Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_030524APB_FTO_25564
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-01-007-001-001/010467
(VELPURAI) 		0201007000NRG25030520241216740 03/05/2024 Yanduva Appalanaidu 0201007WL026783 Yanduva Appalanaidu 00176 IDIB000R124 250 250 Processed 14/05/2024 4005540209 YANDAVA APPALA NAIDU UNION BANK OF INDIA(508500)
2 Ranastalam AP-01-007-001-001/10505
(VELPURAI) 		0201007000NRG25030520241217101 03/05/2024 Bali Pavani 0201007WL026785 Bali Pavani 00176 IDIB000R124 1001 1001 Processed 14/05/2024 4005540514 BALI PAVANI UNION BANK OF INDIA(508500)
3 Ranastalam AP-01-007-001-001/10505
(VELPURAI) 		0201007000NRG25030520241217100 03/05/2024 Bali Satyanarayana 0201007WL026785 Bali Satyanarayana 00176 IDIB000R124 1001 1001 Processed 14/05/2024 4005540513 MR SATYANARAYANA BALI STATE BANK OF INDIA(508548)
SubTotal 2252 2252
4 Ranastalam AP-01-007-030-053/040031
(N.G.R.PURAM) 		0201007000NRG25030520241257886 03/05/2024 Ramulu 0201007WL027371 Ramulu 00415 SBIN0011105 744 744 Processed 14/05/2024 4005540251 MR RAYATHI RAMUDU STATE BANK OF INDIA(508548)
SubTotal 744 744
5 Ranastalam AP-01-007-001-001/010158
(VELPURAI) 		0201007000NRG25030520241216974 03/05/2024 Varahalu 0201007WL026785 Varahalu 00415 SBIN0014268 1001 1001 Processed 14/05/2024 4005540432 PILLA VARAHALU UNION BANK OF INDIA(508500)
6 Ranastalam AP-01-007-008-013/010223
(SANCHAM) 		0201007000NRG25030520241241138 03/05/2024 Ramanamma 0201007WL027110 Ramanamma 00415 SBIN0014268 884 884 Rejected 14/05/2024 4005540517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Ranastalam AP-01-007-008-013/010229
(SANCHAM) 		0201007000NRG25030520241241141 03/05/2024 Mahalakshmamma 0201007WL027110 Mahalakshmamma 00415 SBIN0014268 884 884 Processed 14/05/2024 4005540197 MRS MALATCHAMMA VEMPADAPU STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-008-013/010239
(SANCHAM) 		0201007000NRG25030520241241144 03/05/2024 Ramana 0201007WL027110 Ramana 00415 SBIN0014268 884 884 Processed 14/05/2024 4005540418 MR RAMANA MANDALA STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-008-013/010313
(SANCHAM) 		0201007000NRG25030520241241196 03/05/2024 Gouri 0201007WL027110 Gouri 00415 SBIN0014268 884 884 Processed 14/05/2024 4005540193 MRS GOWRI MEESALA STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-008-013/010321
(SANCHAM) 		0201007000NRG25030520241241201 03/05/2024 Krishnaveni 0201007WL027110 Krishnaveni 00415 SBIN0014268 884 884 Processed 14/05/2024 4005540420 REDDY KRISHNA VENI UNION BANK OF INDIA(508500)
11 Ranastalam AP-01-007-008-013/010349
(SANCHAM) 		0201007000NRG25030520241241216 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00415 SBIN0014268 884 884 Processed 14/05/2024 4005540419 DANANNA LAKSHMI UNION BANK OF INDIA(508500)
12 Ranastalam AP-01-007-008-013/010443
(SANCHAM) 		0201007000NRG25030520241241222 03/05/2024 Parvati 0201007WL027110 Parvati 00415 SBIN0014268 884 884 Processed 14/05/2024 4005540203 MRS PARVATHI PATIVADA STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-008-013/10764
(SANCHAM) 		0201007000NRG25030520241243553 03/05/2024 Jammu Sankar 0201007WL027136 Jammu Sankar 00415 SBIN0014268 889 889 Processed 14/05/2024 4005540512 MR SANKAR JAMMU STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-030-053/040007
(N.G.R.PURAM) 		0201007000NRG25030520241257866 03/05/2024 Ammoru Mailappali 0201007WL027371 Ammoru Mailappali 00415 SBIN0014268 744 744 Processed 14/05/2024 4005540256 MR AMMORU MAILAPPALI STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-030-053/040074
(N.G.R.PURAM) 		0201007000NRG25030520241257912 03/05/2024 Pottodu 0201007WL027371 Pottodu 00415 SBIN0014268 744 744 Processed 14/05/2024 4005540220 MR UPPADA POTTODU STATE BANK OF INDIA(508548)
SubTotal 9566 9566
16 Ranastalam AP-01-007-016-025/040206
(YERRAVARAM) 		0201007000NRG25030520241229238 03/05/2024 ramanamma 0201007WL026954 ramanamma 00415 SBIN0014269 1552 1552 Processed 14/05/2024 4005540198 TALIYA RAMANAMMA UNION BANK OF INDIA(508500)
17 Ranastalam AP-01-007-029-052/010001
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255861 03/05/2024 Satriyya 0201007WL027330 Satriyya 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540230 MAILAPALLI SATEESH AIRTEL PAYMENTS BANK LIMITED(990288)
18 Ranastalam AP-01-007-029-052/010002
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255863 03/05/2024 Lakshmimi 0201007WL027330 Lakshmimi 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540229 MRS MYLAPALLI LAXMI LTI STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-029-052/010054
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255885 03/05/2024 Polamma 0201007WL027330 Polamma 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540227 MRS MAILAPALLI POLAMMA STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-029-052/010067
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255891 03/05/2024 Ramudu 0201007WL027330 Ramudu 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540228 Mr RAMUDU KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ranastalam AP-01-007-029-052/010125
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255941 03/05/2024 Cheekati Balaji 0201007WL027330 Cheekati Balaji 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540260 MR CHEEKATI BALAJI STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-029-052/010231
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255997 03/05/2024 Ramanamma 0201007WL027330 Ramanamma 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540261 Mrs Badi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-029-052/010363
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241256076 03/05/2024 sattamma 0201007WL027330 sattamma 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540231 Mrs SURADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-029-052/010402
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241256096 03/05/2024 lakshimi 0201007WL027330 lakshimi 00415 SBIN0014269 980 980 Processed 14/05/2024 4005540212 Mrs KARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ranastalam AP-01-007-030-053/040002
(N.G.R.PURAM) 		0201007000NRG25030520241257864 03/05/2024 Appayyamma 0201007WL027371 Appayyamma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540400 Mrs UPPADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ranastalam AP-01-007-030-053/040002
(N.G.R.PURAM) 		0201007000NRG25030520241257865 03/05/2024 Uppada Yarrayya 0201007WL027371 Uppada Yarrayya 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540272 Uppada Yarrayya AIRTEL PAYMENTS BANK LIMITED(990288)
27 Ranastalam AP-01-007-030-053/040007
(N.G.R.PURAM) 		0201007000NRG25030520241257867 03/05/2024 Daanayyamma 0201007WL027371 Daanayyamma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540223 MRS MYLAPALLI DANAMMA LTI STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-030-053/040013
(N.G.R.PURAM) 		0201007000NRG25030520241257870 03/05/2024 Poliraju 0201007WL027371 Poliraju 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540250 SIYYARI POLIRAJU UNION BANK OF INDIA(508500)
29 Ranastalam AP-01-007-030-053/040022
(N.G.R.PURAM) 		0201007000NRG25030520241257881 03/05/2024 Veeranna 0201007WL027371 Veeranna 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540504 MR MOOGI VEERASWAMI STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-030-053/040031
(N.G.R.PURAM) 		0201007000NRG25030520241257887 03/05/2024 Appayyamma 0201007WL027371 Appayyamma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540221 MRS RAYITHI APPAYYAMMA LTI STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-030-053/040031
(N.G.R.PURAM) 		0201007000NRG25030520241257888 03/05/2024 Bujji 0201007WL027371 Bujji 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540226 MR RAYITHI BUJJI STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-030-053/040031
(N.G.R.PURAM) 		0201007000NRG25030520241257889 03/05/2024 Saravani 0201007WL027371 Saravani 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540218 Mrs SRAVANI RAYITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ranastalam AP-01-007-030-053/040036
(N.G.R.PURAM) 		0201007000NRG25030520241257897 03/05/2024 Karrodu 0201007WL027371 Karrodu 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540403 MR KARRODU GARIKINA LTI STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-030-053/040036
(N.G.R.PURAM) 		0201007000NRG25030520241257898 03/05/2024 Korlamma 0201007WL027371 Korlamma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540402 Mrs GARIKINA KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ranastalam AP-01-007-030-053/040051
(N.G.R.PURAM) 		0201007000NRG25030520241257906 03/05/2024 Garamma 0201007WL027371 Garamma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540405 Mrs MAILAPALLI GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ranastalam AP-01-007-030-053/040051
(N.G.R.PURAM) 		0201007000NRG25030520241257905 03/05/2024 Yarrayya 0201007WL027371 Yarrayya 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540259 MR MAILAPALLI YARAYYA STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-030-053/040072
(N.G.R.PURAM) 		0201007000NRG25030520241257910 03/05/2024 Meena 0201007WL027371 Meena 00415 SBIN0014269 496 496 Processed 14/05/2024 4005540414 MRS SUNNAPALLI YARRAMMA LTI STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-030-053/040074
(N.G.R.PURAM) 		0201007000NRG25030520241257914 03/05/2024 Jyothi 0201007WL027371 Jyothi 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540219 MRS UPPADA JYOTHI STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-030-053/040074
(N.G.R.PURAM) 		0201007000NRG25030520241257913 03/05/2024 Ramu 0201007WL027371 Ramu 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540225 MR UPPADA RAMU STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-030-053/040075
(N.G.R.PURAM) 		0201007000NRG25030520241257918 03/05/2024 kiran kumar 0201007WL027371 kiran kumar 00415 SBIN0014269 248 248 Processed 14/05/2024 4005540267 Sunnapalli Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
41 Ranastalam AP-01-007-030-053/040075
(N.G.R.PURAM) 		0201007000NRG25030520241257915 03/05/2024 Lakshmi 0201007WL027371 Lakshmi 00415 SBIN0014269 248 248 Processed 14/05/2024 4005540205 MRS SUNNAPALLI LAXAMMA LTI STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-030-053/040075
(N.G.R.PURAM) 		0201007000NRG25030520241257917 03/05/2024 venkataramana 0201007WL027371 venkataramana 00415 SBIN0014269 248 248 Processed 14/05/2024 4005540262 MR SUNNAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-030-053/040081
(N.G.R.PURAM) 		0201007000NRG25030520241257923 03/05/2024 Ammoru 0201007WL027371 Ammoru 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540247 MR MAILAPALLI AMMORU STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-030-053/040081
(N.G.R.PURAM) 		0201007000NRG25030520241257922 03/05/2024 Ramulamma 0201007WL027371 Ramulamma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540404 MRS MAILAPALLI RAMULAMMA LTI STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-030-053/040085
(N.G.R.PURAM) 		0201007000NRG25030520241257926 03/05/2024 Korlayya 0201007WL027371 Korlayya 00415 SBIN0014269 496 496 Processed 14/05/2024 4005540417 MR KOMARA KORLIYYA STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-030-053/040109
(N.G.R.PURAM) 		0201007000NRG25030520241257936 03/05/2024 Kamaraju 0201007WL027371 Kamaraju 00415 SBIN0014269 248 248 Processed 14/05/2024 4005540201 MR SIYYARI KAMARAJU STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-030-053/040127
(N.G.R.PURAM) 		0201007000NRG25030520241257943 03/05/2024 Kamaraju 0201007WL027371 Kamaraju 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540413 SIYYARI RAJU CANARA BANK(508532)
48 Ranastalam AP-01-007-030-053/040154
(N.G.R.PURAM) 		0201007000NRG25030520241257945 03/05/2024 yarramma 0201007WL027371 yarramma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540245 Mrs CHEKATI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ranastalam AP-01-007-030-053/040161
(N.G.R.PURAM) 		0201007000NRG25030520241257950 03/05/2024 lakshimi 0201007WL027371 lakshimi 00415 SBIN0014269 496 496 Processed 14/05/2024 4005540415 MRS MAILAPALLI LAXMI STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-030-053/040161
(N.G.R.PURAM) 		0201007000NRG25030520241257949 03/05/2024 raaju 0201007WL027371 raaju 00415 SBIN0014269 496 496 Processed 14/05/2024 4005540253 MR MAILAPALLI RAJU STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-030-053/040175
(N.G.R.PURAM) 		0201007000NRG25030520241257956 03/05/2024 raamu 0201007WL027371 raamu 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540252 MR CHEEKATI RAMUDU STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-030-053/040185
(N.G.R.PURAM) 		0201007000NRG25030520241257959 03/05/2024 Appayyamma 0201007WL027371 Appayyamma 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540406 CHIKATI APPAYYAMMA UNION BANK OF INDIA(508500)
53 Ranastalam AP-01-007-030-053/040185
(N.G.R.PURAM) 		0201007000NRG25030520241257958 03/05/2024 Ramu 0201007WL027371 Ramu 00415 SBIN0014269 496 496 Processed 14/05/2024 4005540416 MR CHIKATI RAMU LTI STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-030-053/040186
(N.G.R.PURAM) 		0201007000NRG25030520241257961 03/05/2024 Rambabu 0201007WL027371 Rambabu 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540401 MYLAPALLI RAMBABU BANK OF BARODA(606985)
55 Ranastalam AP-01-007-030-053/040186
(N.G.R.PURAM) 		0201007000NRG25030520241257960 03/05/2024 Ramulamma 0201007WL027371 Ramulamma 00415 SBIN0014269 248 248 Processed 14/05/2024 4005540200 MRS RAMULAMMA MYLAPALLI STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-030-053/30108
(N.G.R.PURAM) 		0201007000NRG25030520241257967 03/05/2024 Appayyamma Mailapalli 0201007WL027371 Appayyamma Mailapalli 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540518 Mrs Uppada Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ranastalam AP-01-007-030-053/30108
(N.G.R.PURAM) 		0201007000NRG25030520241257966 03/05/2024 Rajesh Uppada 0201007WL027371 Rajesh Uppada 00415 SBIN0014269 744 744 Processed 14/05/2024 4005540519 MR UPPADA RAJESH STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-030-053/40203
(N.G.R.PURAM) 		0201007000NRG25030520241277976 03/05/2024 Chikati appanna 0201007WL027572 Chikati appanna 00415 SBIN0014269 1542 1542 Processed 14/05/2024 4005540520 MR CHIKATI APPANNA STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-030-053/40203
(N.G.R.PURAM) 		0201007000NRG25030520241277974 03/05/2024 Korlamma Chikati 0201007WL027572 Korlamma Chikati 00415 SBIN0014269 1542 1542 Processed 14/05/2024 4005540246 MRS KORLAMMA CHIKATI STATE BANK OF INDIA(508548)
SubTotal 33308 33308
60 Ranastalam AP-01-007-001-001/010002
(VELPURAI) 		0201007000NRG25030520241216533 03/05/2024 Parvati 0201007WL026783 Parvati 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540462 MRS YALAKALA PARVATHI STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-001-001/010002
(VELPURAI) 		0201007000NRG25030520241216534 03/05/2024 Tavitinaidu 0201007WL026783 Tavitinaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540478 MR YALAKALA TAVITINAIDU STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-001-001/010004
(VELPURAI) 		0201007000NRG25030520241216535 03/05/2024 Ammanna 0201007WL026783 Ammanna 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540481 MRS GURANA AMMANNA STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-001-001/010012
(VELPURAI) 		0201007000NRG25030520241216539 03/05/2024 Narayanamma 0201007WL026783 Narayanamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540438 MRS GURANA NARAYANAMMA STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-001-001/010014
(VELPURAI) 		0201007000NRG25030520241216905 03/05/2024 Suryakantam 0201007WL026785 Suryakantam 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540498 MRS GIRIDI SURYAKANTHAM STATE BANK OF INDIA(508548)
65 Ranastalam AP-01-007-001-001/010024
(VELPURAI) 		0201007000NRG25030520241216547 03/05/2024 Appanna 0201007WL026783 Appanna 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540177 MR GORLE APPANNA STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-001-001/010024
(VELPURAI) 		0201007000NRG25030520241216548 03/05/2024 Ramulamma 0201007WL026783 Ramulamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540452 MRS GORLE RAMULAMMA STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-001-001/010028
(VELPURAI) 		0201007000NRG25030520241216910 03/05/2024 Lakshmi 0201007WL026785 Lakshmi 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540493 MRS BALI LAXMI STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-001-001/010028
(VELPURAI) 		0201007000NRG25030520241216909 03/05/2024 Satyam 0201007WL026785 Satyam 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540171 MR BALI SATYAM STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-001-001/010031
(VELPURAI) 		0201007000NRG25030520241216551 03/05/2024 Bangaramma 0201007WL026783 Bangaramma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540482 MRS GURANA BANGARAMMA STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-001-001/010032
(VELPURAI) 		0201007000NRG25030520241216912 03/05/2024 Bangaramma 0201007WL026785 Bangaramma 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540441 MRS BALI BANGARAMMA STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-001-001/010033
(VELPURAI) 		0201007000NRG25030520241216914 03/05/2024 Appamma 0201007WL026785 Appamma 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540499 BALI APPAMMA UNION BANK OF INDIA(508500)
72 Ranastalam AP-01-007-001-001/010033
(VELPURAI) 		0201007000NRG25030520241216913 03/05/2024 Tavudu 0201007WL026785 Tavudu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540448 BALI TAVUDU UNION BANK OF INDIA(508500)
73 Ranastalam AP-01-007-001-001/010042
(VELPURAI) 		0201007000NRG25030520241216917 03/05/2024 Guruvulu 0201007WL026785 Guruvulu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540467 MR YANDAVA GURUVULU STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-001-001/010042
(VELPURAI) 		0201007000NRG25030520241216918 03/05/2024 Lakshmi 0201007WL026785 Lakshmi 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540465 YANDAVA LAKSHMI UNION BANK OF INDIA(508500)
75 Ranastalam AP-01-007-001-001/010047
(VELPURAI) 		0201007000NRG25030520241216555 03/05/2024 Appamma 0201007WL026783 Appamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540456 MRS CHINTAPALLI APPAMMA STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-001-001/010059
(VELPURAI) 		0201007000NRG25030520241216560 03/05/2024 Appamma 0201007WL026783 Appamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540474 MRS MEESALA APPAMMA STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-001-001/010059
(VELPURAI) 		0201007000NRG25030520241216561 03/05/2024 Siva Krishna 0201007WL026783 Siva Krishna 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540515 MEESALA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ranastalam AP-01-007-001-001/010068
(VELPURAI) 		0201007000NRG25030520241216928 03/05/2024 Mohanarao 0201007WL026785 Mohanarao 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540264 MR YALAKALA MOHANARAO STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-001-001/010068
(VELPURAI) 		0201007000NRG25030520241216927 03/05/2024 Rajeswari 0201007WL026785 Rajeswari 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540445 YALAKALA RAJESWARI UNION BANK OF INDIA(508500)
80 Ranastalam AP-01-007-001-001/010068
(VELPURAI) 		0201007000NRG25030520241216926 03/05/2024 Satyam 0201007WL026785 Satyam 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540166 MR YALAKALA SATYAM STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-001-001/010069
(VELPURAI) 		0201007000NRG25030520241216564 03/05/2024 Surappadu 0201007WL026783 Surappadu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540500 MR DEVARA SURAPPADU STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-001-001/010070
(VELPURAI) 		0201007000NRG25030520241216566 03/05/2024 Suryanarayana 0201007WL026783 Suryanarayana 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540469 MR YALAKALA SURYANARAYANA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-001-001/010071
(VELPURAI) 		0201007000NRG25030520241216568 03/05/2024 Appamma 0201007WL026783 Appamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540455 MRS YALAKALA APPAMMA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-001-001/010072
(VELPURAI) 		0201007000NRG25030520241216569 03/05/2024 Appanna 0201007WL026783 Appanna 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540444 SANAPATHI APPANNA UNION BANK OF INDIA(508500)
85 Ranastalam AP-01-007-001-001/010072
(VELPURAI) 		0201007000NRG25030520241216570 03/05/2024 Rajeswari 0201007WL026783 Rajeswari 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540454 MRS SANPATHI REJESWARI STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-001-001/010079
(VELPURAI) 		0201007000NRG25030520241216575 03/05/2024 Lakshminarayana 0201007WL026783 Lakshminarayana 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540491 MRS PODILAPU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-001-001/010079
(VELPURAI) 		0201007000NRG25030520241216574 03/05/2024 Surisatyam 0201007WL026783 Surisatyam 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540451 PODILAPU SURISATYAM UNION BANK OF INDIA(508500)
88 Ranastalam AP-01-007-001-001/010080
(VELPURAI) 		0201007000NRG25030520241216576 03/05/2024 Abaddam 0201007WL026783 Abaddam 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540447 MR GADIPILLI ABADDHAM STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-001-001/010086
(VELPURAI) 		0201007000NRG25030520241216579 03/05/2024 Varahalamma 0201007WL026783 Varahalamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540169 MRS GORLE VARAHALAMMA STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-001-001/010087
(VELPURAI) 		0201007000NRG25030520241216580 03/05/2024 Seetamma 0201007WL026783 Seetamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540492 GURANA SEETAMMA UNION BANK OF INDIA(508500)
91 Ranastalam AP-01-007-001-001/010087
(VELPURAI) 		0201007000NRG25030520241216581 03/05/2024 venkatarao 0201007WL026783 venkatarao 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540167 MR GURANA VENKATARAO STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-001-001/010094
(VELPURAI) 		0201007000NRG25030520241216585 03/05/2024 Adilakshmi 0201007WL026783 Adilakshmi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540488 MRS GURANA ADILAXMI STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-001-001/010094
(VELPURAI) 		0201007000NRG25030520241216586 03/05/2024 Butchi naidu 0201007WL026783 Butchi naidu 00415 SBIN0014270 250 250 Processed 14/05/2024 4005540271 MR GURANA BUTCHINAIDU STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-001-001/010097
(VELPURAI) 		0201007000NRG25030520241216587 03/05/2024 Ramanamma 0201007WL026783 Ramanamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540457 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-001-001/010099
(VELPURAI) 		0201007000NRG25030520241216588 03/05/2024 Tavudamma 0201007WL026783 Tavudamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540174 MRS BUDI TAVUDAMMA STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-001-001/010102
(VELPURAI) 		0201007000NRG25030520241216592 03/05/2024 Bangaramma 0201007WL026783 Bangaramma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540497 MRS GULIVINDALA BANGARAMMA STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-001-001/010102
(VELPURAI) 		0201007000NRG25030520241216591 03/05/2024 Kannappadu 0201007WL026783 Kannappadu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540442 GULIVINDALA KANNAPPADU UNION BANK OF INDIA(508500)
98 Ranastalam AP-01-007-001-001/010105
(VELPURAI) 		0201007000NRG25030520241216595 03/05/2024 Pydamma 0201007WL026783 Pydamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540189 MRS MAHANTHI PYDAMMA LTI STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-001-001/010106
(VELPURAI) 		0201007000NRG25030520241216942 03/05/2024 YANDAVA GOPI 0201007WL026785 YANDAVA GOPI 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540208 MR YANDAVA GOPI STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-001-001/010107
(VELPURAI) 		0201007000NRG25030520241216943 03/05/2024 Narayana 0201007WL026785 Narayana 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540436 MRS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-001-001/010111
(VELPURAI) 		0201007000NRG25030520241216946 03/05/2024 Appalasuramma 0201007WL026785 Appalasuramma 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540173 MRS YANDAVA APPALASURAMMA STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-001-001/010111
(VELPURAI) 		0201007000NRG25030520241216945 03/05/2024 Satyam 0201007WL026785 Satyam 00415 SBIN0014270 751 751 Processed 14/05/2024 4005540483 MR YANDAVA SATYAM STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-001-001/010119
(VELPURAI) 		0201007000NRG25030520241216950 03/05/2024 Seetaramulu 0201007WL026785 Seetaramulu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540186 MR ATTADA SEETARAMULU STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-001-001/010119
(VELPURAI) 		0201007000NRG25030520241216951 03/05/2024 Suridu 0201007WL026785 Suridu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540486 MRS ATTADA SURIDU STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-001-001/010122
(VELPURAI) 		0201007000NRG25030520241216601 03/05/2024 Bhuvana 0201007WL026783 Bhuvana 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540165 MRS ALTHI BHULOKA STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-001-001/010124
(VELPURAI) 		0201007000NRG25030520241216954 03/05/2024 INDHUMATHI 0201007WL026785 INDHUMATHI 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540509 MRS PINNINTI INDUMATHI STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-001-001/010127
(VELPURAI) 		0201007000NRG25030520241216955 03/05/2024 Ramarao 0201007WL026785 Ramarao 00415 SBIN0014270 751 751 Processed 14/05/2024 4005540182 MR YANDAVA RAMARAO STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-001-001/010130
(VELPURAI) 		0201007000NRG25030520241216603 03/05/2024 Suryanarayana 0201007WL026783 Suryanarayana 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540443 MR SHANAPATHI SURYANARAYANA STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-001-001/010131
(VELPURAI) 		0201007000NRG25030520241216605 03/05/2024 Kannappadu 0201007WL026783 Kannappadu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540257 MR TAMADA KANNAPPADU STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-001-001/010134
(VELPURAI) 		0201007000NRG25030520241216959 03/05/2024 Kantamma 0201007WL026785 Kantamma 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540439 MRS MAHANTI KANTAMMA STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-001-001/010135
(VELPURAI) 		0201007000NRG25030520241216606 03/05/2024 Tata 0201007WL026783 Tata 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540178 MR YALAKALA THATA STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-001-001/010139
(VELPURAI) 		0201007000NRG25030520241216607 03/05/2024 Krishnarao 0201007WL026783 Krishnarao 00415 SBIN0014270 250 250 Processed 14/05/2024 4005540434 MR KELLA KRISHNA RAO STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-001-001/010139
(VELPURAI) 		0201007000NRG25030520241216608 03/05/2024 Lakshmi 0201007WL026783 Lakshmi 00415 SBIN0014270 750 750 Processed 14/05/2024 4005540489 MRS KELLA LAXMI STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-001-001/010145
(VELPURAI) 		0201007000NRG25030520241216963 03/05/2024 Janikamma 0201007WL026785 Janikamma 00415 SBIN0014270 250 250 Processed 14/05/2024 4005540479 MRS KADUPUKOTLA JANAKILAXMI STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-001-001/010155
(VELPURAI) 		0201007000NRG25030520241216973 03/05/2024 Chinna 0201007WL026785 Chinna 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540461 MRS MAHANTHI CHINNAMMA STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-001-001/010161
(VELPURAI) 		0201007000NRG25030520241216611 03/05/2024 Appalanaidu 0201007WL026783 Appalanaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540190 MR MAHANTHI APPALANAIDU STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-001-001/010161
(VELPURAI) 		0201007000NRG25030520241216612 03/05/2024 Jayyamma 0201007WL026783 Jayyamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540437 MRS MAHANTI JAYAMMA STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-001-001/010165
(VELPURAI) 		0201007000NRG25030520241216613 03/05/2024 Ramadevi 0201007WL026783 Ramadevi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540431 BALI RAMADEVI UNION BANK OF INDIA(508500)
119 Ranastalam AP-01-007-001-001/010172
(VELPURAI) 		0201007000NRG25030520241216616 03/05/2024 Bhulakamma 0201007WL026783 Bhulakamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540466 YALAKALA BHULOKAMMA UNION BANK OF INDIA(508500)
120 Ranastalam AP-01-007-001-001/010172
(VELPURAI) 		0201007000NRG25030520241216617 03/05/2024 Janardhana 0201007WL026783 Janardhana 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540440 MR YALAKALA JANARDHANA RAO STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-001-001/010172
(VELPURAI) 		0201007000NRG25030520241216615 03/05/2024 lalit sagar 0201007WL026783 lalit sagar 00415 SBIN0014270 1250 1250 Processed 14/05/2024 4005540521 YALAKALA LALITH SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ranastalam AP-01-007-001-001/010175
(VELPURAI) 		0201007000NRG25030520241216618 03/05/2024 Lakshmi 0201007WL026783 Lakshmi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540435 MRS GURANA LAKSHMI STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-001-001/010185
(VELPURAI) 		0201007000NRG25030520241216624 03/05/2024 Appalanaidu 0201007WL026783 Appalanaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540470 MR APPALA NAIDU KELLA STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-001-001/010189
(VELPURAI) 		0201007000NRG25030520241216625 03/05/2024 Ammanna 0201007WL026783 Ammanna 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540480 MRS MEESALA AMMANNA STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-001-001/010191
(VELPURAI) 		0201007000NRG25030520241216626 03/05/2024 Papamma 0201007WL026783 Papamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540464 MR MEESALA PAPAMMA STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-001-001/010197
(VELPURAI) 		0201007000NRG25030520241216628 03/05/2024 Lakshmi 0201007WL026783 Lakshmi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540459 MRS POTNURU LAXMI STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-001-001/010203
(VELPURAI) 		0201007000NRG25030520241216999 03/05/2024 Narayana 0201007WL026785 Narayana 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540472 ATTADA NARAYANAMMA UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-001-001/010206
(VELPURAI) 		0201007000NRG25030520241217004 03/05/2024 Adilakshmi 0201007WL026785 Adilakshmi 00415 SBIN0014270 751 751 Processed 14/05/2024 4005540396 MRS TAMADA ADILAXMI STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-001-001/010210
(VELPURAI) 		0201007000NRG25030520241216631 03/05/2024 Eswaramma 0201007WL026783 Eswaramma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540175 CHANDAKA ESWARAMMA UNION BANK OF INDIA(508500)
130 Ranastalam AP-01-007-001-001/010210
(VELPURAI) 		0201007000NRG25030520241216630 03/05/2024 Surinaidu 0201007WL026783 Surinaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540191 MR CHANDAKA SURI NAIDU STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-001-001/010214
(VELPURAI) 		0201007000NRG25030520241217007 03/05/2024 Suramma 0201007WL026785 Suramma 00415 SBIN0014270 751 751 Processed 14/05/2024 4005540397 MRS TAMADA SURAMMA STATE BANK OF INDIA(508548)
132 Ranastalam AP-01-007-001-001/010215
(VELPURAI) 		0201007000NRG25030520241217008 03/05/2024 Lakshmunarayana 0201007WL026785 Lakshmunarayana 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540453 MRS YALAKALA LAXMINARAYANA STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-001-001/010223
(VELPURAI) 		0201007000NRG25030520241216634 03/05/2024 Adinarayana 0201007WL026783 Adinarayana 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540468 MR MAHANTHI ADINARAYANA STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-001-001/010224
(VELPURAI) 		0201007000NRG25030520241217013 03/05/2024 Durga prasad 0201007WL026785 Durga prasad 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540210 MR SARIKA DURGA PRASAD STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-001-001/010229
(VELPURAI) 		0201007000NRG25030520241216640 03/05/2024 Lakshmi 0201007WL026783 Lakshmi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540496 BALI LAXMI UNION BANK OF INDIA(508500)
136 Ranastalam AP-01-007-001-001/010231
(VELPURAI) 		0201007000NRG25030520241217016 03/05/2024 Adilakshmi 0201007WL026785 Adilakshmi 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540172 MRS ADILAKSHMI BALI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-001-001/010231
(VELPURAI) 		0201007000NRG25030520241217015 03/05/2024 Appalanaidu 0201007WL026785 Appalanaidu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540473 BALI APPALA NAIDU UNION BANK OF INDIA(508500)
138 Ranastalam AP-01-007-001-001/010236
(VELPURAI) 		0201007000NRG25030520241216643 03/05/2024 Varalakshmi 0201007WL026783 Varalakshmi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540494 MRS MAHANTHI VARALAKSHMI STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-001-001/010240
(VELPURAI) 		0201007000NRG25030520241216646 03/05/2024 Kalavati 0201007WL026783 Kalavati 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540475 MRS BALI KALAVATHI STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-001-001/010242
(VELPURAI) 		0201007000NRG25030520241217018 03/05/2024 Adinarayana 0201007WL026785 Adinarayana 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540449 MR BALI ADINARAYANA STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-001-001/010243
(VELPURAI) 		0201007000NRG25030520241217020 03/05/2024 Kalavati 0201007WL026785 Kalavati 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540458 MRS BALI KALAVATHI STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-001-001/010244
(VELPURAI) 		0201007000NRG25030520241217022 03/05/2024 Lakshmi 0201007WL026785 Lakshmi 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540168 MR BALI LAKSHMI STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-001-001/010244
(VELPURAI) 		0201007000NRG25030520241217021 03/05/2024 Seetaramulu 0201007WL026785 Seetaramulu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540450 MR BALI SEETARAMULU STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-001-001/010245
(VELPURAI) 		0201007000NRG25030520241217024 03/05/2024 Kantamma 0201007WL026785 Kantamma 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540460 MRS BALI KANTHAMMA STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-001-001/010247
(VELPURAI) 		0201007000NRG25030520241216648 03/05/2024 Gunnala Appamma 0201007WL026783 Gunnala Appamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540476 MRS ALTHI GUNDALA APPAMMA STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-001-001/010247
(VELPURAI) 		0201007000NRG25030520241216647 03/05/2024 Suryanarayana 0201007WL026783 Suryanarayana 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540477 MR ALTHI SURYANARAYANA STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-001-001/010249
(VELPURAI) 		0201007000NRG25030520241216649 03/05/2024 Surinaidu 0201007WL026783 Surinaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540485 MR MAHANTHI SURINAIDU STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-001-001/010253
(VELPURAI) 		0201007000NRG25030520241216651 03/05/2024 Ramunaidu 0201007WL026783 Ramunaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540471 MR MAHANTHI RAMINAIDU LTI STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-001-001/010255
(VELPURAI) 		0201007000NRG25030520241217030 03/05/2024 Damayanti 0201007WL026785 Damayanti 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540490 MR BALI DAMAYANTHI STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-001-001/010255
(VELPURAI) 		0201007000NRG25030520241217029 03/05/2024 Ramunaidu 0201007WL026785 Ramunaidu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540430 BALI RAMU NAIDU CANARA BANK(508532)
151 Ranastalam AP-01-007-001-001/010259
(VELPURAI) 		0201007000NRG25030520241217032 03/05/2024 Suridu 0201007WL026785 Suridu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540495 MRS BALI SURIDU STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-001-001/010261
(VELPURAI) 		0201007000NRG25030520241216654 03/05/2024 Pydiraju 0201007WL026783 Pydiraju 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540484 MRS IJJIROTU PAIDIRAJU STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-001-001/010266
(VELPURAI) 		0201007000NRG25030520241217037 03/05/2024 PISINI RADHA 0201007WL026785 PISINI RADHA 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540207 MRS PISINI RADHA STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-001-001/010266
(VELPURAI) 		0201007000NRG25030520241217036 03/05/2024 Ramarao 0201007WL026785 Ramarao 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540428 MR PISHINI RAMA RAO STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-001-001/010270
(VELPURAI) 		0201007000NRG25030520241216659 03/05/2024 Surayya 0201007WL026783 Surayya 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540263 MR KUNIBILLI SURAIAH LTI STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-001-001/010272
(VELPURAI) 		0201007000NRG25030520241217040 03/05/2024 Gouramma 0201007WL026785 Gouramma 00415 SBIN0014270 751 751 Processed 14/05/2024 4005540164 MRS DEVARA GOWRAMMA LTI STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-001-001/010275
(VELPURAI) 		0201007000NRG25030520241216661 03/05/2024 Gadipalli Bhavani 0201007WL026783 Gadipalli Bhavani 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540502 MISS BHAVANI GADIPALLI STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-001-001/010284
(VELPURAI) 		0201007000NRG25030520241217044 03/05/2024 Pradeep Naidu 0201007WL026785 Pradeep Naidu 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540510 MR MEESALA PRADEEP NAIDU STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-001-001/010290
(VELPURAI) 		0201007000NRG25030520241216670 03/05/2024 SARIKI RAMARAO 0201007WL026783 SARIKI RAMARAO 00415 SBIN0014270 1250 1250 Processed 14/05/2024 4005540192 MR SARIKI RAMARAO STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-001-001/010311
(VELPURAI) 		0201007000NRG25030520241217055 03/05/2024 Karthik 0201007WL026785 Karthik 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540181 MR SARIKI KARTHIK STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-001-001/010324
(VELPURAI) 		0201007000NRG25030520241216683 03/05/2024 Mahalakshmunaidu 0201007WL026783 Mahalakshmunaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540185 KUNIBILLI MAHALAKSHMI NAIDU UNION BANK OF INDIA(508500)
162 Ranastalam AP-01-007-001-001/010326
(VELPURAI) 		0201007000NRG25030520241216684 03/05/2024 Bangarinaidu 0201007WL026783 Bangarinaidu 00415 SBIN0014270 750 750 Processed 14/05/2024 4005540242 YALAKALA BANGARI NAIDU UNION BANK OF INDIA(508500)
163 Ranastalam AP-01-007-001-001/010332
(VELPURAI) 		0201007000NRG25030520241216686 03/05/2024 YALAKALA ADILAKSHMI 0201007WL026783 YALAKALA ADILAKSHMI 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540433 MRS YALAKALA ADILAKSHMI STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-001-001/010344
(VELPURAI) 		0201007000NRG25030520241217063 03/05/2024 Lakshmi 0201007WL026785 Lakshmi 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540463 MRS MACHHA LASMI STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-001-001/010349
(VELPURAI) 		0201007000NRG25030520241216690 03/05/2024 Lakshmi 0201007WL026783 Lakshmi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540398 MR TAMADA LAXMI STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-001-001/010363
(VELPURAI) 		0201007000NRG25030520241216693 03/05/2024 Ramakrishna 0201007WL026783 Ramakrishna 00415 SBIN0014270 750 750 Processed 14/05/2024 4005540187 BALI RAMAKRISHNA UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-001-001/010370
(VELPURAI) 		0201007000NRG25030520241216696 03/05/2024 Ramarao 0201007WL026783 Ramarao 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540392 MR CHAVU RAMARAO STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-001-001/010378
(VELPURAI) 		0201007000NRG25030520241216697 03/05/2024 Krishnamma 0201007WL026783 Krishnamma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540391 MR GURANA KRISHNAMMA STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-001-001/010392
(VELPURAI) 		0201007000NRG25030520241216701 03/05/2024 Lachhumu 0201007WL026783 Lachhumu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540389 MR GURANA LACHHUMU STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-001-001/010394
(VELPURAI) 		0201007000NRG25030520241216703 03/05/2024 Annapuramma 0201007WL026783 Annapuramma 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540390 MRS GANTYADA ANASUYA STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-001-001/010398
(VELPURAI) 		0201007000NRG25030520241216706 03/05/2024 Ramana 0201007WL026783 Ramana 00415 SBIN0014270 750 750 Processed 14/05/2024 4005540170 MR ALTI RAMANA STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-001-001/010403
(VELPURAI) 		0201007000NRG25030520241217072 03/05/2024 Narayanarao 0201007WL026785 Narayanarao 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540446 SARIKI NAGESWARA RAO UNION BANK OF INDIA(508500)
173 Ranastalam AP-01-007-001-001/010419
(VELPURAI) 		0201007000NRG25030520241216718 03/05/2024 parwati 0201007WL026783 parwati 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540188 MRS YALAKALA PARWATHI STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-001-001/010434
(VELPURAI) 		0201007000NRG25030520241216723 03/05/2024 ramana 0201007WL026783 ramana 00415 SBIN0014270 750 750 Processed 14/05/2024 4005540176 MR BALI RAMANA STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-001-001/010445
(VELPURAI) 		0201007000NRG25030520241216730 03/05/2024 Jayapradha 0201007WL026783 Jayapradha 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540179 MAHANTHI JAYAPRADA UNION BANK OF INDIA(508500)
176 Ranastalam AP-01-007-001-001/010445
(VELPURAI) 		0201007000NRG25030520241216729 03/05/2024 Joginaidu 0201007WL026783 Joginaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540180 MR MAHANTHI JOGINAIDU STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-001-001/010455
(VELPURAI) 		0201007000NRG25030520241216735 03/05/2024 Ramadevi 0201007WL026783 Ramadevi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540248 MRS YALAKALA RAMADEVI STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-001-001/010477
(VELPURAI) 		0201007000NRG25030520241216743 03/05/2024 Durgaprasad 0201007WL026783 Durgaprasad 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540249 MR GORLE DURGA PRASAD STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-001-001/010481
(VELPURAI) 		0201007000NRG25030520241217094 03/05/2024 Naarayanarao 0201007WL026785 Naarayanarao 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540244 MR YALAKALA NARAYANARAO STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-001-001/010483
(VELPURAI) 		0201007000NRG25030520241216747 03/05/2024 Asirinaidu 0201007WL026783 Asirinaidu 00415 SBIN0014270 500 500 Processed 14/05/2024 4005540487 YALAKALA ASIRI NAIDU ICICI BANK LTD(508534)
181 Ranastalam AP-01-007-001-001/10490
(VELPURAI) 		0201007000NRG25030520241216750 03/05/2024 Thamada Nila Veni 0201007WL026783 Thamada Nila Veni 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540268 THAMADA NILA VENI UNION BANK OF INDIA(508500)
182 Ranastalam AP-01-007-001-001/10495
(VELPURAI) 		0201007000NRG25030520241216753 03/05/2024 Kornana Mahalaxmi 0201007WL026783 Kornana Mahalaxmi 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4005540274 KORNANA MAHALAXMI UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-001-001/10503
(VELPURAI) 		0201007000NRG25030520241217099 03/05/2024 Adapa Pentamma 0201007WL026785 Adapa Pentamma 00415 SBIN0014270 1001 1001 Processed 14/05/2024 4005540507 MISS ADAPA PENTAMMA STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-030-053/040013
(N.G.R.PURAM) 		0201007000NRG25030520241257871 03/05/2024 Seetamma 0201007WL027371 Seetamma 00415 SBIN0014270 744 744 Processed 14/05/2024 4005540222 Mrs SIYYARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ranastalam AP-01-007-030-053/040075
(N.G.R.PURAM) 		0201007000NRG25030520241257916 03/05/2024 Pentayya 0201007WL027371 Pentayya 00415 SBIN0014270 248 248 Processed 14/05/2024 4005540204 MR SUNNAPALLI PENTAYYA STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-030-053/040099
(N.G.R.PURAM) 		0201007000NRG25030520241257929 03/05/2024 Ramudu 0201007WL027371 Ramudu 00415 SBIN0014270 744 744 Processed 14/05/2024 4005540224 MR CHIKATI RAMUDU STATE BANK OF INDIA(508548)
SubTotal 121031 121031
187 Ranastalam AP-01-007-008-013/10761
(SANCHAM) 		0201007000NRG25030520241241259 03/05/2024 Prakash Reddy 0201007WL027110 Prakash Reddy 00415 SBIN0021457 884 884 Processed 14/05/2024 4005540266 MR REDDY PRAKASH STATE BANK OF INDIA(508548)
SubTotal 884 884
188 Ranastalam AP-01-007-030-053/040013
(N.G.R.PURAM) 		0201007000NRG25030520241257872 03/05/2024 Siyyari Devi 0201007WL027371 Siyyari Devi 00468 UBIN0801330 744 744 Processed 14/05/2024 4005540038 BADI DEVI UNION BANK OF INDIA(508500)
SubTotal 744 744
189 Ranastalam AP-01-007-001-001/010160
(VELPURAI) 		0201007000NRG25030520241216976 03/05/2024 BALI VENKATARAMANA 0201007WL026785 BALI VENKATARAMANA 00468 UBIN0804959 1001 1001 Processed 14/05/2024 4005540042 BALI VENKATA RAMANA UNION BANK OF INDIA(508500)
190 Ranastalam AP-01-007-001-001/010315
(VELPURAI) 		0201007000NRG25030520241217059 03/05/2024 chakradhar 0201007WL026785 chakradhar 00468 UBIN0804959 1001 1001 Processed 14/05/2024 4005540041 YALAKALA CHAKRADHAR RAO UNION BANK OF INDIA(508500)
191 Ranastalam AP-01-007-001-001/010333
(VELPURAI) 		0201007000NRG25030520241216687 03/05/2024 Butchinaidu 0201007WL026783 Butchinaidu 00468 UBIN0804959 1000 1000 Processed 14/05/2024 4005540043 YALAKALA BUTCHIMI NAIDU UNION BANK OF INDIA(508500)
192 Ranastalam AP-01-007-001-001/010426
(VELPURAI) 		0201007000NRG25030520241216721 03/05/2024 lakshimi 0201007WL026783 lakshimi 00468 UBIN0804959 1000 1000 Processed 14/05/2024 4005540046 GURANA LAKSHMI UNION BANK OF INDIA(508500)
193 Ranastalam AP-01-007-001-001/010443
(VELPURAI) 		0201007000NRG25030520241216727 03/05/2024 Durga 0201007WL026783 Durga 00468 UBIN0804959 500 500 Processed 14/05/2024 4005540049 GANDAMANA DURGA UNION BANK OF INDIA(508500)
194 Ranastalam AP-01-007-001-001/010466
(VELPURAI) 		0201007000NRG25030520241217090 03/05/2024 Tata 0201007WL026785 Tata 00468 UBIN0804959 1001 1001 Processed 14/05/2024 4005540052 GANDAMANA TATA UNION BANK OF INDIA(508500)
195 Ranastalam AP-01-007-001-001/010466
(VELPURAI) 		0201007000NRG25030520241217091 03/05/2024 Usha 0201007WL026785 Usha 00468 UBIN0804959 1001 1001 Processed 14/05/2024 4005540051 KORADA USHA CANARA BANK(508532)
196 Ranastalam AP-01-007-016-025/040148
(YERRAVARAM) 		0201007000NRG25030520241229234 03/05/2024 Appalasuramma 0201007WL026954 Appalasuramma 00468 UBIN0804959 1552 1552 Processed 14/05/2024 4005540047 BONELA APPALA SURAMMA UNION BANK OF INDIA(508500)
197 Ranastalam AP-01-007-016-025/040151
(YERRAVARAM) 		0201007000NRG25030520241229235 03/05/2024 Ramesh 0201007WL026954 Ramesh 00468 UBIN0804959 1552 1552 Processed 14/05/2024 4005540045 BONELA RAMESH UNION BANK OF INDIA(508500)
198 Ranastalam AP-01-007-016-025/040178
(YERRAVARAM) 		0201007000NRG25030520241229236 03/05/2024 Pyditalli 0201007WL026954 Pyditalli 00468 UBIN0804959 1552 1552 Processed 14/05/2024 4005540048 BONELA PAIDITHALLI UNION BANK OF INDIA(508500)
199 Ranastalam AP-01-007-016-025/040206
(YERRAVARAM) 		0201007000NRG25030520241229237 03/05/2024 Lakshmanarao 0201007WL026954 Lakshmanarao 00468 UBIN0804959 1552 1552 Processed 14/05/2024 4005540044 BONELA LAXMANARAO UNION BANK OF INDIA(508500)
200 Ranastalam AP-01-007-016-025/040221
(YERRAVARAM) 		0201007000NRG25030520241229239 03/05/2024 jagadeesh 0201007WL026954 jagadeesh 00468 UBIN0804959 1552 1552 Processed 14/05/2024 4005540040 PERLA JAGADESH UNION BANK OF INDIA(508500)
SubTotal 14264 14264
201 Ranastalam AP-01-007-001-001/010025
(VELPURAI) 		0201007000NRG25030520241216549 03/05/2024 Satyavati 0201007WL026783 Satyavati 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540327 GURANA SATYAVATHI UNION BANK OF INDIA(508500)
202 Ranastalam AP-01-007-001-001/010032
(VELPURAI) 		0201007000NRG25030520241216911 03/05/2024 Bhaskararao 0201007WL026785 Bhaskararao 00468 UBIN0807273 250 250 Processed 14/05/2024 4005540425 BALI BHASKARA RAO UNION BANK OF INDIA(508500)
203 Ranastalam AP-01-007-001-001/010041
(VELPURAI) 		0201007000NRG25030520241216552 03/05/2024 Kalyani 0201007WL026783 Kalyani 00468 UBIN0807273 750 750 Processed 14/05/2024 4005540279 GURANA KALYANI UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-001-001/010045
(VELPURAI) 		0201007000NRG25030520241216553 03/05/2024 Adilakshmi 0201007WL026783 Adilakshmi 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540380 GURANA ADILAKSHMI UNION BANK OF INDIA(508500)
205 Ranastalam AP-01-007-001-001/010054
(VELPURAI) 		0201007000NRG25030520241216922 03/05/2024 Sanyaasamma 0201007WL026785 Sanyaasamma 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540340 BALI SANYASAMMA UNION BANK OF INDIA(508500)
206 Ranastalam AP-01-007-001-001/010057
(VELPURAI) 		0201007000NRG25030520241216559 03/05/2024 Suramma 0201007WL026783 Suramma 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540140 PALLA PAIDI SURAMMA UNION BANK OF INDIA(508500)
207 Ranastalam AP-01-007-001-001/010060
(VELPURAI) 		0201007000NRG25030520241216923 03/05/2024 Rajesh 0201007WL026785 Rajesh 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540388 TAMARAPU RAKESH UNION BANK OF INDIA(508500)
208 Ranastalam AP-01-007-001-001/010061
(VELPURAI) 		0201007000NRG25030520241216562 03/05/2024 Ramalakshmi 0201007WL026783 Ramalakshmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540277 KORNANA RAMULAMMA UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-001-001/010069
(VELPURAI) 		0201007000NRG25030520241216565 03/05/2024 Mahalaxmi 0201007WL026783 Mahalaxmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540317 DEVARA MAHA LAKSHMI UNION BANK OF INDIA(508500)
210 Ranastalam AP-01-007-001-001/010070
(VELPURAI) 		0201007000NRG25030520241216567 03/05/2024 YALAKALA SANYASAMMA 0201007WL026783 YALAKALA SANYASAMMA 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540427 MRS YALAKALA SANYASAMMA STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-001-001/010075
(VELPURAI) 		0201007000NRG25030520241216572 03/05/2024 Ammanna 0201007WL026783 Ammanna 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540107 KORADA AMMANNA UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-001-001/010075
(VELPURAI) 		0201007000NRG25030520241216571 03/05/2024 Chinna 0201007WL026783 Chinna 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540365 KORADA CHINNA ICICI BANK LTD(508534)
213 Ranastalam AP-01-007-001-001/010076
(VELPURAI) 		0201007000NRG25030520241216573 03/05/2024 mahalakshimi 0201007WL026783 mahalakshimi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540424 YANDAVA MAHA LAXMI UNION BANK OF INDIA(508500)
214 Ranastalam AP-01-007-001-001/010080
(VELPURAI) 		0201007000NRG25030520241216577 03/05/2024 Kantamma 0201007WL026783 Kantamma 00468 UBIN0807273 250 250 Processed 14/05/2024 4005540145 GADHIPALLI KANTHAMMA UNION BANK OF INDIA(508500)
215 Ranastalam AP-01-007-001-001/010088
(VELPURAI) 		0201007000NRG25030520241216582 03/05/2024 Satyam 0201007WL026783 Satyam 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540073 KORADA SATYAM UNION BANK OF INDIA(508500)
216 Ranastalam AP-01-007-001-001/010092
(VELPURAI) 		0201007000NRG25030520241216583 03/05/2024 Eswararao 0201007WL026783 Eswararao 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540115 POTNURU ESWARA RAO UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-001-001/010092
(VELPURAI) 		0201007000NRG25030520241216584 03/05/2024 Ramanamma 0201007WL026783 Ramanamma 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540161 POTNURU RAMANAMMA UNION BANK OF INDIA(508500)
218 Ranastalam AP-01-007-001-001/010106
(VELPURAI) 		0201007000NRG25030520241216941 03/05/2024 Santamma 0201007WL026785 Santamma 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540144 YANDAVA SANTHAMMA UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-001-001/010109
(VELPURAI) 		0201007000NRG25030520241216596 03/05/2024 Kunuku Koteswara Rao 0201007WL026783 Kunuku Koteswara Rao 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540383 KUNUKU KOTESWARA RAO UNION BANK OF INDIA(508500)
220 Ranastalam AP-01-007-001-001/010109
(VELPURAI) 		0201007000NRG25030520241216944 03/05/2024 Lakshmi 0201007WL026785 Lakshmi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540310 KUNUKU LAXMI UNION BANK OF INDIA(508500)
221 Ranastalam AP-01-007-001-001/010113
(VELPURAI) 		0201007000NRG25030520241216947 03/05/2024 Ramalakshmi 0201007WL026785 Ramalakshmi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540325 SARIKI RAMALAXMI UNION BANK OF INDIA(508500)
222 Ranastalam AP-01-007-001-001/010114
(VELPURAI) 		0201007000NRG25030520241216597 03/05/2024 Varahalu 0201007WL026783 Varahalu 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540117 MEESALA VARAHALU UNION BANK OF INDIA(508500)
223 Ranastalam AP-01-007-001-001/010122
(VELPURAI) 		0201007000NRG25030520241216600 03/05/2024 ALTHI RAMARAO 0201007WL026783 ALTHI RAMARAO 00468 UBIN0807273 750 750 Processed 14/05/2024 4005540426 ALTHI RAMARAO UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-001-001/010127
(VELPURAI) 		0201007000NRG25030520241216956 03/05/2024 Ramalakshmi 0201007WL026785 Ramalakshmi 00468 UBIN0807273 500 500 Processed 14/05/2024 4005540147 YANDAVA RAMALAKSHMI UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-001-001/010128
(VELPURAI) 		0201007000NRG25030520241216602 03/05/2024 Yallamma 0201007WL026783 Yallamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540149 TAMADA YALLAMMA UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-001-001/010130
(VELPURAI) 		0201007000NRG25030520241216604 03/05/2024 Appalakonda 0201007WL026783 Appalakonda 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540312 SANAPATHI APPALA KONDA UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-001-001/010140
(VELPURAI) 		0201007000NRG25030520241216961 03/05/2024 Narsuhulu 0201007WL026785 Narsuhulu 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540358 KADUPUKOTLA NARASIMHULU UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-001-001/010141
(VELPURAI) 		0201007000NRG25030520241216609 03/05/2024 Chandramma 0201007WL026783 Chandramma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540333 BALI CHANDRAMMA UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-001-001/010142
(VELPURAI) 		0201007000NRG25030520241216962 03/05/2024 Narasamma 0201007WL026785 Narasamma 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540334 KADUPUKOTLA NARASASMMA UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-001-001/010159
(VELPURAI) 		0201007000NRG25030520241216975 03/05/2024 Ramanamma 0201007WL026785 Ramanamma 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540098 BALI RAMANAMMA UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-001-001/010160
(VELPURAI) 		0201007000NRG25030520241216977 03/05/2024 BALI SATYANARAYANA 0201007WL026785 BALI SATYANARAYANA 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540269 BALI SATYANARAYANA UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-001-001/010169
(VELPURAI) 		0201007000NRG25030520241216979 03/05/2024 Durga 0201007WL026785 Durga 00468 UBIN0807273 751 751 Processed 14/05/2024 4005540132 SARIKI DURGA UNION BANK OF INDIA(508500)
233 Ranastalam AP-01-007-001-001/010170
(VELPURAI) 		0201007000NRG25030520241216980 03/05/2024 Adilakshmi 0201007WL026785 Adilakshmi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540148 YALAKALA ADILAKSHMI UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-001-001/010177
(VELPURAI) 		0201007000NRG25030520241216984 03/05/2024 Gaddemma 0201007WL026785 Gaddemma 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540362 BALI GADDAMMA UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-001-001/010181
(VELPURAI) 		0201007000NRG25030520241216619 03/05/2024 Ramana 0201007WL026783 Ramana 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540112 YALAKALA RAMANA UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-001-001/010181
(VELPURAI) 		0201007000NRG25030520241216620 03/05/2024 Simhachalam 0201007WL026783 Simhachalam 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540363 YALAKALA SIMHACHALAM UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-001-001/010181
(VELPURAI) 		0201007000NRG25030520241216621 03/05/2024 Yalakala Raviteja 0201007WL026783 Yalakala Raviteja 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540384 YALAKALA RAVITEJA UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-001-001/010185
(VELPURAI) 		0201007000NRG25030520241216623 03/05/2024 Adilakshmi 0201007WL026783 Adilakshmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540139 KELLA ADILAKSHMI UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-001-001/010202
(VELPURAI) 		0201007000NRG25030520241216998 03/05/2024 Jayamma 0201007WL026785 Jayamma 00468 UBIN0807273 250 250 Processed 14/05/2024 4005540329 POTNURU JAYAMMA UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-001-001/010219
(VELPURAI) 		0201007000NRG25030520241216633 03/05/2024 Narayana 0201007WL026783 Narayana 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540125 YALAKALA NARAYANAMMA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-001-001/010223
(VELPURAI) 		0201007000NRG25030520241216635 03/05/2024 Kantamma 0201007WL026783 Kantamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540322 MAHANTHI KANTHAMMA UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-001-001/010224
(VELPURAI) 		0201007000NRG25030520241217012 03/05/2024 Lakshmi 0201007WL026785 Lakshmi 00468 UBIN0807273 250 250 Processed 14/05/2024 4005540138 SARIKI LAKSHMI UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-001-001/010225
(VELPURAI) 		0201007000NRG25030520241217014 03/05/2024 Varahalu 0201007WL026785 Varahalu 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540137 MAHANTHI VARAHALU UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-001-001/010226
(VELPURAI) 		0201007000NRG25030520241216636 03/05/2024 Radha 0201007WL026783 Radha 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540183 MAHANTHI RADHA UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-001-001/010237
(VELPURAI) 		0201007000NRG25030520241216644 03/05/2024 Adinarayana 0201007WL026783 Adinarayana 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540064 CHINTAPALLI ADINARAYANA UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-001-001/010237
(VELPURAI) 		0201007000NRG25030520241216645 03/05/2024 Yallamma 0201007WL026783 Yallamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540163 CHINTAPALLI YALAMMA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-001-001/010242
(VELPURAI) 		0201007000NRG25030520241217019 03/05/2024 Sridevi 0201007WL026785 Sridevi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540143 BALI SRIDEVI UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-001-001/010245
(VELPURAI) 		0201007000NRG25030520241217023 03/05/2024 Chinnamnaidu 0201007WL026785 Chinnamnaidu 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540370 BALI CHINNAM NAIDU UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-001-001/010246
(VELPURAI) 		0201007000NRG25030520241217025 03/05/2024 Santoshi 0201007WL026785 Santoshi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540371 BALI SANTOSHI UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-001-001/010248
(VELPURAI) 		0201007000NRG25030520241217026 03/05/2024 Lakshmi 0201007WL026785 Lakshmi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540372 ALTHI ADILAXMI UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-001-001/010249
(VELPURAI) 		0201007000NRG25030520241216650 03/05/2024 Lakshmi 0201007WL026783 Lakshmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540313 MAHANTHI LAXMI UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-001-001/010253
(VELPURAI) 		0201007000NRG25030520241216652 03/05/2024 Narasamma 0201007WL026783 Narasamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540336 MAHANTHI NARSAMMA UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-001-001/010256
(VELPURAI) 		0201007000NRG25030520241216653 03/05/2024 Narasamma 0201007WL026783 Narasamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540321 ALTHI NARASAMMA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-001-001/010257
(VELPURAI) 		0201007000NRG25030520241217031 03/05/2024 Sanyasamma 0201007WL026785 Sanyasamma 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540359 BOGAPURAPU SANYASAMMA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-001-001/010260
(VELPURAI) 		0201007000NRG25030520241217034 03/05/2024 Gowrisri 0201007WL026785 Gowrisri 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540050 BALI GOWRI SRI UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-001-001/010260
(VELPURAI) 		0201007000NRG25030520241217033 03/05/2024 Tavudamma 0201007WL026785 Tavudamma 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540328 BALI TAVUDAMMA UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-001-001/010262
(VELPURAI) 		0201007000NRG25030520241216656 03/05/2024 Appamma 0201007WL026783 Appamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540323 ALATHI APPAMMA UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-001-001/010262
(VELPURAI) 		0201007000NRG25030520241216655 03/05/2024 Taminaidu 0201007WL026783 Taminaidu 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540109 ALTHI TAMMI NAIDU UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-001-001/010270
(VELPURAI) 		0201007000NRG25030520241216658 03/05/2024 Narayanamma 0201007WL026783 Narayanamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540311 KUNUBILLI NARAYANAMMA UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-001-001/010275
(VELPURAI) 		0201007000NRG25030520241216662 03/05/2024 Jayamma 0201007WL026783 Jayamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540133 GADIPALLI JAYAMMA UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-001-001/010281
(VELPURAI) 		0201007000NRG25030520241217043 03/05/2024 Veeraprataap 0201007WL026785 Veeraprataap 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540351 MEDARAMETLA VEERA PRATHAP UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-001-001/010283
(VELPURAI) 		0201007000NRG25030520241216667 03/05/2024 Meesala Vani Sri 0201007WL026783 Meesala Vani Sri 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540254 MEESALA VANI SRI UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-001-001/010284
(VELPURAI) 		0201007000NRG25030520241216668 03/05/2024 Parvati 0201007WL026783 Parvati 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540330 MEESLA PARVATHI UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-001-001/010285
(VELPURAI) 		0201007000NRG25030520241216669 03/05/2024 Mahalakshmi 0201007WL026783 Mahalakshmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540316 GOLAGANA MAHALAKSHMI UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-001-001/010294
(VELPURAI) 		0201007000NRG25030520241216673 03/05/2024 Saraswati 0201007WL026783 Saraswati 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540162 MEESALA SARASWATHI UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-001-001/010303
(VELPURAI) 		0201007000NRG25030520241216678 03/05/2024 Adilakshmi 0201007WL026783 Adilakshmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540314 BALI ADI LAXMI UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-001-001/010304
(VELPURAI) 		0201007000NRG25030520241216679 03/05/2024 Ramana 0201007WL026783 Ramana 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540276 BALI RAMANAMMA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-001-001/010315
(VELPURAI) 		0201007000NRG25030520241217058 03/05/2024 Chinna 0201007WL026785 Chinna 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540146 YELAKALA CHINNA UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-001-001/010322
(VELPURAI) 		0201007000NRG25030520241216682 03/05/2024 Suryakantam 0201007WL026783 Suryakantam 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540319 MEESALA SURYAKANTHA UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-001-001/010335
(VELPURAI) 		0201007000NRG25030520241216689 03/05/2024 Hymavati 0201007WL026783 Hymavati 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540326 TOLAPU HYMAVATHI UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-001-001/010335
(VELPURAI) 		0201007000NRG25030520241216688 03/05/2024 Suryanarayana 0201007WL026783 Suryanarayana 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540506 TOLAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ranastalam AP-01-007-001-001/010356
(VELPURAI) 		0201007000NRG25030520241216691 03/05/2024 Umaa 0201007WL026783 Umaa 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540331 ADAPA UMA UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-001-001/010360
(VELPURAI) 		0201007000NRG25030520241217068 03/05/2024 Satyavathi 0201007WL026785 Satyavathi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540150 YAJJIPURAPU SATYAVATHI UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-001-001/010363
(VELPURAI) 		0201007000NRG25030520241216694 03/05/2024 Mangamma 0201007WL026783 Mangamma 00468 UBIN0807273 750 750 Processed 14/05/2024 4005540364 BALI MANGAMMA UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-001-001/010365
(VELPURAI) 		0201007000NRG25030520241216695 03/05/2024 Santhosh 0201007WL026783 Santhosh 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540095 KORADA SANTHOSHIMMA UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-001-001/010385
(VELPURAI) 		0201007000NRG25030520241216698 03/05/2024 Eswaramma 0201007WL026783 Eswaramma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540335 CHANDAKA ESWARAMMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-001-001/010390
(VELPURAI) 		0201007000NRG25030520241216699 03/05/2024 Nilakantam 0201007WL026783 Nilakantam 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540127 YANDAVA NEELAKANTAM UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-001-001/010391
(VELPURAI) 		0201007000NRG25030520241216700 03/05/2024 Syamalamma 0201007WL026783 Syamalamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540342 YALAKALA SAMALAMMA UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-001-001/010393
(VELPURAI) 		0201007000NRG25030520241216702 03/05/2024 Uma 0201007WL026783 Uma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540349 KANDI RAMALAKSHMI UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-001-001/010395
(VELPURAI) 		0201007000NRG25030520241216704 03/05/2024 Papinaidu 0201007WL026783 Papinaidu 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540126 MR YALAKALA PAPI NAIDU STATE BANK OF INDIA(508548)
281 Ranastalam AP-01-007-001-001/010399
(VELPURAI) 		0201007000NRG25030520241216707 03/05/2024 Suryakumari 0201007WL026783 Suryakumari 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540387 MAHANTHI SURYAKUMARI UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-001-001/010400
(VELPURAI) 		0201007000NRG25030520241216708 03/05/2024 Jayamma 0201007WL026783 Jayamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540141 PALLAKEELA JAYAMMA UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-001-001/010401
(VELPURAI) 		0201007000NRG25030520241216709 03/05/2024 Appanna 0201007WL026783 Appanna 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540356 TAMADA APPANNA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-001-001/010401
(VELPURAI) 		0201007000NRG25030520241216710 03/05/2024 Lakshmi 0201007WL026783 Lakshmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540357 TAMADA LAKSHMI UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-001-001/010402
(VELPURAI) 		0201007000NRG25030520241216711 03/05/2024 Sridevi 0201007WL026783 Sridevi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540324 PILLA SRIDEVI UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-001-001/010403
(VELPURAI) 		0201007000NRG25030520241217073 03/05/2024 SARIKI JYOTHI 0201007WL026785 SARIKI JYOTHI 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540368 SARIKI JYOTHI UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-001-001/010404
(VELPURAI) 		0201007000NRG25030520241216712 03/05/2024 Devi 0201007WL026783 Devi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540360 YALAKALA DEVI UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-001-001/010408
(VELPURAI) 		0201007000NRG25030520241216713 03/05/2024 Mangamma 0201007WL026783 Mangamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540385 MAHANTHI MANGAMMA UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-001-001/010411
(VELPURAI) 		0201007000NRG25030520241216714 03/05/2024 Durgarao 0201007WL026783 Durgarao 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540309 MR YANDAVA DURGA RAO STATE BANK OF INDIA(508548)
290 Ranastalam AP-01-007-001-001/010411
(VELPURAI) 		0201007000NRG25030520241216715 03/05/2024 Tavudamma 0201007WL026783 Tavudamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540332 YANDAVA TAVUDAMMA UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-001-001/010418
(VELPURAI) 		0201007000NRG25030520241217077 03/05/2024 Laxmi 0201007WL026785 Laxmi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540361 GANDAMANA LAXMI UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-001-001/010420
(VELPURAI) 		0201007000NRG25030520241216719 03/05/2024 seetalakshimi 0201007WL026783 seetalakshimi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540375 RAAJESWARI NADIPENA UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-001-001/010427
(VELPURAI) 		0201007000NRG25030520241216722 03/05/2024 Mahanti Rama 0201007WL026783 Mahanti Rama 00468 UBIN0807273 500 500 Processed 14/05/2024 4005540377 MAHANTHI RAMA UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-001-001/010434
(VELPURAI) 		0201007000NRG25030520241216724 03/05/2024 mangamma 0201007WL026783 mangamma 00468 UBIN0807273 1250 1250 Processed 14/05/2024 4005540378 BALI MANGA UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-001-001/010439
(VELPURAI) 		0201007000NRG25030520241217082 03/05/2024 RAMA 0201007WL026785 RAMA 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540367 ADAPA RAMA UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-001-001/010440
(VELPURAI) 		0201007000NRG25030520241216725 03/05/2024 Adinarayana 0201007WL026783 Adinarayana 00468 UBIN0807273 500 500 Processed 14/05/2024 4005540116 KORRANA ADINARAYANA UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-001-001/010451
(VELPURAI) 		0201007000NRG25030520241216731 03/05/2024 Parvathi 0201007WL026783 Parvathi 00468 UBIN0807273 750 750 Processed 14/05/2024 4005540421 MRS KARANAM PARVATHI STATE BANK OF INDIA(508548)
298 Ranastalam AP-01-007-001-001/010453
(VELPURAI) 		0201007000NRG25030520241216733 03/05/2024 Srilaxmi 0201007WL026783 Srilaxmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540379 GURANA SRI LAKSHMI UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-001-001/010454
(VELPURAI) 		0201007000NRG25030520241216734 03/05/2024 Bhavani 0201007WL026783 Bhavani 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540184 Miss ARASAVELLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ranastalam AP-01-007-001-001/010457
(VELPURAI) 		0201007000NRG25030520241216736 03/05/2024 Laxmi 0201007WL026783 Laxmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540381 Mrs AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ranastalam AP-01-007-001-001/010459
(VELPURAI) 		0201007000NRG25030520241217089 03/05/2024 Krishnakumari 0201007WL026785 Krishnakumari 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540422 GURANA KRISHNAKUMARI UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-001-001/010462
(VELPURAI) 		0201007000NRG25030520241216738 03/05/2024 Appalanaidu 0201007WL026783 Appalanaidu 00468 UBIN0807273 750 750 Processed 14/05/2024 4005540343 KELLA APPALA NAIDU UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-001-001/010467
(VELPURAI) 		0201007000NRG25030520241216739 03/05/2024 Bangaramma 0201007WL026783 Bangaramma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540423 YANDAVA BANGARAMMA UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-001-001/010468
(VELPURAI) 		0201007000NRG25030520241217092 03/05/2024 jayalaxmi 0201007WL026785 jayalaxmi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540243 MRS KADUPUKOTLA JAYALAXMI STATE BANK OF INDIA(508548)
305 Ranastalam AP-01-007-001-001/010470
(VELPURAI) 		0201007000NRG25030520241216741 03/05/2024 Ramanamma 0201007WL026783 Ramanamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540270 BUDI RAVANAMMA UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-001-001/010473
(VELPURAI) 		0201007000NRG25030520241216742 03/05/2024 Suryakantham K 0201007WL026783 Suryakantham K 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540255 MRS GIDIJALA SURYAKANTHAM STATE BANK OF INDIA(508548)
307 Ranastalam AP-01-007-001-001/010478
(VELPURAI) 		0201007000NRG25030520241217093 03/05/2024 Venkatesh 0201007WL026785 Venkatesh 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540386 BOGAPURAPU VENKATESH UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-001-001/010479
(VELPURAI) 		0201007000NRG25030520241216744 03/05/2024 Bhagyalxmi 0201007WL026783 Bhagyalxmi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540373 MAHANTHI BHAGYALAXMI UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-001-001/010482
(VELPURAI) 		0201007000NRG25030520241216745 03/05/2024 Ramanamma 0201007WL026783 Ramanamma 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540039 KELLA RAMANAMMA UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-001-001/010483
(VELPURAI) 		0201007000NRG25030520241216746 03/05/2024 Madhavi 0201007WL026783 Madhavi 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540258 YALAKALA MADHAVI UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-001-001/010484
(VELPURAI) 		0201007000NRG25030520241216748 03/05/2024 Lavanya 0201007WL026783 Lavanya 00468 UBIN0807273 250 250 Processed 14/05/2024 4005540508 BALI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ranastalam AP-01-007-001-001/010484
(VELPURAI) 		0201007000NRG25030520241216749 03/05/2024 Venkatarao 0201007WL026783 Venkatarao 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540353 BALI VENKATA RAO UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-001-001/10501
(VELPURAI) 		0201007000NRG25030520241217098 03/05/2024 Rompivalasa Adilaxmi 0201007WL026785 Rompivalasa Adilaxmi 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540094 ROMPAVALASA ADILAXMI UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-001-001/10501
(VELPURAI) 		0201007000NRG25030520241217097 03/05/2024 Rompivalasa Ramana 0201007WL026785 Rompivalasa Ramana 00468 UBIN0807273 1001 1001 Processed 14/05/2024 4005540069 Mr Rompivalasa Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ranastalam AP-01-007-001-001/10504
(VELPURAI) 		0201007000NRG25030520241216755 03/05/2024 Busara Anasurya 0201007WL026783 Busara Anasurya 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540278 BUSARA ANASUYA UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-001-001/10504
(VELPURAI) 		0201007000NRG25030520241216754 03/05/2024 Busara Appala Ramulu 0201007WL026783 Busara Appala Ramulu 00468 UBIN0807273 1000 1000 Processed 14/05/2024 4005540516 BUSARA APPALA RAMULU UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-008-013/010213
(SANCHAM) 		0201007000NRG25030520241241131 03/05/2024 Appamma 0201007WL027110 Appamma 00468 UBIN0807273 295 295 Processed 14/05/2024 4005540290 MEESALA APPAMMA UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-008-013/010215
(SANCHAM) 		0201007000NRG25030520241241132 03/05/2024 Adilakshmi 0201007WL027110 Adilakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540101 DANNANA ADILAXMI UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-008-013/010216
(SANCHAM) 		0201007000NRG25030520241241133 03/05/2024 Annapurnamma 0201007WL027110 Annapurnamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540350 CHINTAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-008-013/010217
(SANCHAM) 		0201007000NRG25030520241241134 03/05/2024 Santamma 0201007WL027110 Santamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540081 MEESALA DANDU SANTHAMMA UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-008-013/010219
(SANCHAM) 		0201007000NRG25030520241241135 03/05/2024 Parvati 0201007WL027110 Parvati 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540122 DANNANA PARVATHI UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-008-013/010220
(SANCHAM) 		0201007000NRG25030520241241137 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540337 INUPAKURTHI LAKSHMI UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-008-013/010220
(SANCHAM) 		0201007000NRG25030520241241136 03/05/2024 Rajivodu 0201007WL027110 Rajivodu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540369 INUPAKURTHY RAJUVADU UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-008-013/010228
(SANCHAM) 		0201007000NRG25030520241241140 03/05/2024 Mangamma 0201007WL027110 Mangamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540302 LANKA MANGAMMA UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-008-013/010228
(SANCHAM) 		0201007000NRG25030520241241139 03/05/2024 Suribabu 0201007WL027110 Suribabu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540305 LANKA SURI BABU UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-008-013/010232
(SANCHAM) 		0201007000NRG25030520241241142 03/05/2024 Tavitamma 0201007WL027110 Tavitamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540159 DANNANA TAVITAMMA UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-008-013/010236
(SANCHAM) 		0201007000NRG25030520241241143 03/05/2024 Varahalamma 0201007WL027110 Varahalamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540285 MRS MEESALA VARALAMMA STATE BANK OF INDIA(508548)
328 Ranastalam AP-01-007-008-013/010239
(SANCHAM) 		0201007000NRG25030520241241145 03/05/2024 Pydiraju 0201007WL027110 Pydiraju 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540121 MANDALA PYDI RAJU UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-008-013/010241
(SANCHAM) 		0201007000NRG25030520241241146 03/05/2024 Narsamma 0201007WL027110 Narsamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540157 DANNANA NARASAMMA UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-008-013/010241
(SANCHAM) 		0201007000NRG25030520241241147 03/05/2024 Suryanarayana 0201007WL027110 Suryanarayana 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540053 D SURYANARAYANA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-008-013/010242
(SANCHAM) 		0201007000NRG25030520241241148 03/05/2024 Appalanaidu 0201007WL027110 Appalanaidu 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540284 PATHIVADA APPALANAIDU UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-008-013/010242
(SANCHAM) 		0201007000NRG25030520241241149 03/05/2024 Ramanamma 0201007WL027110 Ramanamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540123 PATIVADA RAMANAMMA UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-008-013/010245
(SANCHAM) 		0201007000NRG25030520241241150 03/05/2024 Ramulu 0201007WL027110 Ramulu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540111 CHINTAPALLI RAMUDAMMA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-008-013/010246
(SANCHAM) 		0201007000NRG25030520241241151 03/05/2024 Satyanarayana 0201007WL027110 Satyanarayana 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540120 LANKA SATYANARAYANA UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-008-013/010247
(SANCHAM) 		0201007000NRG25030520241241152 03/05/2024 Narasamma 0201007WL027110 Narasamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540088 MRS PISINI NARSIMMA STATE BANK OF INDIA(508548)
336 Ranastalam AP-01-007-008-013/010248
(SANCHAM) 		0201007000NRG25030520241241153 03/05/2024 Satyavati 0201007WL027110 Satyavati 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540154 DANNANA SATYAVATHI UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-008-013/010250
(SANCHAM) 		0201007000NRG25030520241241154 03/05/2024 Yallamnaidu 0201007WL027110 Yallamnaidu 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540063 DHANANNA YELLAYYA S O LATE APPANNA UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-008-013/010252
(SANCHAM) 		0201007000NRG25030520241241155 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540089 DANNANA LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ranastalam AP-01-007-008-013/010253
(SANCHAM) 		0201007000NRG25030520241241156 03/05/2024 Sanyaasi 0201007WL027110 Sanyaasi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540062 MAHANTI SANYASIRAO S O LATE SOMULU UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-008-013/010253
(SANCHAM) 		0201007000NRG25030520241241157 03/05/2024 Tavitamma 0201007WL027110 Tavitamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540090 MAHANTI TAVITAMMA UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-008-013/010254
(SANCHAM) 		0201007000NRG25030520241241158 03/05/2024 Appalanaidu 0201007WL027110 Appalanaidu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540075 L APPALANAIDU UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-008-013/010254
(SANCHAM) 		0201007000NRG25030520241241159 03/05/2024 Appamma 0201007WL027110 Appamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540320 LANKA APPAMMA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-008-013/010255
(SANCHAM) 		0201007000NRG25030520241241160 03/05/2024 Appamma 0201007WL027110 Appamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540065 MEESALA APPAYYAMMA UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-008-013/010255
(SANCHAM) 		0201007000NRG25030520241241161 03/05/2024 Santamma 0201007WL027110 Santamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540282 MEESALA SANTHA UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-008-013/010257
(SANCHAM) 		0201007000NRG25030520241241162 03/05/2024 Vijayalakshmi 0201007WL027110 Vijayalakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540292 REDDY VIZAYA LAXMI UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-008-013/010258
(SANCHAM) 		0201007000NRG25030520241241163 03/05/2024 Jhansi 0201007WL027110 Jhansi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540291 REDDY JHANSI UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-008-013/010261
(SANCHAM) 		0201007000NRG25030520241241165 03/05/2024 Padma 0201007WL027110 Padma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540092 REDDY PADMA UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-008-013/010261
(SANCHAM) 		0201007000NRG25030520241241164 03/05/2024 Ramunaidu 0201007WL027110 Ramunaidu 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540056 R RAMUNAIDU UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-008-013/010267
(SANCHAM) 		0201007000NRG25030520241241167 03/05/2024 Jayamma 0201007WL027110 Jayamma 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540382 MEESALA JAYAMMA UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-008-013/010267
(SANCHAM) 		0201007000NRG25030520241241166 03/05/2024 Sriramulu 0201007WL027110 Sriramulu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540076 M SRIRAMULU UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-008-013/010269
(SANCHAM) 		0201007000NRG25030520241241168 03/05/2024 Appalamma 0201007WL027110 Appalamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540354 MYPALA APPALAMMA UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-008-013/010270
(SANCHAM) 		0201007000NRG25030520241241169 03/05/2024 baarathi 0201007WL027110 baarathi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540374 REDDY BHARATHI UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-008-013/010271
(SANCHAM) 		0201007000NRG25030520241241170 03/05/2024 Venkateswarlu 0201007WL027110 Venkateswarlu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540059 DANNANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-008-013/010272
(SANCHAM) 		0201007000NRG25030520241241171 03/05/2024 Suryam 0201007WL027110 Suryam 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540355 MRS SURYAM DANNANA STATE BANK OF INDIA(508548)
355 Ranastalam AP-01-007-008-013/010274
(SANCHAM) 		0201007000NRG25030520241241172 03/05/2024 Ramulu 0201007WL027110 Ramulu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540060 SARIPALLI RAMULU S O LATE SURAYYA UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-008-013/010275
(SANCHAM) 		0201007000NRG25030520241241173 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540087 REDDY LAKSHMI UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-008-013/010275
(SANCHAM) 		0201007000NRG25030520241241174 03/05/2024 naagaraaju 0201007WL027110 naagaraaju 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540151 REDDY NAGARAJU UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-008-013/010276
(SANCHAM) 		0201007000NRG25030520241241175 03/05/2024 Ramanamma 0201007WL027110 Ramanamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540102 MEESALADANDU RAMANAMMA UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-008-013/010278
(SANCHAM) 		0201007000NRG25030520241241176 03/05/2024 Sanyaasamma 0201007WL027110 Sanyaasamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540286 MEESALA SANYASAMMA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-008-013/010279
(SANCHAM) 		0201007000NRG25030520241241177 03/05/2024 Ramanamma 0201007WL027110 Ramanamma 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540105 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-008-013/010280
(SANCHAM) 		0201007000NRG25030520241241178 03/05/2024 Paidamma 0201007WL027110 Paidamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540301 MEESALA PYDAMMA UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-008-013/010283
(SANCHAM) 		0201007000NRG25030520241241180 03/05/2024 Kumari 0201007WL027110 Kumari 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540077 GORLE KUMARI UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-008-013/010283
(SANCHAM) 		0201007000NRG25030520241241179 03/05/2024 Sankararao 0201007WL027110 Sankararao 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540296 GORLE SANKARA RAO UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-008-013/010284
(SANCHAM) 		0201007000NRG25030520241241181 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540079 GORLE LAXMI UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-008-013/010285
(SANCHAM) 		0201007000NRG25030520241241182 03/05/2024 Mahalakshmi 0201007WL027110 Mahalakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540080 MEESALA MAHALAXMI UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-008-013/010285
(SANCHAM) 		0201007000NRG25030520241241183 03/05/2024 Trinadharao 0201007WL027110 Trinadharao 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540067 MEESALA TRINADHA S O PEDA ASIRI NAIDU LA UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-008-013/010286
(SANCHAM) 		0201007000NRG25030520241241184 03/05/2024 Appayyamma 0201007WL027110 Appayyamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540093 BOPPADAPU APPAMMA UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-008-013/010288
(SANCHAM) 		0201007000NRG25030520241241185 03/05/2024 Gunnamma 0201007WL027110 Gunnamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540108 MEESALA GUNNAMMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-008-013/010290
(SANCHAM) 		0201007000NRG25030520241241186 03/05/2024 ammanna 0201007WL027110 ammanna 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540074 M AMMANNA UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-008-013/010291
(SANCHAM) 		0201007000NRG25030520241241187 03/05/2024 Varahalamma 0201007WL027110 Varahalamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540136 MEESALA VARAHALAMMA UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-008-013/010292
(SANCHAM) 		0201007000NRG25030520241241188 03/05/2024 Jampayya 0201007WL027110 Jampayya 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540110 PATHIVADA JAMPAYYA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-008-013/010293
(SANCHAM) 		0201007000NRG25030520241241189 03/05/2024 Gouri 0201007WL027110 Gouri 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540304 MEESALA GOWRI UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-008-013/010294
(SANCHAM) 		0201007000NRG25030520241241190 03/05/2024 Satyavati 0201007WL027110 Satyavati 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540082 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-008-013/010301
(SANCHAM) 		0201007000NRG25030520241241192 03/05/2024 Raajamma 0201007WL027110 Raajamma 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540100 PANCHADI RAJAMMA UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-008-013/010301
(SANCHAM) 		0201007000NRG25030520241241191 03/05/2024 Suryanarayana 0201007WL027110 Suryanarayana 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540099 PANCHADI SURYANARAYANA UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-008-013/010302
(SANCHAM) 		0201007000NRG25030520241241193 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540085 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-008-013/010308
(SANCHAM) 		0201007000NRG25030520241241194 03/05/2024 Suvvada Kannam Naidu 0201007WL027110 Suvvada Kannam Naidu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540118 SUVVADA KANNAM NAIDU UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-008-013/010311
(SANCHAM) 		0201007000NRG25030520241241195 03/05/2024 Sanyaasinaidu 0201007WL027110 Sanyaasinaidu 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540071 PATHIVADA SANYASI NAIDU UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-008-013/010314
(SANCHAM) 		0201007000NRG25030520241241197 03/05/2024 Naagamma 0201007WL027110 Naagamma 00468 UBIN0807273 295 295 Processed 14/05/2024 4005540083 REDDY NAGAMMA UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-008-013/010318
(SANCHAM) 		0201007000NRG25030520241241198 03/05/2024 Suryakantam 0201007WL027110 Suryakantam 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540078 MYPALA SURYAKANTHAM UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-008-013/010319
(SANCHAM) 		0201007000NRG25030520241241199 03/05/2024 Appalasuramma 0201007WL027110 Appalasuramma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540124 DANNANA APPALA SURAMMA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-008-013/010320
(SANCHAM) 		0201007000NRG25030520241241200 03/05/2024 Saraswati 0201007WL027110 Saraswati 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540315 DANNANA SARASWATHI UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-008-013/010322
(SANCHAM) 		0201007000NRG25030520241241202 03/05/2024 Kalavati 0201007WL027110 Kalavati 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540341 MEESALA KALAVATHI UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-008-013/010322
(SANCHAM) 		0201007000NRG25030520241241203 03/05/2024 Meesala Ramu 0201007WL027110 Meesala Ramu 00468 UBIN0807273 295 295 Processed 14/05/2024 4005540511 MEESAALA RAMU UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-008-013/010324
(SANCHAM) 		0201007000NRG25030520241241204 03/05/2024 Pydayya 0201007WL027110 Pydayya 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540097 PAPPALA PYDAYAH S O LATE SURAPPADU UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-008-013/010327
(SANCHAM) 		0201007000NRG25030520241241205 03/05/2024 Jaya 0201007WL027110 Jaya 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540070 MEESALA JAYA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-008-013/010329
(SANCHAM) 		0201007000NRG25030520241241206 03/05/2024 Suryanarayana 0201007WL027110 Suryanarayana 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540211 VALLU SURYANARAYANA UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-008-013/010329
(SANCHAM) 		0201007000NRG25030520241241207 03/05/2024 Susila 0201007WL027110 Susila 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540347 VALLU SUSELA UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-008-013/010330
(SANCHAM) 		0201007000NRG25030520241241208 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540103 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-008-013/010337
(SANCHAM) 		0201007000NRG25030520241241209 03/05/2024 Abaddam 0201007WL027110 Abaddam 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540338 REDDY ABADHAM UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-008-013/010339
(SANCHAM) 		0201007000NRG25030520241241210 03/05/2024 Kalavati 0201007WL027110 Kalavati 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540084 REDDY KALAVATHI UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-008-013/010340
(SANCHAM) 		0201007000NRG25030520241241211 03/05/2024 Mahalakshminaidu 0201007WL027110 Mahalakshminaidu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540130 BONTHU MALATCHINAIDU UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-008-013/010341
(SANCHAM) 		0201007000NRG25030520241241212 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540289 MEESALA LAXMI UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-008-013/010341
(SANCHAM) 		0201007000NRG25030520241241213 03/05/2024 Seetamnaidu 0201007WL027110 Seetamnaidu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540128 MEESALA SEETHA BABU UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-008-013/010342
(SANCHAM) 		0201007000NRG25030520241241214 03/05/2024 Kumari 0201007WL027110 Kumari 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540106 GORLE KUMARI UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-008-013/010346
(SANCHAM) 		0201007000NRG25030520241241215 03/05/2024 Satyavati 0201007WL027110 Satyavati 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540091 DANNANA SATYAVATHI UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-008-013/010350
(SANCHAM) 		0201007000NRG25030520241241217 03/05/2024 Appayyamma 0201007WL027110 Appayyamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540155 DANNANA APPAYYAMMA UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-008-013/010412
(SANCHAM) 		0201007000NRG25030520241243432 03/05/2024 Kantamma 0201007WL027136 Kantamma 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540394 Mrs Dannana Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Ranastalam AP-01-007-008-013/010412
(SANCHAM) 		0201007000NRG25030520241243433 03/05/2024 Tata 0201007WL027136 Tata 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540057 DANNANA TATA UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-008-013/010423
(SANCHAM) 		0201007000NRG25030520241241218 03/05/2024 Narayanamma 0201007WL027110 Narayanamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540055 P NARAYANAMMA UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-008-013/010427
(SANCHAM) 		0201007000NRG25030520241241219 03/05/2024 Varalakshmi 0201007WL027110 Varalakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540339 REDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-008-013/010436
(SANCHAM) 		0201007000NRG25030520241241220 03/05/2024 Suryakantam 0201007WL027110 Suryakantam 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540297 GANTYADA SURYA KANTHAM UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-008-013/010439
(SANCHAM) 		0201007000NRG25030520241241221 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540153 DAKAMARRI LAXMI UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-008-013/010445
(SANCHAM) 		0201007000NRG25030520241241223 03/05/2024 Ramanamma 0201007WL027110 Ramanamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540129 BALAGA RAMANAMMA UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-008-013/010448
(SANCHAM) 		0201007000NRG25030520241241224 03/05/2024 Santoshikumari 0201007WL027110 Santoshikumari 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540287 VEERNI SANTHI KUMARI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-008-013/010450
(SANCHAM) 		0201007000NRG25030520241241225 03/05/2024 Satyam 0201007WL027110 Satyam 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540119 LENKA SATYAM UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-008-013/010453
(SANCHAM) 		0201007000NRG25030520241241227 03/05/2024 Rambabu 0201007WL027110 Rambabu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540054 L RAMBABU UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-008-013/010453
(SANCHAM) 		0201007000NRG25030520241241226 03/05/2024 Varahalu 0201007WL027110 Varahalu 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540066 LANKA VARAHALAMMA UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-008-013/010454
(SANCHAM) 		0201007000NRG25030520241241228 03/05/2024 Narayanamma 0201007WL027110 Narayanamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540300 MEESALA NARAYANAMMA UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-008-013/010455
(SANCHAM) 		0201007000NRG25030520241241229 03/05/2024 Chittamma 0201007WL027110 Chittamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540160 PAPPALA CHITTEMMA UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-008-013/010457
(SANCHAM) 		0201007000NRG25030520241241231 03/05/2024 Balaraju 0201007WL027110 Balaraju 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540152 Mr BALARAJU REDDY CENTRAL BANK OF INDIA(607115)
412 Ranastalam AP-01-007-008-013/010457
(SANCHAM) 		0201007000NRG25030520241241230 03/05/2024 Rajini 0201007WL027110 Rajini 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540086 MR MEESALA RAMULAMMA STATE BANK OF INDIA(508548)
413 Ranastalam AP-01-007-008-013/010458
(SANCHAM) 		0201007000NRG25030520241241232 03/05/2024 Appalasuramma 0201007WL027110 Appalasuramma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540288 LENKA APPALA SURAMMA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-008-013/010459
(SANCHAM) 		0201007000NRG25030520241241233 03/05/2024 Asirinaidu 0201007WL027110 Asirinaidu 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540142 ASIRINAIDU BOPPADAPU UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-008-013/010459
(SANCHAM) 		0201007000NRG25030520241241234 03/05/2024 Gowri 0201007WL027110 Gowri 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540299 BOPPADAPU GOWRI UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-008-013/010462
(SANCHAM) 		0201007000NRG25030520241241235 03/05/2024 Chinnappa 0201007WL027110 Chinnappa 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540295 SUVVADA CHINNAPPA UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-008-013/010462
(SANCHAM) 		0201007000NRG25030520241241236 03/05/2024 Narayana 0201007WL027110 Narayana 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540134 Mr NARAYANA SUVVADA CENTRAL BANK OF INDIA(607115)
418 Ranastalam AP-01-007-008-013/010463
(SANCHAM) 		0201007000NRG25030520241241237 03/05/2024 Eswaramma 0201007WL027110 Eswaramma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540104 KADIYAM ESWARAMMA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-008-013/010464
(SANCHAM) 		0201007000NRG25030520241241238 03/05/2024 Santoshi 0201007WL027110 Santoshi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540156 BUTTALA SANTOSHI UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-008-013/010465
(SANCHAM) 		0201007000NRG25030520241241239 03/05/2024 Appalanaidu 0201007WL027110 Appalanaidu 00468 UBIN0807273 295 295 Processed 14/05/2024 4005540131 BOPPADAPU APPALANAIDU UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-008-013/010465
(SANCHAM) 		0201007000NRG25030520241241240 03/05/2024 Ramayamma 0201007WL027110 Ramayamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540346 BOPPADAAPU RAAMAYAMMA UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-008-013/010467
(SANCHAM) 		0201007000NRG25030520241241242 03/05/2024 Hyma 0201007WL027110 Hyma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540281 PATHIVADA HYMAVATHI UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-008-013/010467
(SANCHAM) 		0201007000NRG25030520241241241 03/05/2024 Suryanarayana 0201007WL027110 Suryanarayana 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540366 PATIVADA SURYANARAYANA UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-008-013/010470
(SANCHAM) 		0201007000NRG25030520241241243 03/05/2024 Ramudamma 0201007WL027110 Ramudamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540196 MS RAMUDAMMA PAPPALA STATE BANK OF INDIA(508548)
425 Ranastalam AP-01-007-008-013/010471
(SANCHAM) 		0201007000NRG25030520241241244 03/05/2024 Sanyasamma 0201007WL027110 Sanyasamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540072 PATHIVADA SANYASAMMA UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-008-013/010472
(SANCHAM) 		0201007000NRG25030520241241245 03/05/2024 Adilakshmi 0201007WL027110 Adilakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540303 KELLA ADI LAKSHMI UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-008-013/010473
(SANCHAM) 		0201007000NRG25030520241241246 03/05/2024 Lakshmi 0201007WL027110 Lakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540061 MEESALA LAXMI W O VENKUNAIDU UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-008-013/010474
(SANCHAM) 		0201007000NRG25030520241241247 03/05/2024 Padma 0201007WL027110 Padma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540298 KORADA PADMA UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-008-013/010477
(SANCHAM) 		0201007000NRG25030520241241248 03/05/2024 Varalakshmi 0201007WL027110 Varalakshmi 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540158 GAJAVILLI VARA LAXMI UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-008-013/010478
(SANCHAM) 		0201007000NRG25030520241241249 03/05/2024 Hemalata 0201007WL027110 Hemalata 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540307 GAJAVILLI HEMALATHA UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-008-013/010480
(SANCHAM) 		0201007000NRG25030520241241251 03/05/2024 Narsamma 0201007WL027110 Narsamma 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540348 GORLE NARASAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-008-013/010481
(SANCHAM) 		0201007000NRG25030520241241252 03/05/2024 Narayana 0201007WL027110 Narayana 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540318 MEESALA NARAYANAMMA UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-008-013/010483
(SANCHAM) 		0201007000NRG25030520241241253 03/05/2024 Syamala 0201007WL027110 Syamala 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540114 LANKA SYAMALA UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-008-013/010484
(SANCHAM) 		0201007000NRG25030520241241254 03/05/2024 Appamma 0201007WL027110 Appamma 00468 UBIN0807273 589 589 Processed 14/05/2024 4005540283 DANNANA APPAMMA UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-008-013/010486
(SANCHAM) 		0201007000NRG25030520241241255 03/05/2024 Chinta 0201007WL027110 Chinta 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540345 MEESALA CHINTA UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-008-013/010489
(SANCHAM) 		0201007000NRG25030520241241256 03/05/2024 Jagannadham 0201007WL027110 Jagannadham 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540280 KORADA JAGANAADAM UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-008-013/010519
(SANCHAM) 		0201007000NRG25030520241243438 03/05/2024 Eswaramma 0201007WL027136 Eswaramma 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540293 KADIYAM ESWARAMMA UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-008-013/010555
(SANCHAM) 		0201007000NRG25030520241243439 03/05/2024 dana 0201007WL027136 dana 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540294 PATHIVADA DHANAM UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-008-013/010642
(SANCHAM) 		0201007000NRG25030520241243499 03/05/2024 ramaNamma 0201007WL027136 ramaNamma 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540376 PEDDINTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Ranastalam AP-01-007-008-013/010644
(SANCHAM) 		0201007000NRG25030520241243502 03/05/2024 Meesala Pavani 0201007WL027136 Meesala Pavani 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540308 MEESALA PAVANI UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-008-013/010686
(SANCHAM) 		0201007000NRG25030520241243524 03/05/2024 anasuya 0201007WL027136 anasuya 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540344 VADDADI ANASUYA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-008-013/010686
(SANCHAM) 		0201007000NRG25030520241243523 03/05/2024 SURYARAO 0201007WL027136 SURYARAO 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540352 VADDADI SURYARAO UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-008-013/010697
(SANCHAM) 		0201007000NRG25030520241243530 03/05/2024 ANDARAO 0201007WL027136 ANDARAO 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540195 ANAND DHANANOLU BANK OF INDIA(508505)
444 Ranastalam AP-01-007-008-013/010719
(SANCHAM) 		0201007000NRG25030520241241257 03/05/2024 PARVATHI 0201007WL027110 PARVATHI 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540135 KALISETTY PARVATHI UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-008-013/010719
(SANCHAM) 		0201007000NRG25030520241241258 03/05/2024 RAMU 0201007WL027110 RAMU 00468 UBIN0807273 884 884 Processed 14/05/2024 4005540096 KALISETTI RAMU UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-008-013/030004
(SANCHAM) 		0201007000NRG25030520241243543 03/05/2024 Pilla chalam Naidu 0201007WL027136 Pilla chalam Naidu 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540113 MR CHALLAM NAIDU PILLA STATE BANK OF INDIA(508548)
447 Ranastalam AP-01-007-008-013/030004
(SANCHAM) 		0201007000NRG25030520241243544 03/05/2024 PILLA DHANALAKSHMI 0201007WL027136 PILLA DHANALAKSHMI 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540275 MRS PILLA DHANALAXMI STATE BANK OF INDIA(508548)
448 Ranastalam AP-01-007-008-013/040030
(SANCHAM) 		0201007000NRG25030520241243545 03/05/2024 Appalanarasamma 0201007WL027136 Appalanarasamma 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540068 BUTTALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-008-013/040030
(SANCHAM) 		0201007000NRG25030520241243546 03/05/2024 Gaddiyya 0201007WL027136 Gaddiyya 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540058 MR GADDIYYA BUTTULA STATE BANK OF INDIA(508548)
450 Ranastalam AP-01-007-008-013/10767
(SANCHAM) 		0201007000NRG25030520241243554 03/05/2024 Koppu Mangamma 0201007WL027136 Koppu Mangamma 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540265 KOPPU MANGAMMA BANK OF BARODA(606985)
451 Ranastalam AP-01-007-008-013/10771
(SANCHAM) 		0201007000NRG25030520241243559 03/05/2024 Gajavalli Sravanthi 0201007WL027136 Gajavalli Sravanthi 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540503 GAJAVILLI SRAVANTHI UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-008-013/10771
(SANCHAM) 		0201007000NRG25030520241243558 03/05/2024 Gajavilli Prasad 0201007WL027136 Gajavilli Prasad 00468 UBIN0807273 889 889 Processed 14/05/2024 4005540306 GAJAVILLI PRASAD UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-029-052/010087
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255905 03/05/2024 Yarrayya 0201007WL027330 Yarrayya 00468 UBIN0807273 980 980 Processed 14/05/2024 4005540213 KARI IRRAYA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-030-053/040109
(N.G.R.PURAM) 		0201007000NRG25030520241257935 03/05/2024 Mugatamma 0201007WL027371 Mugatamma 00468 UBIN0807273 248 248 Processed 14/05/2024 4005540399 SIYYARI MUGATAHMMA UNION BANK OF INDIA(508500)
SubTotal 226327 226327
455 Ranastalam AP-01-007-001-001/010460
(VELPURAI) 		0201007000NRG25030520241216737 03/05/2024 Santoshi 0201007WL026783 Santoshi 00468 UBIN0821641 1000 1000 Processed 14/05/2024 4005540395 TAMADA SANTHOSHI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
456 Ranastalam AP-01-007-001-001/010193
(VELPURAI) 		0201007000NRG25030520241216627 03/05/2024 Janardhana Rao 0201007WL026783 Janardhana Rao 00468 UBIN0826359 1250 1250 Processed 14/05/2024 4005540429 MR KADUPUKOTLA JANARDHANA RAO STATE BANK OF INDIA(508548)
SubTotal 1250 1250
457 Ranastalam AP-01-007-029-052/010007
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255865 03/05/2024 Mailapalli Appanna 0201007WL027330 Mailapalli Appanna 00468 UBIN0830640 980 980 Processed 14/05/2024 4005540501 MR MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
458 Ranastalam AP-01-007-029-052/010445
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241256117 03/05/2024 seemamma 0201007WL027330 seemamma 00468 UBIN0830640 980 980 Processed 14/05/2024 4005540214 AKULLA SEEMAMMA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-030-053/040072
(N.G.R.PURAM) 		0201007000NRG25030520241257909 03/05/2024 Pappodu 0201007WL027371 Pappodu 00468 UBIN0830640 496 496 Processed 14/05/2024 4005540412 SUNNAPALLI PAPPU TATA UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-030-053/040154
(N.G.R.PURAM) 		0201007000NRG25030520241257946 03/05/2024 laxmana 0201007WL027371 laxmana 00468 UBIN0830640 744 744 Processed 14/05/2024 4005540199 CHEKATI LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 3200 3200
461 Ranastalam AP-01-007-008-013/010478
(SANCHAM) 		0201007000NRG25030520241241250 03/05/2024 saikiran 0201007WL027110 saikiran 00684 APGV0001140 295 295 Processed 14/05/2024 4005540194 Mr Gajavilli Saikiran ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ranastalam AP-01-007-029-052/010001
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255862 03/05/2024 Ramulamma 0201007WL027330 Ramulamma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540236 Mrs RAMULAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ranastalam AP-01-007-029-052/010003
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255864 03/05/2024 Durgamma 0201007WL027330 Durgamma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540233 Mrs DURGAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ranastalam AP-01-007-029-052/010007
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255866 03/05/2024 Polisumma 0201007WL027330 Polisumma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540238 MRS MYLAPALLI POLEESAMMALTI STATE BANK OF INDIA(508548)
465 Ranastalam AP-01-007-029-052/010073
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255894 03/05/2024 Ramanamma 0201007WL027330 Ramanamma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540239 Mrs RAMANAMMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ranastalam AP-01-007-029-052/010087
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255906 03/05/2024 Polamma 0201007WL027330 Polamma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540240 Mrs KARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ranastalam AP-01-007-029-052/010100
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255915 03/05/2024 K Polamma 0201007WL027330 K Polamma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540241 Mrs POLAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ranastalam AP-01-007-029-052/010126
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241255942 03/05/2024 Lakshmi 0201007WL027330 Lakshmi 00684 APGV0001140 980 980 Processed 14/05/2024 4005540235 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ranastalam AP-01-007-029-052/010394
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241256092 03/05/2024 Guramma 0201007WL027330 Guramma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540232 Mrs GURAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ranastalam AP-01-007-029-052/010394
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241256091 03/05/2024 laxmi 0201007WL027330 laxmi 00684 APGV0001140 980 980 Processed 14/05/2024 4005540234 MRS LAXMI MAILAPALLI STATE BANK OF INDIA(508548)
471 Ranastalam AP-01-007-029-052/010444
(KOVVADAMATCHILASAM) 		0201007000NRG25030520241256116 03/05/2024 seetamma 0201007WL027330 seetamma 00684 APGV0001140 980 980 Processed 14/05/2024 4005540237 Mrs SEETHAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ranastalam AP-01-007-030-053/040018
(N.G.R.PURAM) 		0201007000NRG25030520241257876 03/05/2024 Ramulamma 0201007WL027371 Ramulamma 00684 APGV0001140 744 744 Processed 14/05/2024 4005540408 Mrs RAMULAMMA SIYYARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ranastalam AP-01-007-030-053/040018
(N.G.R.PURAM) 		0201007000NRG25030520241257875 03/05/2024 SIYYARI SANYASI 0201007WL027371 SIYYARI SANYASI 00684 APGV0001140 744 744 Processed 14/05/2024 4005540216 Mr SIYYARI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ranastalam AP-01-007-030-053/040022
(N.G.R.PURAM) 		0201007000NRG25030520241257882 03/05/2024 Lakshmi 0201007WL027371 Lakshmi 00684 APGV0001140 744 744 Processed 14/05/2024 4005540407 Mrs LAKSHMI MUGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ranastalam AP-01-007-030-053/040073
(N.G.R.PURAM) 		0201007000NRG25030520241257911 03/05/2024 Bhoolakshmi 0201007WL027371 Bhoolakshmi 00684 APGV0001140 744 744 Processed 14/05/2024 4005540206 DHUMMU BHULAXMI UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-030-053/040082
(N.G.R.PURAM) 		0201007000NRG25030520241257924 03/05/2024 Ammoru 0201007WL027371 Ammoru 00684 APGV0001140 744 744 Rejected 14/05/2024 4005540217 Aadhaar Number not Mapped to Account Number
477 Ranastalam AP-01-007-030-053/040082
(N.G.R.PURAM) 		0201007000NRG25030520241257925 03/05/2024 Rayiti Ramu 0201007WL027371 Rayiti Ramu 00684 APGV0001140 744 744 Processed 14/05/2024 4005540273 Mrs RAYITI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ranastalam AP-01-007-030-053/040085
(N.G.R.PURAM) 		0201007000NRG25030520241257927 03/05/2024 Pydamma 0201007WL027371 Pydamma 00684 APGV0001140 744 744 Processed 14/05/2024 4005540409 Mrs PYDAMMA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ranastalam AP-01-007-030-053/040099
(N.G.R.PURAM) 		0201007000NRG25030520241257930 03/05/2024 Moggamma 0201007WL027371 Moggamma 00684 APGV0001140 744 744 Processed 14/05/2024 4005540410 Mrs MOGGAMMA CHIKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ranastalam AP-01-007-030-053/040111
(N.G.R.PURAM) 		0201007000NRG25030520241257937 03/05/2024 ramulamma 0201007WL027371 ramulamma 00684 APGV0001140 744 744 Processed 14/05/2024 4005540215 Mrs MALLIPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ranastalam AP-01-007-030-053/040114
(N.G.R.PURAM) 		0201007000NRG25030520241257939 03/05/2024 CHIKATI MUSALAMMA 0201007WL027371 CHIKATI MUSALAMMA 00684 APGV0001140 744 744 Processed 14/05/2024 4005540202 Mrs CHIKATI MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Ranastalam AP-01-007-030-053/040127
(N.G.R.PURAM) 		0201007000NRG25030520241257944 03/05/2024 Siyyari Appla Konda 0201007WL027371 Siyyari Appla Konda 00684 APGV0001140 744 744 Processed 14/05/2024 4005540505 Mrs SIYYARI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ranastalam AP-01-007-030-053/040175
(N.G.R.PURAM) 		0201007000NRG25030520241257957 03/05/2024 lakshimi 0201007WL027371 lakshimi 00684 APGV0001140 248 248 Processed 14/05/2024 4005540411 Mrs CHEEKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ranastalam AP-01-007-030-053/40203
(N.G.R.PURAM) 		0201007000NRG25030520241277975 03/05/2024 Chikati Garamma 0201007WL027572 Chikati Garamma 00684 APGV0001140 1542 1542 Processed 14/05/2024 4005540522 Mrs CHIKATI GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20069 20069
485 Ranastalam AP-01-007-001-001/010440
(VELPURAI) 		0201007000NRG25030520241216726 03/05/2024 Uaha 0201007WL026783 Uaha 00684 APGV0003360 750 750 Processed 14/05/2024 4005540393 KORRANA UHA UNION BANK OF INDIA(508500)
SubTotal 750 750
Total 435389 435389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_030524APB_FTO_25564 INDIAN BANK IDIB000R124 RANASTHALAM 2252
2 Ranastalam AP0201007_030524APB_FTO_25564 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 744
3 Ranastalam AP0201007_030524APB_FTO_25564 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 9566
4 Ranastalam AP0201007_030524APB_FTO_25564 STATE BANK OF INDIA SBIN0014269 KOSTA 33308
5 Ranastalam AP0201007_030524APB_FTO_25564 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 121031
6 Ranastalam AP0201007_030524APB_FTO_25564 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 884
7 Ranastalam AP0201007_030524APB_FTO_25564 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 744
8 Ranastalam AP0201007_030524APB_FTO_25564 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 14264
9 Ranastalam AP0201007_030524APB_FTO_25564 UNION BANK OF INDIA UBIN0807273 SANCHAM 226327
10 Ranastalam AP0201007_030524APB_FTO_25564 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 1000
11 Ranastalam AP0201007_030524APB_FTO_25564 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1250
12 Ranastalam AP0201007_030524APB_FTO_25564 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 3200
13 Ranastalam AP0201007_030524APB_FTO_25564 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 20069
14 Ranastalam AP0201007_030524APB_FTO_25564 Andhra Pradesh Grameena Vikas Bank APGV0003360 ARILOVA 750

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