi 00415 SBIN0014269 1632 1632 Processed 29/04/2024 3377137993 YAAMALA GANAPATHI BANK OF BARODA(606985)
101 Ranastalam AP-01-007-006-010/010241
(BANTUPALLE) 		0201007000NRG25160420240292964 16/04/2024 Eswararao 0201007WL008806 Eswararao 00415 SBIN0014269 1118 1118 Processed 29/04/2024 3377138462 MR TEOM PALA ESWARARAO STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-006-010/010369
(BANTUPALLE) 		0201007000NRG25160420240293063 16/04/2024 Seetamma 0201007WL008806 Seetamma 00415 SBIN0014269 1118 1118 Processed 29/04/2024 3377137867 MRS GORU SEETHAMMA STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-006-010/010473
(BANTUPALLE) 		0201007000NRG25160420240258093 16/04/2024 Appanna 0201007WL008064 Appanna 00415 SBIN0014269 1360 1360 Processed 29/04/2024 3377138111 MR LUTTA APPANNA STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-006-010/010550
(BANTUPALLE) 		0201007000NRG25160420240258258 16/04/2024 Mahalakshmi 0201007WL008069 Mahalakshmi 00415 SBIN0014269 1632 1632 Processed 29/04/2024 3377137846 MR YAMALA MAHALAXMI STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-010-031/010033
(PISHINI) 		0201007000NRG25160420240220076 16/04/2024 kalyanapu ramana 0201007WL007391 kalyanapu ramana 00415 SBIN0014269 1002 1002 Processed 29/04/2024 3377138463 Mr KALYANAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ranastalam AP-01-007-010-031/010066
(PISHINI) 		0201007000NRG25160420240220101 16/04/2024 Atcharao 0201007WL007391 Atcharao 00415 SBIN0014269 1002 1002 Processed 29/04/2024 3377137797 MR GIRI ATCHIRAO STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-010-031/010073
(PISHINI) 		0201007000NRG25160420240220107 16/04/2024 Lakshmana 0201007WL007391 Lakshmana 00415 SBIN0014269 1252 1252 Processed 29/04/2024 3377137776 MR YANDUVA LAXMANA STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-010-031/010073
(PISHINI) 		0201007000NRG25160420240220108 16/04/2024 Ramu 0201007WL007391 Ramu 00415 SBIN0014269 1252 1252 Processed 29/04/2024 3377137989 MRS RAMU YANDUVA STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-011-018/010013
(KOSTA) 		0201007000NRG25160420240316759 16/04/2024 Appalasuramma 0201007WL009177 Appalasuramma 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377138128 MRS SAMATHALA APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-011-018/010024
(KOSTA) 		0201007000NRG25160420240316766 16/04/2024 Ramana 0201007WL009177 Ramana 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377137838 BEJJIPURAPU RAMANA UNION BANK OF INDIA(508500)
111 Ranastalam AP-01-007-011-018/010065
(KOSTA) 		0201007000NRG25160420240254063 16/04/2024 Kameswari 0201007WL008001 Kameswari 00415 SBIN0014269 1904 1904 Processed 29/04/2024 3377137779 MRS YELAKALA KAMESWARI STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-011-018/010065
(KOSTA) 		0201007000NRG25160420240254062 16/04/2024 Ramana 0201007WL008001 Ramana 00415 SBIN0014269 1904 1904 Processed 29/04/2024 3377137773 MR YELAKALA RAMANA STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-011-018/010073
(KOSTA) 		0201007000NRG25160420240316804 16/04/2024 Appalaraju 0201007WL009177 Appalaraju 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377138125 KARIMAJJI APPALARAJU UNION BANK OF INDIA(508500)
114 Ranastalam AP-01-007-011-018/010091
(KOSTA) 		0201007000NRG25160420240316812 16/04/2024 Lakshmi 0201007WL009177 Lakshmi 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377138127 MR PISINI LAXMI LTI STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-011-018/010093
(KOSTA) 		0201007000NRG25160420240316813 16/04/2024 Satyamamma 0201007WL009177 Satyamamma 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377138126 MR SATYAMAMMA PISINI STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-011-018/010118
(KOSTA) 		0201007000NRG25160420240316832 16/04/2024 Krishnarao 0201007WL009177 Krishnarao 00415 SBIN0014269 463 463 Processed 29/04/2024 3377137845 MR BURADA KRISHNA RAO STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-011-018/010136
(KOSTA) 		0201007000NRG25160420240316848 16/04/2024 Tavudu 0201007WL009177 Tavudu 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377137825 MR PISHINI THAVUDU LTI STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-011-018/010137
(KOSTA) 		0201007000NRG25160420240316849 16/04/2024 Appanna 0201007WL009177 Appanna 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377137980 MR REDDY APPANNA LTI STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-011-018/010167
(KOSTA) 		0201007000NRG25160420240316869 16/04/2024 Satyamamma 0201007WL009177 Satyamamma 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377137824 MRS KELLA SATYAMAMMA LTI STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-011-018/010194
(KOSTA) 		0201007000NRG25160420240316888 16/04/2024 Ramu 0201007WL009177 Ramu 00415 SBIN0014269 232 232 Processed 29/04/2024 3377137823 MRS PISINI RAMU STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-011-018/010251
(KOSTA) 		0201007000NRG25160420240312884 16/04/2024 Dhanalaxmi 0201007WL009124 Dhanalaxmi 00415 SBIN0014269 1134 1134 Processed 29/04/2024 3377138003 PAIDI DHANALAXMI UNION BANK OF INDIA(508500)
122 Ranastalam AP-01-007-011-018/010253
(KOSTA) 		0201007000NRG25160420240316915 16/04/2024 Chandrika 0201007WL009177 Chandrika 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377138131 MRS CHANDRIKA LAKKOJI STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-011-018/010259
(KOSTA) 		0201007000NRG25160420240312886 16/04/2024 Shakuntala 0201007WL009124 Shakuntala 00415 SBIN0014269 1134 1134 Processed 29/04/2024 3377137991 MRS SAKUNTHALA DUNNA STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-011-018/010322
(KOSTA) 		0201007000NRG25160420240316936 16/04/2024 ramanamma 0201007WL009177 ramanamma 00415 SBIN0014269 1158 1158 Processed 29/04/2024 3377138014 MRS REDDY RMANAMMA STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-011-018/030018
(KOSTA) 		0201007000NRG25160420240312974 16/04/2024 Venkatasatyam 0201007WL009124 Venkatasatyam 00415 SBIN0014269 454 454 Processed 29/04/2024 3377137945 MR VENKAT SATYAM PASUPUREDDI STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-011-018/030033
(KOSTA) 		0201007000NRG25160420240312983 16/04/2024 Narayanamma 0201007WL009124 Narayanamma 00415 SBIN0014269 1134 1134 Processed 29/04/2024 3377138015 MRS NARAYANAMMA PAIDI STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-011-018/030043
(KOSTA) 		0201007000NRG25160420240312989 16/04/2024 Satyavati 0201007WL009124 Satyavati 00415 SBIN0014269 1134 1134 Processed 29/04/2024 3377137828 PASUPUREDDY SATYAVATHI UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-011-018/030114
(KOSTA) 		0201007000NRG25160420240255643 16/04/2024 Paidiraju 0201007WL008020 Paidiraju 00415 SBIN0014269 944 944 Processed 29/04/2024 3377137798 MR NARALASETTI PYDI RAJU STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-011-018/040096
(KOSTA) 		0201007000NRG25160420240313065 16/04/2024 Parvatiu 0201007WL009124 Parvatiu 00415 SBIN0014269 680 680 Processed 29/04/2024 3377137943 MRS DUVVANA PARVATHI STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-011-018/040109
(KOSTA) 		0201007000NRG25160420240313069 16/04/2024 Atchiayyamma 0201007WL009124 Atchiayyamma 00415 SBIN0014269 907 907 Processed 29/04/2024 3377137786 MRS ATCHYYAMMA GOMPA STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-011-018/040126
(KOSTA) 		0201007000NRG25160420240313076 16/04/2024 thulasamma 0201007WL009124 thulasamma 00415 SBIN0014269 907 907 Processed 29/04/2024 3377138365 MRS DHUVANNA THULASAMMA STATE BANK OF INDIA(508548)
132 Ranastalam AP-01-007-018-029/010100
(VALLADHARAOPETA) 		0201007000NRG25160420240302256 16/04/2024 Pydamma 0201007WL008995 Pydamma 00415 SBIN0014269 1382 1382 Processed 29/04/2024 3377138010 MRS KILLARI PAIDAMMA STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-018-029/010101
(VALLADHARAOPETA) 		0201007000NRG25160420240302257 16/04/2024 Chinnappamma 0201007WL008995 Chinnappamma 00415 SBIN0014269 1382 1382 Processed 29/04/2024 3377137868 MRS CHINNAPPAMMA KILLARI STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-018-029/010104
(VALLADHARAOPETA) 		0201007000NRG25160420240302260 16/04/2024 Padma 0201007WL008995 Padma 00415 SBIN0014269 1152 1152 Processed 29/04/2024 3377137950 MRS KOTTAKOTLA PADMAVATHI STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-018-030/010007
(VALLADHARAOPETA) 		0201007000NRG25160420240313346 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137859 MRS KOPPALA LAXMI STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-018-030/010007
(VALLADHARAOPETA) 		0201007000NRG25160420240313347 16/04/2024 ramu 0201007WL009128 ramu 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137928 KOPPALA RAMU CANARA BANK(508532)
137 Ranastalam AP-01-007-018-030/010023
(VALLADHARAOPETA) 		0201007000NRG25160420240313356 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137813 MRS VASADI LAKSHMI LTI STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-018-030/010030
(VALLADHARAOPETA) 		0201007000NRG25160420240313362 16/04/2024 Sanyaasamma 0201007WL009128 Sanyaasamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137988 MRS SANYASAMMA DANNAANA STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-018-030/010034
(VALLADHARAOPETA) 		0201007000NRG25160420240313367 16/04/2024 Ramana 0201007WL009128 Ramana 00415 SBIN0014269 867 867 Processed 29/04/2024 3377137975 MR LINGALA RAMANA STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-018-030/010040
(VALLADHARAOPETA) 		0201007000NRG25160420240313369 16/04/2024 Seetamma 0201007WL009128 Seetamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137815 LOLUGU SEETHAMMA UNION BANK OF INDIA(508500)
141 Ranastalam AP-01-007-018-030/010047
(VALLADHARAOPETA) 		0201007000NRG25160420240313376 16/04/2024 durgaprasad 0201007WL009128 durgaprasad 00415 SBIN0014269 217 217 Processed 29/04/2024 3377138510 MR GADI DURGA PRASAD STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-018-030/010047
(VALLADHARAOPETA) 		0201007000NRG25160420240313375 16/04/2024 Somalamma 0201007WL009128 Somalamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137810 MRS GADI SOMULAMMA LTI STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-018-030/010048
(VALLADHARAOPETA) 		0201007000NRG25160420240313377 16/04/2024 Mahalakshminaidu 0201007WL009128 Mahalakshminaidu 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137929 MR GADI MAHA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-018-030/010055
(VALLADHARAOPETA) 		0201007000NRG25160420240313384 16/04/2024 Bontu Vijayavani 0201007WL009128 Bontu Vijayavani 00415 SBIN0014269 434 434 Processed 29/04/2024 3377137951 MISS BONTU VIJAYAVANI STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-018-030/010056
(VALLADHARAOPETA) 		0201007000NRG25160420240313385 16/04/2024 Annapurna 0201007WL009128 Annapurna 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137808 MRS BONTU ANNAPURNA STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-018-030/010057
(VALLADHARAOPETA) 		0201007000NRG25160420240313386 16/04/2024 Kantamma 0201007WL009128 Kantamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377138333 PILLA KANTHAMMA UNION BANK OF INDIA(508500)
147 Ranastalam AP-01-007-018-030/010061
(VALLADHARAOPETA) 		0201007000NRG25160420240313388 16/04/2024 DANNANA SANTOSH KUMAR 0201007WL009128 DANNANA SANTOSH KUMAR 00415 SBIN0014269 650 650 Processed 29/04/2024 3377138335 DANNAANA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
148 Ranastalam AP-01-007-018-030/010061
(VALLADHARAOPETA) 		0201007000NRG25160420240313387 16/04/2024 Venkatalakshmi 0201007WL009128 Venkatalakshmi 00415 SBIN0014269 434 434 Processed 29/04/2024 3377137796 DANNAANA VENKATA LAXMI UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-018-030/010064
(VALLADHARAOPETA) 		0201007000NRG25160420240313391 16/04/2024 Parvati 0201007WL009128 Parvati 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137977 MRS NOWGATLA PARVATHI STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-018-030/010065
(VALLADHARAOPETA) 		0201007000NRG25160420240313393 16/04/2024 Adilakshmi 0201007WL009128 Adilakshmi 00415 SBIN0014269 650 650 Processed 29/04/2024 3377138330 MRS PILLA AADILAXMI LTI STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-018-030/010074
(VALLADHARAOPETA) 		0201007000NRG25160420240313398 16/04/2024 Nagamani 0201007WL009128 Nagamani 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137811 VASADHI NAGAMANI UNION BANK OF INDIA(508500)
152 Ranastalam AP-01-007-018-030/010075
(VALLADHARAOPETA) 		0201007000NRG25160420240313399 16/04/2024 Chinnammadu 0201007WL009128 Chinnammadu 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137806 MRS BONTHU CHINNAMMADU STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-018-030/010079
(VALLADHARAOPETA) 		0201007000NRG25160420240313401 16/04/2024 Bontu Appalanaidu 0201007WL009128 Bontu Appalanaidu 00415 SBIN0014269 434 434 Processed 29/04/2024 3377138491 MR BONTHU APPALANAIDU STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-018-030/010082
(VALLADHARAOPETA) 		0201007000NRG25160420240313406 16/04/2024 Sanyasinayudu 0201007WL009128 Sanyasinayudu 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137847 MR VAYALAPALLI SANYASI NAIDU STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-018-030/010083
(VALLADHARAOPETA) 		0201007000NRG25160420240313407 16/04/2024 Sattamamma 0201007WL009128 Sattamamma 00415 SBIN0014269 434 434 Processed 29/04/2024 3377137850 MRS SATYAMAMMA VAYALAPALLI STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-018-030/010109
(VALLADHARAOPETA) 		0201007000NRG25160420240313432 16/04/2024 naveen 0201007WL009128 naveen 00415 SBIN0014269 434 434 Processed 29/04/2024 3377138336 MR BANDARU NAVEEN STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-018-030/010113
(VALLADHARAOPETA) 		0201007000NRG25160420240313436 16/04/2024 Ramanamma 0201007WL009128 Ramanamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137840 MRS KIRTHI RAMANAMMA STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-018-030/010116
(VALLADHARAOPETA) 		0201007000NRG25160420240313440 16/04/2024 Appalanaidu 0201007WL009128 Appalanaidu 00415 SBIN0014269 434 434 Processed 29/04/2024 3377137762 MR GADI APPALA NAIDU STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-018-030/010117
(VALLADHARAOPETA) 		0201007000NRG25160420240313441 16/04/2024 Raamulamma 0201007WL009128 Raamulamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137856 MRS JAADA RAMULAMMA STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-018-030/010118
(VALLADHARAOPETA) 		0201007000NRG25160420240313442 16/04/2024 govinda 0201007WL009128 govinda 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137771 MR JADA GOVINDA STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-018-030/010121
(VALLADHARAOPETA) 		0201007000NRG25160420240313443 16/04/2024 Vayilapalli Govinda 0201007WL009128 Vayilapalli Govinda 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137952 NADUPURI GOVINDA UNION BANK OF INDIA(508500)
162 Ranastalam AP-01-007-018-030/010122
(VALLADHARAOPETA) 		0201007000NRG25160420240313444 16/04/2024 padama vathi 0201007WL009128 padama vathi 00415 SBIN0014269 650 650 Processed 29/04/2024 3377138512 MS VALLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-018-030/010127
(VALLADHARAOPETA) 		0201007000NRG25160420240313450 16/04/2024 Varalakshmi 0201007WL009128 Varalakshmi 00415 SBIN0014269 650 650 Processed 29/04/2024 3377138331 MRS GADI VARALAXMI LTI STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-018-030/010132
(VALLADHARAOPETA) 		0201007000NRG25160420240313454 16/04/2024 Appalanaidu 0201007WL009128 Appalanaidu 00415 SBIN0014269 217 217 Processed 29/04/2024 3377137860 MR YADLA APPALA NAIDU STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-018-030/010133
(VALLADHARAOPETA) 		0201007000NRG25160420240313455 16/04/2024 Appayamma 0201007WL009128 Appayamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137818 MRS PATHANNA APPAYYAMMA LTI STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-018-030/010137
(VALLADHARAOPETA) 		0201007000NRG25160420240313460 16/04/2024 Pydamma 0201007WL009128 Pydamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377138332 PENTAMANI PAIDAMMA UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-018-030/010137
(VALLADHARAOPETA) 		0201007000NRG25160420240313459 16/04/2024 Pydayya 0201007WL009128 Pydayya 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137817 MR PENTAMANII PYDAPPADU STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-018-030/010147
(VALLADHARAOPETA) 		0201007000NRG25160420240313469 16/04/2024 Simmamma 0201007WL009128 Simmamma 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137841 MRS BONTHU SIMMAMMA LTI STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-018-030/010150
(VALLADHARAOPETA) 		0201007000NRG25160420240313472 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00415 SBIN0014269 434 434 Processed 29/04/2024 3377137864 MEESALA LAXMI UNION BANK OF INDIA(508500)
170 Ranastalam AP-01-007-018-030/010153
(VALLADHARAOPETA) 		0201007000NRG25160420240313475 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137839 MRS MEESALA LAXMI LTI STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-018-030/010155
(VALLADHARAOPETA) 		0201007000NRG25160420240313477 16/04/2024 Chinnammi 0201007WL009128 Chinnammi 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137821 MRS VALLAPALLI CHINNAMMA LTI STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-018-030/010158
(VALLADHARAOPETA) 		0201007000NRG25160420240313483 16/04/2024 Paparao 0201007WL009128 Paparao 00415 SBIN0014269 650 650 Processed 29/04/2024 3377137809 MR PONNADA PAPARAO STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-018-030/010173
(VALLADHARAOPETA) 		0201007000NRG25160420240313486 16/04/2024 Satyamamma 0201007WL009128 Satyamamma 00415 SBIN0014269 867 867 Processed 29/04/2024 3377137814 MRS PILLA SATYAMMA LTI STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-018-030/010174
(VALLADHARAOPETA) 		0201007000NRG25160420240313487 16/04/2024 Suryanarayana 0201007WL009128 Suryanarayana 00415 SBIN0014269 434 434 Processed 29/04/2024 3377137982 GULIVINDALA SURYANARAYANA UNION BANK OF INDIA(508500)
175 Ranastalam AP-01-007-018-030/010187
(VALLADHARAOPETA) 		0201007000NRG25160420240311248 16/04/2024 laxmi 0201007WL009104 laxmi 00415 SBIN0014269 646 646 Processed 29/04/2024 3377138362 MRS PILLA LAKSHMI STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-018-030/010192
(VALLADHARAOPETA) 		0201007000NRG25160420240311251 16/04/2024 ravi 0201007WL009104 ravi 00415 SBIN0014269 862 862 Rejected 29/04/2024 3377137949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Ranastalam AP-01-007-018-030/010193
(VALLADHARAOPETA) 		0201007000NRG25160420240311252 16/04/2024 Gangamma 0201007WL009104 Gangamma 00415 SBIN0014269 862 862 Processed 29/04/2024 3377138350 MISS KOLLA GANGAMMA STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-018-030/010198
(VALLADHARAOPETA) 		0201007000NRG25160420240311256 16/04/2024 Appalanarsayya 0201007WL009104 Appalanarsayya 00415 SBIN0014269 646 646 Processed 29/04/2024 3377138351 MR APPALANARASAYYA PATNANA STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-018-030/010200
(VALLADHARAOPETA) 		0201007000NRG25160420240311257 16/04/2024 ranjith kumar 0201007WL009104 ranjith kumar 00415 SBIN0014269 431 431 Processed 29/04/2024 3377138334 MR BONTHU RANJITH KUMAR STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-018-030/010203
(VALLADHARAOPETA) 		0201007000NRG25160420240311259 16/04/2024 Appamma 0201007WL009104 Appamma 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137807 MRS KORADA APPAMMA LTI STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-018-030/010208
(VALLADHARAOPETA) 		0201007000NRG25160420240311265 16/04/2024 Ramalakshmi 0201007WL009104 Ramalakshmi 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137829 GULIVINDHULA RAMALAXMI UNION BANK OF INDIA(508500)
182 Ranastalam AP-01-007-018-030/010210
(VALLADHARAOPETA) 		0201007000NRG25160420240311267 16/04/2024 Punyavati 0201007WL009104 Punyavati 00415 SBIN0014269 431 431 Processed 29/04/2024 3377137763 PISINI PUNYAVATHI UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-018-030/010210
(VALLADHARAOPETA) 		0201007000NRG25160420240311266 16/04/2024 Ramunaidu 0201007WL009104 Ramunaidu 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137766 MR PISINI RAMUNAIDU STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-018-030/010215
(VALLADHARAOPETA) 		0201007000NRG25160420240311268 16/04/2024 Adilakshmi 0201007WL009104 Adilakshmi 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137941 MRS PILLA ADILAXMI STATE BANK OF INDIA(508548)
185 Ranastalam AP-01-007-018-030/010224
(VALLADHARAOPETA) 		0201007000NRG25160420240311272 16/04/2024 Ramappadu 0201007WL009104 Ramappadu 00415 SBIN0014269 646 646 Processed 29/04/2024 3377137816 MR DUVVANA RAMAPPADU STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-018-030/010231
(VALLADHARAOPETA) 		0201007000NRG25160420240311280 16/04/2024 laxmi 0201007WL009104 laxmi 00415 SBIN0014269 215 215 Processed 29/04/2024 3377137863 MS GURANA LAKSHMI STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-018-030/010232
(VALLADHARAOPETA) 		0201007000NRG25160420240311281 16/04/2024 Bhasha 0201007WL009104 Bhasha 00415 SBIN0014269 215 215 Processed 29/04/2024 3377137974 MR SHEK BHASHA STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-018-030/010238
(VALLADHARAOPETA) 		0201007000NRG25160420240311287 16/04/2024 Shek Masthan 0201007WL009104 Shek Masthan 00415 SBIN0014269 646 646 Processed 29/04/2024 3377137765 MR SHEK MASTHAN STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-018-030/010239
(VALLADHARAOPETA) 		0201007000NRG25160420240311288 16/04/2024 Babaji 0201007WL009104 Babaji 00415 SBIN0014269 215 215 Processed 29/04/2024 3377137785 MR SHEK BABBAAJJI STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-018-030/010240
(VALLADHARAOPETA) 		0201007000NRG25160420240311289 16/04/2024 Lakshmi 0201007WL009104 Lakshmi 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137844 MRS GADI LAXMI STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-018-030/010241
(VALLADHARAOPETA) 		0201007000NRG25160420240311290 16/04/2024 Parvatamma 0201007WL009104 Parvatamma 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137842 MRS GADI PARVATAMMA LTI STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-018-030/010244
(VALLADHARAOPETA) 		0201007000NRG25160420240311292 16/04/2024 bhavani 0201007WL009104 bhavani 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137851 Ms GURANA BHAVANI CENTRAL BANK OF INDIA(607115)
193 Ranastalam AP-01-007-018-030/010248
(VALLADHARAOPETA) 		0201007000NRG25160420240311293 16/04/2024 Rajulamma 0201007WL009104 Rajulamma 00415 SBIN0014269 862 862 Processed 29/04/2024 3377138000 MRS LINGALA RAJU STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-018-030/010250
(VALLADHARAOPETA) 		0201007000NRG25160420240311294 16/04/2024 Bodamma 0201007WL009104 Bodamma 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137826 MRS JAMMU BODAMMA STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-018-030/010272
(VALLADHARAOPETA) 		0201007000NRG25160420240311308 16/04/2024 hariprasad 0201007WL009104 hariprasad 00415 SBIN0014269 862 862 Processed 29/04/2024 3377138468 MR BONTHU HARIPRASAD HARIPRASAD STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-018-030/010272
(VALLADHARAOPETA) 		0201007000NRG25160420240311309 16/04/2024 roja 0201007WL009104 roja 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137769 MRS ROJA BONTHU STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-018-030/010274
(VALLADHARAOPETA) 		0201007000NRG25160420240311311 16/04/2024 Satyavati 0201007WL009104 Satyavati 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137778 MS SATYAVATHI BONTHU STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-018-030/010280
(VALLADHARAOPETA) 		0201007000NRG25160420240311317 16/04/2024 Prabhavati 0201007WL009104 Prabhavati 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137812 MRS ETCHARLA PRABHAVATHI STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-018-030/010283
(VALLADHARAOPETA) 		0201007000NRG25160420240311320 16/04/2024 Venkatalakshmi 0201007WL009104 Venkatalakshmi 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137944 MRS PILLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-018-030/010297
(VALLADHARAOPETA) 		0201007000NRG25160420240311324 16/04/2024 satyathi 0201007WL009104 satyathi 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137871 MRS SATYAVATHI PAKKI STATE BANK OF INDIA(508548)
201 Ranastalam AP-01-007-018-030/010300
(VALLADHARAOPETA) 		0201007000NRG25160420240311326 16/04/2024 prasad rao 0201007WL009104 prasad rao 00415 SBIN0014269 646 646 Processed 29/04/2024 3377137942 MR KONDAPALLI PRASAD RAO STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-018-030/010306
(VALLADHARAOPETA) 		0201007000NRG25160420240311329 16/04/2024 venkatalakshimi 0201007WL009104 venkatalakshimi 00415 SBIN0014269 862 862 Processed 29/04/2024 3377138329 BONTHU VENKATA LAXMI UNION BANK OF INDIA(508500)
203 Ranastalam AP-01-007-018-030/010308
(VALLADHARAOPETA) 		0201007000NRG25160420240311331 16/04/2024 ammaji 0201007WL009104 ammaji 00415 SBIN0014269 646 646 Processed 29/04/2024 3377137987 YALAGADA AMMAJI UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-018-030/010315
(VALLADHARAOPETA) 		0201007000NRG25160420240311337 16/04/2024 shanthi 0201007WL009104 shanthi 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137848 MRS PATNANA SHANTHI STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-018-030/010318
(VALLADHARAOPETA) 		0201007000NRG25160420240311339 16/04/2024 prakash 0201007WL009104 prakash 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137780 MR BONTHU PRAKASH STATE BANK OF INDIA(508548)
206 Ranastalam AP-01-007-018-030/010323
(VALLADHARAOPETA) 		0201007000NRG25160420240311342 16/04/2024 vasudevarao 0201007WL009104 vasudevarao 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137770 MR VASU DEVA RAO MEESALA STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-018-030/010334
(VALLADHARAOPETA) 		0201007000NRG25160420240311352 16/04/2024 rajswri 0201007WL009104 rajswri 00415 SBIN0014269 862 862 Processed 29/04/2024 3377138337 MR RAJESWARI KEERTHI STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-018-030/010334
(VALLADHARAOPETA) 		0201007000NRG25160420240311351 16/04/2024 Sriramulu 0201007WL009104 Sriramulu 00415 SBIN0014269 215 215 Processed 29/04/2024 3377137981 MR KEERTHI SRIRAMULU STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-018-030/010344
(VALLADHARAOPETA) 		0201007000NRG25160420240311356 16/04/2024 kalayani 0201007WL009104 kalayani 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137764 MS GURANA KALYANI STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-018-030/010345
(VALLADHARAOPETA) 		0201007000NRG25160420240311357 16/04/2024 TRINADH 0201007WL009104 TRINADH 00415 SBIN0014269 646 646 Processed 29/04/2024 3377138461 MR ECHHERLE TRINADH STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-018-030/010356
(VALLADHARAOPETA) 		0201007000NRG25160420240311365 16/04/2024 dhilleswararao 0201007WL009104 dhilleswararao 00415 SBIN0014269 431 431 Processed 29/04/2024 3377137775 PILLA DILLESWARA RAO UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-018-030/10359
(VALLADHARAOPETA) 		0201007000NRG25160420240311368 16/04/2024 Gadi Trinadha 0201007WL009104 Gadi Trinadha 00415 SBIN0014269 862 862 Processed 29/04/2024 3377137857 MR GADI TRINADHA STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-018-030/10389-A
(VALLADHARAOPETA) 		0201007000NRG25160420240311375 16/04/2024 Pilla Radha 0201007WL009104 Pilla Radha 00415 SBIN0014269 862 862 Processed 29/04/2024 3377138478 PILLA RADHA UNION BANK OF INDIA(508500)
214 Ranastalam AP-01-007-020-033/010040
(PATHARLAPALLE) 		0201007000NRG25160420240279712 16/04/2024 ramu 0201007WL008547 ramu 00415 SBIN0014269 1042 1042 Processed 29/04/2024 3377137866 Mr YANDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ranastalam AP-01-007-020-033/010041
(PATHARLAPALLE) 		0201007000NRG25160420240279714 16/04/2024 Sinka Rajesh 0201007WL008547 Sinka Rajesh 00415 SBIN0014269 781 781 Processed 29/04/2024 3377138482 MR SINKA RAJESH STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-020-033/010043
(PATHARLAPALLE) 		0201007000NRG25160420240279717 16/04/2024 Majji Srinu 0201007WL008547 Majji Srinu 00415 SBIN0014269 781 781 Processed 29/04/2024 3377137946 MR MAJJI SRINU STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-020-033/010046
(PATHARLAPALLE) 		0201007000NRG25160420240279720 16/04/2024 Saraswati 0201007WL008547 Saraswati 00415 SBIN0014269 260 260 Processed 29/04/2024 3377137772 MRS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-020-033/010218
(PATHARLAPALLE) 		0201007000NRG25160420240279755 16/04/2024 Tavudamma 0201007WL008547 Tavudamma 00415 SBIN0014269 521 521 Processed 29/04/2024 3377137843 Mrs THATIPUDI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ranastalam AP-01-007-020-033/010261
(PATHARLAPALLE) 		0201007000NRG25160420240279787 16/04/2024 Baviri Rambabu 0201007WL008547 Baviri Rambabu 00415 SBIN0014269 521 521 Processed 29/04/2024 3377138013 MR BAVIRI RAMBABU STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-020-033/010711
(PATHARLAPALLE) 		0201007000NRG25160420240279796 16/04/2024 Bhadramma 0201007WL008547 Bhadramma 00415 SBIN0014269 521 521 Processed 29/04/2024 3377137858 YANDA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ranastalam AP-01-007-020-033/010819
(PATHARLAPALLE) 		0201007000NRG25160420240279806 16/04/2024 bhavani 0201007WL008547 bhavani 00415 SBIN0014269 521 521 Processed 29/04/2024 3377137999 MRS MAJJI BHAVANI STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-020-033/010822
(PATHARLAPALLE) 		0201007000NRG25160420240279807 16/04/2024 appanna 0201007WL008547 appanna 00415 SBIN0014269 781 781 Processed 29/04/2024 3377137799 SINKA APPANNA UNION BANK OF INDIA(508500)
223 Ranastalam AP-01-007-020-033/010907
(PATHARLAPALLE) 		0201007000NRG25160420240279812 16/04/2024 Devi 0201007WL008547 Devi 00415 SBIN0014269 781 781 Processed 29/04/2024 3377137872 OMMI DEVI UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-021-036/10256
(THEPPALAVALASA) 		0201007000NRG25150420240172370 16/04/2024 Uppala Srinivasarao 0201007WL006146 Uppala Srinivasarao 00415 SBIN0014269 1285 1285 Processed 29/04/2024 3377137976 Mrs UPPALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 99655 99655
225 Ranastalam AP-01-007-002-003/010128
(ARJUNAVALASA) 		0201007000NRG25160420240305961 16/04/2024 madhu 0201007WL009059 madhu 00415 SBIN0014270 1205 1205 Processed 29/04/2024 3377138434 MR BOMMALATA MADHU STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-002-012/010170
(ARJUNAVALASA) 		0201007000NRG25160420240306119 16/04/2024 Pydiraju 0201007WL009059 Pydiraju 00415 SBIN0014270 1205 1205 Processed 29/04/2024 3377137855 MR SATIVADA PAIDIRAJU STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-005-008/040032
(J.R.PURAM) 		0201007000NRG25160420240310061 16/04/2024 Suribabu 0201007WL009077 Suribabu 00415 SBIN0014270 544 544 Processed 29/04/2024 3377138002 MR GANDAMANI SURIBABU STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-009-016/010446
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320428 16/04/2024 Dhanalaxmi 0201007WL009234 Dhanalaxmi 00415 SBIN0014270 448 448 Processed 29/04/2024 3377138215 Mrs Sinka Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ranastalam AP-01-007-011-018/030112
(KOSTA) 		0201007000NRG25160420240253591 16/04/2024 Dhanalakshmi U 0201007WL007993 Dhanalakshmi U 00415 SBIN0014270 1904 1904 Processed 29/04/2024 3377137761 MRS URITI DANA LAKSHMI STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-018-029/010111
(VALLADHARAOPETA) 		0201007000NRG25160420240302269 16/04/2024 Kottakotla Rambabu 0201007WL008995 Kottakotla Rambabu 00415 SBIN0014270 230 230 Processed 29/04/2024 3377137862 MR KOTTAKOTLA RAMBABU STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-018-030/010018
(VALLADHARAOPETA) 		0201007000NRG25160420240313355 16/04/2024 Sanyasinaidu 0201007WL009128 Sanyasinaidu 00415 SBIN0014270 650 650 Processed 29/04/2024 3377137995 MR VAVILAPALLI SANYASINAIDU STATE BANK OF INDIA(508548)
232 Ranastalam AP-01-007-018-030/010227
(VALLADHARAOPETA) 		0201007000NRG25160420240311275 16/04/2024 Suryanarayana 0201007WL009104 Suryanarayana 00415 SBIN0014270 862 862 Processed 29/04/2024 3377137997 MR PILLA SURESH STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-018-030/010251
(VALLADHARAOPETA) 		0201007000NRG25160420240311295 16/04/2024 Ramana 0201007WL009104 Ramana 00415 SBIN0014270 431 431 Processed 29/04/2024 3377137767 BONTHU RAMANA BANK OF BARODA(606985)
234 Ranastalam AP-01-007-020-033/010213
(PATHARLAPALLE) 		0201007000NRG25160420240279750 16/04/2024 appanna 0201007WL008547 appanna 00415 SBIN0014270 781 781 Processed 29/04/2024 3377137800 MR BUDUMURU APPANNA STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-020-033/010734
(PATHARLAPALLE) 		0201007000NRG25160420240279801 16/04/2024 ramubabu 0201007WL008547 ramubabu 00415 SBIN0014270 521 521 Processed 29/04/2024 3377137992 ODDU RAMBABU UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-021-034/010073
(THEPPALAVALASA) 		0201007000NRG25150420240170940 16/04/2024 Parasayya 0201007WL006083 Parasayya 00415 SBIN0014270 1285 1285 Processed 29/04/2024 3377137827 CHODAVARAPU PARSAYYA UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-021-034/010264
(THEPPALAVALASA) 		0201007000NRG25150420240161635 16/04/2024 Satyam 0201007WL005669 Satyam 00415 SBIN0014270 1360 1360 Processed 29/04/2024 3377138386 MR SARIKI SATYAM STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-021-034/10304
(THEPPALAVALASA) 		0201007000NRG25150420240172378 16/04/2024 GOrle Santosh 0201007WL006150 GOrle Santosh 00415 SBIN0014270 1285 1285 Processed 29/04/2024 3377137990 MR GORLE SANTOSH STATE BANK OF INDIA(508548)
239 Ranastalam AP-01-007-021-035/010133
(THEPPALAVALASA) 		0201007000NRG25150420240161645 16/04/2024 Tavitayya 0201007WL005675 Tavitayya 00415 SBIN0014270 1360 1360 Processed 29/04/2024 3377137849 Mr KOYYA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ranastalam AP-01-007-021-036/010212
(THEPPALAVALASA) 		0201007000NRG25150420240161654 16/04/2024 Suryanarayana 0201007WL005680 Suryanarayana 00415 SBIN0014270 1360 1360 Processed 29/04/2024 3377137931 MR SURYANARAYANA GATTEM STATE BANK OF INDIA(508548)
241 Ranastalam AP-01-007-021-036/010212
(THEPPALAVALASA) 		0201007000NRG25150420240161655 16/04/2024 Venkatartanam 0201007WL005680 Venkatartanam 00415 SBIN0014270 1360 1360 Processed 29/04/2024 3377138264 Mrs VENKATA RATNAM GATTEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Ranastalam AP-01-007-021-036/020110
(THEPPALAVALASA) 		0201007000NRG25150420240161657 16/04/2024 Lakshmi Bhavani 0201007WL005681 Lakshmi Bhavani 00415 SBIN0014270 1360 1360 Processed 29/04/2024 3377137983 LAKSHMI BHAVANI YAGATI STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-021-036/020117
(THEPPALAVALASA) 		0201007000NRG25150420240172450 16/04/2024 Suryanarayana 0201007WL006154 Suryanarayana 00415 SBIN0014270 1285 1285 Processed 29/04/2024 3377138001 Mr YAGATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ranastalam AP-01-007-021-036/020122
(THEPPALAVALASA) 		0201007000NRG25150420240170928 16/04/2024 Appamma 0201007WL006081 Appamma 00415 SBIN0014270 1285 1285 Processed 29/04/2024 3377137996 MRS KARLI APPAYAMMA LTI STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-021-036/030032
(THEPPALAVALASA) 		0201007000NRG25150420240161660 16/04/2024 Daanayya 0201007WL005683 Daanayya 00415 SBIN0014270 1360 1360 Processed 29/04/2024 3377138419 Mr Pulluru Danayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ranastalam AP-01-007-021-036/030032
(THEPPALAVALASA) 		0201007000NRG25150420240161661 16/04/2024 Seetamma 0201007WL005683 Seetamma 00415 SBIN0014270 1360 1360 Processed 29/04/2024 3377137984 MRS PULLURU SEETAMMA STATE BANK OF INDIA(508548)
247 Ranastalam AP-01-007-021-036/10256
(THEPPALAVALASA) 		0201007000NRG25150420240172371 16/04/2024 Uppala Gruha Lakshmi 0201007WL006146 Uppala Gruha Lakshmi 00415 SBIN0014270 1285 1285 Processed 29/04/2024 3377138004 MRS UPPALA GRUHA LASKHMI STATE BANK OF INDIA(508548)
SubTotal 24726 24726
248 Ranastalam AP-01-007-005-008/040032
(J.R.PURAM) 		0201007000NRG25160420240310060 16/04/2024 Santosh 0201007WL009077 Santosh 00468 UBIN0804959 544 544 Processed 29/04/2024 3377138162 GANDAMANI SANTOSHI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-011-018/020092
(KOSTA) 		0201007000NRG25160420240257719 16/04/2024 Ramunaidu 0201007WL008059 Ramunaidu 00468 UBIN0804959 999 999 Processed 29/04/2024 3377138092 MR PISINI RAMUNAIDU LTI STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-015-037/050088
(V.N.PURAM) 		0201007000NRG25160420240286813 16/04/2024 Prasadarao 0201007WL008683 Prasadarao 00468 UBIN0804959 1097 1097 Processed 29/04/2024 3377138079 REDDY PRASADA RAO UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-018-029/010095
(VALLADHARAOPETA) 		0201007000NRG25160420240302251 16/04/2024 Tavudu 0201007WL008995 Tavudu 00468 UBIN0804959 230 230 Processed 29/04/2024 3377138390 KOTTAKOTLA TAVUDU UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-018-029/010097
(VALLADHARAOPETA) 		0201007000NRG25160420240302252 16/04/2024 Parvati 0201007WL008995 Parvati 00468 UBIN0804959 230 230 Processed 29/04/2024 3377138392 KOTTA KOTLA PARVTHI UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-018-029/010099
(VALLADHARAOPETA) 		0201007000NRG25160420240302253 16/04/2024 Lakshmu 0201007WL008995 Lakshmu 00468 UBIN0804959 230 230 Processed 29/04/2024 3377138047 KOTHAKOTLA LAKMU NAIDU UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-018-029/010099
(VALLADHARAOPETA) 		0201007000NRG25160420240302254 16/04/2024 Siroratnam 0201007WL008995 Siroratnam 00468 UBIN0804959 1152 1152 Processed 29/04/2024 3377138393 KOTTA KOTLA SIRO RATNAM UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-018-029/010100
(VALLADHARAOPETA) 		0201007000NRG25160420240302255 16/04/2024 Suryanarayana 0201007WL008995 Suryanarayana 00468 UBIN0804959 230 230 Processed 29/04/2024 3377138208 KILLARI SURYANARAYANA UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-018-029/010102
(VALLADHARAOPETA) 		0201007000NRG25160420240302258 16/04/2024 Kalavati 0201007WL008995 Kalavati 00468 UBIN0804959 1382 1382 Processed 29/04/2024 3377138046 KOTHAKOTLA KALAVATHI UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-018-029/010103
(VALLADHARAOPETA) 		0201007000NRG25160420240302259 16/04/2024 Satyavati 0201007WL008995 Satyavati 00468 UBIN0804959 921 921 Processed 29/04/2024 3377138091 KOTTAKOTLA SATYAVATHI UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-018-029/010105
(VALLADHARAOPETA) 		0201007000NRG25160420240302261 16/04/2024 Somulamma 0201007WL008995 Somulamma 00468 UBIN0804959 1382 1382 Processed 29/04/2024 3377138163 KOTTAKOTLA SOMULAMMA UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-018-029/010106
(VALLADHARAOPETA) 		0201007000NRG25160420240302262 16/04/2024 Jayaram 0201007WL008995 Jayaram 00468 UBIN0804959 230 230 Processed 29/04/2024 3377138058 PATIVADA JAYA RAM UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-018-029/010106
(VALLADHARAOPETA) 		0201007000NRG25160420240302263 16/04/2024 Vijaya 0201007WL008995 Vijaya 00468 UBIN0804959 461 461 Processed 29/04/2024 3377138391 PATHIVADA VIJAYA LAXMI UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-018-029/010107
(VALLADHARAOPETA) 		0201007000NRG25160420240302265 16/04/2024 Kantamma 0201007WL008995 Kantamma 00468 UBIN0804959 1152 1152 Processed 29/04/2024 3377138207 PATHIVADA KANTAMMA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-018-029/010107
(VALLADHARAOPETA) 		0201007000NRG25160420240302264 16/04/2024 Suri 0201007WL008995 Suri 00468 UBIN0804959 461 461 Processed 29/04/2024 3377138041 PATIVADA SURI UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-018-029/010108
(VALLADHARAOPETA) 		0201007000NRG25160420240302266 16/04/2024 Adilakshmi 0201007WL008995 Adilakshmi 00468 UBIN0804959 1152 1152 Processed 29/04/2024 3377138209 PATHIVADA ADILAXMI UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-018-029/010109
(VALLADHARAOPETA) 		0201007000NRG25160420240302267 16/04/2024 Pydamma 0201007WL008995 Pydamma 00468 UBIN0804959 1382 1382 Processed 29/04/2024 3377138164 KOTTA KOTLA PAIDAMMA UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-018-029/010111
(VALLADHARAOPETA) 		0201007000NRG25160420240302268 16/04/2024 Papamma 0201007WL008995 Papamma 00468 UBIN0804959 1382 1382 Processed 29/04/2024 3377138090 KOTTAKOTLA PAPAMMA UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-018-029/010119
(VALLADHARAOPETA) 		0201007000NRG25160420240302270 16/04/2024 Suryanarayana 0201007WL008995 Suryanarayana 00468 UBIN0804959 1152 1152 Processed 29/04/2024 3377138021 GUDIVADA SURYANARAYANA UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-018-030/010001
(VALLADHARAOPETA) 		0201007000NRG25160420240313342 16/04/2024 Kuppili Laxmi 0201007WL009128 Kuppili Laxmi 00468 UBIN0804959 867 867 Processed 29/04/2024 3377138480 KUPPILI LAXMI UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-018-030/010001
(VALLADHARAOPETA) 		0201007000NRG25160420240313341 16/04/2024 Mahalakshmi 0201007WL009128 Mahalakshmi 00468 UBIN0804959 867 867 Processed 29/04/2024 3377138290 CHINCHINADA MAHALAXMI UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-018-030/010003
(VALLADHARAOPETA) 		0201007000NRG25160420240313343 16/04/2024 KOPPALA TAVUDU 0201007WL009128 KOPPALA TAVUDU 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138022 KOPPALA THAVUDU UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-018-030/010004
(VALLADHARAOPETA) 		0201007000NRG25160420240313344 16/04/2024 Annapurna 0201007WL009128 Annapurna 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138298 BONTHU ANNAPURNA UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-018-030/010006
(VALLADHARAOPETA) 		0201007000NRG25160420240313345 16/04/2024 Punyavati 0201007WL009128 Punyavati 00468 UBIN0804959 867 867 Processed 29/04/2024 3377138103 VAYILAPALLI PUNYAVATHI UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-018-030/010009
(VALLADHARAOPETA) 		0201007000NRG25160420240313348 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138354 JADA LAXMI UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-018-030/010013
(VALLADHARAOPETA) 		0201007000NRG25160420240313349 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138120 PONNADA LAXMI UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-018-030/010014
(VALLADHARAOPETA) 		0201007000NRG25160420240313351 16/04/2024 Aruna 0201007WL009128 Aruna 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138320 KOPPALA ARUNA UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-018-030/010015
(VALLADHARAOPETA) 		0201007000NRG25160420240313352 16/04/2024 Gangamma 0201007WL009128 Gangamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138318 SABBAVARAPU GANGAMMA UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-018-030/010016
(VALLADHARAOPETA) 		0201007000NRG25160420240313353 16/04/2024 Sanyaasamma 0201007WL009128 Sanyaasamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138285 DANNAANA SANYASAMMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-018-030/010018
(VALLADHARAOPETA) 		0201007000NRG25160420240313354 16/04/2024 Suridu 0201007WL009128 Suridu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138293 VAYALAPALLI SURIDU UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-018-030/010024
(VALLADHARAOPETA) 		0201007000NRG25160420240313357 16/04/2024 Tavitamma 0201007WL009128 Tavitamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138306 GULUVENDALA TAVITAMMA UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-018-030/010025
(VALLADHARAOPETA) 		0201007000NRG25160420240313359 16/04/2024 Hymavati 0201007WL009128 Hymavati 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138089 MAHANTI HYMAVATI UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-018-030/010025
(VALLADHARAOPETA) 		0201007000NRG25160420240313358 16/04/2024 Tamminaidu 0201007WL009128 Tamminaidu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138082 MAHANTHI TAMMINAIDU UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-018-030/010027
(VALLADHARAOPETA) 		0201007000NRG25160420240313360 16/04/2024 Adilakshmi 0201007WL009128 Adilakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138357 VAYILAPALLI ADILAKS BANK OF BARODA(606985)
282 Ranastalam AP-01-007-018-030/010028
(VALLADHARAOPETA) 		0201007000NRG25160420240313361 16/04/2024 Narayanarao 0201007WL009128 Narayanarao 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138274 KELLA NARAYANA RAO UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-018-030/010031
(VALLADHARAOPETA) 		0201007000NRG25160420240313363 16/04/2024 Ramana 0201007WL009128 Ramana 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138087 TOLAPI RAMANA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-018-030/010032
(VALLADHARAOPETA) 		0201007000NRG25160420240313364 16/04/2024 Appalasuramma 0201007WL009128 Appalasuramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138283 BONTU APPALA SURAMMA UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-018-030/010032
(VALLADHARAOPETA) 		0201007000NRG25160420240313365 16/04/2024 ramalakshimi 0201007WL009128 ramalakshimi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138471 BONTHU RAMA LAXMI UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-018-030/010033
(VALLADHARAOPETA) 		0201007000NRG25160420240313366 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138343 VASADI LAXMI UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-018-030/010035
(VALLADHARAOPETA) 		0201007000NRG25160420240313368 16/04/2024 Ramarao 0201007WL009128 Ramarao 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138359 LINGALA RAMARAO UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-018-030/010041
(VALLADHARAOPETA) 		0201007000NRG25160420240313370 16/04/2024 Sanyaasi 0201007WL009128 Sanyaasi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138031 BONTHU SANYASI UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-018-030/010041
(VALLADHARAOPETA) 		0201007000NRG25160420240313371 16/04/2024 Seetaratnam 0201007WL009128 Seetaratnam 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138100 BONTHU SEETHARATNAM UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-018-030/010043
(VALLADHARAOPETA) 		0201007000NRG25160420240313372 16/04/2024 Sriramulu 0201007WL009128 Sriramulu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138064 PILLA SRIRAMULU UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-018-030/010045
(VALLADHARAOPETA) 		0201007000NRG25160420240313373 16/04/2024 Bangaramma 0201007WL009128 Bangaramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138269 GADI BANGARAMMA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-018-030/010046
(VALLADHARAOPETA) 		0201007000NRG25160420240313374 16/04/2024 Cinnammadu 0201007WL009128 Cinnammadu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138271 GADI CHINNAMMADU UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-018-030/010048
(VALLADHARAOPETA) 		0201007000NRG25160420240313378 16/04/2024 Cintamma 0201007WL009128 Cintamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138467 GADI CHINTHAMMA UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-018-030/010050
(VALLADHARAOPETA) 		0201007000NRG25160420240313379 16/04/2024 Raamulamma 0201007WL009128 Raamulamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138299 BONTHU RAMULAMMA UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-018-030/010051
(VALLADHARAOPETA) 		0201007000NRG25160420240313380 16/04/2024 Sujata 0201007WL009128 Sujata 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138280 PILLA SUJATHA UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-018-030/010052
(VALLADHARAOPETA) 		0201007000NRG25160420240313381 16/04/2024 Sanyaasappamma 0201007WL009128 Sanyaasappamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138341 DANNANA SANYASI APPAMMA UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-018-030/010053
(VALLADHARAOPETA) 		0201007000NRG25160420240313383 16/04/2024 Aruna 0201007WL009128 Aruna 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138356 DUVVANA ARUNA UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-018-030/010053
(VALLADHARAOPETA) 		0201007000NRG25160420240313382 16/04/2024 Polamma 0201007WL009128 Polamma 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138030 DUVVANA POLAMMA UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-018-030/010062
(VALLADHARAOPETA) 		0201007000NRG25160420240313389 16/04/2024 Surappadu 0201007WL009128 Surappadu 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138075 BONTU SURAPPADU UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-018-030/010063
(VALLADHARAOPETA) 		0201007000NRG25160420240313390 16/04/2024 Somulu 0201007WL009128 Somulu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138057 BONTHU SOMI NAIDU UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-018-030/010065
(VALLADHARAOPETA) 		0201007000NRG25160420240313392 16/04/2024 Ramunaidu 0201007WL009128 Ramunaidu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138038 PILLA RAMUNAIDU UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-018-030/010066
(VALLADHARAOPETA) 		0201007000NRG25160420240313394 16/04/2024 Raamulamma 0201007WL009128 Raamulamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138375 BONTU RAMULAMMA UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-018-030/010068
(VALLADHARAOPETA) 		0201007000NRG25160420240313395 16/04/2024 Adilakshmi 0201007WL009128 Adilakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138286 BONTU ADILAXMI UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-018-030/010070
(VALLADHARAOPETA) 		0201007000NRG25160420240313396 16/04/2024 Rajeswari 0201007WL009128 Rajeswari 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138303 PILLA RAJESWRI UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-018-030/010071
(VALLADHARAOPETA) 		0201007000NRG25160420240313397 16/04/2024 Narayanamma 0201007WL009128 Narayanamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138117 PALURI NARAYANAMMA UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-018-030/010076
(VALLADHARAOPETA) 		0201007000NRG25160420240313400 16/04/2024 neelavathi 0201007WL009128 neelavathi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138455 PALURI NEELAVATHI UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-018-030/010080
(VALLADHARAOPETA) 		0201007000NRG25160420240313402 16/04/2024 ramakrishna 0201007WL009128 ramakrishna 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138095 BONTU RAMAKRISHNA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-018-030/010081
(VALLADHARAOPETA) 		0201007000NRG25160420240313404 16/04/2024 Annapurna 0201007WL009128 Annapurna 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138277 BONTHU ANNAPURNA UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-018-030/010081
(VALLADHARAOPETA) 		0201007000NRG25160420240313403 16/04/2024 Tavitinaidu 0201007WL009128 Tavitinaidu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138026 BONTHU TAVUDU UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-018-030/010082
(VALLADHARAOPETA) 		0201007000NRG25160420240313405 16/04/2024 Visvanadham 0201007WL009128 Visvanadham 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138078 VAYALAPALLI VISWANADHAM UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-018-030/010083
(VALLADHARAOPETA) 		0201007000NRG25160420240313408 16/04/2024 Gollodu 0201007WL009128 Gollodu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138097 VAYILAPALLI GOLLA UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-018-030/010084
(VALLADHARAOPETA) 		0201007000NRG25160420240313409 16/04/2024 Appalasuramma 0201007WL009128 Appalasuramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138319 DANNANA APPALASURAMMA UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-018-030/010085
(VALLADHARAOPETA) 		0201007000NRG25160420240313410 16/04/2024 Appalasuramma 0201007WL009128 Appalasuramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138085 GULIVINDALA APPALASURAMMA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-018-030/010086
(VALLADHARAOPETA) 		0201007000NRG25160420240313411 16/04/2024 Buccamma 0201007WL009128 Buccamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138101 GULIVINDALA BUCHHAMMA UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-018-030/010087
(VALLADHARAOPETA) 		0201007000NRG25160420240313412 16/04/2024 Raajamma 0201007WL009128 Raajamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138342 PILLA RAJAMMA UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-018-030/010088
(VALLADHARAOPETA) 		0201007000NRG25160420240313414 16/04/2024 Adilakshmi 0201007WL009128 Adilakshmi 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138281 PILLA ADILAXMI UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-018-030/010088
(VALLADHARAOPETA) 		0201007000NRG25160420240313413 16/04/2024 Yesu 0201007WL009128 Yesu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138272 PILLA YESU UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-018-030/010089
(VALLADHARAOPETA) 		0201007000NRG25160420240313415 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138289 MAHANTHI LAXMI UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-018-030/010091
(VALLADHARAOPETA) 		0201007000NRG25160420240313416 16/04/2024 Manikyam 0201007WL009128 Manikyam 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138344 BONTHU MANIKYAM UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-018-030/010094
(VALLADHARAOPETA) 		0201007000NRG25160420240313418 16/04/2024 Appalasuramma 0201007WL009128 Appalasuramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138355 BONTHU APPALASURAMMA UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-018-030/010094
(VALLADHARAOPETA) 		0201007000NRG25160420240313417 16/04/2024 Suryanarayana 0201007WL009128 Suryanarayana 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138051 MR BONTHU SURYANARAYANA STATE BANK OF INDIA(508548)
322 Ranastalam AP-01-007-018-030/010095
(VALLADHARAOPETA) 		0201007000NRG25160420240313419 16/04/2024 Saraswati 0201007WL009128 Saraswati 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138018 PISINI SARASWATHI UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-018-030/010097
(VALLADHARAOPETA) 		0201007000NRG25160420240313420 16/04/2024 Sarasvati 0201007WL009128 Sarasvati 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138470 NOWKATLA SARASWATHI UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-018-030/010098
(VALLADHARAOPETA) 		0201007000NRG25160420240313421 16/04/2024 Sanyaasi 0201007WL009128 Sanyaasi 00468 UBIN0804959 217 217 Processed 29/04/2024 3377138096 BONTU SANYASI UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-018-030/010098
(VALLADHARAOPETA) 		0201007000NRG25160420240313422 16/04/2024 Varahalamma 0201007WL009128 Varahalamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138118 BONTU VARAHALAMMA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-018-030/010100
(VALLADHARAOPETA) 		0201007000NRG25160420240313423 16/04/2024 Ramarao 0201007WL009128 Ramarao 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138086 BONTHU RAMARAO UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-018-030/010101
(VALLADHARAOPETA) 		0201007000NRG25160420240313424 16/04/2024 Simhadrinaidu 0201007WL009128 Simhadrinaidu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138326 GURANA SIMHADRI NAIDU UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-018-030/010102
(VALLADHARAOPETA) 		0201007000NRG25160420240313425 16/04/2024 Dannana Maalaccamma 0201007WL009128 Dannana Maalaccamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138458 DANNANA MAHALACHHAMMA UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-018-030/010103
(VALLADHARAOPETA) 		0201007000NRG25160420240313426 16/04/2024 Appalaraamanna 0201007WL009128 Appalaraamanna 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138024 ALAMANDA APPALA RAMANNA UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-018-030/010104
(VALLADHARAOPETA) 		0201007000NRG25160420240313427 16/04/2024 Appalasuramma 0201007WL009128 Appalasuramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138102 BONTHU APPALASURAMMA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-018-030/010106
(VALLADHARAOPETA) 		0201007000NRG25160420240313428 16/04/2024 Appalanarsamma 0201007WL009128 Appalanarsamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138307 VAYAPALLI APPALANARSAMMA UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-018-030/010106
(VALLADHARAOPETA) 		0201007000NRG25160420240313429 16/04/2024 sreeramulu 0201007WL009128 sreeramulu 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138454 VAYILAPALLI SREERAMULU UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-018-030/010107
(VALLADHARAOPETA) 		0201007000NRG25160420240313430 16/04/2024 Sanyaasappadu 0201007WL009128 Sanyaasappadu 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138044 PALURI SANYASAPPADU UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-018-030/010108
(VALLADHARAOPETA) 		0201007000NRG25160420240313431 16/04/2024 Satyamamma 0201007WL009128 Satyamamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138273 BANDARU SATYAMAMMA UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-018-030/010110
(VALLADHARAOPETA) 		0201007000NRG25160420240313433 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138339 BANDARU LAXMI UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-018-030/010112
(VALLADHARAOPETA) 		0201007000NRG25160420240313435 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138287 GADI MAHALAXMI UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-018-030/010112
(VALLADHARAOPETA) 		0201007000NRG25160420240313434 16/04/2024 Tavitinaidu 0201007WL009128 Tavitinaidu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138033 GADI TAVUDU UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-018-030/010114
(VALLADHARAOPETA) 		0201007000NRG25160420240313437 16/04/2024 Appamma 0201007WL009128 Appamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138121 DANNANA APPAMMA UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-018-030/010115
(VALLADHARAOPETA) 		0201007000NRG25160420240313438 16/04/2024 Parvatamma 0201007WL009128 Parvatamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138288 GADI PARVATHAMMA UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-018-030/010116
(VALLADHARAOPETA) 		0201007000NRG25160420240313439 16/04/2024 Savitri 0201007WL009128 Savitri 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138116 GADI SAVITRI UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-018-030/010123
(VALLADHARAOPETA) 		0201007000NRG25160420240313445 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138345 DANNAANA ADI LAXMI UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-018-030/010124
(VALLADHARAOPETA) 		0201007000NRG25160420240313446 16/04/2024 Suridu 0201007WL009128 Suridu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138109 MAHANTHI SUREEDU UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-018-030/010125
(VALLADHARAOPETA) 		0201007000NRG25160420240313447 16/04/2024 Kaamamma 0201007WL009128 Kaamamma 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138347 PONNADA KAMAMMA UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-018-030/010126
(VALLADHARAOPETA) 		0201007000NRG25160420240313448 16/04/2024 Maalaccamma 0201007WL009128 Maalaccamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138108 TOLAPI MALACHHAMMA UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-018-030/010127
(VALLADHARAOPETA) 		0201007000NRG25160420240313449 16/04/2024 Ramana 0201007WL009128 Ramana 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138076 GADI RAMANA UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-018-030/010128
(VALLADHARAOPETA) 		0201007000NRG25160420240313451 16/04/2024 Appalanarsamma 0201007WL009128 Appalanarsamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138098 GADI APPALANARSAMMA UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-018-030/010130
(VALLADHARAOPETA) 		0201007000NRG25160420240313452 16/04/2024 Bangaramma 0201007WL009128 Bangaramma 00468 UBIN0804959 650 650 Rejected 29/04/2024 3377138426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Ranastalam AP-01-007-018-030/010132
(VALLADHARAOPETA) 		0201007000NRG25160420240313453 16/04/2024 Suramma 0201007WL009128 Suramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138119 YADLA SURAMMA UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-018-030/010134
(VALLADHARAOPETA) 		0201007000NRG25160420240313456 16/04/2024 Patnana Appalaramulu 0201007WL009128 Patnana Appalaramulu 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138034 PATNANA APPALARMULU UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-018-030/010135
(VALLADHARAOPETA) 		0201007000NRG25160420240313457 16/04/2024 aruna 0201007WL009128 aruna 00468 UBIN0804959 217 217 Processed 29/04/2024 3377138394 ONUM ARUNA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-018-030/010136
(VALLADHARAOPETA) 		0201007000NRG25160420240313458 16/04/2024 Suryanarayana 0201007WL009128 Suryanarayana 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138020 VANUMU SURYANARAYANA UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-018-030/010140
(VALLADHARAOPETA) 		0201007000NRG25160420240313461 16/04/2024 Pentamma 0201007WL009128 Pentamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138314 Mr GURAANA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Ranastalam AP-01-007-018-030/010141
(VALLADHARAOPETA) 		0201007000NRG25160420240313463 16/04/2024 Appalanaidu 0201007WL009128 Appalanaidu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138338 GURANA APPALANAIDU UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-018-030/010141
(VALLADHARAOPETA) 		0201007000NRG25160420240313462 16/04/2024 Padma 0201007WL009128 Padma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138068 GURANA PADMA UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-018-030/010142
(VALLADHARAOPETA) 		0201007000NRG25160420240313464 16/04/2024 Prabha 0201007WL009128 Prabha 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138450 GURANA SURYA PRABHA UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-018-030/010144
(VALLADHARAOPETA) 		0201007000NRG25160420240313466 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138291 KOPPALA LAXMI UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-018-030/010144
(VALLADHARAOPETA) 		0201007000NRG25160420240313465 16/04/2024 Ramarao 0201007WL009128 Ramarao 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138049 KOPPALA RAMA RAO UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-018-030/010145
(VALLADHARAOPETA) 		0201007000NRG25160420240313467 16/04/2024 Sanyaasamma 0201007WL009128 Sanyaasamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138070 GURANA SANYASAMMA UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-018-030/010147
(VALLADHARAOPETA) 		0201007000NRG25160420240313468 16/04/2024 Appalanaidu 0201007WL009128 Appalanaidu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138045 BONTHU APPALA NAIDU UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-018-030/010149
(VALLADHARAOPETA) 		0201007000NRG25160420240313470 16/04/2024 Satyamamma 0201007WL009128 Satyamamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138327 G SATYAMAMMA STATE BANK OF INDIA(508548)
361 Ranastalam AP-01-007-018-030/010150
(VALLADHARAOPETA) 		0201007000NRG25160420240313471 16/04/2024 Sanyaasi 0201007WL009128 Sanyaasi 00468 UBIN0804959 217 217 Processed 29/04/2024 3377138061 MEESALA SANYASI UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-018-030/010151
(VALLADHARAOPETA) 		0201007000NRG25160420240313473 16/04/2024 Appalanarsamma 0201007WL009128 Appalanarsamma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138019 MEESALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-018-030/010153
(VALLADHARAOPETA) 		0201007000NRG25160420240313474 16/04/2024 Laccumu 0201007WL009128 Laccumu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138027 MEESALA LATCHUMU UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-018-030/010154
(VALLADHARAOPETA) 		0201007000NRG25160420240313476 16/04/2024 Appalasuramma 0201007WL009128 Appalasuramma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138080 PILLA APPALASURAMMA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-018-030/010156
(VALLADHARAOPETA) 		0201007000NRG25160420240313479 16/04/2024 Appalanarsi 0201007WL009128 Appalanarsi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138423 MEESALA APPALANARASAYYA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-018-030/010156
(VALLADHARAOPETA) 		0201007000NRG25160420240313480 16/04/2024 Lakshmi 0201007WL009128 Lakshmi 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138124 MISALA LAXMI UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-018-030/010157
(VALLADHARAOPETA) 		0201007000NRG25160420240313482 16/04/2024 Apparao 0201007WL009128 Apparao 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138083 Mr Ponnada Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ranastalam AP-01-007-018-030/010157
(VALLADHARAOPETA) 		0201007000NRG25160420240313481 16/04/2024 Gannemma 0201007WL009128 Gannemma 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138340 PONNADA GANNEMMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-018-030/010158
(VALLADHARAOPETA) 		0201007000NRG25160420240313484 16/04/2024 Tavudu 0201007WL009128 Tavudu 00468 UBIN0804959 650 650 Processed 29/04/2024 3377138294 PONNADA TAVUDU UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-018-030/010170
(VALLADHARAOPETA) 		0201007000NRG25160420240313485 16/04/2024 Santha 0201007WL009128 Santha 00468 UBIN0804959 867 867 Processed 29/04/2024 3377138084 GULIVINDALA SANTAMMA UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-018-030/010177
(VALLADHARAOPETA) 		0201007000NRG25160420240313488 16/04/2024 Gaddemma 0201007WL009128 Gaddemma 00468 UBIN0804959 867 867 Processed 29/04/2024 3377138297 JADA GADDAMMA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-018-030/010178
(VALLADHARAOPETA) 		0201007000NRG25160420240313489 16/04/2024 Maalatchamma 0201007WL009128 Maalatchamma 00468 UBIN0804959 867 867 Processed 29/04/2024 3377138296 JADA MALACCHAMMA UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-018-030/010179
(VALLADHARAOPETA) 		0201007000NRG25160420240313490 16/04/2024 Appayyamma 0201007WL009128 Appayyamma 00468 UBIN0804959 434 434 Processed 29/04/2024 3377138292 JADA APPAYAMMA UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-018-030/010180
(VALLADHARAOPETA) 		0201007000NRG25160420240313491 16/04/2024 Gangamma 0201007WL009128 Gangamma 00468 UBIN0804959 867 867 Processed 29/04/2024 3377138325 JADA GANGAMMA UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-018-030/010181
(VALLADHARAOPETA) 		0201007000NRG25160420240311243 16/04/2024 Sridevi 0201007WL009104 Sridevi 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138284 PALURI SRIDEVI UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-018-030/010182
(VALLADHARAOPETA) 		0201007000NRG25160420240311244 16/04/2024 Seetamma 0201007WL009104 Seetamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138315 GURANA SEETAMMA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-018-030/010184
(VALLADHARAOPETA) 		0201007000NRG25160420240311245 16/04/2024 Appalaswami 0201007WL009104 Appalaswami 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138050 GORANA APPALA SWAMY UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-018-030/010184
(VALLADHARAOPETA) 		0201007000NRG25160420240311246 16/04/2024 Malleswari 0201007WL009104 Malleswari 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138316 GURANA MALLISWARI UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-018-030/010185
(VALLADHARAOPETA) 		0201007000NRG25160420240311247 16/04/2024 Pyditalli 0201007WL009104 Pyditalli 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138308 MRS PAIDITHALLI JADA STATE BANK OF INDIA(508548)
380 Ranastalam AP-01-007-018-030/010188
(VALLADHARAOPETA) 		0201007000NRG25160420240311249 16/04/2024 Ramulu 0201007WL009104 Ramulu 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138029 LINGALA RAMULU UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-018-030/010192
(VALLADHARAOPETA) 		0201007000NRG25160420240311250 16/04/2024 Ammanna 0201007WL009104 Ammanna 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138114 KIRTHI AMMANNA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-018-030/010194
(VALLADHARAOPETA) 		0201007000NRG25160420240311253 16/04/2024 Ramanamma 0201007WL009104 Ramanamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138323 PILLA RAMANAMMA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-018-030/010196
(VALLADHARAOPETA) 		0201007000NRG25160420240311254 16/04/2024 Adilakshmi 0201007WL009104 Adilakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138072 BONTU ADILAKSHMI UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-018-030/010196
(VALLADHARAOPETA) 		0201007000NRG25160420240311255 16/04/2024 saikrina 0201007WL009104 saikrina 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138093 BONTHU SAIKIRAN UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-018-030/010201
(VALLADHARAOPETA) 		0201007000NRG25160420240311258 16/04/2024 Bangaramma 0201007WL009104 Bangaramma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138360 BONTU BANGARAMMA UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-018-030/010203
(VALLADHARAOPETA) 		0201007000NRG25160420240311260 16/04/2024 Gollamma 0201007WL009104 Gollamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138358 KORADA GOLLAMMA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-018-030/010205
(VALLADHARAOPETA) 		0201007000NRG25160420240311261 16/04/2024 Mangamma 0201007WL009104 Mangamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138081 KARAGANA MANGAMMA UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-018-030/010206
(VALLADHARAOPETA) 		0201007000NRG25160420240311262 16/04/2024 Maalatchamma 0201007WL009104 Maalatchamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138322 GUDDALA MALACHHAMMA UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-018-030/010207
(VALLADHARAOPETA) 		0201007000NRG25160420240311264 16/04/2024 Atchiyyamma 0201007WL009104 Atchiyyamma 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138053 VASADI ATCHAMMA UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-018-030/010216
(VALLADHARAOPETA) 		0201007000NRG25160420240311269 16/04/2024 Appamma 0201007WL009104 Appamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138032 DANNANA APPAMMA UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-018-030/010218
(VALLADHARAOPETA) 		0201007000NRG25160420240311270 16/04/2024 Bangaramma 0201007WL009104 Bangaramma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138115 BONTHU BANGARAMMA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-018-030/010223
(VALLADHARAOPETA) 		0201007000NRG25160420240311271 16/04/2024 Satyammamma 0201007WL009104 Satyammamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138023 MAHANTHI SATYAMAMMA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-018-030/010224
(VALLADHARAOPETA) 		0201007000NRG25160420240311273 16/04/2024 Maalatchamma 0201007WL009104 Maalatchamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138074 DUVVANA MAHALAKSHMI UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-018-030/010225
(VALLADHARAOPETA) 		0201007000NRG25160420240311274 16/04/2024 Maalatchamma 0201007WL009104 Maalatchamma 00468 UBIN0804959 215 215 Processed 29/04/2024 3377138025 VAILAPALLI MAHALAXMAMMA UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-018-030/010229
(VALLADHARAOPETA) 		0201007000NRG25160420240311276 16/04/2024 Narayanamma 0201007WL009104 Narayanamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138439 PALURI NARAYANAMMA UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-018-030/010230
(VALLADHARAOPETA) 		0201007000NRG25160420240311278 16/04/2024 Karthik 0201007WL009104 Karthik 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138270 MEESALA KARTHIK UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-018-030/010230
(VALLADHARAOPETA) 		0201007000NRG25160420240311277 16/04/2024 Ramanamma 0201007WL009104 Ramanamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138094 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-018-030/010231
(VALLADHARAOPETA) 		0201007000NRG25160420240311279 16/04/2024 Ramalakshmi 0201007WL009104 Ramalakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138063 GURANA RAMALAXMI UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-018-030/010232
(VALLADHARAOPETA) 		0201007000NRG25160420240311282 16/04/2024 SHEK BEGAM 0201007WL009104 SHEK BEGAM 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138321 SHEK BEGAM UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-018-030/010233
(VALLADHARAOPETA) 		0201007000NRG25160420240311283 16/04/2024 Malachhi 0201007WL009104 Malachhi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138275 BANDARI MALATCHMI UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-018-030/010233
(VALLADHARAOPETA) 		0201007000NRG25160420240311284 16/04/2024 Parvati 0201007WL009104 Parvati 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138304 BANDARI PARVTHI UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-018-030/010235
(VALLADHARAOPETA) 		0201007000NRG25160420240311285 16/04/2024 Aruna 0201007WL009104 Aruna 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138069 GURANA ARUNA UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-018-030/010236
(VALLADHARAOPETA) 		0201007000NRG25160420240311286 16/04/2024 Bangari Naidu 0201007WL009104 Bangari Naidu 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138036 MR GURANA BANGARINAIDU STATE BANK OF INDIA(508548)
404 Ranastalam AP-01-007-018-030/010243
(VALLADHARAOPETA) 		0201007000NRG25160420240311291 16/04/2024 Malachhamma 0201007WL009104 Malachhamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138312 DANNANA MAHALAXMI UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-018-030/010253
(VALLADHARAOPETA) 		0201007000NRG25160420240311296 16/04/2024 Nilamma 0201007WL009104 Nilamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138104 NEELAMMA PILLA KARNATAKA BANK LTD(607270)
406 Ranastalam AP-01-007-018-030/010254
(VALLADHARAOPETA) 		0201007000NRG25160420240311297 16/04/2024 Lakshmi 0201007WL009104 Lakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138106 DANNANA LAKSHMI UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-018-030/010255
(VALLADHARAOPETA) 		0201007000NRG25160420240311298 16/04/2024 Sanyasamma 0201007WL009104 Sanyasamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138317 DUVVANA SANYASAMMA UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-018-030/010256
(VALLADHARAOPETA) 		0201007000NRG25160420240311299 16/04/2024 Asiramma 0201007WL009104 Asiramma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138055 Mrs ASIRAPPA VAYILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ranastalam AP-01-007-018-030/010264
(VALLADHARAOPETA) 		0201007000NRG25160420240311302 16/04/2024 Suryarao 0201007WL009104 Suryarao 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138071 GADI SURYA RAO HDFC BANK LTD(607152)
410 Ranastalam AP-01-007-018-030/010266
(VALLADHARAOPETA) 		0201007000NRG25160420240311303 16/04/2024 Adhilakshmi 0201007WL009104 Adhilakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138279 GADI AADILAXMI UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-018-030/010267
(VALLADHARAOPETA) 		0201007000NRG25160420240311304 16/04/2024 Shanti 0201007WL009104 Shanti 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138122 DANNANA SANTHI UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-018-030/010268
(VALLADHARAOPETA) 		0201007000NRG25160420240311305 16/04/2024 VIJaya 0201007WL009104 VIJaya 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138123 MAHNTHI VIJAYA UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-018-030/010271
(VALLADHARAOPETA) 		0201007000NRG25160420240311306 16/04/2024 lakshimi 0201007WL009104 lakshimi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138302 ETCHERLA LAXMI UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-018-030/010271
(VALLADHARAOPETA) 		0201007000NRG25160420240311307 16/04/2024 laxmi 0201007WL009104 laxmi 00468 UBIN0804959 431 431 Processed 29/04/2024 3377138282 ETCHERLA LAXMI UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-018-030/010273
(VALLADHARAOPETA) 		0201007000NRG25160420240311310 16/04/2024 Aruna 0201007WL009104 Aruna 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138278 ETCHERLA ARUNA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-018-030/010275
(VALLADHARAOPETA) 		0201007000NRG25160420240311312 16/04/2024 Ramalakshmi 0201007WL009104 Ramalakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138424 DANNANA RAMADEVI UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-018-030/010276
(VALLADHARAOPETA) 		0201007000NRG25160420240311313 16/04/2024 Adinarayana 0201007WL009104 Adinarayana 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138065 ALAMANDA ADINARAYANA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-018-030/010276
(VALLADHARAOPETA) 		0201007000NRG25160420240311314 16/04/2024 Uma 0201007WL009104 Uma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138105 ALAMANDA UMA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-018-030/010277
(VALLADHARAOPETA) 		0201007000NRG25160420240311315 16/04/2024 Somulu 0201007WL009104 Somulu 00468 UBIN0804959 431 431 Processed 29/04/2024 3377138037 KELLA SOMULU UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-018-030/010279
(VALLADHARAOPETA) 		0201007000NRG25160420240311316 16/04/2024 Suryakanta 0201007WL009104 Suryakanta 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138313 BONTHU KANTHAMMA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-018-030/010281
(VALLADHARAOPETA) 		0201007000NRG25160420240311318 16/04/2024 Ganapati 0201007WL009104 Ganapati 00468 UBIN0804959 215 215 Processed 29/04/2024 3377138028 GANAPATHI RAO PILLA ICICI BANK LTD(508534)
422 Ranastalam AP-01-007-018-030/010281
(VALLADHARAOPETA) 		0201007000NRG25160420240311319 16/04/2024 Lakshmi 0201007WL009104 Lakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138353 PILLA LAKSHMI UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-018-030/010283
(VALLADHARAOPETA) 		0201007000NRG25160420240311321 16/04/2024 appalanaidu 0201007WL009104 appalanaidu 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138040 PILLA APPALA NAIDU UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-018-030/010288
(VALLADHARAOPETA) 		0201007000NRG25160420240311322 16/04/2024 Lakshmi 0201007WL009104 Lakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138276 GADI LAXMI UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-018-030/010299
(VALLADHARAOPETA) 		0201007000NRG25160420240311325 16/04/2024 Lakshmi 0201007WL009104 Lakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138305 ECCHERLA LAXMI UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-018-030/010304
(VALLADHARAOPETA) 		0201007000NRG25160420240311327 16/04/2024 adimma 0201007WL009104 adimma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138042 VASADI ADIYAMMA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-018-030/010305
(VALLADHARAOPETA) 		0201007000NRG25160420240311328 16/04/2024 saraswati 0201007WL009104 saraswati 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138295 PERURI SARASWATHI UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-018-030/010307
(VALLADHARAOPETA) 		0201007000NRG25160420240311330 16/04/2024 parimala 0201007WL009104 parimala 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138324 BONTHU PARIMALA UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-018-030/010309
(VALLADHARAOPETA) 		0201007000NRG25160420240311332 16/04/2024 Gouri 0201007WL009104 Gouri 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138346 DUVVANA GOWRI UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-018-030/010312
(VALLADHARAOPETA) 		0201007000NRG25160420240311334 16/04/2024 Nagamani 0201007WL009104 Nagamani 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138361 MAHANTI NAGAMANI UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-018-030/010312
(VALLADHARAOPETA) 		0201007000NRG25160420240311333 16/04/2024 Satyanarayana 0201007WL009104 Satyanarayana 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138059 MAHANTI SATYANARAYANA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-018-030/010313
(VALLADHARAOPETA) 		0201007000NRG25160420240311336 16/04/2024 gowri 0201007WL009104 gowri 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138301 VAYAILAPALLI GOWRI UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-018-030/010313
(VALLADHARAOPETA) 		0201007000NRG25160420240311335 16/04/2024 tatinaidu 0201007WL009104 tatinaidu 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138060 VAYAILAPALLI TATI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Ranastalam AP-01-007-018-030/010317
(VALLADHARAOPETA) 		0201007000NRG25160420240311338 16/04/2024 ammaji 0201007WL009104 ammaji 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138300 SHEK AMMAJI UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-018-030/010320
(VALLADHARAOPETA) 		0201007000NRG25160420240311340 16/04/2024 laxmi 0201007WL009104 laxmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138376 VAYULAPALLI LAXMI UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-018-030/010323
(VALLADHARAOPETA) 		0201007000NRG25160420240311343 16/04/2024 madhavi 0201007WL009104 madhavi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138035 MEESALA MADHAVI UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-018-030/010324
(VALLADHARAOPETA) 		0201007000NRG25160420240311344 16/04/2024 lakshmi 0201007WL009104 lakshmi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138348 Mrs ARIMINTI SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ranastalam AP-01-007-018-030/010325
(VALLADHARAOPETA) 		0201007000NRG25160420240311345 16/04/2024 punyavathi 0201007WL009104 punyavathi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138417 Mrs LINGALA PUNYAVATHI CENTRAL BANK OF INDIA(607115)
439 Ranastalam AP-01-007-018-030/010328
(VALLADHARAOPETA) 		0201007000NRG25160420240311347 16/04/2024 Vayailapalli Ramanamma 0201007WL009104 Vayailapalli Ramanamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138481 RAVANAMMA BANK OF INDIA(508505)
440 Ranastalam AP-01-007-018-030/010331
(VALLADHARAOPETA) 		0201007000NRG25160420240311348 16/04/2024 ramulamma 0201007WL009104 ramulamma 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138466 JADA RAMULAMMA UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-018-030/010333
(VALLADHARAOPETA) 		0201007000NRG25160420240311349 16/04/2024 appalanaidu 0201007WL009104 appalanaidu 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138043 PATUR APPALA NAIDU UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-018-030/010333
(VALLADHARAOPETA) 		0201007000NRG25160420240311350 16/04/2024 sri ramulu 0201007WL009104 sri ramulu 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138077 PALURI SRI RAMULU UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-018-030/010336
(VALLADHARAOPETA) 		0201007000NRG25160420240311354 16/04/2024 sridevi 0201007WL009104 sridevi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138066 MRS GADI SRIDEVI STATE BANK OF INDIA(508548)
444 Ranastalam AP-01-007-018-030/010343
(VALLADHARAOPETA) 		0201007000NRG25160420240311355 16/04/2024 Rupa 0201007WL009104 Rupa 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138349 MRS BONTHU RUPAVATHI STATE BANK OF INDIA(508548)
445 Ranastalam AP-01-007-018-030/010347
(VALLADHARAOPETA) 		0201007000NRG25160420240311359 16/04/2024 sudha 0201007WL009104 sudha 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138446 ALAMANDA SUDHA UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-018-030/010348
(VALLADHARAOPETA) 		0201007000NRG25160420240311360 16/04/2024 satyavathi 0201007WL009104 satyavathi 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138457 ONAM SATYAVATHI UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-018-030/010351
(VALLADHARAOPETA) 		0201007000NRG25160420240311361 16/04/2024 appalanaidu 0201007WL009104 appalanaidu 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138054 PISINI APPALA NAIDU UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-018-030/010352
(VALLADHARAOPETA) 		0201007000NRG25160420240311362 16/04/2024 suramma 0201007WL009104 suramma 00468 UBIN0804959 431 431 Processed 29/04/2024 3377138445 PILLA SURAMMA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-018-030/010353
(VALLADHARAOPETA) 		0201007000NRG25160420240311363 16/04/2024 malacchi 0201007WL009104 malacchi 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138039 V MAHALAKSHMI UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-018-030/010355
(VALLADHARAOPETA) 		0201007000NRG25160420240311364 16/04/2024 Pilla Vasantha 0201007WL009104 Pilla Vasantha 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138492 PILLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Ranastalam AP-01-007-018-030/010357
(VALLADHARAOPETA) 		0201007000NRG25160420240311367 16/04/2024 arunakumari 0201007WL009104 arunakumari 00468 UBIN0804959 862 862 Processed 29/04/2024 3377138352 MRS GURANA ARUNAKUMARI STATE BANK OF INDIA(508548)
452 Ranastalam AP-01-007-018-030/10361
(VALLADHARAOPETA) 		0201007000NRG25160420240311369 16/04/2024 Duvvana Bharathi 0201007WL009104 Duvvana Bharathi 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138479 DUVVANA BHARATHI PUNJAB NATIONAL BANK(508568)
453 Ranastalam AP-01-007-018-030/10364
(VALLADHARAOPETA) 		0201007000NRG25160420240311370 16/04/2024 Vanumu Parvathi 0201007WL009104 Vanumu Parvathi 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138475 VANUMU PARVATHI UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-018-030/10373
(VALLADHARAOPETA) 		0201007000NRG25160420240311372 16/04/2024 Gurana LAkshmi 0201007WL009104 Gurana LAkshmi 00468 UBIN0804959 646 646 Processed 29/04/2024 3377138474 MRS LAXMI GURANA STATE BANK OF INDIA(508548)
455 Ranastalam AP-01-007-020-033/010712
(PATHARLAPALLE) 		0201007000NRG25160420240279798 16/04/2024 Narsimha 0201007WL008547 Narsimha 00468 UBIN0804959 521 521 Processed 29/04/2024 3377138395 DUKKA NARASIMHULU UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-021-034/010018
(THEPPALAVALASA) 		0201007000NRG25150420240170908 16/04/2024 Adilakshmi 0201007WL006079 Adilakshmi 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138210 SANKUROTHU ADILAXMI UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-021-034/010018
(THEPPALAVALASA) 		0201007000NRG25150420240170907 16/04/2024 Appalanaidu 0201007WL006079 Appalanaidu 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138088 SANKUROTU APPALANAIDU UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-021-034/010073
(THEPPALAVALASA) 		0201007000NRG25150420240170941 16/04/2024 Asiramma 0201007WL006083 Asiramma 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138062 CHODAVARAPU ASIRAMMA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-021-034/010097
(THEPPALAVALASA) 		0201007000NRG25150420240161631 16/04/2024 Suryanarayana 0201007WL005667 Suryanarayana 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138383 ABOTULA SURYANARAYANA UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-021-034/010097
(THEPPALAVALASA) 		0201007000NRG25150420240161632 16/04/2024 Tavudamma 0201007WL005667 Tavudamma 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138448 ABOTULA TAVUDAMMA UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-021-034/010103
(THEPPALAVALASA) 		0201007000NRG25150420240161662 16/04/2024 Lakshmi 0201007WL005684 Lakshmi 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138159 PANDIRI LAXMI UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-021-034/010103
(THEPPALAVALASA) 		0201007000NRG25150420240161663 16/04/2024 Satyam 0201007WL005684 Satyam 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138056 PANDIRI SATYAM UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-021-034/010104
(THEPPALAVALASA) 		0201007000NRG25150420240161664 16/04/2024 Bharati 0201007WL005685 Bharati 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138052 ABOTHULA BHARATHI UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-021-034/010104
(THEPPALAVALASA) 		0201007000NRG25150420240161665 16/04/2024 Seetaramulu 0201007WL005685 Seetaramulu 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138067 ABOTHULA SEETHARAMULU UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-021-034/010129
(THEPPALAVALASA) 		0201007000NRG25150420240161634 16/04/2024 Raamulamma 0201007WL005668 Raamulamma 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138160 ABOTULA RAMULAMMA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-021-034/010129
(THEPPALAVALASA) 		0201007000NRG25150420240161633 16/04/2024 Venkinaidu 0201007WL005668 Venkinaidu 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138449 ABOTULA VENKI NAIDU UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-021-034/010190
(THEPPALAVALASA) 		0201007000NRG25150420240172059 16/04/2024 Bhulokamma 0201007WL006136 Bhulokamma 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138073 MALUGU BHULOKAMMA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-021-034/010216
(THEPPALAVALASA) 		0201007000NRG25150420240161636 16/04/2024 Appanna 0201007WL005670 Appanna 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138107 MUDASALA APPANNA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-021-034/010216
(THEPPALAVALASA) 		0201007000NRG25150420240161637 16/04/2024 Bangaramma 0201007WL005670 Bangaramma 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138110 MUDASALA BANGARAMMA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-021-034/010256
(THEPPALAVALASA) 		0201007000NRG25150420240172369 16/04/2024 gowri 0201007WL006145 gowri 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138385 MALUGU GOWRI UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-021-034/010256
(THEPPALAVALASA) 		0201007000NRG25150420240172368 16/04/2024 Malugu Ramu 0201007WL006145 Malugu Ramu 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138489 MALUGU RAMU UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-021-034/010257
(THEPPALAVALASA) 		0201007000NRG25150420240172374 16/04/2024 krushna 0201007WL006148 krushna 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138254 UPPALA KRISHNA UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-021-034/010257
(THEPPALAVALASA) 		0201007000NRG25150420240172375 16/04/2024 suryakantam 0201007WL006148 suryakantam 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138253 UPPALA SURYAKANTHAM UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-021-034/010268
(THEPPALAVALASA) 		0201007000NRG25150420240172057 16/04/2024 Seetamma 0201007WL006134 Seetamma 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138130 MALUGU SITHAMMA UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-021-034/010270
(THEPPALAVALASA) 		0201007000NRG25150420240172060 16/04/2024 mangamma 0201007WL006137 mangamma 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138129 MUDASALA MANGAMMA UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-021-035/010031
(THEPPALAVALASA) 		0201007000NRG25150420240161649 16/04/2024 Ramana 0201007WL005677 Ramana 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138048 Mr RAMANA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ranastalam AP-01-007-021-036/020168
(THEPPALAVALASA) 		0201007000NRG25150420240172381 16/04/2024 Jayamma 0201007WL006152 Jayamma 00468 UBIN0804959 1285 1285 Processed 29/04/2024 3377138369 YAMALA JAYAMMA UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-021-036/050022
(THEPPALAVALASA) 		0201007000NRG25150420240161639 16/04/2024 dalinaidu 0201007WL005672 dalinaidu 00468 UBIN0804959 1360 1360 Processed 29/04/2024 3377138384 LANKA DALINAIDU UNION BANK OF INDIA(508500)
SubTotal 176842 176842
479 Ranastalam AP-01-007-002-003/010128
(ARJUNAVALASA) 		0201007000NRG25160420240305960 16/04/2024 Tavitiraju 0201007WL009059 Tavitiraju 00468 UBIN0805491 1205 1205 Processed 29/04/2024 3377138433 BOMMALATA THAVITI RAJU UNION BANK OF INDIA(508500)
SubTotal 1205 1205
480 Ranastalam AP-01-007-002-003/010020
(ARJUNAVALASA) 		0201007000NRG25160420240286322 16/04/2024 Nagaraju 0201007WL008679 Nagaraju 00468 UBIN0807273 632 632 Processed 29/04/2024 3377137756 NOWKOTLA NAGARAJU UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-002-003/010050
(ARJUNAVALASA) 		0201007000NRG25160420240286351 16/04/2024 Kanakamma 0201007WL008679 Kanakamma 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137893 DUPPADA KANKAMMA UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-002-003/010060
(ARJUNAVALASA) 		0201007000NRG25160420240286358 16/04/2024 Suryanarayana 0201007WL008679 Suryanarayana 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377138262 TADDI SURYANARAYANA UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-002-003/010080
(ARJUNAVALASA) 		0201007000NRG25160420240286374 16/04/2024 Kantamma 0201007WL008679 Kantamma 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137875 KOTLA KANTAMMA UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-002-003/010080
(ARJUNAVALASA) 		0201007000NRG25160420240286373 16/04/2024 Satyanarayana 0201007WL008679 Satyanarayana 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377138310 KOTLA SATYANNARAYANA UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-002-003/010120
(ARJUNAVALASA) 		0201007000NRG25160420240286405 16/04/2024 Asiramma 0201007WL008679 Asiramma 00468 UBIN0807273 842 842 Processed 29/04/2024 3377137876 BODAINGI ASIRAMMA UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-002-003/010120
(ARJUNAVALASA) 		0201007000NRG25160420240286404 16/04/2024 Potayya 0201007WL008679 Potayya 00468 UBIN0807273 842 842 Processed 29/04/2024 3377138309 B POTHAYYA UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-002-003/010121
(ARJUNAVALASA) 		0201007000NRG25160420240286406 16/04/2024 Ramarao 0201007WL008679 Ramarao 00468 UBIN0807273 211 211 Processed 29/04/2024 3377137902 BODASINGI RAMARAO UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-002-003/010141
(ARJUNAVALASA) 		0201007000NRG25160420240286420 16/04/2024 Appalaraamaswaami 0201007WL008679 Appalaraamaswaami 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377138311 PUTTAPU APPALA RAMA SWAMY UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-002-003/010220
(ARJUNAVALASA) 		0201007000NRG25160420240286495 16/04/2024 lakshmibhaveni 0201007WL008679 lakshmibhaveni 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137910 KOTLA LAXMI BHAVANI UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-002-003/010244
(ARJUNAVALASA) 		0201007000NRG25160420240219561 16/04/2024 satyanarayana murthi 0201007WL007374 satyanarayana murthi 00468 UBIN0807273 944 944 Processed 29/04/2024 3377138507 NOUKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-002-003/010249
(ARJUNAVALASA) 		0201007000NRG25160420240286518 16/04/2024 Narayanamma 0201007WL008679 Narayanamma 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137896 GANDRETI NARASAMMA UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-002-003/010272
(ARJUNAVALASA) 		0201007000NRG25160420240226336 16/04/2024 Rama 0201007WL007524 Rama 00468 UBIN0807273 999 999 Processed 29/04/2024 3377137790 KOTLA RAMADEVI UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-002-003/010286
(ARJUNAVALASA) 		0201007000NRG25160420240286538 16/04/2024 Kumari 0201007WL008679 Kumari 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137891 BOMMALATA KUMARI UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-002-003/010300
(ARJUNAVALASA) 		0201007000NRG25160420240286552 16/04/2024 Jyothi 0201007WL008679 Jyothi 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137755 NOWGETLA JYOTHI UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-002-003/010316
(ARJUNAVALASA) 		0201007000NRG25160420240286561 16/04/2024 Santhosh 0201007WL008679 Santhosh 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137911 TOTTARA SANTOSHI UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-002-003/010331
(ARJUNAVALASA) 		0201007000NRG25160420240286576 16/04/2024 Kannamma 0201007WL008679 Kannamma 00468 UBIN0807273 1053 1053 Processed 29/04/2024 3377137874 PATIVADA KANNAMMA UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-003-004/020050
(KAMMASIGADAM) 		0201007000NRG25160420240228894 16/04/2024 Bangaramma 0201007WL007579 Bangaramma 00468 UBIN0807273 1542 1542 Processed 29/04/2024 3377137892 LOCHARLA BANGARAMMA UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-006-010/010213
(BANTUPALLE) 		0201007000NRG25160420240292941 16/04/2024 Lakshmi 0201007WL008806 Lakshmi 00468 UBIN0807273 895 895 Processed 29/04/2024 3377137883 GURANA LAXMI UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-006-010/010473
(BANTUPALLE) 		0201007000NRG25160420240258092 16/04/2024 Lakshmi 0201007WL008064 Lakshmi 00468 UBIN0807273 1360 1360 Processed 29/04/2024 3377137873 LUTTA DHANALAKSHMI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-006-010/010592
(BANTUPALLE) 		0201007000NRG25160420240257390 16/04/2024 santosi 0201007WL008050 santosi 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137915 KUNKUPUDI SANTOSHI UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-006-010/010627
(BANTUPALLE) 		0201007000NRG25160420240257391 16/04/2024 kishore kumara 0201007WL008050 kishore kumara 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137923 BODALA KISHOR KUMAR UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-006-010/010627
(BANTUPALLE) 		0201007000NRG25160420240257392 16/04/2024 Kumari 0201007WL008050 Kumari 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137920 BODALA KUMARI UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-009-015/010300
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249688 16/04/2024 suryanaryana 0201007WL007924 suryanaryana 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377138432 GUDIVADA SURYANARAYANA HDFC BANK LTD(607152)
504 Ranastalam AP-01-007-009-015/010530
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250896 16/04/2024 Narayanamma 0201007WL007958 Narayanamma 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137898 PAPPALA APPALANARAYANAMMA UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-009-015/010557
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249694 16/04/2024 manmadharao 0201007WL007928 manmadharao 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137791 MR MANMADHA RAO MAMIDI STATE BANK OF INDIA(508548)
506 Ranastalam AP-01-007-009-015/010557
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249695 16/04/2024 VASANTHA 0201007WL007928 VASANTHA 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137908 MAMIDI VASANTHAKUMARI UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-009-015/010567
(PYDIBHIMAVARAM) 		0201007000NRG25160420240252056 16/04/2024 govindarao 0201007WL007976 govindarao 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137757 KONADA GOVINDARAO UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-009-015/010567
(PYDIBHIMAVARAM) 		0201007000NRG25160420240252057 16/04/2024 venkatalakshmi 0201007WL007976 venkatalakshmi 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137899 KONADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-009-015/010670
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250971 16/04/2024 RAMANAMMA 0201007WL007960 RAMANAMMA 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137921 Mrs DONDAPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ranastalam AP-01-007-009-015/010690
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249625 16/04/2024 FAREEDHA KATHOON 0201007WL007922 FAREEDHA KATHOON 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137922 Mrs MAHAMAD FARIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ranastalam AP-01-007-009-015/010690
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249624 16/04/2024 SAHID 0201007WL007922 SAHID 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137884 MOHAMAD SAHID STATE BANK OF INDIA(508548)
512 Ranastalam AP-01-007-009-015/010700
(PYDIBHIMAVARAM) 		0201007000NRG25160420240247311 16/04/2024 NAGA LAXMI 0201007WL007900 NAGA LAXMI 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137916 Mrs KATTA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ranastalam AP-01-007-009-015/010700
(PYDIBHIMAVARAM) 		0201007000NRG25160420240247310 16/04/2024 SRINU 0201007WL007900 SRINU 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377138506 KATTA SRINU UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-009-015/010709
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249805 16/04/2024 BHARATHI 0201007WL007936 BHARATHI 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137759 YALLAMAHANTHI BHARATHI UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-009-015/010731
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250895 16/04/2024 Balla Usharani 0201007WL007957 Balla Usharani 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377138493 BALLA USHA RANI W O NARAYANA RAO UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-009-015/010739
(PYDIBHIMAVARAM) 		0201007000NRG25160420240251088 16/04/2024 Goru Surya Kumari 0201007WL007967 Goru Surya Kumari 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137924 Mrs GORU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ranastalam AP-01-007-009-015/010756
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248929 16/04/2024 Varadha Devi 0201007WL007915 Varadha Devi 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137906 VARADHA DEVI UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-009-015/010764
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249267 16/04/2024 Kantaspurty Mutyam 0201007WL007917 Kantaspurty Mutyam 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137913 MRS KANTASPURTY MUTYAM STATE BANK OF INDIA(508548)
519 Ranastalam AP-01-007-009-016/010018
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320223 16/04/2024 Tavudamma 0201007WL009234 Tavudamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137752 MUNAKALA THAVUDAMMA UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-009-016/010025
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320229 16/04/2024 Reyamma 0201007WL009234 Reyamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137749 NANDIKA REYYAMMA UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-009-016/010028
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320231 16/04/2024 Tavudamma 0201007WL009234 Tavudamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138453 NIDRABANGI THOUDAMMA UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-009-016/010032
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320234 16/04/2024 Sridevi 0201007WL009234 Sridevi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138227 MUNAKALA SRIDEVI UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-009-016/010034
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320237 16/04/2024 Suramma 0201007WL009234 Suramma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138226 KONTHALA SURAMMA UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-009-016/010042
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320241 16/04/2024 Ramu 0201007WL009234 Ramu 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137890 SARAGADA RAMU UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-009-016/010058
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320250 16/04/2024 Sanyasamma 0201007WL009234 Sanyasamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137754 MUNAKALA SANYASAMMA UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-009-016/010066
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320256 16/04/2024 Parvati 0201007WL009234 Parvati 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138252 BUCCHA PARVATHI UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-009-016/010076
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320260 16/04/2024 Durgamma 0201007WL009234 Durgamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138166 Mrs THATIPURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ranastalam AP-01-007-009-016/010078
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320261 16/04/2024 Ramulamma 0201007WL009234 Ramulamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137881 Mrs THATIPUDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Ranastalam AP-01-007-009-016/010081
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320262 16/04/2024 Adinarayana 0201007WL009234 Adinarayana 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137909 TOMPALA ADINARAYANA UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-009-016/010081
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320263 16/04/2024 Samalamma 0201007WL009234 Samalamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138410 Mrs TOMPALA SAYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ranastalam AP-01-007-009-016/010082
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320264 16/04/2024 Jayamma 0201007WL009234 Jayamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137882 Mrs SANDALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ranastalam AP-01-007-009-016/010084
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320265 16/04/2024 Appayyamma 0201007WL009234 Appayyamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137897 MUKKU APPAYAMMA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-009-016/010090
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320271 16/04/2024 Appalasuramma 0201007WL009234 Appalasuramma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138248 Mrs SURA APPALASURAMMA WO POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ranastalam AP-01-007-009-016/010090
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320270 16/04/2024 Sura Polayya 0201007WL009234 Sura Polayya 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137793 SURA POLAYYA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-009-016/010093
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320273 16/04/2024 Rajeswari 0201007WL009234 Rajeswari 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137885 Mrs THATIPURI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ranastalam AP-01-007-009-016/010095
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320275 16/04/2024 Appayyamma 0201007WL009234 Appayyamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138168 Mrs SIRIGIDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ranastalam AP-01-007-009-016/010096
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320276 16/04/2024 Pydamma 0201007WL009234 Pydamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138165 Mrs TOMPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ranastalam AP-01-007-009-016/010097
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320277 16/04/2024 Bodduvadu 0201007WL009234 Bodduvadu 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137904 SINKA BODDUDU UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-009-016/010103
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320279 16/04/2024 Lakshmi 0201007WL009234 Lakshmi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137748 Mrs SINKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ranastalam AP-01-007-009-016/010106
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320280 16/04/2024 Ankamma 0201007WL009234 Ankamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138171 Mrs SINKA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ranastalam AP-01-007-009-016/010121
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320288 16/04/2024 Totamma 0201007WL009234 Totamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138169 Mrs SINKA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-009-016/010127
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320294 16/04/2024 Appalaramulu 0201007WL009234 Appalaramulu 00468 UBIN0807273 224 224 Processed 29/04/2024 3377138170 Mrs DOKALA APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ranastalam AP-01-007-009-016/010131
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320299 16/04/2024 Ramanamma 0201007WL009234 Ramanamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137900 DOKALA RAMANAMMA UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-009-016/010132
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320300 16/04/2024 Bhadramma 0201007WL009234 Bhadramma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138172 Mrs REYYI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ranastalam AP-01-007-009-016/010134
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320303 16/04/2024 Neelaveni 0201007WL009234 Neelaveni 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137750 Mrs KONDRU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ranastalam AP-01-007-009-016/010142
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320310 16/04/2024 Vijayalakshmi 0201007WL009234 Vijayalakshmi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137747 Mrs YAAGAATI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ranastalam AP-01-007-009-016/010146
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320314 16/04/2024 Adilakshmi 0201007WL009234 Adilakshmi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138247 SINKA ADILAKSHMI UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-009-016/010167
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320324 16/04/2024 Suryanarayana 0201007WL009234 Suryanarayana 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137894 MR THATIPURI SURYANARAYANA STATE BANK OF INDIA(508548)
549 Ranastalam AP-01-007-009-016/010170
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320327 16/04/2024 Ramappayyamma 0201007WL009234 Ramappayyamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138173 SINKA RAMULAPPAYYAMMA UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-009-016/010198
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320336 16/04/2024 NilaveNi 0201007WL009234 NilaveNi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138167 Mrs SINKA NEELAVENI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-009-016/010200
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320338 16/04/2024 santhi 0201007WL009234 santhi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138222 Mrs MUNAKALA SANTHI WO KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ranastalam AP-01-007-009-016/010212
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320344 16/04/2024 lakshimi 0201007WL009234 lakshimi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137751 MUNAKALA RAMULAMMA UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-009-016/010219
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320347 16/04/2024 lakshmi 0201007WL009234 lakshmi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138223 MUNAKALA LAXMI UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-009-016/010226
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320349 16/04/2024 sanna 0201007WL009234 sanna 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137903 MUNAKALA SANNA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-009-016/010227
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320350 16/04/2024 suri 0201007WL009234 suri 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138221 MUNAKALA SURAYYA UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-009-016/010231
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320352 16/04/2024 janiki 0201007WL009234 janiki 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137889 KOLLI JANAKI UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-009-016/010232
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320353 16/04/2024 satyannarayana 0201007WL009234 satyannarayana 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138225 CHILLA SATYANARAYANA UNION BANK OF INDIA(508500)
558 Ranastalam AP-01-007-009-016/010235
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320355 16/04/2024 devi 0201007WL009234 devi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138425 JEERU DEVI UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-009-016/010238
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320358 16/04/2024 lakshmi 0201007WL009234 lakshmi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138224 MUNAKALA LAXMI UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-009-016/010240
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320360 16/04/2024 neelamma 0201007WL009234 neelamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138211 NEELAPU TULASAMMA UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-009-016/010240
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320361 16/04/2024 purnnacharao 0201007WL009234 purnnacharao 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137877 NEELAPU PURNACHANDRA RAO UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-009-016/010251
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320365 16/04/2024 bangaramma 0201007WL009234 bangaramma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138380 NIDRABANGI BANGARAMMA UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-009-016/010259
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320368 16/04/2024 durgga 0201007WL009234 durgga 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138381 Mrs NIDRABINGI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ranastalam AP-01-007-009-016/010274
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320380 16/04/2024 padma 0201007WL009234 padma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138387 Mrs GODLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ranastalam AP-01-007-009-016/010278
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320382 16/04/2024 durga 0201007WL009234 durga 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137887 Mrs SINKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ranastalam AP-01-007-009-016/010283
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320385 16/04/2024 lakshimi 0201007WL009234 lakshimi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137878 Mrs YALAGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ranastalam AP-01-007-009-016/010326
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320401 16/04/2024 ramarao 0201007WL009234 ramarao 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137905 DOKALA RAMARAO UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-009-016/010336
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320402 16/04/2024 durgamma 0201007WL009234 durgamma 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137901 Mrs SINKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-009-016/010384
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320407 16/04/2024 Venkataramana 0201007WL009234 Venkataramana 00468 UBIN0807273 448 448 Processed 29/04/2024 3377138174 KONDRU VENKATA RAMANA UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-009-016/010399
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320412 16/04/2024 Renukadevi 0201007WL009234 Renukadevi 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137886 Mrs SINKA RENUKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ranastalam AP-01-007-009-016/010472
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320443 16/04/2024 Kiranapaul 0201007WL009234 Kiranapaul 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137760 SINKA KIRANPAL UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-009-016/010481
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320444 16/04/2024 Appalareddy 0201007WL009234 Appalareddy 00468 UBIN0807273 448 448 Processed 29/04/2024 3377137795 LANGU APPALAREDDY UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-009-046/010057
(PYDIBHIMAVARAM) 		0201007000NRG25160420240245875 16/04/2024 Sandya 0201007WL007882 Sandya 00468 UBIN0807273 1632 1632 Processed 29/04/2024 3377137753 Mrs SANDHYA SAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ranastalam AP-01-007-010-017/010085
(PISHINI) 		0201007000NRG25160420240221917 16/04/2024 Ramana 0201007WL007467 Ramana 00468 UBIN0807273 1149 1149 Processed 29/04/2024 3377137895 Mr RAMANA VELUSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-010-017/010171
(PISHINI) 		0201007000NRG25160420240221921 16/04/2024 Yellayya 0201007WL007467 Yellayya 00468 UBIN0807273 1149 1149 Processed 29/04/2024 3377137912 KORLAPU YALLAYYA UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-010-031/010018
(PISHINI) 		0201007000NRG25160420240220062 16/04/2024 Pydiraju 0201007WL007391 Pydiraju 00468 UBIN0807273 751 751 Processed 29/04/2024 3377138368 REDDY PYDI RAJU UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-010-031/010039
(PISHINI) 		0201007000NRG25160420240220082 16/04/2024 Satyam 0201007WL007391 Satyam 00468 UBIN0807273 1252 1252 Processed 29/04/2024 3377138367 PUNNANA SATYAM S O RAMULU PISINI UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-011-018/010024
(KOSTA) 		0201007000NRG25160420240316767 16/04/2024 durga 0201007WL009177 durga 00468 UBIN0807273 1158 1158 Processed 29/04/2024 3377137789 MRS BEJJIPURAPU DURGA STATE BANK OF INDIA(508548)
579 Ranastalam AP-01-007-011-018/010171
(KOSTA) 		0201007000NRG25160420240316874 16/04/2024 RAMANAMMA 0201007WL009177 RAMANAMMA 00468 UBIN0807273 1158 1158 Processed 29/04/2024 3377137907 KARIMIJJI RAMANAMMA UNION BANK OF INDIA(508500)
580 Ranastalam AP-01-007-011-018/010319
(KOSTA) 		0201007000NRG25160420240253887 16/04/2024 dhana lakshmi 0201007WL007998 dhana lakshmi 00468 UBIN0807273 1904 1904 Processed 29/04/2024 3377137919 MRS KANDULA DHANA LAKSHMI STATE BANK OF INDIA(508548)
581 Ranastalam AP-01-007-011-018/020032
(KOSTA) 		0201007000NRG25160420240257721 16/04/2024 Pisini Pentayya 0201007WL008061 Pisini Pentayya 00468 UBIN0807273 500 500 Processed 29/04/2024 3377137792 PISINI PENTAYYA UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-011-018/020074
(KOSTA) 		0201007000NRG25160420240312923 16/04/2024 Bhavani 0201007WL009124 Bhavani 00468 UBIN0807273 1134 1134 Processed 29/04/2024 3377137758 KILLARI BHAVANI UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-011-018/030114
(KOSTA) 		0201007000NRG25160420240255642 16/04/2024 RAMAKUMARI 0201007WL008020 RAMAKUMARI 00468 UBIN0807273 944 944 Processed 29/04/2024 3377137794 NARALASETTI RAMAKUMARI UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-011-018/040006
(KOSTA) 		0201007000NRG25160420240313034 16/04/2024 Chinnammadu 0201007WL009124 Chinnammadu 00468 UBIN0807273 1134 1134 Processed 29/04/2024 3377137888 DUVVANA CHINNAMMADU UNION BANK OF INDIA(508500)
585 Ranastalam AP-01-007-011-018/040125
(KOSTA) 		0201007000NRG25160420240313075 16/04/2024 pydiraju 0201007WL009124 pydiraju 00468 UBIN0807273 907 907 Processed 29/04/2024 3377137917 Mr GOMPA PYDIRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
586 Ranastalam AP-01-007-018-030/010155
(VALLADHARAOPETA) 		0201007000NRG25160420240313478 16/04/2024 Appalanaidu 0201007WL009128 Appalanaidu 00468 UBIN0807273 650 650 Processed 29/04/2024 3377137879 VAYALAPALLI APPALANAIDU UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-018-030/010296
(VALLADHARAOPETA) 		0201007000NRG25160420240311323 16/04/2024 suryakamuru 0201007WL009104 suryakamuru 00468 UBIN0807273 862 862 Processed 29/04/2024 3377138363 PAKKI SURYA KUMARI UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-018-030/010326
(VALLADHARAOPETA) 		0201007000NRG25160420240311346 16/04/2024 govindamma 0201007WL009104 govindamma 00468 UBIN0807273 862 862 Processed 29/04/2024 3377137914 LINGALA GOVINDAMMA UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-018-030/010345
(VALLADHARAOPETA) 		0201007000NRG25160420240311358 16/04/2024 ANASURYA 0201007WL009104 ANASURYA 00468 UBIN0807273 862 862 Processed 29/04/2024 3377137918 ECHHERLA ANASURYA UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-018-030/10376
(VALLADHARAOPETA) 		0201007000NRG25160420240311374 16/04/2024 Meesala Ramana 0201007WL009104 Meesala Ramana 00468 UBIN0807273 646 646 Processed 29/04/2024 3377137880 MESALA RAMANA UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-020-033/010091
(PATHARLAPALLE) 		0201007000NRG25160420240279732 16/04/2024 Adimma 0201007WL008547 Adimma 00468 UBIN0807273 781 781 Processed 29/04/2024 3377137963 NETHALA AADAMMA UNION BANK OF INDIA(508500)
592 Ranastalam AP-01-007-021-036/020110
(THEPPALAVALASA) 		0201007000NRG25150420240161656 16/04/2024 Ramanamurti 0201007WL005681 Ramanamurti 00468 UBIN0807273 1360 1360 Processed 29/04/2024 3377138112 YAGATI RAMANA MURTY UNION BANK OF INDIA(508500)
SubTotal 95621 95621
593 Ranastalam AP-01-007-018-030/10374
(VALLADHARAOPETA) 		0201007000NRG25160420240311373 16/04/2024 Ollipalli Laxmi 0201007WL009104 Ollipalli Laxmi 00468 UBIN0810843 862 862 Processed 29/04/2024 3377137927 OLLIPALLI LAXMI UNION BANK OF INDIA(508500)
SubTotal 862 862
594 Ranastalam AP-01-007-009-016/010485
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320446 16/04/2024 vaani 0201007WL009234 vaani 00468 UBIN0821641 448 448 Processed 29/04/2024 3377137953 KOYYA VANI UNION BANK OF INDIA(508500)
SubTotal 448 448
595 Ranastalam AP-01-007-018-030/010206
(VALLADHARAOPETA) 		0201007000NRG25160420240311263 16/04/2024 durga rao 0201007WL009104 durga rao 00468 UBIN0830640 862 862 Processed 29/04/2024 3377137969 GUDDALA DURGARAO UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-020-033/010196
(PATHARLAPALLE) 		0201007000NRG25160420240279735 16/04/2024 Rambabu 0201007WL008547 Rambabu 00468 UBIN0830640 260 260 Processed 29/04/2024 3377137967 KONDRU RAMBABU UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-020-033/010206
(PATHARLAPALLE) 		0201007000NRG25160420240279744 16/04/2024 Srinu 0201007WL008547 Srinu 00468 UBIN0830640 781 781 Processed 29/04/2024 3377137956 YENDA SRINIVASA RAO UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-020-033/010209
(PATHARLAPALLE) 		0201007000NRG25160420240279746 16/04/2024 Ramappadu 0201007WL008547 Ramappadu 00468 UBIN0830640 781 781 Processed 29/04/2024 3377137783 NETHALA RAMAPPADU UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-020-033/010211
(PATHARLAPALLE) 		0201007000NRG25160420240279747 16/04/2024 Nethala Ravikumar 0201007WL008547 Nethala Ravikumar 00468 UBIN0830640 781 781 Processed 29/04/2024 3377137965 MR RAVIKUMAR NETHELA STATE BANK OF INDIA(508548)
600 Ranastalam AP-01-007-020-033/010214
(PATHARLAPALLE) 		0201007000NRG25160420240279751 16/04/2024 Suri 0201007WL008547 Suri 00468 UBIN0830640 781 781 Processed 29/04/2024 3377137782 BAVIRI SURYANARAYANA UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-020-033/010229
(PATHARLAPALLE) 		0201007000NRG25160420240279763 16/04/2024 Lakshmamma 0201007WL008547 Lakshmamma 00468 UBIN0830640 521 521 Processed 29/04/2024 3377138237 NEDURU LACCHAMMA UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-020-033/010236
(PATHARLAPALLE) 		0201007000NRG25160420240279767 16/04/2024 Enda Rambabu 0201007WL008547 Enda Rambabu 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137784 Mr YANDA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-020-033/010240
(PATHARLAPALLE) 		0201007000NRG25160420240279769 16/04/2024 Tavudu 0201007WL008547 Tavudu 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137959 YENDA TAVUDU UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-020-033/010251
(PATHARLAPALLE) 		0201007000NRG25160420240279777 16/04/2024 Chinna 0201007WL008547 Chinna 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137957 BUDUMURU CHINNARI UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-020-033/010251
(PATHARLAPALLE) 		0201007000NRG25160420240279775 16/04/2024 Ramana 0201007WL008547 Ramana 00468 UBIN0830640 260 260 Processed 29/04/2024 3377137968 BUDUMURU RAMANA UNION BANK OF INDIA(508500)
606 Ranastalam AP-01-007-020-033/010251
(PATHARLAPALLE) 		0201007000NRG25160420240279776 16/04/2024 Ramu 0201007WL008547 Ramu 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137970 BUDUMURU RAMU UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-020-033/010256
(PATHARLAPALLE) 		0201007000NRG25160420240279780 16/04/2024 Raamulamma 0201007WL008547 Raamulamma 00468 UBIN0830640 260 260 Processed 29/04/2024 3377137964 DUNGA RAMULAMMA UNION BANK OF INDIA(508500)
608 Ranastalam AP-01-007-020-033/010259
(PATHARLAPALLE) 		0201007000NRG25160420240279783 16/04/2024 ramu 0201007WL008547 ramu 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137961 JARAJANA RAMU UNION BANK OF INDIA(508500)
609 Ranastalam AP-01-007-020-033/010262
(PATHARLAPALLE) 		0201007000NRG25160420240279789 16/04/2024 Bangaramma 0201007WL008547 Bangaramma 00468 UBIN0830640 260 260 Processed 29/04/2024 3377137958 MAJJI BANGARAMMA UNION BANK OF INDIA(508500)
610 Ranastalam AP-01-007-020-033/010711
(PATHARLAPALLE) 		0201007000NRG25160420240279797 16/04/2024 Samalamma 0201007WL008547 Samalamma 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137962 SINKA SOMULAMMA UNION BANK OF INDIA(508500)
611 Ranastalam AP-01-007-020-033/010734
(PATHARLAPALLE) 		0201007000NRG25160420240279800 16/04/2024 jagadesh 0201007WL008547 jagadesh 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137955 ODDU JAGADEESH UNION BANK OF INDIA(508500)
612 Ranastalam AP-01-007-020-033/010738
(PATHARLAPALLE) 		0201007000NRG25160420240279803 16/04/2024 Ramu 0201007WL008547 Ramu 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137960 SINKA RAMU UNION BANK OF INDIA(508500)
613 Ranastalam AP-01-007-020-033/10247-A
(PATHARLAPALLE) 		0201007000NRG25160420240279813 16/04/2024 Nethala Ramalakshmi 0201007WL008547 Nethala Ramalakshmi 00468 UBIN0830640 260 260 Processed 29/04/2024 3377137966 MS PATANANA RAMALAKSHMI STATE BANK OF INDIA(508548)
614 Ranastalam AP-01-007-020-033/10989
(PATHARLAPALLE) 		0201007000NRG25160420240279814 16/04/2024 Dummu Rama 0201007WL008547 Dummu Rama 00468 UBIN0830640 521 521 Processed 29/04/2024 3377137971 Mrs DUMMU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10496 10496
615 Ranastalam AP-01-007-018-030/010014
(VALLADHARAOPETA) 		0201007000NRG25160420240313350 16/04/2024 Ramarao 0201007WL009128 Ramarao 00684 APGV0001140 650 650 Processed 29/04/2024 3377138328 Mr RAMA RAO KOPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-020-033/010037
(PATHARLAPALLE) 		0201007000NRG25160420240279709 16/04/2024 Narayanarao 0201007WL008547 Narayanarao 00684 APGV0001140 781 781 Processed 29/04/2024 3377138412 Mr SINKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ranastalam AP-01-007-020-033/010037
(PATHARLAPALLE) 		0201007000NRG25160420240279710 16/04/2024 Raamulamma 0201007WL008547 Raamulamma 00684 APGV0001140 1042 1042 Processed 29/04/2024 3377138402 Mrs SINIKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-020-033/010039
(PATHARLAPALLE) 		0201007000NRG25160420240279711 16/04/2024 Seetamma 0201007WL008547 Seetamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138146 Mrs KONDRU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-020-033/010041
(PATHARLAPALLE) 		0201007000NRG25160420240279713 16/04/2024 Jyothi 0201007WL008547 Jyothi 00684 APGV0001140 1042 1042 Processed 29/04/2024 3377138201 SINKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Ranastalam AP-01-007-020-033/010042
(PATHARLAPALLE) 		0201007000NRG25160420240279715 16/04/2024 Asiritalli 0201007WL008547 Asiritalli 00684 APGV0001140 521 521 Processed 29/04/2024 3377138148 Mrs DEVAPIKI ASTIRTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-020-033/010043
(PATHARLAPALLE) 		0201007000NRG25160420240279716 16/04/2024 Ramana 0201007WL008547 Ramana 00684 APGV0001140 781 781 Processed 29/04/2024 3377138133 Mr MAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-020-033/010044
(PATHARLAPALLE) 		0201007000NRG25160420240279718 16/04/2024 Uttaramma 0201007WL008547 Uttaramma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138205 YANDA UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ranastalam AP-01-007-020-033/010045
(PATHARLAPALLE) 		0201007000NRG25160420240279719 16/04/2024 Adamma 0201007WL008547 Adamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138150 Mrs YANDA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-020-033/010047
(PATHARLAPALLE) 		0201007000NRG25160420240279721 16/04/2024 Suryanarayana 0201007WL008547 Suryanarayana 00684 APGV0001140 781 781 Processed 29/04/2024 3377138403 DAVURIKI SURYANARAYANA UNION BANK OF INDIA(508500)
625 Ranastalam AP-01-007-020-033/010048
(PATHARLAPALLE) 		0201007000NRG25160420240279723 16/04/2024 Naagamma 0201007WL008547 Naagamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138199 Mrs DATHHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-020-033/010048
(PATHARLAPALLE) 		0201007000NRG25160420240279722 16/04/2024 Rambabu 0201007WL008547 Rambabu 00684 APGV0001140 521 521 Processed 29/04/2024 3377138420 Mr DATTI RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-020-033/010049
(PATHARLAPALLE) 		0201007000NRG25160420240279724 16/04/2024 Ramudu 0201007WL008547 Ramudu 00684 APGV0001140 260 260 Processed 29/04/2024 3377138204 NETHALA RAMUDU UNION BANK OF INDIA(508500)
628 Ranastalam AP-01-007-020-033/010050
(PATHARLAPALLE) 		0201007000NRG25160420240279726 16/04/2024 Pentamma 0201007WL008547 Pentamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138154 Mrs DUKKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-020-033/010050
(PATHARLAPALLE) 		0201007000NRG25160420240279725 16/04/2024 Ramakrishna 0201007WL008547 Ramakrishna 00684 APGV0001140 521 521 Processed 29/04/2024 3377138415 Mr DUKKA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-020-033/010060
(PATHARLAPALLE) 		0201007000NRG25160420240279727 16/04/2024 Narsamma 0201007WL008547 Narsamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138141 Mrs SINKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-020-033/010069
(PATHARLAPALLE) 		0201007000NRG25160420240279728 16/04/2024 Sitamma 0201007WL008547 Sitamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138239 Mrs SINKA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-020-033/010085
(PATHARLAPALLE) 		0201007000NRG25160420240279729 16/04/2024 Appayyamma 0201007WL008547 Appayyamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138149 Mrs OMMI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-020-033/010089
(PATHARLAPALLE) 		0201007000NRG25160420240279730 16/04/2024 Yallamma 0201007WL008547 Yallamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138398 Mrs YANDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-020-033/010090
(PATHARLAPALLE) 		0201007000NRG25160420240279731 16/04/2024 Raamulamma 0201007WL008547 Raamulamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138135 Mrs NETALA RAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-020-033/010194
(PATHARLAPALLE) 		0201007000NRG25160420240279734 16/04/2024 Raamulamma 0201007WL008547 Raamulamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138155 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-020-033/010194
(PATHARLAPALLE) 		0201007000NRG25160420240279733 16/04/2024 Ramarao 0201007WL008547 Ramarao 00684 APGV0001140 260 260 Processed 29/04/2024 3377138152 Mr MAJJI RAMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-020-033/010196
(PATHARLAPALLE) 		0201007000NRG25160420240279736 16/04/2024 Suramma 0201007WL008547 Suramma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138153 Mrs KONDRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-020-033/010198
(PATHARLAPALLE) 		0201007000NRG25160420240279738 16/04/2024 Appalasuri 0201007WL008547 Appalasuri 00684 APGV0001140 260 260 Processed 29/04/2024 3377138413 Mrs NETHALA APALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-020-033/010198
(PATHARLAPALLE) 		0201007000NRG25160420240279737 16/04/2024 Appanna 0201007WL008547 Appanna 00684 APGV0001140 260 260 Processed 29/04/2024 3377138414 Mr NETHALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-020-033/010199
(PATHARLAPALLE) 		0201007000NRG25160420240279740 16/04/2024 Naagamma 0201007WL008547 Naagamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138397 Mrs YANDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-020-033/010199
(PATHARLAPALLE) 		0201007000NRG25160420240279739 16/04/2024 Ramana 0201007WL008547 Ramana 00684 APGV0001140 781 781 Processed 29/04/2024 3377138416 Mr RAMANA YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-020-033/010202
(PATHARLAPALLE) 		0201007000NRG25160420240279741 16/04/2024 Ramanamma 0201007WL008547 Ramanamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138400 Mrs BODUMURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-020-033/010203
(PATHARLAPALLE) 		0201007000NRG25160420240279742 16/04/2024 Lakshmi 0201007WL008547 Lakshmi 00684 APGV0001140 781 781 Processed 29/04/2024 3377138156 Mrs RAMANAMMA DATTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-020-033/010204
(PATHARLAPALLE) 		0201007000NRG25160420240279743 16/04/2024 Dukka Adi Narayana 0201007WL008547 Dukka Adi Narayana 00684 APGV0001140 781 781 Processed 29/04/2024 3377138469 Mr DUKKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-020-033/010207
(PATHARLAPALLE) 		0201007000NRG25160420240279745 16/04/2024 Krishna 0201007WL008547 Krishna 00684 APGV0001140 781 781 Processed 29/04/2024 3377137925 Mr KRISHNA NETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-020-033/010212
(PATHARLAPALLE) 		0201007000NRG25160420240279748 16/04/2024 Maalatchodu 0201007WL008547 Maalatchodu 00684 APGV0001140 521 521 Processed 29/04/2024 3377138243 MR KONDRI MALACCHODU LTI STATE BANK OF INDIA(508548)
647 Ranastalam AP-01-007-020-033/010212
(PATHARLAPALLE) 		0201007000NRG25160420240279749 16/04/2024 Ramu 0201007WL008547 Ramu 00684 APGV0001140 521 521 Processed 29/04/2024 3377138246 Mr KONDRU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-020-033/010214
(PATHARLAPALLE) 		0201007000NRG25160420240279752 16/04/2024 Pentamma 0201007WL008547 Pentamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138256 Mrs BAVIRI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-020-033/010215
(PATHARLAPALLE) 		0201007000NRG25160420240279753 16/04/2024 Eswaramma 0201007WL008547 Eswaramma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138147 Mrs BOBBADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-020-033/010218
(PATHARLAPALLE) 		0201007000NRG25160420240279754 16/04/2024 Ramudu 0201007WL008547 Ramudu 00684 APGV0001140 521 521 Processed 29/04/2024 3377138260 Mr THATIPUDI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-020-033/010219
(PATHARLAPALLE) 		0201007000NRG25160420240279757 16/04/2024 Lakshmi 0201007WL008547 Lakshmi 00684 APGV0001140 521 521 Processed 29/04/2024 3377138203 Mrs BUDUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-020-033/010219
(PATHARLAPALLE) 		0201007000NRG25160420240279756 16/04/2024 Sitayya 0201007WL008547 Sitayya 00684 APGV0001140 521 521 Processed 29/04/2024 3377138200 Mr BUDUMURU SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-020-033/010221
(PATHARLAPALLE) 		0201007000NRG25160420240279758 16/04/2024 Raamulamma 0201007WL008547 Raamulamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138158 Mrs BOBBADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-020-033/010222
(PATHARLAPALLE) 		0201007000NRG25160420240279759 16/04/2024 Raamulamma 0201007WL008547 Raamulamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138240 Mrs KONDRU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-020-033/010223
(PATHARLAPALLE) 		0201007000NRG25160420240279760 16/04/2024 Swaami 0201007WL008547 Swaami 00684 APGV0001140 521 521 Processed 29/04/2024 3377138206 BOBBADI SOMPPAMMA UNION BANK OF INDIA(508500)
656 Ranastalam AP-01-007-020-033/010228
(PATHARLAPALLE) 		0201007000NRG25160420240279762 16/04/2024 Raamulamma 0201007WL008547 Raamulamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138151 Mrs SINKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-020-033/010228
(PATHARLAPALLE) 		0201007000NRG25160420240279761 16/04/2024 Surayya 0201007WL008547 Surayya 00684 APGV0001140 521 521 Processed 29/04/2024 3377138244 SINKA SURAYYA UNION BANK OF INDIA(508500)
658 Ranastalam AP-01-007-020-033/010234
(PATHARLAPALLE) 		0201007000NRG25160420240279765 16/04/2024 Kannamma 0201007WL008547 Kannamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138257 Mrs OMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-020-033/010234
(PATHARLAPALLE) 		0201007000NRG25160420240279764 16/04/2024 Neelayya 0201007WL008547 Neelayya 00684 APGV0001140 521 521 Processed 29/04/2024 3377138460 Mr OMMI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-020-033/010235
(PATHARLAPALLE) 		0201007000NRG25160420240279766 16/04/2024 Chinnamma 0201007WL008547 Chinnamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138143 MRS NETHALA CHINNA LTI STATE BANK OF INDIA(508548)
661 Ranastalam AP-01-007-020-033/010238
(PATHARLAPALLE) 		0201007000NRG25160420240279768 16/04/2024 Ramudu 0201007WL008547 Ramudu 00684 APGV0001140 521 521 Processed 29/04/2024 3377138242 Mr BUDUMURU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-020-033/010240
(PATHARLAPALLE) 		0201007000NRG25160420240279770 16/04/2024 Appayyamma 0201007WL008547 Appayyamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138132 Mrs APPAYAMMA YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-020-033/010241
(PATHARLAPALLE) 		0201007000NRG25160420240279771 16/04/2024 Raju 0201007WL008547 Raju 00684 APGV0001140 521 521 Processed 29/04/2024 3377138258 SINKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Ranastalam AP-01-007-020-033/010243
(PATHARLAPALLE) 		0201007000NRG25160420240279772 16/04/2024 Neelamma 0201007WL008547 Neelamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138144 Mrs MAJJI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-020-033/010244
(PATHARLAPALLE) 		0201007000NRG25160420240279773 16/04/2024 Suramma 0201007WL008547 Suramma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138145 Mrs DATTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-020-033/010247
(PATHARLAPALLE) 		0201007000NRG25160420240279774 16/04/2024 Suridu 0201007WL008547 Suridu 00684 APGV0001140 521 521 Processed 29/04/2024 3377138136 NETHALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Ranastalam AP-01-007-020-033/010252
(PATHARLAPALLE) 		0201007000NRG25160420240279778 16/04/2024 Atchodu 0201007WL008547 Atchodu 00684 APGV0001140 521 521 Processed 29/04/2024 3377138401 Mr KONDRU ATCHUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-020-033/010254
(PATHARLAPALLE) 		0201007000NRG25160420240279779 16/04/2024 Narayanamma 0201007WL008547 Narayanamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138238 NETHALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Ranastalam AP-01-007-020-033/010257
(PATHARLAPALLE) 		0201007000NRG25160420240279781 16/04/2024 Lakshmi 0201007WL008547 Lakshmi 00684 APGV0001140 521 521 Processed 29/04/2024 3377138137 Mrs PAYYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-020-033/010258
(PATHARLAPALLE) 		0201007000NRG25160420240279782 16/04/2024 Kumari 0201007WL008547 Kumari 00684 APGV0001140 521 521 Processed 29/04/2024 3377138138 MAJJI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ranastalam AP-01-007-020-033/010260
(PATHARLAPALLE) 		0201007000NRG25160420240279784 16/04/2024 Adinarayana 0201007WL008547 Adinarayana 00684 APGV0001140 521 521 Processed 29/04/2024 3377138396 Mr NETHALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-020-033/010260
(PATHARLAPALLE) 		0201007000NRG25160420240279785 16/04/2024 Gouri 0201007WL008547 Gouri 00684 APGV0001140 521 521 Processed 29/04/2024 3377138452 Mrs OMMI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-020-033/010261
(PATHARLAPALLE) 		0201007000NRG25160420240279786 16/04/2024 Appayyamma 0201007WL008547 Appayyamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138139 Mrs BAVIRI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-020-033/010262
(PATHARLAPALLE) 		0201007000NRG25160420240279788 16/04/2024 Narayanamma 0201007WL008547 Narayanamma 00684 APGV0001140 260 260 Processed 29/04/2024 3377138245 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-020-033/010264
(PATHARLAPALLE) 		0201007000NRG25160420240279790 16/04/2024 Rambabu 0201007WL008547 Rambabu 00684 APGV0001140 260 260 Processed 29/04/2024 3377138134 Mr NETHALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-020-033/010265
(PATHARLAPALLE) 		0201007000NRG25160420240279792 16/04/2024 Ramalakshmi 0201007WL008547 Ramalakshmi 00684 APGV0001140 260 260 Processed 29/04/2024 3377138202 Mrs CHODAVARAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-020-033/010265
(PATHARLAPALLE) 		0201007000NRG25160420240279791 16/04/2024 Varam 0201007WL008547 Varam 00684 APGV0001140 260 260 Processed 29/04/2024 3377138421 Mr CHODAVARAO YARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-020-033/010670
(PATHARLAPALLE) 		0201007000NRG25160420240279793 16/04/2024 Mangamma 0201007WL008547 Mangamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138411 Mrs DATTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-020-033/010681
(PATHARLAPALLE) 		0201007000NRG25160420240279794 16/04/2024 Radhika 0201007WL008547 Radhika 00684 APGV0001140 521 521 Processed 29/04/2024 3377138140 Mrs YENDA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-020-033/010707
(PATHARLAPALLE) 		0201007000NRG25160420240279795 16/04/2024 Achhamma 0201007WL008547 Achhamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138241 Mrs NETALA AACCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-020-033/010712
(PATHARLAPALLE) 		0201007000NRG25160420240279799 16/04/2024 Raju 0201007WL008547 Raju 00684 APGV0001140 521 521 Processed 29/04/2024 3377138261 DUKKA RAJU UNION BANK OF INDIA(508500)
682 Ranastalam AP-01-007-020-033/010737
(PATHARLAPALLE) 		0201007000NRG25160420240279802 16/04/2024 Nilamma 0201007WL008547 Nilamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138142 Mrs NETHALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-020-033/010738
(PATHARLAPALLE) 		0201007000NRG25160420240279804 16/04/2024 Appayyamma 0201007WL008547 Appayyamma 00684 APGV0001140 521 521 Processed 29/04/2024 3377138255 Mrs SINKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-020-033/010814
(PATHARLAPALLE) 		0201007000NRG25160420240279805 16/04/2024 potayya 0201007WL008547 potayya 00684 APGV0001140 260 260 Processed 29/04/2024 3377138399 Mr SINKA POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-020-033/010822
(PATHARLAPALLE) 		0201007000NRG25160420240279808 16/04/2024 rama 0201007WL008547 rama 00684 APGV0001140 781 781 Processed 29/04/2024 3377138161 Mrs SINKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-020-033/010836
(PATHARLAPALLE) 		0201007000NRG25160420240279809 16/04/2024 ramanamma 0201007WL008547 ramanamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138404 Mrs DATTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-020-033/010841
(PATHARLAPALLE) 		0201007000NRG25160420240279810 16/04/2024 ramanamma 0201007WL008547 ramanamma 00684 APGV0001140 781 781 Processed 29/04/2024 3377138157 Mrs BUDUMURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-020-033/010907
(PATHARLAPALLE) 		0201007000NRG25160420240279811 16/04/2024 Ramarao 0201007WL008547 Ramarao 00684 APGV0001140 781 781 Processed 29/04/2024 3377138259 Mr OMNI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-021-035/010031
(THEPPALAVALASA) 		0201007000NRG25150420240161650 16/04/2024 Lakshmi 0201007WL005677 Lakshmi 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138263 Mrs BASAVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-021-035/010081
(THEPPALAVALASA) 		0201007000NRG25150420240171973 16/04/2024 Chandramma 0201007WL006132 Chandramma 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138435 Mrs CHANDRAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-021-035/010109
(THEPPALAVALASA) 		0201007000NRG25150420240171970 16/04/2024 Suryanarayana 0201007WL006129 Suryanarayana 00684 APGV0001140 771 771 Processed 29/04/2024 3377138268 Mr SURYANARAYANA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-021-035/010128
(THEPPALAVALASA) 		0201007000NRG25150420240161647 16/04/2024 Seetamma 0201007WL005676 Seetamma 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138370 Mrs KOYYA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-021-035/010128
(THEPPALAVALASA) 		0201007000NRG25150420240161648 16/04/2024 Srinu 0201007WL005676 Srinu 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138422 MR KOYYA SRINU STATE BANK OF INDIA(508548)
694 Ranastalam AP-01-007-021-035/010128
(THEPPALAVALASA) 		0201007000NRG25150420240161646 16/04/2024 Surayya 0201007WL005676 Surayya 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138372 Mr KOYYA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-021-035/010129
(THEPPALAVALASA) 		0201007000NRG25150420240171972 16/04/2024 Lakshminarayanamma 0201007WL006131 Lakshminarayanamma 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138266 Mrs LAXMINARAYANA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-021-035/010133
(THEPPALAVALASA) 		0201007000NRG25150420240161644 16/04/2024 Appalaramulu 0201007WL005675 Appalaramulu 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138267 Mrs KOYYA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-021-035/010156
(THEPPALAVALASA) 		0201007000NRG25150420240161641 16/04/2024 Lakshmanarao 0201007WL005673 Lakshmanarao 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138373 Mr LAKSHMANA RAO KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-021-035/010156
(THEPPALAVALASA) 		0201007000NRG25150420240161642 16/04/2024 Nagamma 0201007WL005673 Nagamma 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138265 Mrs NAGAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-021-035/010175
(THEPPALAVALASA) 		0201007000NRG25150420240161652 16/04/2024 Gurumurti 0201007WL005679 Gurumurti 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377137926 MR DALLI GURUMURTY STATE BANK OF INDIA(508548)
700 Ranastalam AP-01-007-021-035/010175
(THEPPALAVALASA) 		0201007000NRG25150420240161653 16/04/2024 Vallayyamma 0201007WL005679 Vallayyamma 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138459 Mrs DALLI YALLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-021-035/010201
(THEPPALAVALASA) 		0201007000NRG25150420240161643 16/04/2024 asiritalli 0201007WL005674 asiritalli 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138374 Mrs BASAVA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-021-035/010216
(THEPPALAVALASA) 		0201007000NRG25150420240161651 16/04/2024 appayamma 0201007WL005678 appayamma 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138484 Mrs Dalli Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-021-035/10224
(THEPPALAVALASA) 		0201007000NRG25150420240172377 16/04/2024 Ankamma Dalli 0201007WL006149 Ankamma Dalli 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138442 Mrs DALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-021-035/10224
(THEPPALAVALASA) 		0201007000NRG25150420240172376 16/04/2024 Dalli Guru murty 0201007WL006149 Dalli Guru murty 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138441 Mr DALLI GURU MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-021-036/020117
(THEPPALAVALASA) 		0201007000NRG25150420240172451 16/04/2024 Prabha 0201007WL006154 Prabha 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138418 MRS YAGATI PRABAVATHI LTI STATE BANK OF INDIA(508548)
706 Ranastalam AP-01-007-021-036/020168
(THEPPALAVALASA) 		0201007000NRG25150420240172380 16/04/2024 Ramudu 0201007WL006152 Ramudu 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138099 Mr YAMALA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-021-036/020190
(THEPPALAVALASA) 		0201007000NRG25150420240170906 16/04/2024 Seetamma 0201007WL006078 Seetamma 00684 APGV0001140 1028 1028 Processed 29/04/2024 3377138371 Mrs KUPPILI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-021-036/020230
(THEPPALAVALASA) 		0201007000NRG25150420240161659 16/04/2024 Ramanamma 0201007WL005682 Ramanamma 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138483 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-021-036/020230
(THEPPALAVALASA) 		0201007000NRG25150420240161658 16/04/2024 ramu 0201007WL005682 ramu 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138487 Mr YAGATI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-021-036/020232
(THEPPALAVALASA) 		0201007000NRG25150420240171968 16/04/2024 sowjanya 0201007WL006127 sowjanya 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138464 MRS KONDRU SOWJANYA STATE BANK OF INDIA(508548)
711 Ranastalam AP-01-007-021-036/050001
(THEPPALAVALASA) 		0201007000NRG25150420240161638 16/04/2024 Latchamamma 0201007WL005671 Latchamamma 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138364 Mrs LACHUMU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-021-036/050022
(THEPPALAVALASA) 		0201007000NRG25150420240161640 16/04/2024 Parvathi 0201007WL005672 Parvathi 00684 APGV0001140 1360 1360 Processed 29/04/2024 3377138366 Mrs PARVATHI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-021-036/10255
(THEPPALAVALASA) 		0201007000NRG25150420240172065 16/04/2024 Uppala Triveni 0201007WL006141 Uppala Triveni 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138440 Mrs UPPALA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-021-036/10257
(THEPPALAVALASA) 		0201007000NRG25150420240172062 16/04/2024 Uppala Laxmi 0201007WL006138 Uppala Laxmi 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138444 Mrs UPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-021-036/10257
(THEPPALAVALASA) 		0201007000NRG25150420240172061 16/04/2024 Uppala Sriram Murthy 0201007WL006138 Uppala Sriram Murthy 00684 APGV0001140 1285 1285 Processed 29/04/2024 3377138443 Mr Uppala Sriram Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78665 78665
716 Ranastalam AP-01-007-007-011/010220
(TIRUPATIPALEM) 		0201007000NRG25160420240262727 16/04/2024 Lakshmi 0201007WL008121 Lakshmi 00684 APGV0001153 1088 1088 Processed 29/04/2024 3377138485 Mrs DUVVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-007-011/010238
(TIRUPATIPALEM) 		0201007000NRG25160420240263211 16/04/2024 Lakshmana 0201007WL008126 Lakshmana 00684 APGV0001153 1088 1088 Processed 29/04/2024 3377138438 Mr AKULA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-009-015/010195
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249835 16/04/2024 Mahesh 0201007WL007938 Mahesh 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138505 Mr BONDU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-009-015/010195
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249834 16/04/2024 Sayamma 0201007WL007938 Sayamma 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138430 Mrs BONDU SAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-009-015/010266
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248086 16/04/2024 satyavati 0201007WL007908 satyavati 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138431 Mrs LODAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-009-015/010296
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248928 16/04/2024 venkatanarsamma 0201007WL007914 venkatanarsamma 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138428 Mrs VENKATA NARASAMMA GADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-009-015/010501
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249859 16/04/2024 Bavishetti Suneetha 0201007WL007940 Bavishetti Suneetha 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138495 Mrs BAVISHETTI SUNEETHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
723 Ranastalam AP-01-007-009-015/010501
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249858 16/04/2024 LAXMANRAO 0201007WL007940 LAXMANRAO 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138465 Mr BAVISHETTI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-009-015/010562
(PYDIBHIMAVARAM) 		0201007000NRG25160420240251422 16/04/2024 PUNYAVATHI 0201007WL007969 PUNYAVATHI 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138389 Mrs ALLAMSHETTI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-009-015/010714
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249708 16/04/2024 KRISHNAVENI 0201007WL007933 KRISHNAVENI 00684 APGV0001153 1632 1632 Rejected 29/04/2024 3377138429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Ranastalam AP-01-007-009-015/010714
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249707 16/04/2024 SATYANARAYANA 0201007WL007933 SATYANARAYANA 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138436 MR SATYANARAYANA PALA STATE BANK OF INDIA(508548)
727 Ranastalam AP-01-007-009-015/010732
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250866 16/04/2024 Bandaru Divya 0201007WL007953 Bandaru Divya 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138498 BANDARU SRINIDHI BMMG B DIVYA UNION BANK OF INDIA(508500)
728 Ranastalam AP-01-007-009-015/010735
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249701 16/04/2024 Bandaru nagamani 0201007WL007930 Bandaru nagamani 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138497 Mrs BANDARU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-009-015/010752
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249860 16/04/2024 Potnuru Devi 0201007WL007941 Potnuru Devi 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138503 Mrs POTNURU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-009-015/010757
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249704 16/04/2024 Verrigukka Veera Laxmi 0201007WL007932 Verrigukka Veera Laxmi 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138499 Mrs VERRIGUKKA VEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-009-015/010759
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250863 16/04/2024 Kaja Anu 0201007WL007950 Kaja Anu 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138496 Mrs KAJA ANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-009-015/010765
(PYDIBHIMAVARAM) 		0201007000NRG25160420240248087 16/04/2024 Andi Sarada 0201007WL007909 Andi Sarada 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138500 Mrs ANDI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-009-015/010769
(PYDIBHIMAVARAM) 		0201007000NRG25160420240251144 16/04/2024 Chemanthi Venkataratnam 0201007WL007968 Chemanthi Venkataratnam 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138501 Mrs CHEMANTHI VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-009-016/010061
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320252 16/04/2024 Ankamma 0201007WL009234 Ankamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138235 Mrs SAVADA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-009-016/010075
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320259 16/04/2024 Yallayya 0201007WL009234 Yallayya 00684 APGV0001153 448 448 Processed 29/04/2024 3377138197 Mr SINKA YALLAYYA SO DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-009-016/010088
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320269 16/04/2024 Adilakshmi 0201007WL009234 Adilakshmi 00684 APGV0001153 448 448 Processed 29/04/2024 3377138190 Mrs MANDALA ADILAXMI WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-009-016/010123
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320290 16/04/2024 Samudram 0201007WL009234 Samudram 00684 APGV0001153 448 448 Processed 29/04/2024 3377138196 DOKALA SAMUDRAM UNION BANK OF INDIA(508500)
738 Ranastalam AP-01-007-009-016/010135
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320304 16/04/2024 Gowrisenkhar 0201007WL009234 Gowrisenkhar 00684 APGV0001153 448 448 Processed 29/04/2024 3377138194 Mrs SINKA GOWRI SHANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-009-016/010136
(PYDIBHIMAVARAM) 		0201007000NRG25160420240250972 16/04/2024 Aruna 0201007WL007961 Aruna 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138192 Mrs SAKATI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-009-016/010138
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320306 16/04/2024 Mugatamma 0201007WL009234 Mugatamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138191 MRS SINKA MUGATAMMA STATE BANK OF INDIA(508548)
741 Ranastalam AP-01-007-009-016/010164
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320323 16/04/2024 Pentamma 0201007WL009234 Pentamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138409 MRS DUVVANA PENTAMMA STATE BANK OF INDIA(508548)
742 Ranastalam AP-01-007-009-016/010173
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320329 16/04/2024 Durgayya 0201007WL009234 Durgayya 00684 APGV0001153 448 448 Processed 29/04/2024 3377138195 Mrs DUVVAANA DURGAMMA WO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-009-016/010202
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320339 16/04/2024 narasamma 0201007WL009234 narasamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138233 MRS MUNAKALA NARASAMMA STATE BANK OF INDIA(508548)
744 Ranastalam AP-01-007-009-016/010210
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320342 16/04/2024 narasamma 0201007WL009234 narasamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138232 Mrs CHINIPINNI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-009-016/010220
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320348 16/04/2024 durgga 0201007WL009234 durgga 00684 APGV0001153 448 448 Processed 29/04/2024 3377138234 Mrs KOLLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-009-016/010236
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320356 16/04/2024 ramayyamma 0201007WL009234 ramayyamma 00684 APGV0001153 224 224 Processed 29/04/2024 3377138379 Mrs BUTCHHA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-009-016/010244
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320363 16/04/2024 ramanamma 0201007WL009234 ramanamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138477 Mrs ALPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-009-016/010273
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320378 16/04/2024 lakshimi 0201007WL009234 lakshimi 00684 APGV0001153 448 448 Processed 29/04/2024 3377138408 Mrs BEJJI LAXMI WO DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-009-016/010278
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320381 16/04/2024 ramu 0201007WL009234 ramu 00684 APGV0001153 448 448 Processed 29/04/2024 3377138250 MR RAMU SINKA STATE BANK OF INDIA(508548)
750 Ranastalam AP-01-007-009-016/010284
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320386 16/04/2024 durga 0201007WL009234 durga 00684 APGV0001153 448 448 Processed 29/04/2024 3377138198 Mrs THATIPURI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-009-016/010381
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320406 16/04/2024 Ramanamma 0201007WL009234 Ramanamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138251 Mrs DOKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-009-016/010387
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320409 16/04/2024 Tulasi 0201007WL009234 Tulasi 00684 APGV0001153 448 448 Processed 29/04/2024 3377138193 Mrs TOMPALA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-009-016/010423
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320422 16/04/2024 appayamma 0201007WL009234 appayamma 00684 APGV0001153 448 448 Processed 29/04/2024 3377138217 Mrs CHITAPALLI APPAYAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-009-016/010445
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320427 16/04/2024 Rajyalaxmi 0201007WL009234 Rajyalaxmi 00684 APGV0001153 448 448 Processed 29/04/2024 3377138219 Mrs Dokala Rajyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-009-016/010449
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320429 16/04/2024 Appalaramulu 0201007WL009234 Appalaramulu 00684 APGV0001153 448 448 Processed 29/04/2024 3377138218 Mrs YAGATI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-009-016/010454
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320434 16/04/2024 Jhansi 0201007WL009234 Jhansi 00684 APGV0001153 448 448 Processed 29/04/2024 3377138220 MR SINKA JHANSHI STATE BANK OF INDIA(508548)
757 Ranastalam AP-01-007-009-016/010455
(PYDIBHIMAVARAM) 		0201007000NRG25160420240320435 16/04/2024 RAMARAO 0201007WL009234 RAMARAO 00684 APGV0001153 448 448 Processed 29/04/2024 3377138216 Mr SINKHA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-009-016/010473
(PYDIBHIMAVARAM) 		0201007000NRG25160420240251086 16/04/2024 Jeeru Anusha 0201007WL007965 Jeeru Anusha 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138502 Mrs JEERU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-009-016/010475
(PYDIBHIMAVARAM) 		0201007000NRG25160420240249268 16/04/2024 Kandula Kameswari 0201007WL007918 Kandula Kameswari 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138504 KANDULA BALAJI U G K KAMESWARI UNION BANK OF INDIA(508500)
760 Ranastalam AP-01-007-009-046/010059
(PYDIBHIMAVARAM) 		0201007000NRG25160420240245783 16/04/2024 Lakshmi 0201007WL007878 Lakshmi 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138488 Mrs SAGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-009-046/010075
(PYDIBHIMAVARAM) 		0201007000NRG25160420240247120 16/04/2024 Arasavalli Thavudu 0201007WL007898 Arasavalli Thavudu 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138473 Mr ARASAVALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-009-046/010075
(PYDIBHIMAVARAM) 		0201007000NRG25160420240247121 16/04/2024 govindamma 0201007WL007898 govindamma 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138113 MRS GOVINDAMMA ARASAVILLI STATE BANK OF INDIA(508548)
763 Ranastalam AP-01-007-009-046/010083
(PYDIBHIMAVARAM) 		0201007000NRG25160420240251426 16/04/2024 Indiramma 0201007WL007972 Indiramma 00684 APGV0001153 1632 1632 Processed 29/04/2024 3377138437 MRS GUDUVADA INDIRA STATE BANK OF INDIA(508548)
764 Ranastalam AP-01-007-010-017/010197
(PISHINI) 		0201007000NRG25160420240221922 16/04/2024 Govinda 0201007WL007467 Govinda 00684 APGV0001153 1149 1149 Processed 29/04/2024 3377138406 Mr NOUKOTLA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-010-017/010206
(PISHINI) 		0201007000NRG25160420240221923 16/04/2024 Lakshmi 0201007WL007467 Lakshmi 00684 APGV0001153 1149 1149 Processed 29/04/2024 3377138407 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-010-017/010285
(PISHINI) 		0201007000NRG25160420240221961 16/04/2024 Lakshmi 0201007WL007467 Lakshmi 00684 APGV0001153 1149 1149 Processed 29/04/2024 3377138378 Mrs BAALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53239 53239
Total 610483 610483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_160424APB_FTO_7520 Bank of Baroda BARB0VJBHPU Bhogapuram 448
2 Ranastalam AP0201007_160424APB_FTO_7520 INDIAN BANK IDIB000R124 RANASTHALAM 1508
3 Ranastalam AP0201007_160424APB_FTO_7520 INDIAN BANK IDIB000V029 VIZIANAGARAM 862
4 Ranastalam AP0201007_160424APB_FTO_7520 Karur Vysya Bank KVBL0001458 SRIKAKULAM 215
5 Ranastalam AP0201007_160424APB_FTO_7520 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1149
6 Ranastalam AP0201007_160424APB_FTO_7520 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 2080
7 Ranastalam AP0201007_160424APB_FTO_7520 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 62462
8 Ranastalam AP0201007_160424APB_FTO_7520 STATE BANK OF INDIA SBIN0014269 KOSTA 99655
9 Ranastalam AP0201007_160424APB_FTO_7520 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 24726
10 Ranastalam AP0201007_160424APB_FTO_7520 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 176842
11 Ranastalam AP0201007_160424APB_FTO_7520 UNION BANK OF INDIA UBIN0805491 SANGAM 1205
12 Ranastalam AP0201007_160424APB_FTO_7520 UNION BANK OF INDIA UBIN0807273 SANCHAM 95621
13 Ranastalam AP0201007_160424APB_FTO_7520 UNION BANK OF INDIA UBIN0810843 HORLICS FACTORY 862
14 Ranastalam AP0201007_160424APB_FTO_7520 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 448
15 Ranastalam AP0201007_160424APB_FTO_7520 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 10496
16 Ranastalam AP0201007_160424APB_FTO_7520 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 78665
17 Ranastalam AP0201007_160424APB_FTO_7520 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 53239

Download In Excel