Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_280424APB_FTO_17576
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-01-007-018-029/258
(VALLADHARAOPETA) 		0201007000NRG25280420240916347 28/04/2024 Kotta Kotla Srinuvasa Rao 0201007WL021413 Kotta Kotla Srinuvasa Rao 00176 IDIB000R124 481 481 Processed 02/05/2024 3495295927 MR SRINUVASA RAO KOTTA KOTLA STATE BANK OF INDIA(508548)
2 Ranastalam AP-01-007-018-029/258
(VALLADHARAOPETA) 		0201007000NRG25280420240916348 28/04/2024 Kottakotla Gayatri 0201007WL021413 Kottakotla Gayatri 00176 IDIB000R124 1443 1443 Processed 02/05/2024 3495295528 KOTTAKOTLA GAYATRI UNION BANK OF INDIA(508500)
3 Ranastalam AP-01-007-021-036/060053
(THEPPALAVALASA) 		0201007000NRG25280420240921096 28/04/2024 Relli Koteswararao 0201007WL021459 Relli Koteswararao 00176 IDIB000R124 840 840 Processed 02/05/2024 3495295923 RELLI KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2764 2764
4 Ranastalam AP-01-007-021-034/010276
(THEPPALAVALASA) 		0201007000NRG25280420240919427 28/04/2024 Ramudu 0201007WL021449 Ramudu 00415 SBIN0000919 960 960 Processed 02/05/2024 3495295253 MR RAMUDU DOKALA STATE BANK OF INDIA(508548)
SubTotal 960 960
5 Ranastalam AP-01-007-007-011/010056
(TIRUPATIPALEM) 		0201007000NRG25280420240935141 28/04/2024 Rajinaidu 0201007WL021656 Rajinaidu 00415 SBIN0014268 692 692 Processed 02/05/2024 3495295912 MR AKULA RAJI NAIDU STATE BANK OF INDIA(508548)
6 Ranastalam AP-01-007-007-011/010213
(TIRUPATIPALEM) 		0201007000NRG25280420240935232 28/04/2024 Suryanarayana 0201007WL021656 Suryanarayana 00415 SBIN0014268 923 923 Processed 02/05/2024 3495295795 Mr SURYANARAYANA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ranastalam AP-01-007-007-011/010282
(TIRUPATIPALEM) 		0201007000NRG25280420240935274 28/04/2024 Narayana 0201007WL021656 Narayana 00415 SBIN0014268 923 923 Processed 02/05/2024 3495295656 MRS NARAYANA AKULA STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-007-011/010312
(TIRUPATIPALEM) 		0201007000NRG25280420240935291 28/04/2024 Satyanarayana 0201007WL021656 Satyanarayana 00415 SBIN0014268 923 923 Processed 02/05/2024 3495295238 MR SATYANARAYANA MANDALA STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-007-011/010344
(TIRUPATIPALEM) 		0201007000NRG25280420240935307 28/04/2024 Ramalakshmi 0201007WL021656 Ramalakshmi 00415 SBIN0014268 923 923 Processed 02/05/2024 3495295241 MRS MANDALA SAILAJA STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-007-011/10406
(TIRUPATIPALEM) 		0201007000NRG25280420240935342 28/04/2024 MANDALA RAMU NaIDU 0201007WL021656 MANDALA RAMU NaIDU 00415 SBIN0014268 923 923 Processed 02/05/2024 3495295240 MR MANDALA RAMU NAIDU STATE BANK OF INDIA(508548)
SubTotal 5307 5307
11 Ranastalam AP-01-007-018-029/010009
(VALLADHARAOPETA) 		0201007000NRG25280420240916206 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295767 MRS BURELA LAKSHMI LTI STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-018-029/010012
(VALLADHARAOPETA) 		0201007000NRG25280420240916212 28/04/2024 Seetamma 0201007WL021413 Seetamma 00415 SBIN0014269 1202 1202 Processed 02/05/2024 3495295783 MRS SEETHAMMA KOTTAKOTLA STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-018-029/010015
(VALLADHARAOPETA) 		0201007000NRG25280420240916213 28/04/2024 Suryanarayana 0201007WL021413 Suryanarayana 00415 SBIN0014269 1202 1202 Processed 02/05/2024 3495295775 MR KOTTAKOTLA SURYANARAYANA STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-018-029/010021
(VALLADHARAOPETA) 		0201007000NRG25280420240916216 28/04/2024 Swaminaidu 0201007WL021413 Swaminaidu 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295270 MR BURLE SOMINAIDU STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-018-029/010030
(VALLADHARAOPETA) 		0201007000NRG25280420240916224 28/04/2024 Ramadevi 0201007WL021413 Ramadevi 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295719 MRS YADLA RAMADEVI STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-018-029/010035
(VALLADHARAOPETA) 		0201007000NRG25280420240916228 28/04/2024 Dalinaidu 0201007WL021413 Dalinaidu 00415 SBIN0014269 1202 1202 Processed 02/05/2024 3495295907 MR RANGULA DALI NAIDU STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-018-029/010039
(VALLADHARAOPETA) 		0201007000NRG25280420240916231 28/04/2024 Narayanamma 0201007WL021413 Narayanamma 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295718 MRS BOORLE NARAYANAMMA STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-018-029/010041
(VALLADHARAOPETA) 		0201007000NRG25280420240916233 28/04/2024 Ramarao 0201007WL021413 Ramarao 00415 SBIN0014269 240 240 Processed 02/05/2024 3495295242 CHINTHAPALLI RAMARAO UNION BANK OF INDIA(508500)
19 Ranastalam AP-01-007-018-029/010042
(VALLADHARAOPETA) 		0201007000NRG25280420240916235 28/04/2024 Satyamu 0201007WL021413 Satyamu 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295715 MR CHINTAPALLI SATYAM STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-018-029/010043
(VALLADHARAOPETA) 		0201007000NRG25280420240916237 28/04/2024 Santoshi 0201007WL021413 Santoshi 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295776 MR SANTHISHI KILLARI STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-018-029/010069
(VALLADHARAOPETA) 		0201007000NRG25280420240916257 28/04/2024 Suramma 0201007WL021413 Suramma 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295716 MRS PATHIVADA SURAMMA STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-018-029/010077
(VALLADHARAOPETA) 		0201007000NRG25280420240916265 28/04/2024 Narayanamma 0201007WL021413 Narayanamma 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295712 MRS KOTTAKOTLA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-018-029/010082
(VALLADHARAOPETA) 		0201007000NRG25280420240916271 28/04/2024 Ramakrishna 0201007WL021413 Ramakrishna 00415 SBIN0014269 1202 1202 Processed 02/05/2024 3495295249 MR KOTTAKOTLA RAMAKRISHNA STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-018-029/010090
(VALLADHARAOPETA) 		0201007000NRG25280420240916280 28/04/2024 Somulu 0201007WL021413 Somulu 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295713 MR SOPETI SOMULU LTI STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-018-029/010090
(VALLADHARAOPETA) 		0201007000NRG25280420240916281 28/04/2024 Yarramma 0201007WL021413 Yarramma 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295717 MRS SOPETI YERRAMMA LTI STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-018-029/010100
(VALLADHARAOPETA) 		0201007000NRG25280420240916290 28/04/2024 Pydamma 0201007WL021413 Pydamma 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295772 MRS KILLARI PAIDAMMA STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-018-029/010101
(VALLADHARAOPETA) 		0201007000NRG25280420240916291 28/04/2024 Chinnappamma 0201007WL021413 Chinnappamma 00415 SBIN0014269 1202 1202 Processed 02/05/2024 3495295770 MRS CHINNAPPAMMA KILLARI STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-018-029/010104
(VALLADHARAOPETA) 		0201007000NRG25280420240916295 28/04/2024 Padma 0201007WL021413 Padma 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295244 MRS KOTTAKOTLA PADMAVATHI STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-018-029/010121
(VALLADHARAOPETA) 		0201007000NRG25280420240915473 28/04/2024 Ramanamma 0201007WL021407 Ramanamma 00415 SBIN0014269 1414 1414 Processed 02/05/2024 3495295829 MRS KADIYAARAPU RAMANAMMA STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-018-029/010189
(VALLADHARAOPETA) 		0201007000NRG25280420240916306 28/04/2024 Naredra 0201007WL021413 Naredra 00415 SBIN0014269 481 481 Processed 02/05/2024 3495295930 MR BURLE NARENDRA BABU STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-018-029/010201
(VALLADHARAOPETA) 		0201007000NRG25280420240916314 28/04/2024 Bangari 0201007WL021413 Bangari 00415 SBIN0014269 240 240 Processed 02/05/2024 3495295825 MRS KOTHHAKOTLA BANGARI STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-018-029/010202
(VALLADHARAOPETA) 		0201007000NRG25280420240915533 28/04/2024 Kumar 0201007WL021407 Kumar 00415 SBIN0014269 1414 1414 Processed 02/05/2024 3495295858 MR KADIYARAPU KUMARI SWAMI STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-018-029/010224
(VALLADHARAOPETA) 		0201007000NRG25280420240916324 28/04/2024 Haimavathi 0201007WL021413 Haimavathi 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295714 BURLE HYMA VATHI UNION BANK OF INDIA(508500)
34 Ranastalam AP-01-007-018-029/010229
(VALLADHARAOPETA) 		0201007000NRG25280420240916328 28/04/2024 pavani 0201007WL021413 pavani 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295250 BOORLE PAVANI UNION BANK OF INDIA(508500)
35 Ranastalam AP-01-007-018-029/010232
(VALLADHARAOPETA) 		0201007000NRG25280420240916330 28/04/2024 ramarao 0201007WL021413 ramarao 00415 SBIN0014269 1443 1443 Processed 02/05/2024 3495295243 BURLE RAMARAO UNION BANK OF INDIA(508500)
36 Ranastalam AP-01-007-018-029/010237
(VALLADHARAOPETA) 		0201007000NRG25280420240916334 28/04/2024 chandra rao 0201007WL021413 chandra rao 00415 SBIN0014269 1202 1202 Processed 02/05/2024 3495295768 MR KOTTAKOTLA CHANDRA RAO STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-021-034/010212
(THEPPALAVALASA) 		0201007000NRG25280420240919395 28/04/2024 Suryanarayana 0201007WL021449 Suryanarayana 00415 SBIN0014269 960 960 Processed 02/05/2024 3495295903 MR PANDIRI SURYANARAYANA STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-021-036/020055
(THEPPALAVALASA) 		0201007000NRG25280420240916025 28/04/2024 Dunga Srinivasa Rao 0201007WL021411 Dunga Srinivasa Rao 00415 SBIN0014269 840 840 Processed 02/05/2024 3495295272 MR DUNGA SRINUVASA RAO STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-021-036/060022
(THEPPALAVALASA) 		0201007000NRG25280420240921067 28/04/2024 Tavudu 0201007WL021459 Tavudu 00415 SBIN0014269 630 630 Processed 02/05/2024 3495295886 MR GORLE TAVUDU STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-021-036/060058
(THEPPALAVALASA) 		0201007000NRG25280420240921101 28/04/2024 usha 0201007WL021459 usha 00415 SBIN0014269 840 840 Processed 02/05/2024 3495295914 MS MEESALA USHA STATE BANK OF INDIA(508548)
SubTotal 35916 35916
41 Ranastalam AP-01-007-018-029/010235
(VALLADHARAOPETA) 		0201007000NRG25280420240916333 28/04/2024 satyavathi 0201007WL021413 satyavathi 00415 SBIN0014270 1443 1443 Processed 02/05/2024 3495295771 MRS KOTTAKOTLA SATYAVATHI STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-018-029/10264
(VALLADHARAOPETA) 		0201007000NRG25280420240916341 28/04/2024 Podilapu Santoshi 0201007WL021413 Podilapu Santoshi 00415 SBIN0014270 1443 1443 Processed 02/05/2024 3495295926 MISS PODILAPU SANTOSHI STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-021-034/010013
(THEPPALAVALASA) 		0201007000NRG25280420240919267 28/04/2024 Satyamma 0201007WL021449 Satyamma 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295769 MRS ABOTHULA SATYAMMA STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-021-034/010051
(THEPPALAVALASA) 		0201007000NRG25280420240919291 28/04/2024 Ramalakshmu 0201007WL021449 Ramalakshmu 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295620 MR CHODAVARAPU RAMALAXMANA STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-021-034/010062
(THEPPALAVALASA) 		0201007000NRG25280420240919301 28/04/2024 Ramana 0201007WL021449 Ramana 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295235 MR DURAGASI RAMANA STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-021-034/010067
(THEPPALAVALASA) 		0201007000NRG25280420240919308 28/04/2024 Saraswati 0201007WL021449 Saraswati 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295267 MRS ABOTHULA SARASWATHI STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-021-034/010068
(THEPPALAVALASA) 		0201007000NRG25280420240919309 28/04/2024 Appalasuramma 0201007WL021449 Appalasuramma 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295920 MRS LANKA APPALASURAMMA STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-021-034/010068
(THEPPALAVALASA) 		0201007000NRG25280420240919310 28/04/2024 Balaramu 0201007WL021449 Balaramu 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295746 BALRAM BANK OF INDIA(508505)
49 Ranastalam AP-01-007-021-034/010108
(THEPPALAVALASA) 		0201007000NRG25280420240919337 28/04/2024 Bangaramma 0201007WL021449 Bangaramma 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295688 MRS VANAM BANGARAMMA STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-021-034/010122
(THEPPALAVALASA) 		0201007000NRG25280420240919351 28/04/2024 Appamma 0201007WL021449 Appamma 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295268 MRS ABOTULA APPAMMA STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-021-034/010125
(THEPPALAVALASA) 		0201007000NRG25280420240919355 28/04/2024 Sai Krishna 0201007WL021449 Sai Krishna 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295931 GEDELA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ranastalam AP-01-007-021-034/010136
(THEPPALAVALASA) 		0201007000NRG25280420240919360 28/04/2024 Naarayudu 0201007WL021449 Naarayudu 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295689 MR VANAM NARAYADU STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-021-034/010161
(THEPPALAVALASA) 		0201007000NRG25280420240919379 28/04/2024 Tatarao 0201007WL021449 Tatarao 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295236 MR VANAM THATHARAO STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-021-034/010214
(THEPPALAVALASA) 		0201007000NRG25280420240919397 28/04/2024 Govind 0201007WL021449 Govind 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295678 MR LANKA GOVINDA STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-021-034/010263
(THEPPALAVALASA) 		0201007000NRG25280420240919418 28/04/2024 Uma 0201007WL021449 Uma 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295627 MRS DANNANA UMA STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-021-034/010275
(THEPPALAVALASA) 		0201007000NRG25280420240919426 28/04/2024 Reddy Appamma 0201007WL021449 Reddy Appamma 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295921 REDDY APPAMMA UNION BANK OF INDIA(508500)
57 Ranastalam AP-01-007-021-034/010296
(THEPPALAVALASA) 		0201007000NRG25280420240919440 28/04/2024 Adinarayana 0201007WL021449 Adinarayana 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295239 MR ABOTULA ADINARAYANA STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-021-034/010299
(THEPPALAVALASA) 		0201007000NRG25280420240919443 28/04/2024 Somulamma 0201007WL021449 Somulamma 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295883 MRS BONTU SOMULAMMA STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-021-034/10301
(THEPPALAVALASA) 		0201007000NRG25280420240919445 28/04/2024 Gorle Satyam 0201007WL021449 Gorle Satyam 00415 SBIN0014270 240 240 Processed 02/05/2024 3495295917 Mr Gorle Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ranastalam AP-01-007-021-034/10307
(THEPPALAVALASA) 		0201007000NRG25280420240919448 28/04/2024 Bangarui Vijaya 0201007WL021449 Bangarui Vijaya 00415 SBIN0014270 960 960 Processed 02/05/2024 3495295916 BANGARI AKSHITA B M M G VIJAYA UNION BANK OF INDIA(508500)
61 Ranastalam AP-01-007-021-034/10310
(THEPPALAVALASA) 		0201007000NRG25280420240919452 28/04/2024 Gorle Sanyasi Rao 0201007WL021449 Gorle Sanyasi Rao 00415 SBIN0014270 480 480 Processed 02/05/2024 3495295273 MR GORLE SANYASI RAO STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-021-035/010026
(THEPPALAVALASA) 		0201007000NRG25280420240920890 28/04/2024 Asiramma 0201007WL021459 Asiramma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295904 Mrs Gudla Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ranastalam AP-01-007-021-035/010054
(THEPPALAVALASA) 		0201007000NRG25280420240920914 28/04/2024 Suryarao 0201007WL021459 Suryarao 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295788 MR KOYYA SURYARAO STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-021-035/010084
(THEPPALAVALASA) 		0201007000NRG25280420240920944 28/04/2024 Pydiraju 0201007WL021459 Pydiraju 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295786 Mr KOYYA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-021-035/010084
(THEPPALAVALASA) 		0201007000NRG25280420240920945 28/04/2024 Satyavati 0201007WL021459 Satyavati 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295787 Mrs KOYYA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-021-035/010087
(THEPPALAVALASA) 		0201007000NRG25280420240920948 28/04/2024 ramadu 0201007WL021459 ramadu 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295269 MR KOYYA RAMUDU STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-021-035/010132
(THEPPALAVALASA) 		0201007000NRG25280420240920982 28/04/2024 Narasamma 0201007WL021459 Narasamma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295792 Mrs Dalli Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Ranastalam AP-01-007-021-035/010142
(THEPPALAVALASA) 		0201007000NRG25280420240920988 28/04/2024 Ramappadu 0201007WL021459 Ramappadu 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295237 Mr KOTTA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-021-035/010154
(THEPPALAVALASA) 		0201007000NRG25280420240920997 28/04/2024 Durgarao 0201007WL021459 Durgarao 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295264 MR TUPAKULA DURGARAO STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-021-035/010180
(THEPPALAVALASA) 		0201007000NRG25280420240921013 28/04/2024 Sureedu Koyya 0201007WL021459 Sureedu Koyya 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295266 Mrs RELLI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ranastalam AP-01-007-021-035/010202
(THEPPALAVALASA) 		0201007000NRG25280420240921023 28/04/2024 lakshmana 0201007WL021459 lakshmana 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295887 MR KAMBAPU LAKSHMANA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-021-035/010211
(THEPPALAVALASA) 		0201007000NRG25280420240921030 28/04/2024 CHINNODU 0201007WL021459 CHINNODU 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295247 MR KOYYA CHINNODU STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-021-035/10227
(THEPPALAVALASA) 		0201007000NRG25280420240921038 28/04/2024 Koyya Asirayya 0201007WL021459 Koyya Asirayya 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295924 Mr ASIRAYYA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ranastalam AP-01-007-021-035/10230
(THEPPALAVALASA) 		0201007000NRG25280420240921042 28/04/2024 Koyya Appayyamma 0201007WL021459 Koyya Appayyamma 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295928 Mrs KOYYA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ranastalam AP-01-007-021-036/020004
(THEPPALAVALASA) 		0201007000NRG25280420240915990 28/04/2024 Chinnammi 0201007WL021411 Chinnammi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295749 Mrs Karli Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ranastalam AP-01-007-021-036/020013
(THEPPALAVALASA) 		0201007000NRG25280420240915996 28/04/2024 Sriramulu 0201007WL021411 Sriramulu 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295271 Mr Yagati Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Ranastalam AP-01-007-021-036/020015
(THEPPALAVALASA) 		0201007000NRG25280420240915999 28/04/2024 Latchumamma 0201007WL021411 Latchumamma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295649 MRS YAGATI LACCHUMU LTI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-021-036/020016
(THEPPALAVALASA) 		0201007000NRG25280420240916001 28/04/2024 Lakshmi 0201007WL021411 Lakshmi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295918 Mrs KONDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ranastalam AP-01-007-021-036/020018
(THEPPALAVALASA) 		0201007000NRG25280420240916002 28/04/2024 Narayanamma 0201007WL021411 Narayanamma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295638 Mrs DUNGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ranastalam AP-01-007-021-036/020032
(THEPPALAVALASA) 		0201007000NRG25280420240916009 28/04/2024 Simhadri 0201007WL021411 Simhadri 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295648 MR BOMMALATA SIMHADRI LTI STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-021-036/020043
(THEPPALAVALASA) 		0201007000NRG25280420240916014 28/04/2024 ramalakshmi 0201007WL021411 ramalakshmi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295826 MISS YAMALA RAMALAKSHMI STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-021-036/020045
(THEPPALAVALASA) 		0201007000NRG25280420240916016 28/04/2024 Lakshmi 0201007WL021411 Lakshmi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295618 Mrs YAMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ranastalam AP-01-007-021-036/020047
(THEPPALAVALASA) 		0201007000NRG25280420240916018 28/04/2024 Ramanamma 0201007WL021411 Ramanamma 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295874 MRS TOMPALA RAMANAMMA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-021-036/020048
(THEPPALAVALASA) 		0201007000NRG25280420240916019 28/04/2024 Asirayya 0201007WL021411 Asirayya 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295650 Mr KUPPILI ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ranastalam AP-01-007-021-036/020056
(THEPPALAVALASA) 		0201007000NRG25280420240916028 28/04/2024 Uttarrao 0201007WL021411 Uttarrao 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295934 DUNGA UTTARA RAO UNION BANK OF INDIA(508500)
86 Ranastalam AP-01-007-021-036/020064
(THEPPALAVALASA) 		0201007000NRG25280420240916031 28/04/2024 Narayanamma 0201007WL021411 Narayanamma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295864 Mrs DUNGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ranastalam AP-01-007-021-036/020070
(THEPPALAVALASA) 		0201007000NRG25280420240916035 28/04/2024 Illayya 0201007WL021411 Illayya 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295670 MR YAGATI ILLAYYA STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-021-036/020074
(THEPPALAVALASA) 		0201007000NRG25280420240916038 28/04/2024 Ramana 0201007WL021411 Ramana 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295827 MR KUPPILI RAMANA STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-021-036/020080
(THEPPALAVALASA) 		0201007000NRG25280420240916040 28/04/2024 Tavudu 0201007WL021411 Tavudu 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295636 MR YAGATI TAVUDU STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-021-036/020081
(THEPPALAVALASA) 		0201007000NRG25280420240916042 28/04/2024 Varalaxmi 0201007WL021411 Varalaxmi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295671 Mrs Yagati Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ranastalam AP-01-007-021-036/020088
(THEPPALAVALASA) 		0201007000NRG25280420240916047 28/04/2024 Ugadi 0201007WL021411 Ugadi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295913 MR YAGATI UGAADI STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-021-036/020098
(THEPPALAVALASA) 		0201007000NRG25280420240916056 28/04/2024 Ramanamma 0201007WL021411 Ramanamma 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295812 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ranastalam AP-01-007-021-036/020098
(THEPPALAVALASA) 		0201007000NRG25280420240916055 28/04/2024 Suryanarayana 0201007WL021411 Suryanarayana 00415 SBIN0014270 420 420 Processed 02/05/2024 3495295297 YAGATI SURYANARAYANA UNION BANK OF INDIA(508500)
94 Ranastalam AP-01-007-021-036/020099
(THEPPALAVALASA) 		0201007000NRG25280420240916057 28/04/2024 Appayyamma 0201007WL021411 Appayyamma 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295811 Mrs YAGATI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ranastalam AP-01-007-021-036/020101
(THEPPALAVALASA) 		0201007000NRG25280420240916058 28/04/2024 Neelaveni 0201007WL021411 Neelaveni 00415 SBIN0014270 210 210 Processed 02/05/2024 3495295669 MRS BOMMALATA NEELAVENI STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-021-036/020105
(THEPPALAVALASA) 		0201007000NRG25280420240916060 28/04/2024 Saraswati 0201007WL021411 Saraswati 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295867 MRS YAGATI SARASWATHI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-021-036/020113
(THEPPALAVALASA) 		0201007000NRG25280420240916063 28/04/2024 Narayanamma 0201007WL021411 Narayanamma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295248 MRS YAMALA NARAYANAMMA STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-021-036/020120
(THEPPALAVALASA) 		0201007000NRG25280420240916064 28/04/2024 Yamala Ramakrishna 0201007WL021411 Yamala Ramakrishna 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295251 MR YAMALA RAMAKRISHNA STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-021-036/020127
(THEPPALAVALASA) 		0201007000NRG25280420240916065 28/04/2024 Suramma 0201007WL021411 Suramma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295866 MRS YAGATI SURAMMA LTI STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-021-036/020134
(THEPPALAVALASA) 		0201007000NRG25280420240916068 28/04/2024 Lakshmanarao 0201007WL021411 Lakshmanarao 00415 SBIN0014270 210 210 Processed 02/05/2024 3495295875 Mr YAMALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Ranastalam AP-01-007-021-036/020135
(THEPPALAVALASA) 		0201007000NRG25280420240916070 28/04/2024 Punyavati 0201007WL021411 Punyavati 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295619 Mrs PUNYAVATHI YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ranastalam AP-01-007-021-036/020141
(THEPPALAVALASA) 		0201007000NRG25280420240916074 28/04/2024 Prasadamma 0201007WL021411 Prasadamma 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295813 Mrs VAGATI PRASADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ranastalam AP-01-007-021-036/020151
(THEPPALAVALASA) 		0201007000NRG25280420240916080 28/04/2024 Lakshmi 0201007WL021411 Lakshmi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295828 MRS BOMMALATA LAKSHMI STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-021-036/020154
(THEPPALAVALASA) 		0201007000NRG25280420240916082 28/04/2024 Ramarao 0201007WL021411 Ramarao 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295932 MR YAGATI RAMARAO STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-021-036/020170
(THEPPALAVALASA) 		0201007000NRG25280420240916090 28/04/2024 Somulu 0201007WL021411 Somulu 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295639 Mr DHUNGA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ranastalam AP-01-007-021-036/020182
(THEPPALAVALASA) 		0201007000NRG25280420240916092 28/04/2024 Sarojini 0201007WL021411 Sarojini 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295865 Mrs KAPPAREDDI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ranastalam AP-01-007-021-036/020191
(THEPPALAVALASA) 		0201007000NRG25280420240916096 28/04/2024 Sujatha 0201007WL021411 Sujatha 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295810 MRS KARLI SUJATHA STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-021-036/020212
(THEPPALAVALASA) 		0201007000NRG25280420240916104 28/04/2024 ashalatha 0201007WL021411 ashalatha 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295621 Mrs BOMMALATA ASHALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ranastalam AP-01-007-021-036/020217
(THEPPALAVALASA) 		0201007000NRG25280420240916107 28/04/2024 Gowari 0201007WL021411 Gowari 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295908 MRS DUNGA GOWRI STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-021-036/020218
(THEPPALAVALASA) 		0201007000NRG25280420240916108 28/04/2024 ramesh 0201007WL021411 ramesh 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295748 MR BOMMALATA RAMESH STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-021-036/020218
(THEPPALAVALASA) 		0201007000NRG25280420240916109 28/04/2024 sontshi 0201007WL021411 sontshi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295830 MRS BOMMALATA SANTHOSHI STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-021-036/020223
(THEPPALAVALASA) 		0201007000NRG25280420240916112 28/04/2024 Pydiraju 0201007WL021411 Pydiraju 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295637 MRS YAGATI PYDIRAJU STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-021-036/020234
(THEPPALAVALASA) 		0201007000NRG25280420240916119 28/04/2024 lakshmi 0201007WL021411 lakshmi 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295632 MRS YAGATI LAXMI STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-021-036/020234
(THEPPALAVALASA) 		0201007000NRG25280420240916118 28/04/2024 simhadri 0201007WL021411 simhadri 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295611 MR YAGATI SIMHADI STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-021-036/060018
(THEPPALAVALASA) 		0201007000NRG25280420240921065 28/04/2024 Kasavayya 0201007WL021459 Kasavayya 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295896 MR KAMPA KASAVAYYA STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-021-036/060024
(THEPPALAVALASA) 		0201007000NRG25280420240921069 28/04/2024 Saraswati 0201007WL021459 Saraswati 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295802 MRS GORLE SARASWATI STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-021-036/060025
(THEPPALAVALASA) 		0201007000NRG25280420240921070 28/04/2024 Satyam 0201007WL021459 Satyam 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295905 MR RELLI SATYAM STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-021-036/060026
(THEPPALAVALASA) 		0201007000NRG25280420240921072 28/04/2024 Vijaya 0201007WL021459 Vijaya 00415 SBIN0014270 420 420 Processed 02/05/2024 3495295803 MRS GORLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-021-036/060033
(THEPPALAVALASA) 		0201007000NRG25280420240921075 28/04/2024 Suryanarayana 0201007WL021459 Suryanarayana 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295265 MEESALA SURYANARAYANA UNION BANK OF INDIA(508500)
120 Ranastalam AP-01-007-021-036/060037
(THEPPALAVALASA) 		0201007000NRG25280420240921082 28/04/2024 Relli Balaram 0201007WL021459 Relli Balaram 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295933 MR RELLI BALARAM STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-021-036/060052
(THEPPALAVALASA) 		0201007000NRG25280420240921094 28/04/2024 srinu 0201007WL021459 srinu 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295252 GORLE SRINU UNION BANK OF INDIA(508500)
122 Ranastalam AP-01-007-021-036/060059
(THEPPALAVALASA) 		0201007000NRG25280420240921102 28/04/2024 KOTESWARA RAO 0201007WL021459 KOTESWARA RAO 00415 SBIN0014270 420 420 Processed 02/05/2024 3495295245 GORLE KOTESWARARAO UNION BANK OF INDIA(508500)
123 Ranastalam AP-01-007-021-036/060059
(THEPPALAVALASA) 		0201007000NRG25280420240921103 28/04/2024 sanyasirao 0201007WL021459 sanyasirao 00415 SBIN0014270 630 630 Processed 02/05/2024 3495295246 MR GORLE SANYASI RAO STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-021-036/20240
(THEPPALAVALASA) 		0201007000NRG25280420240916125 28/04/2024 Yagati Prasanth 0201007WL021411 Yagati Prasanth 00415 SBIN0014270 840 840 Processed 02/05/2024 3495295929 YAGATI PRASANTH KUMAR UNION BANK OF INDIA(508500)
SubTotal 67806 67806
125 Ranastalam AP-01-007-021-034/010233
(THEPPALAVALASA) 		0201007000NRG25280420240919408 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00415 SBIN0020963 960 960 Rejected 02/05/2024 3495295628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 960 960
126 Ranastalam AP-01-007-021-034/010228
(THEPPALAVALASA) 		0201007000NRG25280420240919404 28/04/2024 Tolapi Indra 0201007WL021449 Tolapi Indra 00468 UBIN0801283 960 960 Processed 02/05/2024 3495295902 TOLAPI INDRA UNION BANK OF INDIA(508500)
SubTotal 960 960
127 Ranastalam AP-01-007-018-029/010001
(VALLADHARAOPETA) 		0201007000NRG25280420240915439 28/04/2024 Chandrarao 0201007WL021407 Chandrarao 00468 UBIN0804959 471 471 Processed 02/05/2024 3495295852 BEJJI CHANDRA RAO UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-018-029/010001
(VALLADHARAOPETA) 		0201007000NRG25280420240915440 28/04/2024 Lakshmi 0201007WL021407 Lakshmi 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295853 BEJJI LAXMI UNION BANK OF INDIA(508500)
129 Ranastalam AP-01-007-018-029/010002
(VALLADHARAOPETA) 		0201007000NRG25280420240915443 28/04/2024 bhavani 0201007WL021407 bhavani 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295186 MR KADIYARAPU RAJAYYA STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-018-029/010002
(VALLADHARAOPETA) 		0201007000NRG25280420240915442 28/04/2024 Lakshmi 0201007WL021407 Lakshmi 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295849 KADIYARAPU LAXMAMMA UNION BANK OF INDIA(508500)
131 Ranastalam AP-01-007-018-029/010002
(VALLADHARAOPETA) 		0201007000NRG25280420240915441 28/04/2024 Rajayya 0201007WL021407 Rajayya 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295838 KADIYARAPU RAJAYYA UNION BANK OF INDIA(508500)
132 Ranastalam AP-01-007-018-029/010006
(VALLADHARAOPETA) 		0201007000NRG25280420240916202 28/04/2024 Appalanaidu 0201007WL021413 Appalanaidu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295860 KOTHAKOTLA APPALA NAIDU UNION BANK OF INDIA(508500)
133 Ranastalam AP-01-007-018-029/010006
(VALLADHARAOPETA) 		0201007000NRG25280420240916203 28/04/2024 Sanyaasamma 0201007WL021413 Sanyaasamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295192 MRS KOTHAKOTLA SANYASAMMA STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-018-029/010007
(VALLADHARAOPETA) 		0201007000NRG25280420240916204 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295368 GANTYADA LAKSHMI UNION BANK OF INDIA(508500)
135 Ranastalam AP-01-007-018-029/010008
(VALLADHARAOPETA) 		0201007000NRG25280420240916205 28/04/2024 Govindamma 0201007WL021413 Govindamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295356 BURLE GOVINDAMMA UNION BANK OF INDIA(508500)
136 Ranastalam AP-01-007-018-029/010009
(VALLADHARAOPETA) 		0201007000NRG25280420240916207 28/04/2024 Sanyaasi 0201007WL021413 Sanyaasi 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295757 BOORLE SANYASAPPADU UNION BANK OF INDIA(508500)
137 Ranastalam AP-01-007-018-029/010010
(VALLADHARAOPETA) 		0201007000NRG25280420240916208 28/04/2024 Raamulamma 0201007WL021413 Raamulamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295841 YADLA RAMULAMMA UNION BANK OF INDIA(508500)
138 Ranastalam AP-01-007-018-029/010011
(VALLADHARAOPETA) 		0201007000NRG25280420240916210 28/04/2024 Jayamma 0201007WL021413 Jayamma 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295861 PALURI JAYAMMA UNION BANK OF INDIA(508500)
139 Ranastalam AP-01-007-018-029/010011
(VALLADHARAOPETA) 		0201007000NRG25280420240916209 28/04/2024 Krishnamma 0201007WL021413 Krishnamma 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295701 PALURI KRISHTAMMA UNION BANK OF INDIA(508500)
140 Ranastalam AP-01-007-018-029/010012
(VALLADHARAOPETA) 		0201007000NRG25280420240916211 28/04/2024 Parasayya 0201007WL021413 Parasayya 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295839 KOTHAKOTLA PARASAIAH UNION BANK OF INDIA(508500)
141 Ranastalam AP-01-007-018-029/010015
(VALLADHARAOPETA) 		0201007000NRG25280420240916214 28/04/2024 Shanti 0201007WL021413 Shanti 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295293 KOTTAKOTLA SHANTHI UNION BANK OF INDIA(508500)
142 Ranastalam AP-01-007-018-029/010020
(VALLADHARAOPETA) 		0201007000NRG25280420240916215 28/04/2024 Varalakshmi 0201007WL021413 Varalakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295765 BURLE VARALAXMI UNION BANK OF INDIA(508500)
143 Ranastalam AP-01-007-018-029/010021
(VALLADHARAOPETA) 		0201007000NRG25280420240916217 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295843 BURLE LAKSHMI UNION BANK OF INDIA(508500)
144 Ranastalam AP-01-007-018-029/010023
(VALLADHARAOPETA) 		0201007000NRG25280420240916218 28/04/2024 Appalanaidu 0201007WL021413 Appalanaidu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295754 BOORLE APPALA NAIDU UNION BANK OF INDIA(508500)
145 Ranastalam AP-01-007-018-029/010023
(VALLADHARAOPETA) 		0201007000NRG25280420240916219 28/04/2024 Seetamma 0201007WL021413 Seetamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295766 BURLE SEETHAMMA UNION BANK OF INDIA(508500)
146 Ranastalam AP-01-007-018-029/010024
(VALLADHARAOPETA) 		0201007000NRG25280420240916221 28/04/2024 Ramanamma 0201007WL021413 Ramanamma 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295352 KOTTAKOTLA RAMANAMMA UNION BANK OF INDIA(508500)
147 Ranastalam AP-01-007-018-029/010024
(VALLADHARAOPETA) 		0201007000NRG25280420240916220 28/04/2024 Seetappadu 0201007WL021413 Seetappadu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295703 KOTTAKOTLA SITAPPADU UNION BANK OF INDIA(508500)
148 Ranastalam AP-01-007-018-029/010027
(VALLADHARAOPETA) 		0201007000NRG25280420240916222 28/04/2024 Satyamu 0201007WL021413 Satyamu 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295289 KOTTAKOTLA SATYAVATHI UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-018-029/010028
(VALLADHARAOPETA) 		0201007000NRG25280420240915451 28/04/2024 Nagaraju 0201007WL021407 Nagaraju 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295851 BEJJI NAGESWARA RAO UNION BANK OF INDIA(508500)
150 Ranastalam AP-01-007-018-029/010028
(VALLADHARAOPETA) 		0201007000NRG25280420240915452 28/04/2024 Parvati 0201007WL021407 Parvati 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295856 BEJJI PARVATHI UNION BANK OF INDIA(508500)
151 Ranastalam AP-01-007-018-029/010030
(VALLADHARAOPETA) 		0201007000NRG25280420240916223 28/04/2024 Satyam 0201007WL021413 Satyam 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295706 BOORLE SATYARAO UNION BANK OF INDIA(508500)
152 Ranastalam AP-01-007-018-029/010031
(VALLADHARAOPETA) 		0201007000NRG25280420240915453 28/04/2024 Ramu 0201007WL021407 Ramu 00468 UBIN0804959 1178 1178 Processed 02/05/2024 3495295850 KADIYARAPU RAMU UNION BANK OF INDIA(508500)
153 Ranastalam AP-01-007-018-029/010032
(VALLADHARAOPETA) 		0201007000NRG25280420240916225 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295288 KOTHA KOTLA LAXMI UNION BANK OF INDIA(508500)
154 Ranastalam AP-01-007-018-029/010033
(VALLADHARAOPETA) 		0201007000NRG25280420240916226 28/04/2024 Asiramma 0201007WL021413 Asiramma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295292 KOTTA KOTLA ASIRAMMA UNION BANK OF INDIA(508500)
155 Ranastalam AP-01-007-018-029/010034
(VALLADHARAOPETA) 		0201007000NRG25280420240916227 28/04/2024 Adilakshmi 0201007WL021413 Adilakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295848 KOTTAKOTLA ADILAXMI UNION BANK OF INDIA(508500)
156 Ranastalam AP-01-007-018-029/010035
(VALLADHARAOPETA) 		0201007000NRG25280420240916229 28/04/2024 Krishnaveni 0201007WL021413 Krishnaveni 00468 UBIN0804959 721 721 Processed 02/05/2024 3495295707 RANGULA KRISHNAVENI UNION BANK OF INDIA(508500)
157 Ranastalam AP-01-007-018-029/010038
(VALLADHARAOPETA) 		0201007000NRG25280420240916230 28/04/2024 Yallamma 0201007WL021413 Yallamma 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295160 ABOTHULA ELLAMMA UNION BANK OF INDIA(508500)
158 Ranastalam AP-01-007-018-029/010041
(VALLADHARAOPETA) 		0201007000NRG25280420240916234 28/04/2024 Neelaveni 0201007WL021413 Neelaveni 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295191 CHINTHAPALLI NEELAVENI UNION BANK OF INDIA(508500)
159 Ranastalam AP-01-007-018-029/010041
(VALLADHARAOPETA) 		0201007000NRG25280420240916232 28/04/2024 Ramamurti 0201007WL021413 Ramamurti 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295696 CHINTAPALLI RAMAMURTHI UNION BANK OF INDIA(508500)
160 Ranastalam AP-01-007-018-029/010042
(VALLADHARAOPETA) 		0201007000NRG25280420240916236 28/04/2024 Seetamma 0201007WL021413 Seetamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295371 CHINTHAPALLI SEETHAMMA UNION BANK OF INDIA(508500)
161 Ranastalam AP-01-007-018-029/010044
(VALLADHARAOPETA) 		0201007000NRG25280420240916239 28/04/2024 Kothakotla Kalavati 0201007WL021413 Kothakotla Kalavati 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295374 KOTTA KOTLA KALA VATHI UNION BANK OF INDIA(508500)
162 Ranastalam AP-01-007-018-029/010044
(VALLADHARAOPETA) 		0201007000NRG25280420240916238 28/04/2024 Pentamanaidu 0201007WL021413 Pentamanaidu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295694 KOTTAKOTA PENTANNADIU UNION BANK OF INDIA(508500)
163 Ranastalam AP-01-007-018-029/010046
(VALLADHARAOPETA) 		0201007000NRG25280420240916240 28/04/2024 Narayanamma 0201007WL021413 Narayanamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295193 MRS SUNKARI NARAYANAMMA STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-018-029/010049
(VALLADHARAOPETA) 		0201007000NRG25280420240916241 28/04/2024 Satyamamma 0201007WL021413 Satyamamma 00468 UBIN0804959 721 721 Processed 02/05/2024 3495295153 PISINI SATYAMMA UNION BANK OF INDIA(508500)
165 Ranastalam AP-01-007-018-029/010051
(VALLADHARAOPETA) 		0201007000NRG25280420240916242 28/04/2024 Satyamamma 0201007WL021413 Satyamamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295285 KOTTA KOTLA SATYAMAMMA UNION BANK OF INDIA(508500)
166 Ranastalam AP-01-007-018-029/010053
(VALLADHARAOPETA) 		0201007000NRG25280420240916245 28/04/2024 Eswaramma 0201007WL021413 Eswaramma 00468 UBIN0804959 721 721 Processed 02/05/2024 3495295369 MUDI ESWARAMMA UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-018-029/010053
(VALLADHARAOPETA) 		0201007000NRG25280420240916244 28/04/2024 Yallamanaidu 0201007WL021413 Yallamanaidu 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295862 MUDI YALLAMNAIDU UNION BANK OF INDIA(508500)
168 Ranastalam AP-01-007-018-029/010057
(VALLADHARAOPETA) 		0201007000NRG25280420240916247 28/04/2024 Ankamma 0201007WL021413 Ankamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295353 PODILAPU ANKAMMA UNION BANK OF INDIA(508500)
169 Ranastalam AP-01-007-018-029/010057
(VALLADHARAOPETA) 		0201007000NRG25280420240916246 28/04/2024 Simminaidu 0201007WL021413 Simminaidu 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295845 PODILAPU SIMMINAIDU UNION BANK OF INDIA(508500)
170 Ranastalam AP-01-007-018-029/010058
(VALLADHARAOPETA) 		0201007000NRG25280420240916248 28/04/2024 Suryanarayana 0201007WL021413 Suryanarayana 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295782 KOTTAKOTLA SURYANARAYANA UNION BANK OF INDIA(508500)
171 Ranastalam AP-01-007-018-029/010059
(VALLADHARAOPETA) 		0201007000NRG25280420240916249 28/04/2024 Ramulu 0201007WL021413 Ramulu 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295700 BOORLE RAMULU UNION BANK OF INDIA(508500)
172 Ranastalam AP-01-007-018-029/010059
(VALLADHARAOPETA) 		0201007000NRG25280420240916250 28/04/2024 Simhacalam 0201007WL021413 Simhacalam 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295300 BOORLE SIMHACHALAM UNION BANK OF INDIA(508500)
173 Ranastalam AP-01-007-018-029/010060
(VALLADHARAOPETA) 		0201007000NRG25280420240916252 28/04/2024 Kancinaidu 0201007WL021413 Kancinaidu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295836 BURELA KANCHINAIDU UNION BANK OF INDIA(508500)
174 Ranastalam AP-01-007-018-029/010060
(VALLADHARAOPETA) 		0201007000NRG25280420240916251 28/04/2024 Sarojini 0201007WL021413 Sarojini 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295195 BOORLE SAROJINI UNION BANK OF INDIA(508500)
175 Ranastalam AP-01-007-018-029/010062
(VALLADHARAOPETA) 		0201007000NRG25280420240916253 28/04/2024 jhansi 0201007WL021413 jhansi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295197 MR PATHIVADA JANSHI STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-018-029/010063
(VALLADHARAOPETA) 		0201007000NRG25280420240916254 28/04/2024 Suramma 0201007WL021413 Suramma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295351 BURLE SURMMA UNION BANK OF INDIA(508500)
177 Ranastalam AP-01-007-018-029/010066
(VALLADHARAOPETA) 		0201007000NRG25280420240916255 28/04/2024 Vijayalakshmi 0201007WL021413 Vijayalakshmi 00468 UBIN0804959 721 721 Processed 02/05/2024 3495295365 BUDUMURU LAXMI UNION BANK OF INDIA(508500)
178 Ranastalam AP-01-007-018-029/010067
(VALLADHARAOPETA) 		0201007000NRG25280420240916256 28/04/2024 Ramanamma 0201007WL021413 Ramanamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295702 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
179 Ranastalam AP-01-007-018-029/010071
(VALLADHARAOPETA) 		0201007000NRG25280420240916258 28/04/2024 Appanna 0201007WL021413 Appanna 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295833 MR APPANNA KOTHAKOTLA STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-018-029/010071
(VALLADHARAOPETA) 		0201007000NRG25280420240916259 28/04/2024 Varahalamma 0201007WL021413 Varahalamma 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295290 KOTTAKOTLA VARAHALAMMA UNION BANK OF INDIA(508500)
181 Ranastalam AP-01-007-018-029/010072
(VALLADHARAOPETA) 		0201007000NRG25280420240916260 28/04/2024 Pydamma 0201007WL021413 Pydamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295373 YADLA PAIDAMMA UNION BANK OF INDIA(508500)
182 Ranastalam AP-01-007-018-029/010074
(VALLADHARAOPETA) 		0201007000NRG25280420240916261 28/04/2024 Tatappadu 0201007WL021413 Tatappadu 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295859 KOTHAKOTLA TATAPPADU UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-018-029/010075
(VALLADHARAOPETA) 		0201007000NRG25280420240916262 28/04/2024 Satyam 0201007WL021413 Satyam 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295698 BOORLE SATYAM UNION BANK OF INDIA(508500)
184 Ranastalam AP-01-007-018-029/010076
(VALLADHARAOPETA) 		0201007000NRG25280420240916263 28/04/2024 Sanyaasirao 0201007WL021413 Sanyaasirao 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295710 YADLA SANYASI RAO UNION BANK OF INDIA(508500)
185 Ranastalam AP-01-007-018-029/010076
(VALLADHARAOPETA) 		0201007000NRG25280420240916264 28/04/2024 Satyavati 0201007WL021413 Satyavati 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295711 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
186 Ranastalam AP-01-007-018-029/010079
(VALLADHARAOPETA) 		0201007000NRG25280420240916266 28/04/2024 Ramu 0201007WL021413 Ramu 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295854 KOTTAKOTLA RAMU UNION BANK OF INDIA(508500)
187 Ranastalam AP-01-007-018-029/010079
(VALLADHARAOPETA) 		0201007000NRG25280420240916267 28/04/2024 Sarojini 0201007WL021413 Sarojini 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295699 KOTTAKOTLA SAROJINI UNION BANK OF INDIA(508500)
188 Ranastalam AP-01-007-018-029/010081
(VALLADHARAOPETA) 		0201007000NRG25280420240916268 28/04/2024 Pativada Narayanarao 0201007WL021413 Pativada Narayanarao 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295899 PATIVADA NARAYANA RAO UNION BANK OF INDIA(508500)
189 Ranastalam AP-01-007-018-029/010082
(VALLADHARAOPETA) 		0201007000NRG25280420240916270 28/04/2024 Anasuya 0201007WL021413 Anasuya 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295375 KOTTAKOTLA ANASUYA UNION BANK OF INDIA(508500)
190 Ranastalam AP-01-007-018-029/010082
(VALLADHARAOPETA) 		0201007000NRG25280420240916269 28/04/2024 Surappadu 0201007WL021413 Surappadu 00468 UBIN0804959 721 721 Processed 02/05/2024 3495295847 KOTTAKOTLA SURAPPADU UNION BANK OF INDIA(508500)
191 Ranastalam AP-01-007-018-029/010083
(VALLADHARAOPETA) 		0201007000NRG25280420240916272 28/04/2024 Eswaramma 0201007WL021413 Eswaramma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295842 PATIVADA ESWARAMMA UNION BANK OF INDIA(508500)
192 Ranastalam AP-01-007-018-029/010085
(VALLADHARAOPETA) 		0201007000NRG25280420240916274 28/04/2024 Ramunaidu 0201007WL021413 Ramunaidu 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295781 MEESALA RAMUNAIDU UNION BANK OF INDIA(508500)
193 Ranastalam AP-01-007-018-029/010085
(VALLADHARAOPETA) 		0201007000NRG25280420240916275 28/04/2024 Satyam 0201007WL021413 Satyam 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295281 MISALA SATYAM UNION BANK OF INDIA(508500)
194 Ranastalam AP-01-007-018-029/010086
(VALLADHARAOPETA) 		0201007000NRG25280420240916276 28/04/2024 Appanna 0201007WL021413 Appanna 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295840 KOTHAKOTLA APPANNA UNION BANK OF INDIA(508500)
195 Ranastalam AP-01-007-018-029/010086
(VALLADHARAOPETA) 		0201007000NRG25280420240916277 28/04/2024 Lakshmu 0201007WL021413 Lakshmu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295376 KOTTA KOTLA LAXMI UNION BANK OF INDIA(508500)
196 Ranastalam AP-01-007-018-029/010087
(VALLADHARAOPETA) 		0201007000NRG25280420240916278 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295287 KOTHAKOTLA LAXMI UNION BANK OF INDIA(508500)
197 Ranastalam AP-01-007-018-029/010089
(VALLADHARAOPETA) 		0201007000NRG25280420240916279 28/04/2024 Sanyaasi 0201007WL021413 Sanyaasi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295695 GUDIVADA SANYASI UNION BANK OF INDIA(508500)
198 Ranastalam AP-01-007-018-029/010093
(VALLADHARAOPETA) 		0201007000NRG25280420240916282 28/04/2024 Lakshmanarao 0201007WL021413 Lakshmanarao 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295756 BURLE LAXMANA RAO UNION BANK OF INDIA(508500)
199 Ranastalam AP-01-007-018-029/010093
(VALLADHARAOPETA) 		0201007000NRG25280420240916283 28/04/2024 Venkatalakshmi 0201007WL021413 Venkatalakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295194 MRS BURLE ENKATA LAXMI LTI STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-018-029/010094
(VALLADHARAOPETA) 		0201007000NRG25280420240916284 28/04/2024 Appamma 0201007WL021413 Appamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295299 KOTTAKOTLA APPAMMA UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-018-029/010095
(VALLADHARAOPETA) 		0201007000NRG25280420240916285 28/04/2024 Appalasuramma 0201007WL021413 Appalasuramma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295295 KOTTA KOTLA APPALA SURAMMA UNION BANK OF INDIA(508500)
202 Ranastalam AP-01-007-018-029/010096
(VALLADHARAOPETA) 		0201007000NRG25280420240916286 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 721 721 Processed 02/05/2024 3495295404 KOTTAKOTLA LAXMI UNION BANK OF INDIA(508500)
203 Ranastalam AP-01-007-018-029/010097
(VALLADHARAOPETA) 		0201007000NRG25280420240916287 28/04/2024 Parvati 0201007WL021413 Parvati 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295284 KOTTA KOTLA PARVTHI UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-018-029/010099
(VALLADHARAOPETA) 		0201007000NRG25280420240916288 28/04/2024 Lakshmu 0201007WL021413 Lakshmu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295758 KOTHAKOTLA LAKMU NAIDU UNION BANK OF INDIA(508500)
205 Ranastalam AP-01-007-018-029/010099
(VALLADHARAOPETA) 		0201007000NRG25280420240916289 28/04/2024 Siroratnam 0201007WL021413 Siroratnam 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295367 KOTTA KOTLA SIRO RATNAM UNION BANK OF INDIA(508500)
206 Ranastalam AP-01-007-018-029/010102
(VALLADHARAOPETA) 		0201007000NRG25280420240916292 28/04/2024 Kalavati 0201007WL021413 Kalavati 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295755 KOTHAKOTLA KALAVATHI UNION BANK OF INDIA(508500)
207 Ranastalam AP-01-007-018-029/010103
(VALLADHARAOPETA) 		0201007000NRG25280420240916293 28/04/2024 Satyavati 0201007WL021413 Satyavati 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295761 KOTTAKOTLA SATYAVATHI UNION BANK OF INDIA(508500)
208 Ranastalam AP-01-007-018-029/010104
(VALLADHARAOPETA) 		0201007000NRG25280420240916294 28/04/2024 Tavudu 0201007WL021413 Tavudu 00468 UBIN0804959 240 240 Processed 02/05/2024 3495295280 KOTTAKOTLA TAVUDU UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-018-029/010105
(VALLADHARAOPETA) 		0201007000NRG25280420240916296 28/04/2024 Somulamma 0201007WL021413 Somulamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295709 KOTTAKOTLA SOMULAMMA UNION BANK OF INDIA(508500)
210 Ranastalam AP-01-007-018-029/010107
(VALLADHARAOPETA) 		0201007000NRG25280420240916298 28/04/2024 Kantamma 0201007WL021413 Kantamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295763 PATHIVADA KANTAMMA UNION BANK OF INDIA(508500)
211 Ranastalam AP-01-007-018-029/010107
(VALLADHARAOPETA) 		0201007000NRG25280420240916297 28/04/2024 Suri 0201007WL021413 Suri 00468 UBIN0804959 240 240 Processed 02/05/2024 3495295834 PATIVADA SURI UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-018-029/010108
(VALLADHARAOPETA) 		0201007000NRG25280420240916299 28/04/2024 Adilakshmi 0201007WL021413 Adilakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295764 PATHIVADA ADILAXMI UNION BANK OF INDIA(508500)
213 Ranastalam AP-01-007-018-029/010109
(VALLADHARAOPETA) 		0201007000NRG25280420240916300 28/04/2024 Pydamma 0201007WL021413 Pydamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295361 KOTTA KOTLA PAIDAMMA UNION BANK OF INDIA(508500)
214 Ranastalam AP-01-007-018-029/010111
(VALLADHARAOPETA) 		0201007000NRG25280420240916301 28/04/2024 Papamma 0201007WL021413 Papamma 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295780 KOTTAKOTLA PAPAMMA UNION BANK OF INDIA(508500)
215 Ranastalam AP-01-007-018-029/010113
(VALLADHARAOPETA) 		0201007000NRG25280420240915462 28/04/2024 Accimma 0201007WL021407 Accimma 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295863 KADIYARAPU ACHHIYAMMA UNION BANK OF INDIA(508500)
216 Ranastalam AP-01-007-018-029/010113
(VALLADHARAOPETA) 		0201007000NRG25280420240915461 28/04/2024 Surayya 0201007WL021407 Surayya 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295835 KADIYARAPU SURAYYA UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-018-029/010114
(VALLADHARAOPETA) 		0201007000NRG25280420240915463 28/04/2024 tulasi 0201007WL021407 tulasi 00468 UBIN0804959 1178 1178 Processed 02/05/2024 3495295181 BONI TULASI UNION BANK OF INDIA(508500)
218 Ranastalam AP-01-007-018-029/010116
(VALLADHARAOPETA) 		0201007000NRG25280420240915467 28/04/2024 Parvati 0201007WL021407 Parvati 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295844 DUVVANA PARVATHI UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-018-029/010116
(VALLADHARAOPETA) 		0201007000NRG25280420240915466 28/04/2024 Ramudu 0201007WL021407 Ramudu 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295837 DUVVANA RAMUDU UNION BANK OF INDIA(508500)
220 Ranastalam AP-01-007-018-029/010119
(VALLADHARAOPETA) 		0201007000NRG25280420240916302 28/04/2024 Suryanarayana 0201007WL021413 Suryanarayana 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295752 GUDIVADA SURYANARAYANA UNION BANK OF INDIA(508500)
221 Ranastalam AP-01-007-018-029/010120
(VALLADHARAOPETA) 		0201007000NRG25280420240915471 28/04/2024 Radamma 0201007WL021407 Radamma 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295180 KADIYARAPU RADHA UNION BANK OF INDIA(508500)
222 Ranastalam AP-01-007-018-029/010121
(VALLADHARAOPETA) 		0201007000NRG25280420240915472 28/04/2024 Guruvulu 0201007WL021407 Guruvulu 00468 UBIN0804959 1178 1178 Processed 02/05/2024 3495295832 KADIYERAPU GURUVULU UNION BANK OF INDIA(508500)
223 Ranastalam AP-01-007-018-029/010122
(VALLADHARAOPETA) 		0201007000NRG25280420240915474 28/04/2024 Lakshmi 0201007WL021407 Lakshmi 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295357 BEJJI LAXMI UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-018-029/010181
(VALLADHARAOPETA) 		0201007000NRG25280420240916303 28/04/2024 Adhilakshmi 0201007WL021413 Adhilakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295296 BOORLE AADILAXMI UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-018-029/010184
(VALLADHARAOPETA) 		0201007000NRG25280420240916304 28/04/2024 Punyavati 0201007WL021413 Punyavati 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295377 KILLARI PUNYA VATHI UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-018-029/010185
(VALLADHARAOPETA) 		0201007000NRG25280420240916305 28/04/2024 Bhanu 0201007WL021413 Bhanu 00468 UBIN0804959 240 240 Processed 02/05/2024 3495295708 BURELE BHANU UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-018-029/010187
(VALLADHARAOPETA) 		0201007000NRG25280420240915531 28/04/2024 Mayuri 0201007WL021407 Mayuri 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295358 KADIYAARAPU MAYURI UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-018-029/010190
(VALLADHARAOPETA) 		0201007000NRG25280420240916307 28/04/2024 Achamma 0201007WL021413 Achamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295366 KOTTAKOTLA ACHHANNA UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-018-029/010192
(VALLADHARAOPETA) 		0201007000NRG25280420240916308 28/04/2024 Haimarao 0201007WL021413 Haimarao 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295282 KOTTAKOTLA HYMARAO UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-018-029/010195
(VALLADHARAOPETA) 		0201007000NRG25280420240916309 28/04/2024 Tulasinaidu 0201007WL021413 Tulasinaidu 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295697 BOORLE TULASI NAIDU UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-018-029/010197
(VALLADHARAOPETA) 		0201007000NRG25280420240916310 28/04/2024 Ramakrishna 0201007WL021413 Ramakrishna 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295704 SUNKARA RAMAKRISHNA UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-018-029/010199
(VALLADHARAOPETA) 		0201007000NRG25280420240916311 28/04/2024 Kalavati 0201007WL021413 Kalavati 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295354 PODILAPU KALAVATHI UNION BANK OF INDIA(508500)
233 Ranastalam AP-01-007-018-029/010200
(VALLADHARAOPETA) 		0201007000NRG25280420240916313 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 481 481 Processed 02/05/2024 3495295198 PALURI LAXMI UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-018-029/010202
(VALLADHARAOPETA) 		0201007000NRG25280420240915534 28/04/2024 Ramanamma 0201007WL021407 Ramanamma 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295909 KADIYARAPU ROOPAVATHI UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-018-029/010206
(VALLADHARAOPETA) 		0201007000NRG25280420240916315 28/04/2024 ramanamma 0201007WL021413 ramanamma 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295294 MANDALA RAMANAMMA UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-018-029/010208
(VALLADHARAOPETA) 		0201007000NRG25280420240916316 28/04/2024 Ramarao 0201007WL021413 Ramarao 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295199 KOTTAKOTLA RAMARAO UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-018-029/010209
(VALLADHARAOPETA) 		0201007000NRG25280420240916317 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295762 BURLE LAXMI UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-018-029/010210
(VALLADHARAOPETA) 		0201007000NRG25280420240916318 28/04/2024 Butu Sanyasamma 0201007WL021413 Butu Sanyasamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295355 BURLE SANYASAMMA UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-018-029/010211
(VALLADHARAOPETA) 		0201007000NRG25280420240916319 28/04/2024 Krishnaveni 0201007WL021413 Krishnaveni 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295350 BURLE KRISHNA VENI UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-018-029/010213
(VALLADHARAOPETA) 		0201007000NRG25280420240916320 28/04/2024 kanta 0201007WL021413 kanta 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295359 KOTTKOTLA KANTAMMA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-018-029/010216
(VALLADHARAOPETA) 		0201007000NRG25280420240915538 28/04/2024 Raoori sanotshi 0201007WL021407 Raoori sanotshi 00468 UBIN0804959 1414 1414 Processed 02/05/2024 3495295370 RAMOORI SANTHOSHI UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-018-029/010217
(VALLADHARAOPETA) 		0201007000NRG25280420240916321 28/04/2024 krishnavani 0201007WL021413 krishnavani 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295298 KOTTA KOTLA KRISHNA VENI UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-018-029/010220
(VALLADHARAOPETA) 		0201007000NRG25280420240916322 28/04/2024 kanchamma 0201007WL021413 kanchamma 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295846 MEESALA KANCHAMMA UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-018-029/010222
(VALLADHARAOPETA) 		0201007000NRG25280420240916323 28/04/2024 annapurna 0201007WL021413 annapurna 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295291 CHINTADA ANNAPURNA UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-018-029/010227
(VALLADHARAOPETA) 		0201007000NRG25280420240916327 28/04/2024 rani 0201007WL021413 rani 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295372 KOTTAKOTLA RANI UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-018-029/010232
(VALLADHARAOPETA) 		0201007000NRG25280420240916331 28/04/2024 kumari 0201007WL021413 kumari 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295200 BURLE KUMARI UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-018-029/010234
(VALLADHARAOPETA) 		0201007000NRG25280420240916332 28/04/2024 sujatha 0201007WL021413 sujatha 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295152 BURLE SUJATHA UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-018-029/010237
(VALLADHARAOPETA) 		0201007000NRG25280420240916335 28/04/2024 Kottakotla Neelaveni 0201007WL021413 Kottakotla Neelaveni 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295922 KOTTAKOTLA NEELAVENI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-018-029/010239
(VALLADHARAOPETA) 		0201007000NRG25280420240916336 28/04/2024 satyavathi 0201007WL021413 satyavathi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295145 KOTHAKOTLA SATYAVATHI UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-018-029/010240
(VALLADHARAOPETA) 		0201007000NRG25280420240916337 28/04/2024 Laxminarayana 0201007WL021413 Laxminarayana 00468 UBIN0804959 962 962 Processed 02/05/2024 3495295405 GUDIVADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-018-029/010241
(VALLADHARAOPETA) 		0201007000NRG25280420240916338 28/04/2024 chinnalaxmi 0201007WL021413 chinnalaxmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295705 LAVETI CHINALAXMI UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-018-029/010244
(VALLADHARAOPETA) 		0201007000NRG25280420240916339 28/04/2024 Lakshmi 0201007WL021413 Lakshmi 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295855 KOTTAKOTLA LAXMI UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-018-029/10275
(VALLADHARAOPETA) 		0201007000NRG25280420240916342 28/04/2024 Burli Padma 0201007WL021413 Burli Padma 00468 UBIN0804959 481 481 Processed 02/05/2024 3495295209 BURLI PADMA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-018-029/10376
(VALLADHARAOPETA) 		0201007000NRG25280420240916343 28/04/2024 Jaggurothu Saraswathi 0201007WL021413 Jaggurothu Saraswathi 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295208 JAGGUROTHU SARASWATHI UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-018-029/251
(VALLADHARAOPETA) 		0201007000NRG25280420240916344 28/04/2024 Kottakotla Balakrishna 0201007WL021413 Kottakotla Balakrishna 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295206 KOTTAKOTLA BALAKRISHNA UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-018-029/251
(VALLADHARAOPETA) 		0201007000NRG25280420240916345 28/04/2024 Kottakotla Kaiyani 0201007WL021413 Kottakotla Kaiyani 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295211 KOTTAKOTLA KALYANI UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-018-029/252
(VALLADHARAOPETA) 		0201007000NRG25280420240916346 28/04/2024 Gantyada Dalinaidu 0201007WL021413 Gantyada Dalinaidu 00468 UBIN0804959 1443 1443 Processed 02/05/2024 3495295919 GANTYADA DALINAIDU UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-018-029/260
(VALLADHARAOPETA) 		0201007000NRG25280420240916349 28/04/2024 Pathivada Srinu 0201007WL021413 Pathivada Srinu 00468 UBIN0804959 1202 1202 Processed 02/05/2024 3495295204 PATHIVADA SRINU UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-021-034/010001
(THEPPALAVALASA) 		0201007000NRG25280420240919253 28/04/2024 Maalakshmi 0201007WL021449 Maalakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295613 DOKALA MAHALAKSHMI UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-021-034/010001
(THEPPALAVALASA) 		0201007000NRG25280420240919254 28/04/2024 Raamulamma 0201007WL021449 Raamulamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295614 DOKALA RAMULAMMA UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-021-034/010002
(THEPPALAVALASA) 		0201007000NRG25280420240919255 28/04/2024 Abotula Nagamma 0201007WL021449 Abotula Nagamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295398 ABOTHULA NAGAMMA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-021-034/010003
(THEPPALAVALASA) 		0201007000NRG25280420240919256 28/04/2024 Suramma 0201007WL021449 Suramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295681 MUDASALA SURAMMA UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-021-034/010004
(THEPPALAVALASA) 		0201007000NRG25280420240919257 28/04/2024 Narayana 0201007WL021449 Narayana 00468 UBIN0804959 480 480 Processed 02/05/2024 3495295327 DURGASI NARAYANAMMA UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-021-034/010005
(THEPPALAVALASA) 		0201007000NRG25280420240919258 28/04/2024 Ramudu 0201007WL021449 Ramudu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295151 MUDASALA RAMUDU UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-021-034/010006
(THEPPALAVALASA) 		0201007000NRG25280420240919259 28/04/2024 Lanka Govinda 0201007WL021449 Lanka Govinda 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295626 LENKA GOVINDA UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-021-034/010006
(THEPPALAVALASA) 		0201007000NRG25280420240919260 28/04/2024 Lanka Kantamma 0201007WL021449 Lanka Kantamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295205 MR LANKA KANTAMMA STATE BANK OF INDIA(508548)
267 Ranastalam AP-01-007-021-034/010007
(THEPPALAVALASA) 		0201007000NRG25280420240919262 28/04/2024 Raamulamma 0201007WL021449 Raamulamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295393 VANAM RAMULAMMA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-021-034/010007
(THEPPALAVALASA) 		0201007000NRG25280420240919261 28/04/2024 Suryanarayana 0201007WL021449 Suryanarayana 00468 UBIN0804959 240 240 Processed 02/05/2024 3495295164 VANAM SURYANARAYANA UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-021-034/010009
(THEPPALAVALASA) 		0201007000NRG25280420240919263 28/04/2024 Saraswati 0201007WL021449 Saraswati 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295304 GORLE SARASWATI UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-021-034/010010
(THEPPALAVALASA) 		0201007000NRG25280420240919264 28/04/2024 Tavudu 0201007WL021449 Tavudu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295147 ABOTULA TAVUDU UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-021-034/010011
(THEPPALAVALASA) 		0201007000NRG25280420240919265 28/04/2024 Narayanamma 0201007WL021449 Narayanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295744 ABOTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-021-034/010012
(THEPPALAVALASA) 		0201007000NRG25280420240919266 28/04/2024 Pushpa 0201007WL021449 Pushpa 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295169 ABOTULA PUSPA UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-021-034/010014
(THEPPALAVALASA) 		0201007000NRG25280420240919268 28/04/2024 Suridu 0201007WL021449 Suridu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295396 KELLA SURIDU UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-021-034/010016
(THEPPALAVALASA) 		0201007000NRG25280420240919269 28/04/2024 Suramma 0201007WL021449 Suramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295319 ABOTULA SURAMMA UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-021-034/010017
(THEPPALAVALASA) 		0201007000NRG25280420240919270 28/04/2024 Rajarao 0201007WL021449 Rajarao 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295165 MALUGU RAJARAO UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-021-034/010017
(THEPPALAVALASA) 		0201007000NRG25280420240919271 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295733 MALUGU RAMANAMMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-021-034/010024
(THEPPALAVALASA) 		0201007000NRG25280420240919274 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295388 VANAM LAXMI UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-021-034/010025
(THEPPALAVALASA) 		0201007000NRG25280420240919275 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295385 MALUGU LAXMI UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-021-034/010028
(THEPPALAVALASA) 		0201007000NRG25280420240919276 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295171 LANKA RAMANAMMA UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-021-034/010029
(THEPPALAVALASA) 		0201007000NRG25280420240919278 28/04/2024 Guruvulu 0201007WL021449 Guruvulu 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295168 KUPPA GURUVULU UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-021-034/010029
(THEPPALAVALASA) 		0201007000NRG25280420240919277 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295306 KUPPA RAMANAMMA UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-021-034/010030
(THEPPALAVALASA) 		0201007000NRG25280420240919279 28/04/2024 Paapalu 0201007WL021449 Paapalu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295730 SARIKI PAPALU UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-021-034/010031
(THEPPALAVALASA) 		0201007000NRG25280420240919280 28/04/2024 Appanna 0201007WL021449 Appanna 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295685 MALUGU APPANNA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-021-034/010033
(THEPPALAVALASA) 		0201007000NRG25280420240919281 28/04/2024 Pydiyya 0201007WL021449 Pydiyya 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295410 DEBARIKI PYDAYYA UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-021-034/010034
(THEPPALAVALASA) 		0201007000NRG25280420240919282 28/04/2024 Asiramma 0201007WL021449 Asiramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295317 MALUGU ASIRAMMA UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-021-034/010035
(THEPPALAVALASA) 		0201007000NRG25280420240919283 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295723 MULUGU LAXMI UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-021-034/010037
(THEPPALAVALASA) 		0201007000NRG25280420240919284 28/04/2024 Parvati 0201007WL021449 Parvati 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295150 AABOTHULA PARVATHI UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-021-034/010044
(THEPPALAVALASA) 		0201007000NRG25280420240919285 28/04/2024 Ravanamma 0201007WL021449 Ravanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295339 ABOTULA RAVANAMMA UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-021-034/010045
(THEPPALAVALASA) 		0201007000NRG25280420240919286 28/04/2024 Ramakrishna 0201007WL021449 Ramakrishna 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295726 DANNANA KRISHNA1 CANARA BANK(508532)
290 Ranastalam AP-01-007-021-034/010046
(THEPPALAVALASA) 		0201007000NRG25280420240919287 28/04/2024 Appalaramu 0201007WL021449 Appalaramu 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295760 MUDASALA APPALARAMU UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-021-034/010046
(THEPPALAVALASA) 		0201007000NRG25280420240919288 28/04/2024 Durgamma 0201007WL021449 Durgamma 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295759 MUDASALA DURGAMMA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-021-034/010047
(THEPPALAVALASA) 		0201007000NRG25280420240919289 28/04/2024 Lakshumnaidu 0201007WL021449 Lakshumnaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295891 LENKA LAXMU NAIDU UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-021-034/010047
(THEPPALAVALASA) 		0201007000NRG25280420240919290 28/04/2024 Savitri 0201007WL021449 Savitri 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295625 LANKA SAVITRI UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-021-034/010052
(THEPPALAVALASA) 		0201007000NRG25280420240919292 28/04/2024 Rajulamma 0201007WL021449 Rajulamma 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295753 MULUGU RAJULAMMA UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-021-034/010053
(THEPPALAVALASA) 		0201007000NRG25280420240919293 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295379 MUDASALA LAXMI UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-021-034/010054
(THEPPALAVALASA) 		0201007000NRG25280420240919294 28/04/2024 Appalanaidu 0201007WL021449 Appalanaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295159 MUDASALA APPANNA UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-021-034/010056
(THEPPALAVALASA) 		0201007000NRG25280420240919295 28/04/2024 Adilakshmi 0201007WL021449 Adilakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295386 SARIKI ADILAXMI UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-021-034/010057
(THEPPALAVALASA) 		0201007000NRG25280420240919296 28/04/2024 Appayyamma 0201007WL021449 Appayyamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295680 YENDA APPAMMA UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-021-034/010058
(THEPPALAVALASA) 		0201007000NRG25280420240919297 28/04/2024 Gouramma 0201007WL021449 Gouramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295395 TEKKALI GOWRAMMA UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-021-034/010059
(THEPPALAVALASA) 		0201007000NRG25280420240919298 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295321 SANKUROTHU LAXMI UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-021-034/010060
(THEPPALAVALASA) 		0201007000NRG25280420240919299 28/04/2024 Raamulamma 0201007WL021449 Raamulamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295725 TEKKALA RAMALAKSHMI UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-021-034/010061
(THEPPALAVALASA) 		0201007000NRG25280420240919300 28/04/2024 Saraswati 0201007WL021449 Saraswati 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295778 TEKKALI NARASAMMA UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-021-034/010062
(THEPPALAVALASA) 		0201007000NRG25280420240919302 28/04/2024 satyavati 0201007WL021449 satyavati 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295185 DURGASI SATYAVATHI UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-021-034/010063
(THEPPALAVALASA) 		0201007000NRG25280420240919304 28/04/2024 Bhaarati 0201007WL021449 Bhaarati 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295732 LANKA BHARATHI UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-021-034/010064
(THEPPALAVALASA) 		0201007000NRG25280420240919306 28/04/2024 Appalasuramma 0201007WL021449 Appalasuramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295731 GORLE APPALASURAMMA UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-021-034/010064
(THEPPALAVALASA) 		0201007000NRG25280420240919305 28/04/2024 Suryanarayana 0201007WL021449 Suryanarayana 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295163 GORLE SURYANARAYANA UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-021-034/010067
(THEPPALAVALASA) 		0201007000NRG25280420240919307 28/04/2024 Venkatappadu 0201007WL021449 Venkatappadu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295915 MR ABOTHULA VENKATAPPADU STATE BANK OF INDIA(508548)
308 Ranastalam AP-01-007-021-034/010069
(THEPPALAVALASA) 		0201007000NRG25280420240919311 28/04/2024 Acciyya 0201007WL021449 Acciyya 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295283 CHODAVARAPU ACCHAYYA UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-021-034/010069
(THEPPALAVALASA) 		0201007000NRG25280420240919312 28/04/2024 Laccumma 0201007WL021449 Laccumma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295630 CHODAVARAPU LATCHAMMA UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-021-034/010072
(THEPPALAVALASA) 		0201007000NRG25280420240919313 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295629 KONGARAPU LAXMI UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-021-034/010074
(THEPPALAVALASA) 		0201007000NRG25280420240919314 28/04/2024 Neelamma 0201007WL021449 Neelamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295402 LANKA NEELAMMA UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-021-034/010075
(THEPPALAVALASA) 		0201007000NRG25280420240919315 28/04/2024 Appalanaidu 0201007WL021449 Appalanaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295683 LANKA APPALA NAIDU UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-021-034/010075
(THEPPALAVALASA) 		0201007000NRG25280420240919316 28/04/2024 Narayanamma 0201007WL021449 Narayanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295724 LANKA NARAYANAMMA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-021-034/010077
(THEPPALAVALASA) 		0201007000NRG25280420240919317 28/04/2024 Suridu 0201007WL021449 Suridu 00468 UBIN0804959 240 240 Rejected 02/05/2024 3495295809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Ranastalam AP-01-007-021-034/010079
(THEPPALAVALASA) 		0201007000NRG25280420240919319 28/04/2024 Lakshmamma 0201007WL021449 Lakshmamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295336 ABOTULA LAXMI UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-021-034/010079
(THEPPALAVALASA) 		0201007000NRG25280420240919318 28/04/2024 Somulu 0201007WL021449 Somulu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295728 ABOTHULA SOMULU UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-021-034/010080
(THEPPALAVALASA) 		0201007000NRG25280420240919320 28/04/2024 Pentamma 0201007WL021449 Pentamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295735 LANKA PENTAMMA UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-021-034/010081
(THEPPALAVALASA) 		0201007000NRG25280420240919321 28/04/2024 Appalanaidu 0201007WL021449 Appalanaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295734 LANKA APPALA NAIDU UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-021-034/010082
(THEPPALAVALASA) 		0201007000NRG25280420240919322 28/04/2024 Saraswati 0201007WL021449 Saraswati 00468 UBIN0804959 480 480 Processed 02/05/2024 3495295736 DANNANA SARASWATHI UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-021-034/010083
(THEPPALAVALASA) 		0201007000NRG25280420240919324 28/04/2024 Suridu 0201007WL021449 Suridu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295687 ABOTULA SURIDU UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-021-034/010084
(THEPPALAVALASA) 		0201007000NRG25280420240919325 28/04/2024 Suridu 0201007WL021449 Suridu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295727 IJJAROTHU SUREEDU UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-021-034/010085
(THEPPALAVALASA) 		0201007000NRG25280420240919326 28/04/2024 Cinnammi 0201007WL021449 Cinnammi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295741 DANNANA CHINNAMMI UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-021-034/010086
(THEPPALAVALASA) 		0201007000NRG25280420240919328 28/04/2024 Yarramma 0201007WL021449 Yarramma 00468 UBIN0804959 240 240 Processed 02/05/2024 3495295158 VANAM YERRAMMA UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-021-034/010086
(THEPPALAVALASA) 		0201007000NRG25280420240919327 28/04/2024 Yarrayya 0201007WL021449 Yarrayya 00468 UBIN0804959 240 240 Processed 02/05/2024 3495295740 ONAM YERRAIAH UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-021-034/010092
(THEPPALAVALASA) 		0201007000NRG25280420240919329 28/04/2024 Narsamma 0201007WL021449 Narsamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295615 CHODAVARAPU NARASAMMA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-021-034/010093
(THEPPALAVALASA) 		0201007000NRG25280420240919330 28/04/2024 Ankamma 0201007WL021449 Ankamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295738 MULUGU ANKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Ranastalam AP-01-007-021-034/010094
(THEPPALAVALASA) 		0201007000NRG25280420240919331 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295320 MALUGU LAXMI UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-021-034/010102
(THEPPALAVALASA) 		0201007000NRG25280420240919334 28/04/2024 Satyavathi 0201007WL021449 Satyavathi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295401 DANNANA SATYAVATHI UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-021-034/010105
(THEPPALAVALASA) 		0201007000NRG25280420240919335 28/04/2024 Pandiri Seetamma 0201007WL021449 Pandiri Seetamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295335 PANDIRI SEETAMMA UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-021-034/010109
(THEPPALAVALASA) 		0201007000NRG25280420240919339 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295364 AABOTHULA LAXMI UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-021-034/010109
(THEPPALAVALASA) 		0201007000NRG25280420240919338 28/04/2024 Ramana 0201007WL021449 Ramana 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295146 AABOTHULA RAMANA UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-021-034/010110
(THEPPALAVALASA) 		0201007000NRG25280420240919341 28/04/2024 Adilakshmi 0201007WL021449 Adilakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295332 ABOTULA ADILAXMI UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-021-034/010110
(THEPPALAVALASA) 		0201007000NRG25280420240919340 28/04/2024 Govinda 0201007WL021449 Govinda 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295884 ABOTULA GOVINDA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-021-034/010113
(THEPPALAVALASA) 		0201007000NRG25280420240919342 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295362 BURLA LAXMI UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-021-034/010114
(THEPPALAVALASA) 		0201007000NRG25280420240919343 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295389 SARIKI RAMANAMMA UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-021-034/010115
(THEPPALAVALASA) 		0201007000NRG25280420240919344 28/04/2024 Varaalu 0201007WL021449 Varaalu 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295779 SARIKI VARAHALU UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-021-034/010116
(THEPPALAVALASA) 		0201007000NRG25280420240919345 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295397 ANJURU LAXMI UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-021-034/010117
(THEPPALAVALASA) 		0201007000NRG25280420240919346 28/04/2024 Ratnalu 0201007WL021449 Ratnalu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295340 AMUJOORU RATNALU UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-021-034/010118
(THEPPALAVALASA) 		0201007000NRG25280420240919347 28/04/2024 Adimma 0201007WL021449 Adimma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295316 PANDIRI ADEMMA UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-021-034/010119
(THEPPALAVALASA) 		0201007000NRG25280420240919348 28/04/2024 Suramma 0201007WL021449 Suramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295745 ANJURU SURAMMA UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-021-034/010120
(THEPPALAVALASA) 		0201007000NRG25280420240919349 28/04/2024 Eswaramma 0201007WL021449 Eswaramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295188 MR ABOTHULA ESWARAMMA STATE BANK OF INDIA(508548)
342 Ranastalam AP-01-007-021-034/010121
(THEPPALAVALASA) 		0201007000NRG25280420240919350 28/04/2024 Suryanarayana 0201007WL021449 Suryanarayana 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295157 SARIKI SURYANARAYANA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-021-034/010123
(THEPPALAVALASA) 		0201007000NRG25280420240919352 28/04/2024 Chinna 0201007WL021449 Chinna 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295617 GEDELA CHINNA UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-021-034/010125
(THEPPALAVALASA) 		0201007000NRG25280420240919354 28/04/2024 Nirmala 0201007WL021449 Nirmala 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295612 Mrs GEDELA NIRMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
345 Ranastalam AP-01-007-021-034/010126
(THEPPALAVALASA) 		0201007000NRG25280420240919356 28/04/2024 Ramudu 0201007WL021449 Ramudu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295167 VANAM RAMUDU UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-021-034/010130
(THEPPALAVALASA) 		0201007000NRG25280420240919357 28/04/2024 Jayamma 0201007WL021449 Jayamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295382 BURLA JYAMMA UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-021-034/010131
(THEPPALAVALASA) 		0201007000NRG25280420240919358 28/04/2024 Appayyamma 0201007WL021449 Appayyamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295684 MUDASALA APPAYYAMMA UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-021-034/010133
(THEPPALAVALASA) 		0201007000NRG25280420240919359 28/04/2024 Atchamma 0201007WL021449 Atchamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295807 DEBARIKI ATCHAMMA UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-021-034/010137
(THEPPALAVALASA) 		0201007000NRG25280420240919361 28/04/2024 Raamulamma 0201007WL021449 Raamulamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295322 MRS VANAM RAMULAMMA STATE BANK OF INDIA(508548)
350 Ranastalam AP-01-007-021-034/010140
(THEPPALAVALASA) 		0201007000NRG25280420240919362 28/04/2024 Jayamma 0201007WL021449 Jayamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295729 ARASAVALLI JAYAMMA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-021-034/010142
(THEPPALAVALASA) 		0201007000NRG25280420240919364 28/04/2024 Ramana 0201007WL021449 Ramana 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295808 DANNANA RAMANA UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-021-034/010142
(THEPPALAVALASA) 		0201007000NRG25280420240919363 28/04/2024 Yarakamma 0201007WL021449 Yarakamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295682 D YERAKAMMA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-021-034/010144
(THEPPALAVALASA) 		0201007000NRG25280420240919365 28/04/2024 Tavitamma 0201007WL021449 Tavitamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295390 ADAPAKA THAVITAMMA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-021-034/010145
(THEPPALAVALASA) 		0201007000NRG25280420240919366 28/04/2024 Varalakshmi 0201007WL021449 Varalakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295742 ADAPAKA VARALAXMI UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-021-034/010146
(THEPPALAVALASA) 		0201007000NRG25280420240919367 28/04/2024 Parvati 0201007WL021449 Parvati 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295323 GORLE PARVATHI UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-021-034/010148
(THEPPALAVALASA) 		0201007000NRG25280420240919369 28/04/2024 Radha 0201007WL021449 Radha 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295144 ABOTHULA RADHA UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-021-034/010149
(THEPPALAVALASA) 		0201007000NRG25280420240919370 28/04/2024 Jamuna 0201007WL021449 Jamuna 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295318 BONTHU JAMUNA UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-021-034/010151
(THEPPALAVALASA) 		0201007000NRG25280420240919371 28/04/2024 Mahalakshmi 0201007WL021449 Mahalakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295286 BONTHU MAHALAXMI UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-021-034/010153
(THEPPALAVALASA) 		0201007000NRG25280420240919373 28/04/2024 Appalanaidu 0201007WL021449 Appalanaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295155 BONTHU APPALANAIDU UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-021-034/010153
(THEPPALAVALASA) 		0201007000NRG25280420240919372 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295334 BONTHU LAXMI UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-021-034/010154
(THEPPALAVALASA) 		0201007000NRG25280420240919374 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295337 BONTHU RAVANAMMA UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-021-034/010155
(THEPPALAVALASA) 		0201007000NRG25280420240919375 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295149 BONTU RAMANAMMA UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-021-034/010158
(THEPPALAVALASA) 		0201007000NRG25280420240919376 28/04/2024 Bangaramma 0201007WL021449 Bangaramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295394 ADAPAKA BANGARAMMA UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-021-034/010159
(THEPPALAVALASA) 		0201007000NRG25280420240919377 28/04/2024 Kanakamma 0201007WL021449 Kanakamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295747 CHODAVARAPU KANAKAMMA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-021-034/010160
(THEPPALAVALASA) 		0201007000NRG25280420240919378 28/04/2024 Latchumamma 0201007WL021449 Latchumamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295616 CHODAVARAPU LAXMAMMA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-021-034/010161
(THEPPALAVALASA) 		0201007000NRG25280420240919380 28/04/2024 Adilakshmi 0201007WL021449 Adilakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295686 VANAM ADILAKSHMI UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-021-034/010163
(THEPPALAVALASA) 		0201007000NRG25280420240919381 28/04/2024 Chinnayya 0201007WL021449 Chinnayya 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295737 ABOTHULA CHINNAIAH UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-021-034/010163
(THEPPALAVALASA) 		0201007000NRG25280420240919382 28/04/2024 Satyamma 0201007WL021449 Satyamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295743 ABHOTULA SATYAMMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-021-034/010166
(THEPPALAVALASA) 		0201007000NRG25280420240919383 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295315 DANNANA RAMANAMMA UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-021-034/010167
(THEPPALAVALASA) 		0201007000NRG25280420240919384 28/04/2024 Bharati 0201007WL021449 Bharati 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295407 ADAPAKA BHARATI UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-021-034/010169
(THEPPALAVALASA) 		0201007000NRG25280420240919385 28/04/2024 Bhadramma 0201007WL021449 Bhadramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295882 MALUGU BHADRAMMA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-021-034/010170
(THEPPALAVALASA) 		0201007000NRG25280420240919387 28/04/2024 Papamma 0201007WL021449 Papamma 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295739 MALUGU PAPAMMA UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-021-034/010171
(THEPPALAVALASA) 		0201007000NRG25280420240919388 28/04/2024 Rajinaidu 0201007WL021449 Rajinaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295773 KALISETTI RAJI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ranastalam AP-01-007-021-034/010174
(THEPPALAVALASA) 		0201007000NRG25280420240919389 28/04/2024 Yallamma 0201007WL021449 Yallamma 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295391 MALUGU YERRAMMA UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-021-034/010189
(THEPPALAVALASA) 		0201007000NRG25280420240919390 28/04/2024 Naagamma 0201007WL021449 Naagamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295384 ABOTULA NAGAMMA UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-021-034/010194
(THEPPALAVALASA) 		0201007000NRG25280420240919391 28/04/2024 Santamma 0201007WL021449 Santamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295392 ABOTULA SANTAMMA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-021-034/010209
(THEPPALAVALASA) 		0201007000NRG25280420240919392 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295301 ABOTULA LAKSHMI UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-021-034/010211
(THEPPALAVALASA) 		0201007000NRG25280420240919394 28/04/2024 Chinna 0201007WL021449 Chinna 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295314 AMUJURU CHINNA UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-021-034/010212
(THEPPALAVALASA) 		0201007000NRG25280420240919396 28/04/2024 Savitri 0201007WL021449 Savitri 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295338 PANDIRI SAAVITRI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-021-034/010218
(THEPPALAVALASA) 		0201007000NRG25280420240919398 28/04/2024 Suryanarayana 0201007WL021449 Suryanarayana 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295403 MUDASALA SURYANARAYANA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-021-034/010219
(THEPPALAVALASA) 		0201007000NRG25280420240919399 28/04/2024 Pentamma 0201007WL021449 Pentamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295303 SARIKI PENTAMMA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-021-034/010220
(THEPPALAVALASA) 		0201007000NRG25280420240919400 28/04/2024 Saraswati 0201007WL021449 Saraswati 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295326 ABOTHULA SARASWATHI UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-021-034/010223
(THEPPALAVALASA) 		0201007000NRG25280420240919401 28/04/2024 Suri 0201007WL021449 Suri 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295400 VANAM SURAYYA UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-021-034/010225
(THEPPALAVALASA) 		0201007000NRG25280420240919402 28/04/2024 Chodavarapu Lachhumu 0201007WL021449 Chodavarapu Lachhumu 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295215 Mr CHODAVARAPU LACCHUMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
385 Ranastalam AP-01-007-021-034/010227
(THEPPALAVALASA) 		0201007000NRG25280420240919403 28/04/2024 Chinnamnaidu 0201007WL021449 Chinnamnaidu 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295399 MUDASALA CHINNARAMUDU UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-021-034/010230
(THEPPALAVALASA) 		0201007000NRG25280420240919405 28/04/2024 Ramanamma 0201007WL021449 Ramanamma 00468 UBIN0804959 480 480 Processed 02/05/2024 3495295380 GEDELA RAMANAMMA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-021-034/010231
(THEPPALAVALASA) 		0201007000NRG25280420240919406 28/04/2024 Usha 0201007WL021449 Usha 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295363 BONELA USHA UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-021-034/010232
(THEPPALAVALASA) 		0201007000NRG25280420240919407 28/04/2024 Lakshmi 0201007WL021449 Lakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295331 PILLI LAXMI UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-021-034/010241
(THEPPALAVALASA) 		0201007000NRG25280420240919410 28/04/2024 Raminaidu 0201007WL021449 Raminaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295885 ABUTHULA RAMU NAIDU UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-021-034/010241
(THEPPALAVALASA) 		0201007000NRG25280420240919409 28/04/2024 Venkatalakshmi 0201007WL021449 Venkatalakshmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295328 ABOTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-021-034/010249
(THEPPALAVALASA) 		0201007000NRG25280420240919411 28/04/2024 Indiramma 0201007WL021449 Indiramma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295166 GANTYADA INDIRAMMA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-021-034/010250
(THEPPALAVALASA) 		0201007000NRG25280420240919412 28/04/2024 annapurna 0201007WL021449 annapurna 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295179 BONTU ANNAPURNA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-021-034/010252
(THEPPALAVALASA) 		0201007000NRG25280420240919413 28/04/2024 Lanka Bhavani 0201007WL021449 Lanka Bhavani 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295170 LANKA BHAVANI UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-021-034/010255
(THEPPALAVALASA) 		0201007000NRG25280420240919414 28/04/2024 kantamma 0201007WL021449 kantamma 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295677 DANNANA KANTAMMA UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-021-034/010260
(THEPPALAVALASA) 		0201007000NRG25280420240919416 28/04/2024 laxmi 0201007WL021449 laxmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295910 ABOTHULA LAKSHMI UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-021-034/010260
(THEPPALAVALASA) 		0201007000NRG25280420240919415 28/04/2024 ramarao 0201007WL021449 ramarao 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295911 ABOTHULA RAMARAO UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-021-034/010261
(THEPPALAVALASA) 		0201007000NRG25280420240919417 28/04/2024 satyanaidu 0201007WL021449 satyanaidu 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295676 MR SATYAM NAIDU ABOTULA STATE BANK OF INDIA(508548)
398 Ranastalam AP-01-007-021-034/010267
(THEPPALAVALASA) 		0201007000NRG25280420240919420 28/04/2024 kumari 0201007WL021449 kumari 00468 UBIN0804959 480 480 Processed 02/05/2024 3495295378 TEKKALI KUMARI UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-021-034/010269
(THEPPALAVALASA) 		0201007000NRG25280420240919421 28/04/2024 gowri 0201007WL021449 gowri 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295381 MUDASALA GOWRI UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-021-034/010271
(THEPPALAVALASA) 		0201007000NRG25280420240919422 28/04/2024 Satyavathi 0201007WL021449 Satyavathi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295360 ABOTULA SATYAVATHI UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-021-034/010273
(THEPPALAVALASA) 		0201007000NRG25280420240919423 28/04/2024 Durga 0201007WL021449 Durga 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295196 DANNANA DURGA UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-021-034/010274
(THEPPALAVALASA) 		0201007000NRG25280420240919425 28/04/2024 Rupavathi 0201007WL021449 Rupavathi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295409 LANKA RUPAVATHI UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-021-034/010274
(THEPPALAVALASA) 		0201007000NRG25280420240919424 28/04/2024 Sitaramulu 0201007WL021449 Sitaramulu 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295148 Mr LANKA SITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Ranastalam AP-01-007-021-034/010277
(THEPPALAVALASA) 		0201007000NRG25280420240919428 28/04/2024 santosh 0201007WL021449 santosh 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295161 SARIKA SANTHOSH UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-021-034/010279
(THEPPALAVALASA) 		0201007000NRG25280420240919429 28/04/2024 Lanka Kumari 0201007WL021449 Lanka Kumari 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295201 LANKA KUMARI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-021-034/010280
(THEPPALAVALASA) 		0201007000NRG25280420240919430 28/04/2024 satyavathi 0201007WL021449 satyavathi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295183 MUDASALA SATYAVATHI UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-021-034/010281
(THEPPALAVALASA) 		0201007000NRG25280420240919433 28/04/2024 Lakshmi kantam 0201007WL021449 Lakshmi kantam 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295387 REDDI LAKSHMI KANTAM UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-021-034/010282
(THEPPALAVALASA) 		0201007000NRG25280420240919434 28/04/2024 jyothi 0201007WL021449 jyothi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295190 JYOTHI PANCHADI D O BANK OF BARODA(606985)
409 Ranastalam AP-01-007-021-034/010283
(THEPPALAVALASA) 		0201007000NRG25280420240919435 28/04/2024 krishna vaani 0201007WL021449 krishna vaani 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295176 IJJUROTHU KRISHNAVENI UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-021-034/010285
(THEPPALAVALASA) 		0201007000NRG25280420240919436 28/04/2024 Vanam Kalyani 0201007WL021449 Vanam Kalyani 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295202 VANAM KALYANI UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-021-034/010288
(THEPPALAVALASA) 		0201007000NRG25280420240919437 28/04/2024 sujata 0201007WL021449 sujata 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295178 ABOTULA SUJATA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-021-034/010294
(THEPPALAVALASA) 		0201007000NRG25280420240919438 28/04/2024 Pentimani Santoshi 0201007WL021449 Pentimani Santoshi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295175 PENTIMANI SANTOSHI UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-021-034/010295
(THEPPALAVALASA) 		0201007000NRG25280420240919439 28/04/2024 Madhavi 0201007WL021449 Madhavi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295174 MALUGU MADAVI UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-021-034/010296
(THEPPALAVALASA) 		0201007000NRG25280420240919441 28/04/2024 ARamalaxmi 0201007WL021449 ARamalaxmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295189 ABOTULA RAMALAKSHMI UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-021-034/10300
(THEPPALAVALASA) 		0201007000NRG25280420240919444 28/04/2024 Malugu Bhulaxmi 0201007WL021449 Malugu Bhulaxmi 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295213 MALUGU BHULAKSHMI UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-021-034/10305
(THEPPALAVALASA) 		0201007000NRG25280420240919447 28/04/2024 Lanka Bhavani 0201007WL021449 Lanka Bhavani 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295203 LANKA BHAVANI UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-021-034/10308
(THEPPALAVALASA) 		0201007000NRG25280420240919449 28/04/2024 Pandiri Lalitha 0201007WL021449 Pandiri Lalitha 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295184 PANDIRI LALITHA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-021-034/10309
(THEPPALAVALASA) 		0201007000NRG25280420240919450 28/04/2024 Malugu Satyavathi 0201007WL021449 Malugu Satyavathi 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295173 MALUGU SATYAVATHI UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-021-034/10310
(THEPPALAVALASA) 		0201007000NRG25280420240919453 28/04/2024 Gorle Seetaratnam 0201007WL021449 Gorle Seetaratnam 00468 UBIN0804959 960 960 Processed 02/05/2024 3495295210 GORLE SEETHARATNAM UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-021-034/10311
(THEPPALAVALASA) 		0201007000NRG25280420240919454 28/04/2024 kondi Satyavathi 0201007WL021449 kondi Satyavathi 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295383 KONDI SATYAVATHI UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-021-034/10313
(THEPPALAVALASA) 		0201007000NRG25280420240919455 28/04/2024 Vanam Adilakshmi 0201007WL021449 Vanam Adilakshmi 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295172 VANAM ADILAKSHMI UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-021-034/10316
(THEPPALAVALASA) 		0201007000NRG25280420240919456 28/04/2024 Ijjurotu Bhavani 0201007WL021449 Ijjurotu Bhavani 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295207 MS CHANDAKA BHAVANI STATE BANK OF INDIA(508548)
423 Ranastalam AP-01-007-021-034/10318
(THEPPALAVALASA) 		0201007000NRG25280420240919458 28/04/2024 Vanam Pydiraju 0201007WL021449 Vanam Pydiraju 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295182 VANAM PYDIRAJU UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-021-034/10321
(THEPPALAVALASA) 		0201007000NRG25280420240919460 28/04/2024 Gorle Mangamma 0201007WL021449 Gorle Mangamma 00468 UBIN0804959 720 720 Processed 02/05/2024 3495295154 Mrs GORLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Ranastalam AP-01-007-021-035/010015
(THEPPALAVALASA) 		0201007000NRG25280420240920884 28/04/2024 Eswaramma 0201007WL021459 Eswaramma 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295275 Mrs KOYYA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ranastalam AP-01-007-021-035/010015
(THEPPALAVALASA) 		0201007000NRG25280420240920883 28/04/2024 Kurammarao 0201007WL021459 Kurammarao 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295279 Mr KURMA RAO KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ranastalam AP-01-007-021-035/010016
(THEPPALAVALASA) 		0201007000NRG25280420240920885 28/04/2024 Adinarayana 0201007WL021459 Adinarayana 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295785 Mr ADINARAYANA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ranastalam AP-01-007-021-035/010030
(THEPPALAVALASA) 		0201007000NRG25280420240920894 28/04/2024 Tammayya 0201007WL021459 Tammayya 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295274 Mr KOYYA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ranastalam AP-01-007-021-035/010072
(THEPPALAVALASA) 		0201007000NRG25280420240920930 28/04/2024 Ramanamma 0201007WL021459 Ramanamma 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295823 Mrs KOYYA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ranastalam AP-01-007-021-035/010086
(THEPPALAVALASA) 		0201007000NRG25280420240920946 28/04/2024 Ankamma 0201007WL021459 Ankamma 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295610 Mrs KOYYA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ranastalam AP-01-007-021-035/010090
(THEPPALAVALASA) 		0201007000NRG25280420240920952 28/04/2024 Narsamma 0201007WL021459 Narsamma 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295276 Mrs NARASAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ranastalam AP-01-007-021-035/010101
(THEPPALAVALASA) 		0201007000NRG25280420240920959 28/04/2024 Eswaramma 0201007WL021459 Eswaramma 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295791 Mrs ESWARAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ranastalam AP-01-007-021-035/010102
(THEPPALAVALASA) 		0201007000NRG25280420240920960 28/04/2024 Ramudu 0201007WL021459 Ramudu 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295277 Mr KOTTA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ranastalam AP-01-007-021-035/010102
(THEPPALAVALASA) 		0201007000NRG25280420240920961 28/04/2024 Tatamma 0201007WL021459 Tatamma 00468 UBIN0804959 210 210 Processed 02/05/2024 3495295790 Mrs TATAMMA KOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ranastalam AP-01-007-021-035/010132
(THEPPALAVALASA) 		0201007000NRG25280420240920981 28/04/2024 Appadu 0201007WL021459 Appadu 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295278 Mr APPADU DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Ranastalam AP-01-007-021-035/010142
(THEPPALAVALASA) 		0201007000NRG25280420240920989 28/04/2024 Narayanamma 0201007WL021459 Narayanamma 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295789 MRS KOTTA NARAYANAMMA STATE BANK OF INDIA(508548)
437 Ranastalam AP-01-007-021-035/10231
(THEPPALAVALASA) 		0201007000NRG25280420240921043 28/04/2024 Seerapu Pentamma 0201007WL021459 Seerapu Pentamma 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295214 Mrs SEERAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ranastalam AP-01-007-021-036/020028
(THEPPALAVALASA) 		0201007000NRG25280420240916005 28/04/2024 Simhadri 0201007WL021411 Simhadri 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295212 Mr BOMMA LATA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Ranastalam AP-01-007-021-036/020043
(THEPPALAVALASA) 		0201007000NRG25280420240916015 28/04/2024 mohanarao 0201007WL021411 mohanarao 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295857 YAMALA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Ranastalam AP-01-007-021-036/020166
(THEPPALAVALASA) 		0201007000NRG25280420240916088 28/04/2024 Sandhyarani 0201007WL021411 Sandhyarani 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295631 Mrs YAGATI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ranastalam AP-01-007-021-036/020194
(THEPPALAVALASA) 		0201007000NRG25280420240916097 28/04/2024 Syamala 0201007WL021411 Syamala 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295408 YAGATI SYAMALATHA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-021-036/020213
(THEPPALAVALASA) 		0201007000NRG25280420240916105 28/04/2024 Adilaxmi 0201007WL021411 Adilaxmi 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295156 BOMMALATA ADILAKSHMI UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-021-036/060003
(THEPPALAVALASA) 		0201007000NRG25280420240921047 28/04/2024 Appamma 0201007WL021459 Appamma 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295312 RELLI APPAMMA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-021-036/060004
(THEPPALAVALASA) 		0201007000NRG25280420240921048 28/04/2024 Krishnaveni 0201007WL021459 Krishnaveni 00468 UBIN0804959 420 420 Processed 02/05/2024 3495295325 GORLE KRISHNAVENI UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-021-036/060005
(THEPPALAVALASA) 		0201007000NRG25280420240921050 28/04/2024 Surisatyam 0201007WL021459 Surisatyam 00468 UBIN0804959 210 210 Processed 02/05/2024 3495295341 RELLI SURISATYAM UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-021-036/060006
(THEPPALAVALASA) 		0201007000NRG25280420240921051 28/04/2024 Adilakshmi 0201007WL021459 Adilakshmi 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295406 MEESALA ADILAXMI UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-021-036/060007
(THEPPALAVALASA) 		0201007000NRG25280420240921052 28/04/2024 Varahalamma 0201007WL021459 Varahalamma 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295310 MEESALA VARAHALAMMA UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-021-036/060009
(THEPPALAVALASA) 		0201007000NRG25280420240921053 28/04/2024 Ammanna 0201007WL021459 Ammanna 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295309 GORLE AMMANNA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-021-036/060010
(THEPPALAVALASA) 		0201007000NRG25280420240921055 28/04/2024 Ramulamma 0201007WL021459 Ramulamma 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295342 MEESALA RAMULAMMA UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-021-036/060011
(THEPPALAVALASA) 		0201007000NRG25280420240921056 28/04/2024 Lakshmi 0201007WL021459 Lakshmi 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295307 GORLE LAXMI UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-021-036/060012
(THEPPALAVALASA) 		0201007000NRG25280420240921058 28/04/2024 Chinnammadu 0201007WL021459 Chinnammadu 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295347 MEESALA CHINNA UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-021-036/060012
(THEPPALAVALASA) 		0201007000NRG25280420240921057 28/04/2024 Satyamu 0201007WL021459 Satyamu 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295177 MEESALA SATYAM UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-021-036/060014
(THEPPALAVALASA) 		0201007000NRG25280420240921062 28/04/2024 Varahalamma 0201007WL021459 Varahalamma 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295302 MEESALA VARALAMMA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-021-036/060019
(THEPPALAVALASA) 		0201007000NRG25280420240921066 28/04/2024 Raju 0201007WL021459 Raju 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295345 GORLE RAJU UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-021-036/060022
(THEPPALAVALASA) 		0201007000NRG25280420240921068 28/04/2024 Sarojini 0201007WL021459 Sarojini 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295349 GORLE SAROJINI UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-021-036/060025
(THEPPALAVALASA) 		0201007000NRG25280420240921071 28/04/2024 Saraswati 0201007WL021459 Saraswati 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295343 RELLI SARASWATHI UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-021-036/060030
(THEPPALAVALASA) 		0201007000NRG25280420240921074 28/04/2024 Ramalakshmi 0201007WL021459 Ramalakshmi 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295346 GORLE RAMALAXMI UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-021-036/060033
(THEPPALAVALASA) 		0201007000NRG25280420240921076 28/04/2024 Suguna 0201007WL021459 Suguna 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295311 MEESALA SUGUNA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-021-036/060034
(THEPPALAVALASA) 		0201007000NRG25280420240921077 28/04/2024 Gandhi 0201007WL021459 Gandhi 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295255 MEESALA GANDHI UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-021-036/060034
(THEPPALAVALASA) 		0201007000NRG25280420240921078 28/04/2024 Kalavathi 0201007WL021459 Kalavathi 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295313 MEESALA KALAVATHI UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-021-036/060035
(THEPPALAVALASA) 		0201007000NRG25280420240921079 28/04/2024 Adilakshmi 0201007WL021459 Adilakshmi 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295348 Mrs ADILAKSHMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ranastalam AP-01-007-021-036/060037
(THEPPALAVALASA) 		0201007000NRG25280420240921081 28/04/2024 Appalanarayanamma 0201007WL021459 Appalanarayanamma 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295344 RELLI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-021-036/060038
(THEPPALAVALASA) 		0201007000NRG25280420240921083 28/04/2024 Ramanamma 0201007WL021459 Ramanamma 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295329 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-021-036/060039
(THEPPALAVALASA) 		0201007000NRG25280420240921084 28/04/2024 Simhachalam 0201007WL021459 Simhachalam 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295308 RELLI SIMHACHALAM UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-021-036/060043
(THEPPALAVALASA) 		0201007000NRG25280420240921087 28/04/2024 Ramanamma 0201007WL021459 Ramanamma 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295333 RELLI RAMANAMMA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-021-036/060044
(THEPPALAVALASA) 		0201007000NRG25280420240921089 28/04/2024 Mahalakshmi 0201007WL021459 Mahalakshmi 00468 UBIN0804959 840 840 Rejected 02/05/2024 3495295324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Ranastalam AP-01-007-021-036/060048
(THEPPALAVALASA) 		0201007000NRG25280420240921092 28/04/2024 aruna 0201007WL021459 aruna 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295330 GORLE ARUNA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-021-036/060050
(THEPPALAVALASA) 		0201007000NRG25280420240921093 28/04/2024 raju 0201007WL021459 raju 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295305 MEESALA RAJU UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-021-036/060055
(THEPPALAVALASA) 		0201007000NRG25280420240921098 28/04/2024 Nelaveni 0201007WL021459 Nelaveni 00468 UBIN0804959 840 840 Processed 02/05/2024 3495295162 MEESALA NEELAVENI UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-021-036/060057
(THEPPALAVALASA) 		0201007000NRG25280420240921100 28/04/2024 Gorle Adilakshmi 0201007WL021459 Gorle Adilakshmi 00468 UBIN0804959 630 630 Processed 02/05/2024 3495295187 Mrs Valle Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 349347 349347
471 Ranastalam AP-01-007-007-011/010054
(TIRUPATIPALEM) 		0201007000NRG25280420240935139 28/04/2024 Lakshmi 0201007WL021656 Lakshmi 00468 UBIN0807273 923 923 Processed 02/05/2024 3495295221 MANDALA LAXMI UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-007-011/010269
(TIRUPATIPALEM) 		0201007000NRG25280420240935268 28/04/2024 Appalanaidu 0201007WL021656 Appalanaidu 00468 UBIN0807273 923 923 Processed 02/05/2024 3495295216 Mr AKULA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ranastalam AP-01-007-018-029/010017
(VALLADHARAOPETA) 		0201007000NRG25280420240915446 28/04/2024 Narsamma 0201007WL021407 Narsamma 00468 UBIN0807273 1178 1178 Processed 02/05/2024 3495295218 KADIYARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-018-029/010052
(VALLADHARAOPETA) 		0201007000NRG25280420240916243 28/04/2024 Susila 0201007WL021413 Susila 00468 UBIN0807273 1443 1443 Processed 02/05/2024 3495295219 KOTHAKOTLA SUSHEELA UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-018-029/010120
(VALLADHARAOPETA) 		0201007000NRG25280420240915470 28/04/2024 Bangaramma 0201007WL021407 Bangaramma 00468 UBIN0807273 1178 1178 Processed 02/05/2024 3495295217 KADIYARAPU BANGARAMMA UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-018-029/010200
(VALLADHARAOPETA) 		0201007000NRG25280420240916312 28/04/2024 Appalanaidu 0201007WL021413 Appalanaidu 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3495295220 MR APPALA NAIDU PALURI STATE BANK OF INDIA(508548)
477 Ranastalam AP-01-007-018-029/260
(VALLADHARAOPETA) 		0201007000NRG25280420240916350 28/04/2024 Pathivada Rajani 0201007WL021413 Pathivada Rajani 00468 UBIN0807273 1443 1443 Processed 02/05/2024 3495295226 PATHIVADA RAJANI UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-021-034/010063
(THEPPALAVALASA) 		0201007000NRG25280420240919303 28/04/2024 Ramana 0201007WL021449 Ramana 00468 UBIN0807273 960 960 Processed 02/05/2024 3495295222 LANKA RAMANA UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-021-034/010210
(THEPPALAVALASA) 		0201007000NRG25280420240919393 28/04/2024 Pentimani Adilaxmi 0201007WL021449 Pentimani Adilaxmi 00468 UBIN0807273 960 960 Processed 02/05/2024 3495295223 PENATAMANI ADILAKSHMI UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-021-035/10234
(THEPPALAVALASA) 		0201007000NRG25280420240921044 28/04/2024 Basava Bhadrayya 0201007WL021459 Basava Bhadrayya 00468 UBIN0807273 630 630 Processed 02/05/2024 3495295225 Mr BHADRAYYA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ranastalam AP-01-007-021-036/060056
(THEPPALAVALASA) 		0201007000NRG25280420240921099 28/04/2024 ramunaidu 0201007WL021459 ramunaidu 00468 UBIN0807273 840 840 Processed 02/05/2024 3495295224 MR GORLE RAMU NAIDU STATE BANK OF INDIA(508548)
SubTotal 11680 11680
482 Ranastalam AP-01-007-018-029/010225
(VALLADHARAOPETA) 		0201007000NRG25280420240916325 28/04/2024 Nagalaxmi 0201007WL021413 Nagalaxmi 00468 UBIN0830640 962 962 Processed 02/05/2024 3495295261 KOTTAKOTLA NAGALAXMI UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-018-029/010226
(VALLADHARAOPETA) 		0201007000NRG25280420240916326 28/04/2024 Gantyada Santhi 0201007WL021413 Gantyada Santhi 00468 UBIN0830640 1443 1443 Processed 02/05/2024 3495295258 GANTYADA SANTHI UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-018-029/010231
(VALLADHARAOPETA) 		0201007000NRG25280420240916329 28/04/2024 laxmi 0201007WL021413 laxmi 00468 UBIN0830640 962 962 Processed 02/05/2024 3495295260 KOTTAKOTLA LAXMI UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-018-029/10248
(VALLADHARAOPETA) 		0201007000NRG25280420240916340 28/04/2024 Kottakotla Kamaraju 0201007WL021413 Kottakotla Kamaraju 00468 UBIN0830640 1443 1443 Processed 02/05/2024 3495295262 KOTTAKOTLA KAMARAJU UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-021-036/060014
(THEPPALAVALASA) 		0201007000NRG25280420240921061 28/04/2024 Tavudu 0201007WL021459 Tavudu 00468 UBIN0830640 420 420 Processed 02/05/2024 3495295256 MEESALA TAVUDU UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-021-036/060044
(THEPPALAVALASA) 		0201007000NRG25280420240921088 28/04/2024 Satyarao 0201007WL021459 Satyarao 00468 UBIN0830640 840 840 Processed 02/05/2024 3495295254 MEESALA SATYARAO UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-021-036/060047
(THEPPALAVALASA) 		0201007000NRG25280420240921091 28/04/2024 Meesala Ramarao 0201007WL021459 Meesala Ramarao 00468 UBIN0830640 840 840 Rejected 02/05/2024 3495295263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Ranastalam AP-01-007-021-036/060053
(THEPPALAVALASA) 		0201007000NRG25280420240921095 28/04/2024 anitha 0201007WL021459 anitha 00468 UBIN0830640 840 840 Processed 02/05/2024 3495295259 RELLI ANITA UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-021-036/060054
(THEPPALAVALASA) 		0201007000NRG25280420240921097 28/04/2024 rama 0201007WL021459 rama 00468 UBIN0830640 840 840 Processed 02/05/2024 3495295257 RELLI RAMA UNION BANK OF INDIA(508500)
SubTotal 8590 8590
491 Ranastalam AP-01-007-021-034/10303
(THEPPALAVALASA) 		0201007000NRG25280420240919446 28/04/2024 Gorle Eswaramma 0201007WL021449 Gorle Eswaramma 00684 APGV0001109 720 720 Processed 02/05/2024 3495295227 Mrs GORELA ESWARAMMA W O APPARAO POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
492 Ranastalam AP-01-007-021-036/010236
(THEPPALAVALASA) 		0201007000NRG25280420240915985 28/04/2024 Neetha Eswaramma 0201007WL021411 Neetha Eswaramma 00684 APGV0001132 840 840 Processed 02/05/2024 3495295519 Mrs NAETHAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
493 Ranastalam AP-01-007-007-011/010338
(TIRUPATIPALEM) 		0201007000NRG25280420240935304 28/04/2024 NARAYANA 0201007WL021656 NARAYANA 00684 APGV0001140 923 923 Processed 02/05/2024 3495295667 Mrs RALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ranastalam AP-01-007-021-034/010107
(THEPPALAVALASA) 		0201007000NRG25280420240919336 28/04/2024 Ramulamma 0201007WL021449 Ramulamma 00684 APGV0001140 960 960 Processed 02/05/2024 3495295526 VANAMA RAMULAMMA UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-021-034/10320
(THEPPALAVALASA) 		0201007000NRG25280420240919459 28/04/2024 Lanka Ramanamma 0201007WL021449 Lanka Ramanamma 00684 APGV0001140 720 720 Rejected 02/05/2024 3495295523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Ranastalam AP-01-007-021-035/010001
(THEPPALAVALASA) 		0201007000NRG25280420240920870 28/04/2024 Chittamma 0201007WL021459 Chittamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295228 Mrs CHITTEMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ranastalam AP-01-007-021-035/010002
(THEPPALAVALASA) 		0201007000NRG25280420240920871 28/04/2024 Ramulamma 0201007WL021459 Ramulamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295463 Mrs RAMULAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ranastalam AP-01-007-021-035/010005
(THEPPALAVALASA) 		0201007000NRG25280420240920872 28/04/2024 Ramappadu 0201007WL021459 Ramappadu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295502 Mrs RAMAPPADU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ranastalam AP-01-007-021-035/010005
(THEPPALAVALASA) 		0201007000NRG25280420240920873 28/04/2024 Ramasuri 0201007WL021459 Ramasuri 00684 APGV0001140 840 840 Processed 02/05/2024 3495295604 Mrs RAMASURI KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ranastalam AP-01-007-021-035/010007
(THEPPALAVALASA) 		0201007000NRG25280420240920875 28/04/2024 Daalamma 0201007WL021459 Daalamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295873 MRS KOYYA DALAMMA STATE BANK OF INDIA(508548)
501 Ranastalam AP-01-007-021-035/010007
(THEPPALAVALASA) 		0201007000NRG25280420240920874 28/04/2024 Mahalakshmi 0201007WL021459 Mahalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295570 Mrs MAHALAXMI KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ranastalam AP-01-007-021-035/010008
(THEPPALAVALASA) 		0201007000NRG25280420240920876 28/04/2024 Ramanamma 0201007WL021459 Ramanamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295424 Mrs RAMANAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ranastalam AP-01-007-021-035/010009
(THEPPALAVALASA) 		0201007000NRG25280420240920877 28/04/2024 Ankamma 0201007WL021459 Ankamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295543 Mrs ANKAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ranastalam AP-01-007-021-035/010010
(THEPPALAVALASA) 		0201007000NRG25280420240920878 28/04/2024 Ramanamma 0201007WL021459 Ramanamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295548 Mrs RAMANAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Ranastalam AP-01-007-021-035/010012
(THEPPALAVALASA) 		0201007000NRG25280420240920880 28/04/2024 Bhadramma 0201007WL021459 Bhadramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295532 Mrs ERRAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ranastalam AP-01-007-021-035/010012
(THEPPALAVALASA) 		0201007000NRG25280420240920879 28/04/2024 Tatarao 0201007WL021459 Tatarao 00684 APGV0001140 840 840 Processed 02/05/2024 3495295471 Mr BASAVA THATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ranastalam AP-01-007-021-035/010014
(THEPPALAVALASA) 		0201007000NRG25280420240920881 28/04/2024 Lakshmana 0201007WL021459 Lakshmana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295442 Mr LAXMANA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ranastalam AP-01-007-021-035/010014
(THEPPALAVALASA) 		0201007000NRG25280420240920882 28/04/2024 simamma 0201007WL021459 simamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295484 Mrs SIMMAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ranastalam AP-01-007-021-035/010017
(THEPPALAVALASA) 		0201007000NRG25280420240920886 28/04/2024 Asirayya 0201007WL021459 Asirayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295433 Mr ASIRAYYA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ranastalam AP-01-007-021-035/010018
(THEPPALAVALASA) 		0201007000NRG25280420240920888 28/04/2024 Kannamma 0201007WL021459 Kannamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295571 Mrs SEERAPU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ranastalam AP-01-007-021-035/010018
(THEPPALAVALASA) 		0201007000NRG25280420240920887 28/04/2024 Ramudu 0201007WL021459 Ramudu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295423 Mr RAMUDU SIRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ranastalam AP-01-007-021-035/010019
(THEPPALAVALASA) 		0201007000NRG25280420240920889 28/04/2024 Bodamma 0201007WL021459 Bodamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295536 Mrs BODAMMA NAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ranastalam AP-01-007-021-035/010028
(THEPPALAVALASA) 		0201007000NRG25280420240920891 28/04/2024 Appayyamma 0201007WL021459 Appayyamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295822 Mrs KOYYA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ranastalam AP-01-007-021-035/010029
(THEPPALAVALASA) 		0201007000NRG25280420240920893 28/04/2024 Susila 0201007WL021459 Susila 00684 APGV0001140 630 630 Processed 02/05/2024 3495295553 Mrs KOYYA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ranastalam AP-01-007-021-035/010029
(THEPPALAVALASA) 		0201007000NRG25280420240920892 28/04/2024 Tammayya 0201007WL021459 Tammayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295420 Mr TAMMAYYA KOYYA S O LATE NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ranastalam AP-01-007-021-035/010030
(THEPPALAVALASA) 		0201007000NRG25280420240920895 28/04/2024 Seetamma 0201007WL021459 Seetamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295440 Mrs KOYYA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ranastalam AP-01-007-021-035/010033
(THEPPALAVALASA) 		0201007000NRG25280420240920896 28/04/2024 Lakshmana 0201007WL021459 Lakshmana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295462 Mr LAXMANA KOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ranastalam AP-01-007-021-035/010033
(THEPPALAVALASA) 		0201007000NRG25280420240920897 28/04/2024 Lakshmi 0201007WL021459 Lakshmi 00684 APGV0001140 630 630 Processed 02/05/2024 3495295551 Mrs KOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ranastalam AP-01-007-021-035/010036
(THEPPALAVALASA) 		0201007000NRG25280420240920899 28/04/2024 adilakshmi 0201007WL021459 adilakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295480 Mrs ADILAXMI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Ranastalam AP-01-007-021-035/010036
(THEPPALAVALASA) 		0201007000NRG25280420240920898 28/04/2024 Gollodu 0201007WL021459 Gollodu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295500 Mr PATNANA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ranastalam AP-01-007-021-035/010037
(THEPPALAVALASA) 		0201007000NRG25280420240920900 28/04/2024 Lakshmi 0201007WL021459 Lakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295559 Mrs LATCHAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ranastalam AP-01-007-021-035/010038
(THEPPALAVALASA) 		0201007000NRG25280420240920901 28/04/2024 Pydiyya 0201007WL021459 Pydiyya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295434 Mr PAIDAYYA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ranastalam AP-01-007-021-035/010039
(THEPPALAVALASA) 		0201007000NRG25280420240920902 28/04/2024 Appalasuri 0201007WL021459 Appalasuri 00684 APGV0001140 840 840 Processed 02/05/2024 3495295443 Mr APPALASURI BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ranastalam AP-01-007-021-035/010039
(THEPPALAVALASA) 		0201007000NRG25280420240920903 28/04/2024 Tavitamma 0201007WL021459 Tavitamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295597 Mrs BASAVA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ranastalam AP-01-007-021-035/010040
(THEPPALAVALASA) 		0201007000NRG25280420240920904 28/04/2024 Venkayya 0201007WL021459 Venkayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295430 Mr VENKAYYA KOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ranastalam AP-01-007-021-035/010042
(THEPPALAVALASA) 		0201007000NRG25280420240920906 28/04/2024 Narsamma 0201007WL021459 Narsamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295889 Mrs BASAVA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ranastalam AP-01-007-021-035/010042
(THEPPALAVALASA) 		0201007000NRG25280420240920905 28/04/2024 Seetaramudu 0201007WL021459 Seetaramudu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295465 Mr Basava Seetaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ranastalam AP-01-007-021-035/010046
(THEPPALAVALASA) 		0201007000NRG25280420240920908 28/04/2024 Ramanamma 0201007WL021459 Ramanamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295541 Mrs RAMANAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Ranastalam AP-01-007-021-035/010046
(THEPPALAVALASA) 		0201007000NRG25280420240920907 28/04/2024 Ramappadu 0201007WL021459 Ramappadu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295473 Mr RAMAPPADU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Ranastalam AP-01-007-021-035/010048
(THEPPALAVALASA) 		0201007000NRG25280420240920909 28/04/2024 Appayyamma 0201007WL021459 Appayyamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295534 Mrs APPAYYAMMA KOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ranastalam AP-01-007-021-035/010049
(THEPPALAVALASA) 		0201007000NRG25280420240920911 28/04/2024 Pentamma 0201007WL021459 Pentamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295555 Mrs PENTAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ranastalam AP-01-007-021-035/010049
(THEPPALAVALASA) 		0201007000NRG25280420240920910 28/04/2024 Ramulu 0201007WL021459 Ramulu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295477 Mr RAMULU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ranastalam AP-01-007-021-035/010050
(THEPPALAVALASA) 		0201007000NRG25280420240920912 28/04/2024 Appayyamma 0201007WL021459 Appayyamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295456 Mrs APPAYYAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ranastalam AP-01-007-021-035/010051
(THEPPALAVALASA) 		0201007000NRG25280420240920913 28/04/2024 Appalaramu 0201007WL021459 Appalaramu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295470 Mrs BASAVA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Ranastalam AP-01-007-021-035/010055
(THEPPALAVALASA) 		0201007000NRG25280420240920915 28/04/2024 Totamma 0201007WL021459 Totamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295564 Mrs THOTAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ranastalam AP-01-007-021-035/010057
(THEPPALAVALASA) 		0201007000NRG25280420240920917 28/04/2024 Annapurna 0201007WL021459 Annapurna 00684 APGV0001140 840 840 Processed 02/05/2024 3495295494 Mrs BASAVA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ranastalam AP-01-007-021-035/010057
(THEPPALAVALASA) 		0201007000NRG25280420240920916 28/04/2024 Appanna 0201007WL021459 Appanna 00684 APGV0001140 840 840 Processed 02/05/2024 3495295511 BASAVA APPANNA UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-021-035/010058
(THEPPALAVALASA) 		0201007000NRG25280420240920918 28/04/2024 Acciyyamma 0201007WL021459 Acciyyamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295467 Mrs PATNANA ACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ranastalam AP-01-007-021-035/010060
(THEPPALAVALASA) 		0201007000NRG25280420240920920 28/04/2024 Suramma 0201007WL021459 Suramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295538 Mrs SURAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ranastalam AP-01-007-021-035/010060
(THEPPALAVALASA) 		0201007000NRG25280420240920919 28/04/2024 Tammayya 0201007WL021459 Tammayya 00684 APGV0001140 630 630 Processed 02/05/2024 3495295461 Mr THAMMAYYA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ranastalam AP-01-007-021-035/010061
(THEPPALAVALASA) 		0201007000NRG25280420240920921 28/04/2024 Asiramma 0201007WL021459 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295593 Mrs PATNANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-021-035/010066
(THEPPALAVALASA) 		0201007000NRG25280420240920922 28/04/2024 Appadu 0201007WL021459 Appadu 00684 APGV0001140 420 420 Processed 02/05/2024 3495295451 Mr APPADU MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ranastalam AP-01-007-021-035/010066
(THEPPALAVALASA) 		0201007000NRG25280420240920923 28/04/2024 Lakshmamma 0201007WL021459 Lakshmamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295537 Mrs LAXMIMMA MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ranastalam AP-01-007-021-035/010067
(THEPPALAVALASA) 		0201007000NRG25280420240920924 28/04/2024 Krishnamma 0201007WL021459 Krishnamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295535 Mrs MAKKA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ranastalam AP-01-007-021-035/010068
(THEPPALAVALASA) 		0201007000NRG25280420240920925 28/04/2024 Chinnamma 0201007WL021459 Chinnamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295488 Mrs PATNANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ranastalam AP-01-007-021-035/010069
(THEPPALAVALASA) 		0201007000NRG25280420240920926 28/04/2024 Durgarao 0201007WL021459 Durgarao 00684 APGV0001140 420 420 Processed 02/05/2024 3495295458 Mr DURGA RAO KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ranastalam AP-01-007-021-035/010069
(THEPPALAVALASA) 		0201007000NRG25280420240920927 28/04/2024 Ramadevi 0201007WL021459 Ramadevi 00684 APGV0001140 630 630 Processed 02/05/2024 3495295602 Mrs KOYYA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ranastalam AP-01-007-021-035/010071
(THEPPALAVALASA) 		0201007000NRG25280420240920928 28/04/2024 Neelayya 0201007WL021459 Neelayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295539 Mrs NEELAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ranastalam AP-01-007-021-035/010072
(THEPPALAVALASA) 		0201007000NRG25280420240920929 28/04/2024 Venkadu 0201007WL021459 Venkadu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295416 MR KOYYA VENKADU STATE BANK OF INDIA(508548)
550 Ranastalam AP-01-007-021-035/010073
(THEPPALAVALASA) 		0201007000NRG25280420240920932 28/04/2024 Mangamma 0201007WL021459 Mangamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295603 Mrs KOYYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-021-035/010073
(THEPPALAVALASA) 		0201007000NRG25280420240920931 28/04/2024 Ramana 0201007WL021459 Ramana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295485 Mr RAMANA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ranastalam AP-01-007-021-035/010075
(THEPPALAVALASA) 		0201007000NRG25280420240920933 28/04/2024 Pydamma 0201007WL021459 Pydamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295549 Mrs MAKKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ranastalam AP-01-007-021-035/010077
(THEPPALAVALASA) 		0201007000NRG25280420240920934 28/04/2024 Asirayya 0201007WL021459 Asirayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295418 Mr KOTTA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ranastalam AP-01-007-021-035/010077
(THEPPALAVALASA) 		0201007000NRG25280420240920935 28/04/2024 Bodamma 0201007WL021459 Bodamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295529 Mrs KOTTA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ranastalam AP-01-007-021-035/010078
(THEPPALAVALASA) 		0201007000NRG25280420240920937 28/04/2024 Asiramma 0201007WL021459 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295568 Mrs SEERAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ranastalam AP-01-007-021-035/010078
(THEPPALAVALASA) 		0201007000NRG25280420240920936 28/04/2024 Suri 0201007WL021459 Suri 00684 APGV0001140 840 840 Processed 02/05/2024 3495295454 Mr SEERAPU SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ranastalam AP-01-007-021-035/010079
(THEPPALAVALASA) 		0201007000NRG25280420240920938 28/04/2024 Eswaramma 0201007WL021459 Eswaramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295566 Mrs ESWARAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-021-035/010080
(THEPPALAVALASA) 		0201007000NRG25280420240920939 28/04/2024 Pentayya 0201007WL021459 Pentayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295479 Mr PENTAYYA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ranastalam AP-01-007-021-035/010080
(THEPPALAVALASA) 		0201007000NRG25280420240920940 28/04/2024 Suramma 0201007WL021459 Suramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295579 Mrs BASWA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-021-035/010082
(THEPPALAVALASA) 		0201007000NRG25280420240920941 28/04/2024 Suramma 0201007WL021459 Suramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295545 Mrs SURAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ranastalam AP-01-007-021-035/010083
(THEPPALAVALASA) 		0201007000NRG25280420240920942 28/04/2024 Dalayya 0201007WL021459 Dalayya 00684 APGV0001140 420 420 Processed 02/05/2024 3495295888 MR MAKKA DALAYYA STATE BANK OF INDIA(508548)
562 Ranastalam AP-01-007-021-035/010083
(THEPPALAVALASA) 		0201007000NRG25280420240920943 28/04/2024 Ramalakshmi 0201007WL021459 Ramalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295550 Mrs RAMALAXMI MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ranastalam AP-01-007-021-035/010087
(THEPPALAVALASA) 		0201007000NRG25280420240920947 28/04/2024 Ayyamma 0201007WL021459 Ayyamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295595 Mrs KOYYA AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ranastalam AP-01-007-021-035/010088
(THEPPALAVALASA) 		0201007000NRG25280420240920949 28/04/2024 Ramalakshmana 0201007WL021459 Ramalakshmana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295417 Mr KOYYA RAMALAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ranastalam AP-01-007-021-035/010089
(THEPPALAVALASA) 		0201007000NRG25280420240920951 28/04/2024 Asiritalli 0201007WL021459 Asiritalli 00684 APGV0001140 840 840 Processed 02/05/2024 3495295599 Mrs PATNANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ranastalam AP-01-007-021-035/010089
(THEPPALAVALASA) 		0201007000NRG25280420240920950 28/04/2024 Ramudu 0201007WL021459 Ramudu 00684 APGV0001140 210 210 Processed 02/05/2024 3495295452 Mr RAMU PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ranastalam AP-01-007-021-035/010093
(THEPPALAVALASA) 		0201007000NRG25280420240920953 28/04/2024 Neelamma 0201007WL021459 Neelamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295552 Mrs PATNANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ranastalam AP-01-007-021-035/010094
(THEPPALAVALASA) 		0201007000NRG25280420240920954 28/04/2024 Durgamma 0201007WL021459 Durgamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295444 Mrs DURGAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-021-035/010095
(THEPPALAVALASA) 		0201007000NRG25280420240920955 28/04/2024 Asiramma 0201007WL021459 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295412 Mrs MAKKA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-021-035/010098
(THEPPALAVALASA) 		0201007000NRG25280420240920957 28/04/2024 Gowri 0201007WL021459 Gowri 00684 APGV0001140 840 840 Processed 02/05/2024 3495295478 Mrs GOURI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ranastalam AP-01-007-021-035/010098
(THEPPALAVALASA) 		0201007000NRG25280420240920956 28/04/2024 Ramudu 0201007WL021459 Ramudu 00684 APGV0001140 420 420 Processed 02/05/2024 3495295507 Mr Basava Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ranastalam AP-01-007-021-035/010100
(THEPPALAVALASA) 		0201007000NRG25280420240920958 28/04/2024 Papamma 0201007WL021459 Papamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295542 Mrs PAPAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ranastalam AP-01-007-021-035/010104
(THEPPALAVALASA) 		0201007000NRG25280420240920962 28/04/2024 Pydiraju 0201007WL021459 Pydiraju 00684 APGV0001140 840 840 Processed 02/05/2024 3495295229 Mr PAIDIRAJU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ranastalam AP-01-007-021-035/010104
(THEPPALAVALASA) 		0201007000NRG25280420240920963 28/04/2024 Yallamma 0201007WL021459 Yallamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295438 Mrs YELLAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-021-035/010105
(THEPPALAVALASA) 		0201007000NRG25280420240920964 28/04/2024 Lakshmi 0201007WL021459 Lakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295596 Mrs KOYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ranastalam AP-01-007-021-035/010106
(THEPPALAVALASA) 		0201007000NRG25280420240920965 28/04/2024 Simmamma 0201007WL021459 Simmamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295601 Mrs KOYYA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ranastalam AP-01-007-021-035/010107
(THEPPALAVALASA) 		0201007000NRG25280420240920966 28/04/2024 Neelamma 0201007WL021459 Neelamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295569 Mrs NEELAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ranastalam AP-01-007-021-035/010108
(THEPPALAVALASA) 		0201007000NRG25280420240920967 28/04/2024 Ayyamma 0201007WL021459 Ayyamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295469 Mrs KOYYA AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ranastalam AP-01-007-021-035/010108
(THEPPALAVALASA) 		0201007000NRG25280420240920968 28/04/2024 Koyya Roja 0201007WL021459 Koyya Roja 00684 APGV0001140 840 840 Processed 02/05/2024 3495295509 Miss KOYYA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ranastalam AP-01-007-021-035/010111
(THEPPALAVALASA) 		0201007000NRG25280420240920969 28/04/2024 Muktamma 0201007WL021459 Muktamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295546 Mrs MUKTAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ranastalam AP-01-007-021-035/010112
(THEPPALAVALASA) 		0201007000NRG25280420240920970 28/04/2024 Bodayya 0201007WL021459 Bodayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295508 Mr Kotta Bodiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ranastalam AP-01-007-021-035/010115
(THEPPALAVALASA) 		0201007000NRG25280420240920971 28/04/2024 Asiramma 0201007WL021459 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295600 Mrs KOYYA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ranastalam AP-01-007-021-035/010117
(THEPPALAVALASA) 		0201007000NRG25280420240920972 28/04/2024 Neelamma 0201007WL021459 Neelamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295441 Mrs NEELAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ranastalam AP-01-007-021-035/010117
(THEPPALAVALASA) 		0201007000NRG25280420240920973 28/04/2024 saradha 0201007WL021459 saradha 00684 APGV0001140 840 840 Processed 02/05/2024 3495295594 Mrs BASAVA SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-021-035/010118
(THEPPALAVALASA) 		0201007000NRG25280420240920974 28/04/2024 Sureedu 0201007WL021459 Sureedu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295547 Mrs KOYYA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ranastalam AP-01-007-021-035/010120
(THEPPALAVALASA) 		0201007000NRG25280420240920975 28/04/2024 Asirayya 0201007WL021459 Asirayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295455 Mr ASIRAYYA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ranastalam AP-01-007-021-035/010121
(THEPPALAVALASA) 		0201007000NRG25280420240920976 28/04/2024 Suramma 0201007WL021459 Suramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295793 Mrs SURAMMA KOYYA W O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ranastalam AP-01-007-021-035/010123
(THEPPALAVALASA) 		0201007000NRG25280420240920978 28/04/2024 Mugatamma 0201007WL021459 Mugatamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295576 Mrs MUGATAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-021-035/010123
(THEPPALAVALASA) 		0201007000NRG25280420240920977 28/04/2024 Raamaswami 0201007WL021459 Raamaswami 00684 APGV0001140 840 840 Processed 02/05/2024 3495295414 Mr Patnana Ramaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ranastalam AP-01-007-021-035/010125
(THEPPALAVALASA) 		0201007000NRG25280420240920979 28/04/2024 Suramma 0201007WL021459 Suramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295560 Mrs SURAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ranastalam AP-01-007-021-035/010127
(THEPPALAVALASA) 		0201007000NRG25280420240920980 28/04/2024 Narasamma 0201007WL021459 Narasamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295598 Mrs BASAVA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-021-035/010134
(THEPPALAVALASA) 		0201007000NRG25280420240920983 28/04/2024 Lakshmi 0201007WL021459 Lakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295605 Mrs KOYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ranastalam AP-01-007-021-035/010135
(THEPPALAVALASA) 		0201007000NRG25280420240920984 28/04/2024 Somulamma 0201007WL021459 Somulamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295556 Mrs SOMULAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ranastalam AP-01-007-021-035/010139
(THEPPALAVALASA) 		0201007000NRG25280420240920985 28/04/2024 Taata 0201007WL021459 Taata 00684 APGV0001140 840 840 Processed 02/05/2024 3495295445 Mr THATHA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ranastalam AP-01-007-021-035/010140
(THEPPALAVALASA) 		0201007000NRG25280420240920987 28/04/2024 Ramulamma 0201007WL021459 Ramulamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295815 Mrs RAMULAMMA KOYYA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ranastalam AP-01-007-021-035/010140
(THEPPALAVALASA) 		0201007000NRG25280420240920986 28/04/2024 Surayya 0201007WL021459 Surayya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295794 Mr KOYYA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-021-035/010143
(THEPPALAVALASA) 		0201007000NRG25280420240920990 28/04/2024 Suribabu 0201007WL021459 Suribabu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295561 Mrs SURIBABU BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ranastalam AP-01-007-021-035/010145
(THEPPALAVALASA) 		0201007000NRG25280420240920991 28/04/2024 Santoshi 0201007WL021459 Santoshi 00684 APGV0001140 630 630 Processed 02/05/2024 3495295607 Mrs BASVA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ranastalam AP-01-007-021-035/010148
(THEPPALAVALASA) 		0201007000NRG25280420240920993 28/04/2024 Appayyamma 0201007WL021459 Appayyamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295554 Mrs APPAYAMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ranastalam AP-01-007-021-035/010148
(THEPPALAVALASA) 		0201007000NRG25280420240920992 28/04/2024 Ramappadu 0201007WL021459 Ramappadu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295483 Mr RAMAPPADU DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-021-035/010151
(THEPPALAVALASA) 		0201007000NRG25280420240920994 28/04/2024 Asiramma 0201007WL021459 Asiramma 00684 APGV0001140 420 420 Processed 02/05/2024 3495295421 Mrs DALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ranastalam AP-01-007-021-035/010152
(THEPPALAVALASA) 		0201007000NRG25280420240920995 28/04/2024 Bhavani 0201007WL021459 Bhavani 00684 APGV0001140 630 630 Processed 02/05/2024 3495295501 Mrs BASAVA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-021-035/010153
(THEPPALAVALASA) 		0201007000NRG25280420240920996 28/04/2024 Appayyamma 0201007WL021459 Appayyamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295540 Mrs APPAYAMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-021-035/010155
(THEPPALAVALASA) 		0201007000NRG25280420240920999 28/04/2024 Koyya Paidamma 0201007WL021459 Koyya Paidamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295527 Mrs Koyya Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-021-035/010155
(THEPPALAVALASA) 		0201007000NRG25280420240920998 28/04/2024 Koyya thatharao 0201007WL021459 Koyya thatharao 00684 APGV0001140 420 420 Processed 02/05/2024 3495295489 Mr KOYYA THATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-021-035/010157
(THEPPALAVALASA) 		0201007000NRG25280420240921000 28/04/2024 Janardhanarao Koyya 0201007WL021459 Janardhanarao Koyya 00684 APGV0001140 630 630 Processed 02/05/2024 3495295453 Mr JAGANNADHA RAO KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-021-035/010159
(THEPPALAVALASA) 		0201007000NRG25280420240921001 28/04/2024 Lakshmi 0201007WL021459 Lakshmi 00684 APGV0001140 630 630 Processed 02/05/2024 3495295447 Mrs LAXMI KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-021-035/010160
(THEPPALAVALASA) 		0201007000NRG25280420240921002 28/04/2024 Jogamma 0201007WL021459 Jogamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295557 Mrs JOGAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-021-035/010163
(THEPPALAVALASA) 		0201007000NRG25280420240921003 28/04/2024 Asiramma 0201007WL021459 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295562 Mrs ASIRAMMA BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-021-035/010165
(THEPPALAVALASA) 		0201007000NRG25280420240921004 28/04/2024 Ramunaidu 0201007WL021459 Ramunaidu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295449 Mr RAMUNAIDU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-021-035/010167
(THEPPALAVALASA) 		0201007000NRG25280420240921005 28/04/2024 Narasamma 0201007WL021459 Narasamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295533 Mrs NARASAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ranastalam AP-01-007-021-035/010169
(THEPPALAVALASA) 		0201007000NRG25280420240921006 28/04/2024 Lakshmana 0201007WL021459 Lakshmana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295505 Mr Basava Laxmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-021-035/010170
(THEPPALAVALASA) 		0201007000NRG25280420240921007 28/04/2024 Sureedu 0201007WL021459 Sureedu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295439 Mrs SUREEDU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-021-035/010172
(THEPPALAVALASA) 		0201007000NRG25280420240921009 28/04/2024 Koyya Adhilaxmi 0201007WL021459 Koyya Adhilaxmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295490 MRS BAKE ADI LAKSHMI STATE BANK OF INDIA(508548)
615 Ranastalam AP-01-007-021-035/010172
(THEPPALAVALASA) 		0201007000NRG25280420240921008 28/04/2024 Ramulamma 0201007WL021459 Ramulamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295544 Mrs KOYYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-021-035/010173
(THEPPALAVALASA) 		0201007000NRG25280420240921010 28/04/2024 Ramalakshmi 0201007WL021459 Ramalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295460 Mrs RAMALACCHUMU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ranastalam AP-01-007-021-035/010174
(THEPPALAVALASA) 		0201007000NRG25280420240921011 28/04/2024 Neelamma 0201007WL021459 Neelamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295530 Mrs NEELAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-021-035/010180
(THEPPALAVALASA) 		0201007000NRG25280420240921012 28/04/2024 ramana 0201007WL021459 ramana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295415 Mr RELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-021-035/010184
(THEPPALAVALASA) 		0201007000NRG25280420240921014 28/04/2024 bhadrayya 0201007WL021459 bhadrayya 00684 APGV0001140 630 630 Processed 02/05/2024 3495295419 Mr KOYYA BHADRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-021-035/010184
(THEPPALAVALASA) 		0201007000NRG25280420240921015 28/04/2024 Thotamma Koyya 0201007WL021459 Thotamma Koyya 00684 APGV0001140 840 840 Processed 02/05/2024 3495295459 MRS KOYYA THOTAMMA STATE BANK OF INDIA(508548)
621 Ranastalam AP-01-007-021-035/010186
(THEPPALAVALASA) 		0201007000NRG25280420240921016 28/04/2024 raamu 0201007WL021459 raamu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295448 Mrs RAMULAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-021-035/010190
(THEPPALAVALASA) 		0201007000NRG25280420240921017 28/04/2024 laxmi 0201007WL021459 laxmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295472 Mrs CHILLA SREE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-021-035/010192
(THEPPALAVALASA) 		0201007000NRG25280420240921018 28/04/2024 appalasuri 0201007WL021459 appalasuri 00684 APGV0001140 840 840 Processed 02/05/2024 3495295450 Mr APPALASURI KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-021-035/010192
(THEPPALAVALASA) 		0201007000NRG25280420240921019 28/04/2024 saradha 0201007WL021459 saradha 00684 APGV0001140 840 840 Processed 02/05/2024 3495295531 Mrs SARADA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-021-035/010197
(THEPPALAVALASA) 		0201007000NRG25280420240921020 28/04/2024 SOMULU 0201007WL021459 SOMULU 00684 APGV0001140 840 840 Processed 02/05/2024 3495295474 Mr KOYYA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-021-035/010198
(THEPPALAVALASA) 		0201007000NRG25280420240921021 28/04/2024 dhanalakshmi 0201007WL021459 dhanalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295457 Mrs DHANALAXMI BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-021-035/010203
(THEPPALAVALASA) 		0201007000NRG25280420240921024 28/04/2024 SURAMMA 0201007WL021459 SURAMMA 00684 APGV0001140 840 840 Processed 02/05/2024 3495295565 Mrs SURAMMA KAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-021-035/010204
(THEPPALAVALASA) 		0201007000NRG25280420240921025 28/04/2024 NEELAMMA 0201007WL021459 NEELAMMA 00684 APGV0001140 840 840 Processed 02/05/2024 3495295574 Mrs NEELAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-021-035/010206
(THEPPALAVALASA) 		0201007000NRG25280420240921026 28/04/2024 ramalakshmi 0201007WL021459 ramalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295437 Mrs Koyya Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-021-035/010206
(THEPPALAVALASA) 		0201007000NRG25280420240921027 28/04/2024 Venkatarao 0201007WL021459 Venkatarao 00684 APGV0001140 840 840 Processed 02/05/2024 3495295498 MR KOYYA VENKATA RAO STATE BANK OF INDIA(508548)
631 Ranastalam AP-01-007-021-035/010207
(THEPPALAVALASA) 		0201007000NRG25280420240921028 28/04/2024 gowramma 0201007WL021459 gowramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295578 Mrs ROUTU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-021-035/010210
(THEPPALAVALASA) 		0201007000NRG25280420240921029 28/04/2024 asiramma 0201007WL021459 asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295436 Mrs JEERU ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-021-035/010217
(THEPPALAVALASA) 		0201007000NRG25280420240921032 28/04/2024 raamalakshmi 0201007WL021459 raamalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295515 Mrs Basava Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-021-035/010217
(THEPPALAVALASA) 		0201007000NRG25280420240921031 28/04/2024 tataravu 0201007WL021459 tataravu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295435 MR BASAVA THATHARAO STATE BANK OF INDIA(508548)
635 Ranastalam AP-01-007-021-035/010218
(THEPPALAVALASA) 		0201007000NRG25280420240921034 28/04/2024 asrimma 0201007WL021459 asrimma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295577 Mrs DALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-021-035/010218
(THEPPALAVALASA) 		0201007000NRG25280420240921033 28/04/2024 ramappadu 0201007WL021459 ramappadu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295517 Mr DALLI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-021-035/010223
(THEPPALAVALASA) 		0201007000NRG25280420240921035 28/04/2024 Seetayya 0201007WL021459 Seetayya 00684 APGV0001140 630 630 Processed 02/05/2024 3495295413 Mr MAKKA SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-021-035/10226
(THEPPALAVALASA) 		0201007000NRG25280420240921036 28/04/2024 Appalanaidu Patnana 0201007WL021459 Appalanaidu Patnana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295481 Mr PATNANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-021-035/10226
(THEPPALAVALASA) 		0201007000NRG25280420240921037 28/04/2024 Paidamma Patnana 0201007WL021459 Paidamma Patnana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295482 PATNANA PAIDAMMA UNION BANK OF INDIA(508500)
640 Ranastalam AP-01-007-021-035/10227
(THEPPALAVALASA) 		0201007000NRG25280420240921039 28/04/2024 Koyya Sai Laxmi 0201007WL021459 Koyya Sai Laxmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295514 Mrs KOYYA SAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-021-035/10228
(THEPPALAVALASA) 		0201007000NRG25280420240921041 28/04/2024 Adimulam Mahalaxmi 0201007WL021459 Adimulam Mahalaxmi 00684 APGV0001140 630 630 Processed 02/05/2024 3495295925 Mrs ADIMULAM MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-021-035/10228
(THEPPALAVALASA) 		0201007000NRG25280420240921040 28/04/2024 Adimulam Srinivas rao 0201007WL021459 Adimulam Srinivas rao 00684 APGV0001140 630 630 Processed 02/05/2024 3495295524 Mr ADIMULAM SRINUVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-021-035/10235
(THEPPALAVALASA) 		0201007000NRG25280420240921045 28/04/2024 Bhadraiah Koyya 0201007WL021459 Bhadraiah Koyya 00684 APGV0001140 630 630 Processed 02/05/2024 3495295446 Mr BHADRAIAH KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-021-036/010239
(THEPPALAVALASA) 		0201007000NRG25280420240915986 28/04/2024 anil kumar 0201007WL021411 anil kumar 00684 APGV0001140 840 840 Processed 02/05/2024 3495295522 Mr YAGATI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-021-036/010239
(THEPPALAVALASA) 		0201007000NRG25280420240915987 28/04/2024 nandini 0201007WL021411 nandini 00684 APGV0001140 840 840 Processed 02/05/2024 3495295525 Mrs YAGATI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-021-036/020001
(THEPPALAVALASA) 		0201007000NRG25280420240915988 28/04/2024 Yallamma 0201007WL021411 Yallamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295589 Mrs YAGATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-021-036/020002
(THEPPALAVALASA) 		0201007000NRG25280420240915989 28/04/2024 Raamulamma 0201007WL021411 Raamulamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295583 Mrs YAGATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-021-036/020006
(THEPPALAVALASA) 		0201007000NRG25280420240915991 28/04/2024 Appayyamma 0201007WL021411 Appayyamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295592 Mrs SIMMALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-021-036/020007
(THEPPALAVALASA) 		0201007000NRG25280420240915992 28/04/2024 Sitamma 0201007WL021411 Sitamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295588 Mrs SIMMALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-021-036/020008
(THEPPALAVALASA) 		0201007000NRG25280420240915993 28/04/2024 Chinnamma 0201007WL021411 Chinnamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295591 Mrs YAGATI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-021-036/020009
(THEPPALAVALASA) 		0201007000NRG25280420240915994 28/04/2024 Asiramma 0201007WL021411 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295580 Mrs YAGATI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-021-036/020010
(THEPPALAVALASA) 		0201007000NRG25280420240915995 28/04/2024 Ramarao 0201007WL021411 Ramarao 00684 APGV0001140 210 210 Processed 02/05/2024 3495295871 Mr YAGATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-021-036/020013
(THEPPALAVALASA) 		0201007000NRG25280420240915997 28/04/2024 Kamalamma 0201007WL021411 Kamalamma 00684 APGV0001140 210 210 Processed 02/05/2024 3495295585 Mrs YAGATI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-021-036/020014
(THEPPALAVALASA) 		0201007000NRG25280420240915998 28/04/2024 Kanakamahalakshmi 0201007WL021411 Kanakamahalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295584 Mrs YAGATI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-021-036/020016
(THEPPALAVALASA) 		0201007000NRG25280420240916000 28/04/2024 Appayya 0201007WL021411 Appayya 00684 APGV0001140 630 630 Processed 02/05/2024 3495295476 Mr APPARAO KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-021-036/020020
(THEPPALAVALASA) 		0201007000NRG25280420240916004 28/04/2024 Ramanamma 0201007WL021411 Ramanamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295581 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-021-036/020020
(THEPPALAVALASA) 		0201007000NRG25280420240916003 28/04/2024 Suryanarayana 0201007WL021411 Suryanarayana 00684 APGV0001140 210 210 Processed 02/05/2024 3495295893 Mr YAGATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-021-036/020029
(THEPPALAVALASA) 		0201007000NRG25280420240916006 28/04/2024 Parameswar Rao 0201007WL021411 Parameswar Rao 00684 APGV0001140 840 840 Processed 02/05/2024 3495295675 Mr Yagati Parameswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-021-036/020031
(THEPPALAVALASA) 		0201007000NRG25280420240916007 28/04/2024 Krishna 0201007WL021411 Krishna 00684 APGV0001140 840 840 Processed 02/05/2024 3495295486 Mr YAGATI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-021-036/020031
(THEPPALAVALASA) 		0201007000NRG25280420240916008 28/04/2024 Narayana 0201007WL021411 Narayana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295487 Mrs YAGATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-021-036/020032
(THEPPALAVALASA) 		0201007000NRG25280420240916010 28/04/2024 Ramalakshmi 0201007WL021411 Ramalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295232 Mrs RAMA LAKSHMI BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-021-036/020033
(THEPPALAVALASA) 		0201007000NRG25280420240916012 28/04/2024 Ramanamma 0201007WL021411 Ramanamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295880 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-021-036/020033
(THEPPALAVALASA) 		0201007000NRG25280420240916011 28/04/2024 Simhadri 0201007WL021411 Simhadri 00684 APGV0001140 840 840 Processed 02/05/2024 3495295900 Mr YAGATI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-021-036/020040
(THEPPALAVALASA) 		0201007000NRG25280420240916013 28/04/2024 Daalamma 0201007WL021411 Daalamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295651 Mrs NETALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-021-036/020046
(THEPPALAVALASA) 		0201007000NRG25280420240916017 28/04/2024 Kantamma 0201007WL021411 Kantamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295623 Mrs YAMALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-021-036/020050
(THEPPALAVALASA) 		0201007000NRG25280420240916020 28/04/2024 Somulamma 0201007WL021411 Somulamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295634 Mrs YAGATI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-021-036/020053
(THEPPALAVALASA) 		0201007000NRG25280420240916022 28/04/2024 Sri Ramamurthy 0201007WL021411 Sri Ramamurthy 00684 APGV0001140 210 210 Processed 02/05/2024 3495295898 Mr DUNGA SREERAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-021-036/020053
(THEPPALAVALASA) 		0201007000NRG25280420240916021 28/04/2024 Venkatalakshmi 0201007WL021411 Venkatalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295646 Mrs DUNGA VENKATAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-021-036/020054
(THEPPALAVALASA) 		0201007000NRG25280420240916023 28/04/2024 Asiramma 0201007WL021411 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295653 Mrs DUNGA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-021-036/020055
(THEPPALAVALASA) 		0201007000NRG25280420240916024 28/04/2024 Adinarayana 0201007WL021411 Adinarayana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295818 Mr DUNGA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-021-036/020056
(THEPPALAVALASA) 		0201007000NRG25280420240916026 28/04/2024 Chinnaramudu 0201007WL021411 Chinnaramudu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295751 Mr DUNGA CHINNARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-021-036/020056
(THEPPALAVALASA) 		0201007000NRG25280420240916027 28/04/2024 Punyavathi 0201007WL021411 Punyavathi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295824 Mrs DUNGA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-021-036/020058
(THEPPALAVALASA) 		0201007000NRG25280420240916029 28/04/2024 Raamulamma 0201007WL021411 Raamulamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295493 Mrs DUNGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-021-036/020061
(THEPPALAVALASA) 		0201007000NRG25280420240916030 28/04/2024 Accimma 0201007WL021411 Accimma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295817 Mrs YAGATI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-021-036/020065
(THEPPALAVALASA) 		0201007000NRG25280420240916032 28/04/2024 Bhadramma 0201007WL021411 Bhadramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295624 Mrs DASARI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-021-036/020068
(THEPPALAVALASA) 		0201007000NRG25280420240916034 28/04/2024 Damayanti 0201007WL021411 Damayanti 00684 APGV0001140 840 840 Processed 02/05/2024 3495295820 Mrs KUPPILI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-021-036/020068
(THEPPALAVALASA) 		0201007000NRG25280420240916033 28/04/2024 Suryanarayana 0201007WL021411 Suryanarayana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295821 Mr KUPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-021-036/020071
(THEPPALAVALASA) 		0201007000NRG25280420240916036 28/04/2024 Ramanamma 0201007WL021411 Ramanamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295655 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-021-036/020072
(THEPPALAVALASA) 		0201007000NRG25280420240916037 28/04/2024 Radha 0201007WL021411 Radha 00684 APGV0001140 840 840 Processed 02/05/2024 3495295872 Mrs YAGATI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-021-036/020079
(THEPPALAVALASA) 		0201007000NRG25280420240916039 28/04/2024 Apparao 0201007WL021411 Apparao 00684 APGV0001140 840 840 Processed 02/05/2024 3495295506 Mr Kuppili Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-021-036/020081
(THEPPALAVALASA) 		0201007000NRG25280420240916041 28/04/2024 Suryanarayana 0201007WL021411 Suryanarayana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295652 Mr YAGATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-021-036/020083
(THEPPALAVALASA) 		0201007000NRG25280420240916043 28/04/2024 Bhadramma 0201007WL021411 Bhadramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295635 Mrs YAMALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-021-036/020084
(THEPPALAVALASA) 		0201007000NRG25280420240916044 28/04/2024 Chinnammadu 0201007WL021411 Chinnammadu 00684 APGV0001140 420 420 Processed 02/05/2024 3495295870 Mrs KUPPILI CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-021-036/020085
(THEPPALAVALASA) 		0201007000NRG25280420240916045 28/04/2024 Appiyyamma 0201007WL021411 Appiyyamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295654 Mrs KONDRU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-021-036/020086
(THEPPALAVALASA) 		0201007000NRG25280420240916046 28/04/2024 Laccumamma 0201007WL021411 Laccumamma 00684 APGV0001140 420 420 Processed 02/05/2024 3495295582 Mrs YAGATI LACHUMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-021-036/020088
(THEPPALAVALASA) 		0201007000NRG25280420240916048 28/04/2024 Saimma 0201007WL021411 Saimma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295881 Mrs YAGATI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-021-036/020091
(THEPPALAVALASA) 		0201007000NRG25280420240916049 28/04/2024 Simhachalam 0201007WL021411 Simhachalam 00684 APGV0001140 840 840 Processed 02/05/2024 3495295644 Mrs YAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-021-036/020092
(THEPPALAVALASA) 		0201007000NRG25280420240916050 28/04/2024 Nilaveni 0201007WL021411 Nilaveni 00684 APGV0001140 630 630 Processed 02/05/2024 3495295672 MRS DUNGA NEELAVENI STATE BANK OF INDIA(508548)
689 Ranastalam AP-01-007-021-036/020093
(THEPPALAVALASA) 		0201007000NRG25280420240916051 28/04/2024 Govind 0201007WL021411 Govind 00684 APGV0001140 630 630 Processed 02/05/2024 3495295641 Mr YAMALA GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-021-036/020093
(THEPPALAVALASA) 		0201007000NRG25280420240916052 28/04/2024 Ramanamma 0201007WL021411 Ramanamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295633 Mrs YAMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-021-036/020094
(THEPPALAVALASA) 		0201007000NRG25280420240916053 28/04/2024 Bhadramma 0201007WL021411 Bhadramma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295642 Mrs YAMALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-021-036/020096
(THEPPALAVALASA) 		0201007000NRG25280420240916054 28/04/2024 Venkatamma 0201007WL021411 Venkatamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295572 Mrs VENKATAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-021-036/020102
(THEPPALAVALASA) 		0201007000NRG25280420240916059 28/04/2024 Badramma 0201007WL021411 Badramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295868 Mrs BADRAMMA BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-021-036/020107
(THEPPALAVALASA) 		0201007000NRG25280420240916061 28/04/2024 Eswaramma 0201007WL021411 Eswaramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295587 Mrs SIMMALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-021-036/020109
(THEPPALAVALASA) 		0201007000NRG25280420240916062 28/04/2024 Bhadramma 0201007WL021411 Bhadramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295645 Mrs YAGATI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-021-036/020130
(THEPPALAVALASA) 		0201007000NRG25280420240916066 28/04/2024 Sriramulu 0201007WL021411 Sriramulu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295504 Mr SREERAMULU THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-021-036/020132
(THEPPALAVALASA) 		0201007000NRG25280420240916067 28/04/2024 Chinnamma 0201007WL021411 Chinnamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295643 Mrs KAPPAREDDI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-021-036/020134
(THEPPALAVALASA) 		0201007000NRG25280420240916069 28/04/2024 Lakshmi 0201007WL021411 Lakshmi 00684 APGV0001140 210 210 Processed 02/05/2024 3495295878 Mrs YAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-021-036/020136
(THEPPALAVALASA) 		0201007000NRG25280420240916071 28/04/2024 Mangamma 0201007WL021411 Mangamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295590 Mrs YAGATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-021-036/020137
(THEPPALAVALASA) 		0201007000NRG25280420240916073 28/04/2024 Saraswati 0201007WL021411 Saraswati 00684 APGV0001140 840 840 Processed 02/05/2024 3495295879 Mrs KAPPAREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-021-036/020137
(THEPPALAVALASA) 		0201007000NRG25280420240916072 28/04/2024 Simhadri 0201007WL021411 Simhadri 00684 APGV0001140 840 840 Processed 02/05/2024 3495295877 MR KAPPAREDDI SIMHADRI STATE BANK OF INDIA(508548)
702 Ranastalam AP-01-007-021-036/020143
(THEPPALAVALASA) 		0201007000NRG25280420240916075 28/04/2024 Mahalakshmi 0201007WL021411 Mahalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295622 Mrs BOMMALATA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-021-036/020144
(THEPPALAVALASA) 		0201007000NRG25280420240916076 28/04/2024 Latchumu 0201007WL021411 Latchumu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295774 Mrs BOMMALATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-021-036/020148
(THEPPALAVALASA) 		0201007000NRG25280420240916077 28/04/2024 Asiramma 0201007WL021411 Asiramma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295513 MRS YAGATI ASIRAMMA LTI STATE BANK OF INDIA(508548)
705 Ranastalam AP-01-007-021-036/020150
(THEPPALAVALASA) 		0201007000NRG25280420240916079 28/04/2024 Gopalarao 0201007WL021411 Gopalarao 00684 APGV0001140 840 840 Processed 02/05/2024 3495295895 YAGATI GOPALRAO UNION BANK OF INDIA(508500)
706 Ranastalam AP-01-007-021-036/020150
(THEPPALAVALASA) 		0201007000NRG25280420240916078 28/04/2024 Usha 0201007WL021411 Usha 00684 APGV0001140 840 840 Processed 02/05/2024 3495295894 Mrs YAGATI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-021-036/020152
(THEPPALAVALASA) 		0201007000NRG25280420240916081 28/04/2024 Satyavathi 0201007WL021411 Satyavathi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295673 MRS YAGATI SATYAVATI STATE BANK OF INDIA(508548)
708 Ranastalam AP-01-007-021-036/020154
(THEPPALAVALASA) 		0201007000NRG25280420240916083 28/04/2024 Ramanamma 0201007WL021411 Ramanamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295674 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-021-036/020160
(THEPPALAVALASA) 		0201007000NRG25280420240916084 28/04/2024 Murali 0201007WL021411 Murali 00684 APGV0001140 840 840 Processed 02/05/2024 3495295411 Mr YAMALA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-021-036/020161
(THEPPALAVALASA) 		0201007000NRG25280420240916085 28/04/2024 Jayamma 0201007WL021411 Jayamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295466 Mrs JAYAMMA BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-021-036/020164
(THEPPALAVALASA) 		0201007000NRG25280420240916086 28/04/2024 Varalakshmi 0201007WL021411 Varalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295640 Mrs YAGATI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-021-036/020165
(THEPPALAVALASA) 		0201007000NRG25280420240916087 28/04/2024 Santhamma 0201007WL021411 Santhamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295468 Mrs YAGATI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-021-036/020167
(THEPPALAVALASA) 		0201007000NRG25280420240916089 28/04/2024 Adilakshmi 0201007WL021411 Adilakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295432 Mrs ADILAKSHMI YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-021-036/020174
(THEPPALAVALASA) 		0201007000NRG25280420240916091 28/04/2024 Neelamma 0201007WL021411 Neelamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295816 Mrs YAGATI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-021-036/020182
(THEPPALAVALASA) 		0201007000NRG25280420240916093 28/04/2024 Tavudu 0201007WL021411 Tavudu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295512 Mr Kappareddi Tawudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-021-036/020188
(THEPPALAVALASA) 		0201007000NRG25280420240916094 28/04/2024 Satyannarayana 0201007WL021411 Satyannarayana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295831 Mr YAGATI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-021-036/020190
(THEPPALAVALASA) 		0201007000NRG25280420240916095 28/04/2024 Seetamma 0201007WL021411 Seetamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295819 Mrs KUPPILI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-021-036/020198
(THEPPALAVALASA) 		0201007000NRG25280420240916098 28/04/2024 Venkatalakshmi 0201007WL021411 Venkatalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295890 Mrs KUPPILLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-021-036/020203
(THEPPALAVALASA) 		0201007000NRG25280420240916099 28/04/2024 RAMU 0201007WL021411 RAMU 00684 APGV0001140 840 840 Processed 02/05/2024 3495295499 Mrs RAMU KARLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-021-036/020206
(THEPPALAVALASA) 		0201007000NRG25280420240916100 28/04/2024 padmavathi 0201007WL021411 padmavathi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295876 Mrs KUPPILI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-021-036/020207
(THEPPALAVALASA) 		0201007000NRG25280420240916101 28/04/2024 nagamani 0201007WL021411 nagamani 00684 APGV0001140 840 840 Processed 02/05/2024 3495295679 MRS YAAGATI NAGAMANI STATE BANK OF INDIA(508548)
722 Ranastalam AP-01-007-021-036/020209
(THEPPALAVALASA) 		0201007000NRG25280420240916102 28/04/2024 Narasamma 0201007WL021411 Narasamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295503 Mrs NARASAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-021-036/020210
(THEPPALAVALASA) 		0201007000NRG25280420240916103 28/04/2024 rama 0201007WL021411 rama 00684 APGV0001140 840 840 Processed 02/05/2024 3495295510 Mrs Yagati Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-021-036/020215
(THEPPALAVALASA) 		0201007000NRG25280420240916106 28/04/2024 Jyothi 0201007WL021411 Jyothi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295497 Mrs YAGATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-021-036/020219
(THEPPALAVALASA) 		0201007000NRG25280420240916110 28/04/2024 surappamma 0201007WL021411 surappamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295495 YAGATI SURAPPAMMA UNION BANK OF INDIA(508500)
726 Ranastalam AP-01-007-021-036/020221
(THEPPALAVALASA) 		0201007000NRG25280420240916111 28/04/2024 Radhamma 0201007WL021411 Radhamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295869 Mrs KUPPILI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-021-036/020224
(THEPPALAVALASA) 		0201007000NRG25280420240916113 28/04/2024 Simhadri 0201007WL021411 Simhadri 00684 APGV0001140 210 210 Processed 02/05/2024 3495295606 Mr BOMMALATA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-021-036/020225
(THEPPALAVALASA) 		0201007000NRG25280420240916114 28/04/2024 Surappadu 0201007WL021411 Surappadu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295647 Mr YAGATI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-021-036/020226
(THEPPALAVALASA) 		0201007000NRG25280420240916115 28/04/2024 ramalakshmi 0201007WL021411 ramalakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295521 Mrs YAMALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-021-036/020227
(THEPPALAVALASA) 		0201007000NRG25280420240916116 28/04/2024 lakshmi 0201007WL021411 lakshmi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295492 Mrs YAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-021-036/020229
(THEPPALAVALASA) 		0201007000NRG25280420240916117 28/04/2024 prasannakunari 0201007WL021411 prasannakunari 00684 APGV0001140 840 840 Processed 02/05/2024 3495295520 MS PATTA PRASANNAKUMARI STATE BANK OF INDIA(508548)
732 Ranastalam AP-01-007-021-036/020237
(THEPPALAVALASA) 		0201007000NRG25280420240916120 28/04/2024 Durgamma 0201007WL021411 Durgamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295906 MRS YAGATI DURGAMMA STATE BANK OF INDIA(508548)
733 Ranastalam AP-01-007-021-036/020238
(THEPPALAVALASA) 		0201007000NRG25280420240916121 28/04/2024 Bhavani 0201007WL021411 Bhavani 00684 APGV0001140 840 840 Processed 02/05/2024 3495295431 Mrs BHAVANI BOMMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-021-036/030090
(THEPPALAVALASA) 		0201007000NRG25280420240916123 28/04/2024 Kumari 0201007WL021411 Kumari 00684 APGV0001140 210 210 Processed 02/05/2024 3495295935 Mrs DASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-021-036/030090
(THEPPALAVALASA) 		0201007000NRG25280420240916122 28/04/2024 Paparaavu 0201007WL021411 Paparaavu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295750 Mr DASARI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-021-036/060003
(THEPPALAVALASA) 		0201007000NRG25280420240921046 28/04/2024 Appalanaidu 0201007WL021459 Appalanaidu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295427 Mr RELLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-021-036/060005
(THEPPALAVALASA) 		0201007000NRG25280420240921049 28/04/2024 Tavudu 0201007WL021459 Tavudu 00684 APGV0001140 420 420 Processed 02/05/2024 3495295428 Mr Relli Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-021-036/060010
(THEPPALAVALASA) 		0201007000NRG25280420240921054 28/04/2024 Appalanaidu 0201007WL021459 Appalanaidu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295231 Mrs APPALANAIDU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-021-036/060013
(THEPPALAVALASA) 		0201007000NRG25280420240921059 28/04/2024 Appalasuri 0201007WL021459 Appalasuri 00684 APGV0001140 630 630 Processed 02/05/2024 3495295426 Mr APPALASURI MESSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-021-036/060013
(THEPPALAVALASA) 		0201007000NRG25280420240921060 28/04/2024 Varalamma 0201007WL021459 Varalamma 00684 APGV0001140 420 420 Processed 02/05/2024 3495295804 Mrs MEESALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-021-036/060015
(THEPPALAVALASA) 		0201007000NRG25280420240921064 28/04/2024 Seetamma 0201007WL021459 Seetamma 00684 APGV0001140 630 630 Processed 02/05/2024 3495295429 Mrs SEETAMMA KAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-021-036/060015
(THEPPALAVALASA) 		0201007000NRG25280420240921063 28/04/2024 Tavudu 0201007WL021459 Tavudu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295496 Mr KAMPA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-021-036/060030
(THEPPALAVALASA) 		0201007000NRG25280420240921073 28/04/2024 Appalanaidu 0201007WL021459 Appalanaidu 00684 APGV0001140 630 630 Processed 02/05/2024 3495295230 Mrs APPALANAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-021-036/060036
(THEPPALAVALASA) 		0201007000NRG25280420240921080 28/04/2024 Akkalanaayudu 0201007WL021459 Akkalanaayudu 00684 APGV0001140 840 840 Processed 02/05/2024 3495295563 Mr AKKALA NAIDU PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-021-036/060042
(THEPPALAVALASA) 		0201007000NRG25280420240921085 28/04/2024 Suryanarayana 0201007WL021459 Suryanarayana 00684 APGV0001140 840 840 Processed 02/05/2024 3495295425 Mrs SURYANARAYANA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-021-036/060043
(THEPPALAVALASA) 		0201007000NRG25280420240921086 28/04/2024 Chinnayya 0201007WL021459 Chinnayya 00684 APGV0001140 420 420 Processed 02/05/2024 3495295892 Mr RELLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-021-036/060046
(THEPPALAVALASA) 		0201007000NRG25280420240921090 28/04/2024 Satyam 0201007WL021459 Satyam 00684 APGV0001140 840 840 Processed 02/05/2024 3495295805 Mr SATYAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-021-036/060060
(THEPPALAVALASA) 		0201007000NRG25280420240921104 28/04/2024 Santoshi 0201007WL021459 Santoshi 00684 APGV0001140 840 840 Processed 02/05/2024 3495295516 Mrs GORLE SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-021-036/20239
(THEPPALAVALASA) 		0201007000NRG25280420240916124 28/04/2024 Yagati Lachumamma 0201007WL021411 Yagati Lachumamma 00684 APGV0001140 840 840 Processed 02/05/2024 3495295586 Mrs YAGATI LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 198113 198113
750 Ranastalam AP-01-007-007-011/010004
(TIRUPATIPALEM) 		0201007000NRG25280420240935101 28/04/2024 MandalaTavitamma 0201007WL021656 MandalaTavitamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295690 Mrs MANDALA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-007-011/010032
(TIRUPATIPALEM) 		0201007000NRG25280420240935124 28/04/2024 Appalamma 0201007WL021656 Appalamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295784 Mrs AKULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-007-011/010032
(TIRUPATIPALEM) 		0201007000NRG25280420240935123 28/04/2024 Appanna 0201007WL021656 Appanna 00684 APGV0001153 923 923 Processed 02/05/2024 3495295796 Mr AKULA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-007-011/010034
(TIRUPATIPALEM) 		0201007000NRG25280420240935127 28/04/2024 sureedu 0201007WL021656 sureedu 00684 APGV0001153 692 692 Processed 02/05/2024 3495295464 Mrs AKULA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-007-011/010052
(TIRUPATIPALEM) 		0201007000NRG25280420240935137 28/04/2024 Parvati 0201007WL021656 Parvati 00684 APGV0001153 923 923 Processed 02/05/2024 3495295575 MRS MANDALA PARVATHI LTI STATE BANK OF INDIA(508548)
755 Ranastalam AP-01-007-007-011/010052
(TIRUPATIPALEM) 		0201007000NRG25280420240935136 28/04/2024 TAVITAYYA 0201007WL021656 TAVITAYYA 00684 APGV0001153 923 923 Processed 02/05/2024 3495295801 Mr MANDALA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-007-011/010053
(TIRUPATIPALEM) 		0201007000NRG25280420240935138 28/04/2024 Mahalakshmi 0201007WL021656 Mahalakshmi 00684 APGV0001153 923 923 Processed 02/05/2024 3495295659 Mrs SANCHAMA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-007-011/010056
(TIRUPATIPALEM) 		0201007000NRG25280420240935142 28/04/2024 Malatchamma 0201007WL021656 Malatchamma 00684 APGV0001153 692 692 Processed 02/05/2024 3495295901 Mrs AKULA MALACHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-007-011/010081
(TIRUPATIPALEM) 		0201007000NRG25280420240935159 28/04/2024 Kantamma 0201007WL021656 Kantamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295573 Mrs MANDALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-007-011/010090
(TIRUPATIPALEM) 		0201007000NRG25280420240935165 28/04/2024 Mandala Appalanarasamma 0201007WL021656 Mandala Appalanarasamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295491 Mrs MANDALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-007-011/010164
(TIRUPATIPALEM) 		0201007000NRG25280420240935202 28/04/2024 Malatchamma 0201007WL021656 Malatchamma 00684 APGV0001153 692 692 Processed 02/05/2024 3495295661 Mrs MANDALA MALACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-007-011/010164
(TIRUPATIPALEM) 		0201007000NRG25280420240935201 28/04/2024 MandalaSuryanarayana 0201007WL021656 MandalaSuryanarayana 00684 APGV0001153 923 923 Processed 02/05/2024 3495295234 Mr MANDALA SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-007-011/010186
(TIRUPATIPALEM) 		0201007000NRG25280420240935210 28/04/2024 Jayamma 0201007WL021656 Jayamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295663 KANDI JAYA UNION BANK OF INDIA(508500)
763 Ranastalam AP-01-007-007-011/010195
(TIRUPATIPALEM) 		0201007000NRG25280420240935215 28/04/2024 Yallamma 0201007WL021656 Yallamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295567 Mrs AKULA YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-007-011/010200
(TIRUPATIPALEM) 		0201007000NRG25280420240935219 28/04/2024 Appalanaidu 0201007WL021656 Appalanaidu 00684 APGV0001153 923 923 Processed 02/05/2024 3495295475 MRS APPALA NAIDU AAKULA STATE BANK OF INDIA(508548)
765 Ranastalam AP-01-007-007-011/010202
(TIRUPATIPALEM) 		0201007000NRG25280420240935221 28/04/2024 Kandi Jayamma 0201007WL021656 Kandi Jayamma 00684 APGV0001153 461 461 Processed 02/05/2024 3495295721 Mrs KANDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-007-011/010202
(TIRUPATIPALEM) 		0201007000NRG25280420240935220 28/04/2024 Suryanarayana 0201007WL021656 Suryanarayana 00684 APGV0001153 923 923 Processed 02/05/2024 3495295897 MR KANDI SURYANARAYANA STATE BANK OF INDIA(508548)
767 Ranastalam AP-01-007-007-011/010203
(TIRUPATIPALEM) 		0201007000NRG25280420240935222 28/04/2024 Pydamma 0201007WL021656 Pydamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295660 Mrs KANDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-007-011/010205
(TIRUPATIPALEM) 		0201007000NRG25280420240935223 28/04/2024 Malatchinaidu 0201007WL021656 Malatchinaidu 00684 APGV0001153 231 231 Processed 02/05/2024 3495295609 Mr MEESALA MALACHHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-007-011/010205
(TIRUPATIPALEM) 		0201007000NRG25280420240935224 28/04/2024 Ramanamma 0201007WL021656 Ramanamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295799 Mrs MESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-007-011/010210
(TIRUPATIPALEM) 		0201007000NRG25280420240935229 28/04/2024 Sitaramulu 0201007WL021656 Sitaramulu 00684 APGV0001153 923 923 Processed 02/05/2024 3495295693 Mrs KANDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-007-011/010212
(TIRUPATIPALEM) 		0201007000NRG25280420240935230 28/04/2024 Alivelumangamma 0201007WL021656 Alivelumangamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295797 Mrs MANDALA ALIVELU MANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
772 Ranastalam AP-01-007-007-011/010212
(TIRUPATIPALEM) 		0201007000NRG25280420240935231 28/04/2024 Gurunaidu 0201007WL021656 Gurunaidu 00684 APGV0001153 923 923 Processed 02/05/2024 3495295233 Mr MANDALA GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-007-011/010213
(TIRUPATIPALEM) 		0201007000NRG25280420240935233 28/04/2024 Ramalakshmi 0201007WL021656 Ramalakshmi 00684 APGV0001153 923 923 Processed 02/05/2024 3495295800 Mrs MEESALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-007-011/010228
(TIRUPATIPALEM) 		0201007000NRG25280420240935240 28/04/2024 Akula Narayanamma 0201007WL021656 Akula Narayanamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295657 Mrs AKULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-007-011/010230
(TIRUPATIPALEM) 		0201007000NRG25280420240935242 28/04/2024 Appalakonda 0201007WL021656 Appalakonda 00684 APGV0001153 923 923 Processed 02/05/2024 3495295668 Mrs AKULA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-007-011/010242
(TIRUPATIPALEM) 		0201007000NRG25280420240935253 28/04/2024 Kameswari 0201007WL021656 Kameswari 00684 APGV0001153 923 923 Processed 02/05/2024 3495295665 Mrs PISINI KAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-007-011/010242
(TIRUPATIPALEM) 		0201007000NRG25280420240935252 28/04/2024 Lakshmanarao 0201007WL021656 Lakshmanarao 00684 APGV0001153 692 692 Processed 02/05/2024 3495295798 Mr PISINI LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-007-011/010243
(TIRUPATIPALEM) 		0201007000NRG25280420240935254 28/04/2024 Kantamma 0201007WL021656 Kantamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295720 Mrs PISINI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-007-011/010269
(TIRUPATIPALEM) 		0201007000NRG25280420240935269 28/04/2024 Aruna 0201007WL021656 Aruna 00684 APGV0001153 923 923 Processed 02/05/2024 3495295691 Mrs AKULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-007-011/010270
(TIRUPATIPALEM) 		0201007000NRG25280420240935270 28/04/2024 Annapurna 0201007WL021656 Annapurna 00684 APGV0001153 923 923 Processed 02/05/2024 3495295664 Mrs YALAKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-007-011/010281
(TIRUPATIPALEM) 		0201007000NRG25280420240935272 28/04/2024 Appalanaidu 0201007WL021656 Appalanaidu 00684 APGV0001153 231 231 Processed 02/05/2024 3495295658 MR AKULA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
782 Ranastalam AP-01-007-007-011/010281
(TIRUPATIPALEM) 		0201007000NRG25280420240935273 28/04/2024 Malatchamma 0201007WL021656 Malatchamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295662 Mrs AKULA MALACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-007-011/010290
(TIRUPATIPALEM) 		0201007000NRG25280420240935280 28/04/2024 Lakshmi 0201007WL021656 Lakshmi 00684 APGV0001153 461 461 Processed 02/05/2024 3495295608 Mrs INAPAKURTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-007-011/010293
(TIRUPATIPALEM) 		0201007000NRG25280420240935282 28/04/2024 Podilapu Varahalamma 0201007WL021656 Podilapu Varahalamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295422 Mrs PODILAPU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-007-011/010298
(TIRUPATIPALEM) 		0201007000NRG25280420240935285 28/04/2024 Kamala 0201007WL021656 Kamala 00684 APGV0001153 923 923 Processed 02/05/2024 3495295692 Mrs AKULA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-007-011/010312
(TIRUPATIPALEM) 		0201007000NRG25280420240935292 28/04/2024 Jamuna 0201007WL021656 Jamuna 00684 APGV0001153 923 923 Processed 02/05/2024 3495295722 Mrs MANDALA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-007-011/010343
(TIRUPATIPALEM) 		0201007000NRG25280420240935306 28/04/2024 Mahalakshmi 0201007WL021656 Mahalakshmi 00684 APGV0001153 692 692 Processed 02/05/2024 3495295777 Mrs MANDALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-007-011/010381
(TIRUPATIPALEM) 		0201007000NRG25280420240935332 28/04/2024 malachamma 0201007WL021656 malachamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495295558 Mrs AKULA MALACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-007-011/010393
(TIRUPATIPALEM) 		0201007000NRG25280420240935336 28/04/2024 Ramana 0201007WL021656 Ramana 00684 APGV0001153 231 231 Processed 02/05/2024 3495295806 Mr PISINI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-007-011/010393
(TIRUPATIPALEM) 		0201007000NRG25280420240935337 28/04/2024 Tulasi 0201007WL021656 Tulasi 00684 APGV0001153 923 923 Processed 02/05/2024 3495295666 Mrs PISINI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-007-011/10399
(TIRUPATIPALEM) 		0201007000NRG25280420240935339 28/04/2024 Mandala Jayalakshmi 0201007WL021656 Mandala Jayalakshmi 00684 APGV0001153 923 923 Processed 02/05/2024 3495295518 MANDALA JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 34611 34611
792 Ranastalam AP-01-007-021-035/010200
(THEPPALAVALASA) 		0201007000NRG25280420240921022 28/04/2024 suramma 0201007WL021459 suramma 00684 APGV0002210 840 840 Processed 02/05/2024 3495295814 Mrs SURAMMA NAGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
Total 719414 719414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_280424APB_FTO_17576 INDIAN BANK IDIB000R124 RANASTHALAM 2764
2 Ranastalam AP0201007_280424APB_FTO_17576 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 960
3 Ranastalam AP0201007_280424APB_FTO_17576 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 5307
4 Ranastalam AP0201007_280424APB_FTO_17576 STATE BANK OF INDIA SBIN0014269 KOSTA 35916
5 Ranastalam AP0201007_280424APB_FTO_17576 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 67806
6 Ranastalam AP0201007_280424APB_FTO_17576 STATE BANK OF INDIA SBIN0020963 VISHAKHAPATNAM P M PALEM 960
7 Ranastalam AP0201007_280424APB_FTO_17576 UNION BANK OF INDIA UBIN0801283 ETCHERLA 960
8 Ranastalam AP0201007_280424APB_FTO_17576 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 349347
9 Ranastalam AP0201007_280424APB_FTO_17576 UNION BANK OF INDIA UBIN0807273 SANCHAM 11680
10 Ranastalam AP0201007_280424APB_FTO_17576 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 8590
11 Ranastalam AP0201007_280424APB_FTO_17576 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 720
12 Ranastalam AP0201007_280424APB_FTO_17576 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 840
13 Ranastalam AP0201007_280424APB_FTO_17576 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 198113
14 Ranastalam AP0201007_280424APB_FTO_17576 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 34611
15 Ranastalam AP0201007_280424APB_FTO_17576 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 840

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