Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_100424APB_FTO_4217
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-01-007-027-045/010021
(CH.RAJAM) 		0201007000NRG25100420240069416 10/04/2024 Lakshmanareddy 0201007WL002992 Lakshmanareddy 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617989 Mr KONTHALA LAKSHMANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Ranastalam AP-01-007-027-045/010024
(CH.RAJAM) 		0201007000NRG25100420240069419 10/04/2024 Musalamma 0201007WL002992 Musalamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618308 MRS BAKI MUSALAMMA STATE BANK OF INDIA(508548)
3 Ranastalam AP-01-007-027-045/010025
(CH.RAJAM) 		0201007000NRG25100420240069421 10/04/2024 Bangaramma 0201007WL002992 Bangaramma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618349 MRS KOSTA BANGARAMMA STATE BANK OF INDIA(508548)
4 Ranastalam AP-01-007-027-045/010025
(CH.RAJAM) 		0201007000NRG25100420240069420 10/04/2024 Rohini 0201007WL002992 Rohini 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618123 MR KOSTHA ROHINI STATE BANK OF INDIA(508548)
5 Ranastalam AP-01-007-027-045/010026
(CH.RAJAM) 		0201007000NRG25100420240069422 10/04/2024 gowreesh 0201007WL002992 gowreesh 00415 SBIN0014268 780 780 Processed 20/04/2024 3160617970 KOSTA GOWREESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ranastalam AP-01-007-027-045/010029
(CH.RAJAM) 		0201007000NRG25100420240069425 10/04/2024 Accappa 0201007WL002992 Accappa 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618058 Mrs KOSTA ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ranastalam AP-01-007-027-045/010030
(CH.RAJAM) 		0201007000NRG25100420240069426 10/04/2024 Guruvulu 0201007WL002992 Guruvulu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618337 KOSTA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ranastalam AP-01-007-027-045/010030
(CH.RAJAM) 		0201007000NRG25100420240069427 10/04/2024 Ramu 0201007WL002992 Ramu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618052 Mrs KOSTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Ranastalam AP-01-007-027-045/010031
(CH.RAJAM) 		0201007000NRG25100420240069428 10/04/2024 Ramana 0201007WL002992 Ramana 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617954 MR RAMANA KONTHALA STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-027-045/010031
(CH.RAJAM) 		0201007000NRG25100420240069429 10/04/2024 Somamma 0201007WL002992 Somamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618357 MRS KONTHALA SOMAMMA STATE BANK OF INDIA(508548)
11 Ranastalam AP-01-007-027-045/010032
(CH.RAJAM) 		0201007000NRG25100420240069431 10/04/2024 Rajamma 0201007WL002992 Rajamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618360 Mrs KOSTA RAJIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ranastalam AP-01-007-027-045/010033
(CH.RAJAM) 		0201007000NRG25100420240069432 10/04/2024 Suramma 0201007WL002992 Suramma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618362 Mrs KOSHTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ranastalam AP-01-007-027-045/010035
(CH.RAJAM) 		0201007000NRG25100420240069433 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618322 MRS APPAYYAMMA BAKI STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-027-045/010036
(CH.RAJAM) 		0201007000NRG25100420240069434 10/04/2024 Musalayya 0201007WL002992 Musalayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618321 Mr BAKI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ranastalam AP-01-007-027-045/010036
(CH.RAJAM) 		0201007000NRG25100420240069435 10/04/2024 Sitamma 0201007WL002992 Sitamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618312 MRS SEETHAMMA BAKI STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-027-045/010037
(CH.RAJAM) 		0201007000NRG25100420240070079 10/04/2024 Narayanamma 0201007WL002999 Narayanamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617987 MR NARAYANA KONAMANCHILI STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-027-045/010037
(CH.RAJAM) 		0201007000NRG25100420240070080 10/04/2024 Tavitamma 0201007WL002999 Tavitamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617949 MRS TAVITAMMA KONAMANCHILI STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-027-045/010038
(CH.RAJAM) 		0201007000NRG25100420240069436 10/04/2024 Appalaraju 0201007WL002992 Appalaraju 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618067 MR APPALARAJU KONAMANCHILI STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-027-045/010038
(CH.RAJAM) 		0201007000NRG25100420240069437 10/04/2024 Suramma 0201007WL002992 Suramma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618068 MRS SURAMMA KONAMANCHILI STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-027-045/010039
(CH.RAJAM) 		0201007000NRG25100420240069438 10/04/2024 Tavitamma 0201007WL002992 Tavitamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618299 Mrs BAKI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ranastalam AP-01-007-027-045/010045
(CH.RAJAM) 		0201007000NRG25100420240069439 10/04/2024 Tavitayya 0201007WL002992 Tavitayya 00415 SBIN0014268 780 780 Processed 20/04/2024 3160617945 Mr DHALLI TAVITA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Ranastalam AP-01-007-027-045/010047
(CH.RAJAM) 		0201007000NRG25100420240069442 10/04/2024 Durga 0201007WL002992 Durga 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618315 Mrs BAKI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-027-045/010048
(CH.RAJAM) 		0201007000NRG25100420240069443 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618344 MRS KOSTA ASIRITHALLI STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-027-045/010048
(CH.RAJAM) 		0201007000NRG25100420240069444 10/04/2024 Raamasuri 0201007WL002992 Raamasuri 00415 SBIN0014268 195 195 Processed 20/04/2024 3160617982 MR RAMASURI KOSTA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-027-045/010050
(CH.RAJAM) 		0201007000NRG25100420240070085 10/04/2024 Appalaswami 0201007WL002999 Appalaswami 00415 SBIN0014268 909 909 Processed 20/04/2024 3160617975 MUDASALA APPALASWAMI UNION BANK OF INDIA(508500)
26 Ranastalam AP-01-007-027-045/010051
(CH.RAJAM) 		0201007000NRG25100420240070087 10/04/2024 Raamulamma 0201007WL002999 Raamulamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617983 Mrs KONTHALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ranastalam AP-01-007-027-045/010052
(CH.RAJAM) 		0201007000NRG25100420240069446 10/04/2024 Neelapu Narayanamma 0201007WL002992 Neelapu Narayanamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618050 NEELAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ranastalam AP-01-007-027-045/010053
(CH.RAJAM) 		0201007000NRG25100420240069448 10/04/2024 Asiritalli Baki 0201007WL002992 Asiritalli Baki 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618386 BAKI ASIRITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ranastalam AP-01-007-027-045/010055
(CH.RAJAM) 		0201007000NRG25100420240069449 10/04/2024 Ramarao 0201007WL002992 Ramarao 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618405 Mr BAKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-027-045/010056
(CH.RAJAM) 		0201007000NRG25100420240070088 10/04/2024 Asiritalli 0201007WL002999 Asiritalli 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618169 Mrs KONATALA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ranastalam AP-01-007-027-045/010057
(CH.RAJAM) 		0201007000NRG25100420240069452 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618062 Mrs KOSTA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ranastalam AP-01-007-027-045/010057
(CH.RAJAM) 		0201007000NRG25100420240069451 10/04/2024 Chinnappanna 0201007WL002992 Chinnappanna 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617963 MR APPANNA KOSTA STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-027-045/010059
(CH.RAJAM) 		0201007000NRG25100420240069454 10/04/2024 Bhavaani 0201007WL002992 Bhavaani 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618063 Mrs MUDASALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ranastalam AP-01-007-027-045/010059
(CH.RAJAM) 		0201007000NRG25100420240069453 10/04/2024 Tavitayya 0201007WL002992 Tavitayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618336 MR MUDASALA TAVUDU STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-027-045/010060
(CH.RAJAM) 		0201007000NRG25100420240070089 10/04/2024 Kuramayya 0201007WL002999 Kuramayya 00415 SBIN0014268 909 909 Processed 20/04/2024 3160617959 MR KOSTA KURMAYYA STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-027-045/010060
(CH.RAJAM) 		0201007000NRG25100420240070090 10/04/2024 Ramu 0201007WL002999 Ramu 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618347 Mrs RAMU KOSTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Ranastalam AP-01-007-027-045/010066
(CH.RAJAM) 		0201007000NRG25100420240070091 10/04/2024 Appayyamma 0201007WL002999 Appayyamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618296 KONAMANCHILI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ranastalam AP-01-007-027-045/010067
(CH.RAJAM) 		0201007000NRG25100420240069455 10/04/2024 Daalamma 0201007WL002992 Daalamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618013 Mrs KOSTA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-027-045/010069
(CH.RAJAM) 		0201007000NRG25100420240070093 10/04/2024 Narayanamma 0201007WL002999 Narayanamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618289 Mrs KANAMANCHILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-027-045/010072
(CH.RAJAM) 		0201007000NRG25100420240069458 10/04/2024 Ramu 0201007WL002992 Ramu 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618406 Mrs KONTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ranastalam AP-01-007-027-045/010073
(CH.RAJAM) 		0201007000NRG25100420240070094 10/04/2024 Bangararaju 0201007WL002999 Bangararaju 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617952 MR BANGARA RAJU MUNGANDI STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-027-045/010074
(CH.RAJAM) 		0201007000NRG25100420240070096 10/04/2024 Asiritalli 0201007WL002999 Asiritalli 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617985 Mrs CHILLA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Ranastalam AP-01-007-027-045/010074
(CH.RAJAM) 		0201007000NRG25100420240070095 10/04/2024 Ramsurireddy 0201007WL002999 Ramsurireddy 00415 SBIN0014268 682 682 Processed 20/04/2024 3160618282 CHILLA RAMASURIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ranastalam AP-01-007-027-045/010078
(CH.RAJAM) 		0201007000NRG25100420240070097 10/04/2024 Chilla Gunnayya 0201007WL002999 Chilla Gunnayya 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618025 MR CHILLA GANNAYYA STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-027-045/010081
(CH.RAJAM) 		0201007000NRG25100420240070098 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618413 CHILLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ranastalam AP-01-007-027-045/010083
(CH.RAJAM) 		0201007000NRG25100420240070101 10/04/2024 Asiritalli 0201007WL002999 Asiritalli 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618072 Mrs CHILLA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Ranastalam AP-01-007-027-045/010093
(CH.RAJAM) 		0201007000NRG25100420240070104 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 682 682 Processed 20/04/2024 3160618133 MR APPANNA CHILLA STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-027-045/010093
(CH.RAJAM) 		0201007000NRG25100420240070105 10/04/2024 Pyditalli 0201007WL002999 Pyditalli 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618073 CHILLA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ranastalam AP-01-007-027-045/010094
(CH.RAJAM) 		0201007000NRG25100420240070106 10/04/2024 Asirireddy 0201007WL002999 Asirireddy 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618012 MR CHILLA ASIRI REDDI STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-027-045/010094
(CH.RAJAM) 		0201007000NRG25100420240070107 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618118 Mrs CHILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Ranastalam AP-01-007-027-045/010095
(CH.RAJAM) 		0201007000NRG25100420240070108 10/04/2024 Parasayya 0201007WL002999 Parasayya 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618076 MR PARASAYYA CHILLA STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-027-045/010097
(CH.RAJAM) 		0201007000NRG25100420240070111 10/04/2024 Pentamma 0201007WL002999 Pentamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618136 Mrs PENTAMMA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Ranastalam AP-01-007-027-045/010101
(CH.RAJAM) 		0201007000NRG25100420240070115 10/04/2024 Chinnaraamulu 0201007WL002999 Chinnaraamulu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617976 MR CHINNA RAMULU CHILLA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-027-045/010102
(CH.RAJAM) 		0201007000NRG25100420240070116 10/04/2024 Chinna 0201007WL002999 Chinna 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618392 Mr CHINNA VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-027-045/010102
(CH.RAJAM) 		0201007000NRG25100420240070117 10/04/2024 kanthamma 0201007WL002999 kanthamma 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618393 Mrs VEMPADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ranastalam AP-01-007-027-045/010103
(CH.RAJAM) 		0201007000NRG25100420240070119 10/04/2024 Atchamma 0201007WL002999 Atchamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618341 Mrs BAKI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ranastalam AP-01-007-027-045/010103
(CH.RAJAM) 		0201007000NRG25100420240070118 10/04/2024 Bhadra 0201007WL002999 Bhadra 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618024 MR BAKI BHADRA STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-027-045/010104
(CH.RAJAM) 		0201007000NRG25100420240070120 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618374 Mr APPANNA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ranastalam AP-01-007-027-045/010104
(CH.RAJAM) 		0201007000NRG25100420240070121 10/04/2024 Mugatamma 0201007WL002999 Mugatamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618375 Mrs CHILLA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ranastalam AP-01-007-027-045/010106
(CH.RAJAM) 		0201007000NRG25100420240070122 10/04/2024 Tavitamma 0201007WL002999 Tavitamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618137 MRS TAVITAMMA CHILLA STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-027-045/010108
(CH.RAJAM) 		0201007000NRG25100420240069461 10/04/2024 Ankamma 0201007WL002992 Ankamma 00415 SBIN0014268 390 390 Processed 20/04/2024 3160618001 Mrs CHILLA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ranastalam AP-01-007-027-045/010108
(CH.RAJAM) 		0201007000NRG25100420240069460 10/04/2024 Appalaramudu 0201007WL002992 Appalaramudu 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618275 MR RAMU CHILLA STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-027-045/010112
(CH.RAJAM) 		0201007000NRG25100420240070124 10/04/2024 Paapayyamma 0201007WL002999 Paapayyamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618277 MRS PAPAYYAMMA CHILLA STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-027-045/010112
(CH.RAJAM) 		0201007000NRG25100420240070123 10/04/2024 Somappadu 0201007WL002999 Somappadu 00415 SBIN0014268 455 455 Processed 20/04/2024 3160618283 Mr SOMAPPADU CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-027-045/010114
(CH.RAJAM) 		0201007000NRG25100420240070126 10/04/2024 appayyamma 0201007WL002999 appayyamma 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618150 Mrs BAKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-027-045/010114
(CH.RAJAM) 		0201007000NRG25100420240070125 10/04/2024 Chalapati 0201007WL002999 Chalapati 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618330 MR CHALAPATHIRAO BAKI STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-027-045/010117
(CH.RAJAM) 		0201007000NRG25100420240069462 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618268 MRS ASIRITHALLI KONTHALA STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-027-045/010119
(CH.RAJAM) 		0201007000NRG25100420240069465 10/04/2024 Durgarao 0201007WL002992 Durgarao 00415 SBIN0014268 780 780 Processed 20/04/2024 3160617950 Mr DALLI DURGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-027-045/010119
(CH.RAJAM) 		0201007000NRG25100420240069464 10/04/2024 Simhachalam 0201007WL002992 Simhachalam 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618075 Ms DALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-027-045/010120
(CH.RAJAM) 		0201007000NRG25100420240069467 10/04/2024 Potayya 0201007WL002992 Potayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618129 MR TAADI POTHAYYA STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-027-045/010121
(CH.RAJAM) 		0201007000NRG25100420240069469 10/04/2024 laksmi 0201007WL002992 laksmi 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618034 MS KONTHALA LAKSHMI STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-027-045/010123
(CH.RAJAM) 		0201007000NRG25100420240069470 10/04/2024 Sanyaasappadu 0201007WL002992 Sanyaasappadu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618004 MR CHILLA SANYASI RAO STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-027-045/010124
(CH.RAJAM) 		0201007000NRG25100420240069473 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 390 390 Processed 20/04/2024 3160618089 MRS ASIRITHALLI KURIMINA STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-027-045/010125
(CH.RAJAM) 		0201007000NRG25100420240069475 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618039 Mrs CHILLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ranastalam AP-01-007-027-045/010125
(CH.RAJAM) 		0201007000NRG25100420240069476 10/04/2024 rajyalaxmi 0201007WL002992 rajyalaxmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618064 MRS RAJYALAKSHMI CHILLA STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-027-045/010125
(CH.RAJAM) 		0201007000NRG25100420240069474 10/04/2024 Sanyaasappadu 0201007WL002992 Sanyaasappadu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618402 Mr CHILLA SANYASI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Ranastalam AP-01-007-027-045/010127
(CH.RAJAM) 		0201007000NRG25100420240069478 10/04/2024 Ankayyamma 0201007WL002992 Ankayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618125 Mrs CHILLA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ranastalam AP-01-007-027-045/010127
(CH.RAJAM) 		0201007000NRG25100420240069479 10/04/2024 parasayyareddy 0201007WL002992 parasayyareddy 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618138 MR PARSAYYA REDDY CHILLA STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-027-045/010128
(CH.RAJAM) 		0201007000NRG25100420240069480 10/04/2024 Appanna 0201007WL002992 Appanna 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618331 MR CHILLA APPANNA STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-027-045/010128
(CH.RAJAM) 		0201007000NRG25100420240069481 10/04/2024 govinda 0201007WL002992 govinda 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617988 MR GOVINDA CHILLA STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-027-045/010129
(CH.RAJAM) 		0201007000NRG25100420240069483 10/04/2024 Suramma 0201007WL002992 Suramma 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618319 Mrs KONTHALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ranastalam AP-01-007-027-045/010131
(CH.RAJAM) 		0201007000NRG25100420240069484 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618031 MRS ASIRITHALLI CHILLA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-027-045/010135
(CH.RAJAM) 		0201007000NRG25100420240069486 10/04/2024 Bodayya 0201007WL002992 Bodayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618127 MR KURIMINA BODAYYA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-027-045/010137
(CH.RAJAM) 		0201007000NRG25100420240069491 10/04/2024 Appalaramulu 0201007WL002992 Appalaramulu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618035 MS THADI APPALA RAMULU STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-027-045/010137
(CH.RAJAM) 		0201007000NRG25100420240069490 10/04/2024 Ramana 0201007WL002992 Ramana 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618116 MR RAMANA THATI STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-027-045/010138
(CH.RAJAM) 		0201007000NRG25100420240070129 10/04/2024 Paapayya 0201007WL002999 Paapayya 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618378 MR CHINIPINA PAPAYYAQ STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-027-045/010138
(CH.RAJAM) 		0201007000NRG25100420240070130 10/04/2024 Perantalu 0201007WL002999 Perantalu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618003 MRS PERANTALU CHINAPINA STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-027-045/010139
(CH.RAJAM) 		0201007000NRG25100420240069493 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617960 MR KOREDLU LAKSHMI STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-027-045/010139
(CH.RAJAM) 		0201007000NRG25100420240069492 10/04/2024 Tavitayya 0201007WL002992 Tavitayya 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618120 MR KOREDLU TAVITIREDDY STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-027-045/010140
(CH.RAJAM) 		0201007000NRG25100420240070132 10/04/2024 Ramana 0201007WL002999 Ramana 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618154 MR KAMBAPU VENKATARAMANA STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-027-045/010141
(CH.RAJAM) 		0201007000NRG25100420240069494 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618030 MRS LAXMI THADI STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-027-045/010142
(CH.RAJAM) 		0201007000NRG25100420240069496 10/04/2024 Lakshmamma 0201007WL002992 Lakshmamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618054 MRS LAXIMAMMA CHILLA STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-027-045/010142
(CH.RAJAM) 		0201007000NRG25100420240069495 10/04/2024 Tavitayya 0201007WL002992 Tavitayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618016 Mr CHILL TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ranastalam AP-01-007-027-045/010144
(CH.RAJAM) 		0201007000NRG25100420240069499 10/04/2024 gowreesh 0201007WL002992 gowreesh 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618381 MR KONTHALA GOWREESH STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-027-045/010144
(CH.RAJAM) 		0201007000NRG25100420240069498 10/04/2024 Pandodu 0201007WL002992 Pandodu 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618399 Mr KONATHALA PONDUDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ranastalam AP-01-007-027-045/010144
(CH.RAJAM) 		0201007000NRG25100420240069497 10/04/2024 Ugadi 0201007WL002992 Ugadi 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618400 Mrs KONTHALA UGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ranastalam AP-01-007-027-045/010145
(CH.RAJAM) 		0201007000NRG25100420240069500 10/04/2024 Guruvulu 0201007WL002992 Guruvulu 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618044 Mrs Chilla Guruvulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ranastalam AP-01-007-027-045/010145
(CH.RAJAM) 		0201007000NRG25100420240069501 10/04/2024 Naagamma 0201007WL002992 Naagamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618053 Mrs CHILLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ranastalam AP-01-007-027-045/010146
(CH.RAJAM) 		0201007000NRG25100420240069503 10/04/2024 Jagganna 0201007WL002992 Jagganna 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618280 Mr KONTHALA JAGGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Ranastalam AP-01-007-027-045/010146
(CH.RAJAM) 		0201007000NRG25100420240069502 10/04/2024 Raamulamma 0201007WL002992 Raamulamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618267 MRS RAMULAMMA KONTHALA STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-027-045/010147
(CH.RAJAM) 		0201007000NRG25100420240069505 10/04/2024 ankayyamma 0201007WL002992 ankayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618398 Mrs CHUKKA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ranastalam AP-01-007-027-045/010147
(CH.RAJAM) 		0201007000NRG25100420240069504 10/04/2024 Sundararao 0201007WL002992 Sundararao 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618126 MR CHUKKA SUNDHAR RAO STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-027-045/010148
(CH.RAJAM) 		0201007000NRG25100420240069506 10/04/2024 Appalanasamma 0201007WL002992 Appalanasamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618088 Mrs KURIMINA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ranastalam AP-01-007-027-045/010149
(CH.RAJAM) 		0201007000NRG25100420240069508 10/04/2024 Nidrabangi Ramana 0201007WL002992 Nidrabangi Ramana 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618059 MR RAMANA NIDRABANGI STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-027-045/010152
(CH.RAJAM) 		0201007000NRG25100420240069510 10/04/2024 Chinna Sanyaasi 0201007WL002992 Chinna Sanyaasi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618071 MR CHILLA SANYASI STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-027-045/010153
(CH.RAJAM) 		0201007000NRG25100420240069511 10/04/2024 Lakshmana 0201007WL002992 Lakshmana 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618152 Mr KONTALA LAXMANA S O K YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ranastalam AP-01-007-027-045/010154
(CH.RAJAM) 		0201007000NRG25100420240069513 10/04/2024 Asirappadu 0201007WL002992 Asirappadu 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618407 Mr CHILLA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ranastalam AP-01-007-027-045/010158
(CH.RAJAM) 		0201007000NRG25100420240069516 10/04/2024 mallesh 0201007WL002992 mallesh 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618164 Mr Chilla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ranastalam AP-01-007-027-045/010158
(CH.RAJAM) 		0201007000NRG25100420240069514 10/04/2024 Pentamma 0201007WL002992 Pentamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618043 MR PENTAYYA CHILLA STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-027-045/010158
(CH.RAJAM) 		0201007000NRG25100420240069515 10/04/2024 Ramu 0201007WL002992 Ramu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618403 MRS CHILLA RAMU STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-027-045/010159
(CH.RAJAM) 		0201007000NRG25100420240069517 10/04/2024 Parasayya 0201007WL002992 Parasayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618265 MR CHILLA PARSAYYA STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-027-045/010159
(CH.RAJAM) 		0201007000NRG25100420240069518 10/04/2024 Sitamma 0201007WL002992 Sitamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618394 MRS SEETHAMMA CHILLA STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-027-045/010161
(CH.RAJAM) 		0201007000NRG25100420240069520 10/04/2024 Gurayya 0201007WL002992 Gurayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618134 Mr CHILLA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ranastalam AP-01-007-027-045/010161
(CH.RAJAM) 		0201007000NRG25100420240069519 10/04/2024 Suritalli 0201007WL002992 Suritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618310 Mrs CHILLA SURITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ranastalam AP-01-007-027-045/010162
(CH.RAJAM) 		0201007000NRG25100420240069522 10/04/2024 Appalanarasayya 0201007WL002992 Appalanarasayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618338 MR APPALA NARASAYYA SEERAPU STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-027-045/010162
(CH.RAJAM) 		0201007000NRG25100420240069521 10/04/2024 Suramma 0201007WL002992 Suramma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618091 Mrs SEERAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Ranastalam AP-01-007-027-045/010164
(CH.RAJAM) 		0201007000NRG25100420240069523 10/04/2024 Kondamma 0201007WL002992 Kondamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618302 Mrs CHILLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ranastalam AP-01-007-027-045/010165
(CH.RAJAM) 		0201007000NRG25100420240070135 10/04/2024 Kanakamma 0201007WL002999 Kanakamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618006 MRS KANAKAMMA KAMBAPU STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-027-045/010165
(CH.RAJAM) 		0201007000NRG25100420240070136 10/04/2024 Lakshmana 0201007WL002999 Lakshmana 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618167 MR KAMBAPU LAKSHMANA STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-027-045/010166
(CH.RAJAM) 		0201007000NRG25100420240069525 10/04/2024 Sattamma 0201007WL002992 Sattamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618307 CHILLA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ranastalam AP-01-007-027-045/010167
(CH.RAJAM) 		0201007000NRG25100420240069526 10/04/2024 Venkatappadu 0201007WL002992 Venkatappadu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618292 Mr VENKATAPPADU CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ranastalam AP-01-007-027-045/010168
(CH.RAJAM) 		0201007000NRG25100420240069529 10/04/2024 Chinna Appalanarsayya 0201007WL002992 Chinna Appalanarsayya 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618108 Mr KURIMINA CHINNA APPLANARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ranastalam AP-01-007-027-045/010168
(CH.RAJAM) 		0201007000NRG25100420240069528 10/04/2024 Ramanamma 0201007WL002992 Ramanamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618074 Mrs KURIMINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ranastalam AP-01-007-027-045/010169
(CH.RAJAM) 		0201007000NRG25100420240069530 10/04/2024 Narayanarao 0201007WL002992 Narayanarao 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618128 MR CHILLA NARAYANA RAO STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-027-045/010169
(CH.RAJAM) 		0201007000NRG25100420240069531 10/04/2024 Ramu 0201007WL002992 Ramu 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618002 MRS RAMU CHILLA STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-027-045/010171
(CH.RAJAM) 		0201007000NRG25100420240069533 10/04/2024 Lakshminaidu 0201007WL002992 Lakshminaidu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618339 MR CHILLA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-027-045/010171
(CH.RAJAM) 		0201007000NRG25100420240069532 10/04/2024 Tavitamma 0201007WL002992 Tavitamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618348 Mrs CHILLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ranastalam AP-01-007-027-045/010172
(CH.RAJAM) 		0201007000NRG25100420240070138 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618102 MRS CHILLA LAKSHMI STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-027-045/010172
(CH.RAJAM) 		0201007000NRG25100420240070137 10/04/2024 Venkataramanareddy 0201007WL002999 Venkataramanareddy 00415 SBIN0014268 909 909 Processed 20/04/2024 3160617939 CHILLA VENKATARAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ranastalam AP-01-007-027-045/010173
(CH.RAJAM) 		0201007000NRG25100420240069534 10/04/2024 Naagamani 0201007WL002992 Naagamani 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618005 Mrs KURIMINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ranastalam AP-01-007-027-045/010174
(CH.RAJAM) 		0201007000NRG25100420240069536 10/04/2024 Appalaraamaswaami 0201007WL002992 Appalaraamaswaami 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618286 Mr KURIMINA APPALARAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ranastalam AP-01-007-027-045/010175
(CH.RAJAM) 		0201007000NRG25100420240069539 10/04/2024 Ankayyamma 0201007WL002992 Ankayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618038 Mrs THADI ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ranastalam AP-01-007-027-045/010175
(CH.RAJAM) 		0201007000NRG25100420240069538 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618295 Mr APPAYYAMMA TADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Ranastalam AP-01-007-027-045/010175
(CH.RAJAM) 		0201007000NRG25100420240069537 10/04/2024 Ramu 0201007WL002992 Ramu 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618119 MR TADI RAMU STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-027-045/010176
(CH.RAJAM) 		0201007000NRG25100420240069540 10/04/2024 Adinarayana 0201007WL002992 Adinarayana 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618141 Mr KURIMANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Ranastalam AP-01-007-027-045/010176
(CH.RAJAM) 		0201007000NRG25100420240069541 10/04/2024 Narasamma 0201007WL002992 Narasamma 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618278 MRS KURIMINA NARASAMMA LTI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-027-045/010179
(CH.RAJAM) 		0201007000NRG25100420240069544 10/04/2024 Appadu 0201007WL002992 Appadu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618306 Mr APPADU CHINIPINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Ranastalam AP-01-007-027-045/010179
(CH.RAJAM) 		0201007000NRG25100420240069543 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618294 MRS CHINIPINI LAKSHMI STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-027-045/010180
(CH.RAJAM) 		0201007000NRG25100420240069546 10/04/2024 ramanamma 0201007WL002992 ramanamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618320 Mr Konthala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ranastalam AP-01-007-027-045/010186
(CH.RAJAM) 		0201007000NRG25100420240069547 10/04/2024 Appanna 0201007WL002992 Appanna 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618146 Mr KONTALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Ranastalam AP-01-007-027-045/010186
(CH.RAJAM) 		0201007000NRG25100420240069548 10/04/2024 Mahalakshmi 0201007WL002992 Mahalakshmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618269 Mrs KONTHALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Ranastalam AP-01-007-027-045/010187
(CH.RAJAM) 		0201007000NRG25100420240069550 10/04/2024 Apparao 0201007WL002992 Apparao 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618288 MR THADI APPARAO STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-027-045/010187
(CH.RAJAM) 		0201007000NRG25100420240069549 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618273 Mrs THADI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Ranastalam AP-01-007-027-045/010188
(CH.RAJAM) 		0201007000NRG25100420240069551 10/04/2024 Kurimina Appalanarsayya 0201007WL002992 Kurimina Appalanarsayya 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618408 MR KURIMINA APPALANARASAYYA STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-027-045/010188
(CH.RAJAM) 		0201007000NRG25100420240069552 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00415 SBIN0014268 390 390 Processed 20/04/2024 3160618270 Mrs KURIMINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Ranastalam AP-01-007-027-045/010190
(CH.RAJAM) 		0201007000NRG25100420240069554 10/04/2024 Raamulamma 0201007WL002992 Raamulamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618272 MRS RAMULAMMA KONTHALA STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-027-045/010190
(CH.RAJAM) 		0201007000NRG25100420240069553 10/04/2024 Surayya 0201007WL002992 Surayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618313 Mr SURAYYA KONTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Ranastalam AP-01-007-027-045/010191
(CH.RAJAM) 		0201007000NRG25100420240069556 10/04/2024 Satyamnaidu 0201007WL002992 Satyamnaidu 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618046 Mr CHILLA SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Ranastalam AP-01-007-027-045/010196
(CH.RAJAM) 		0201007000NRG25100420240069559 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618097 Mrs KURIMINA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ranastalam AP-01-007-027-045/010196
(CH.RAJAM) 		0201007000NRG25100420240069560 10/04/2024 Mangamma 0201007WL002992 Mangamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618096 Mrs AAKELLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Ranastalam AP-01-007-027-045/010196
(CH.RAJAM) 		0201007000NRG25100420240069561 10/04/2024 Pedda Appalanarasayya 0201007WL002992 Pedda Appalanarasayya 00415 SBIN0014268 390 390 Processed 20/04/2024 3160617974 Mr KURMINA PEDDA APPALANARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Ranastalam AP-01-007-027-045/010198
(CH.RAJAM) 		0201007000NRG25100420240069563 10/04/2024 Appanna 0201007WL002992 Appanna 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618131 Mr KAMBAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Ranastalam AP-01-007-027-045/010198
(CH.RAJAM) 		0201007000NRG25100420240069562 10/04/2024 Guramma 0201007WL002992 Guramma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617999 KAMBAPU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ranastalam AP-01-007-027-045/010202
(CH.RAJAM) 		0201007000NRG25100420240070140 10/04/2024 Lakshmana 0201007WL002999 Lakshmana 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617962 MR LAXMANA BUTTALA STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-027-045/010203
(CH.RAJAM) 		0201007000NRG25100420240070142 10/04/2024 lakshmi 0201007WL002999 lakshmi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618281 Mrs KARNAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Ranastalam AP-01-007-027-045/010203
(CH.RAJAM) 		0201007000NRG25100420240070141 10/04/2024 Narsamma 0201007WL002999 Narsamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618290 Mrs KAMBAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Ranastalam AP-01-007-027-045/010206
(CH.RAJAM) 		0201007000NRG25100420240070146 10/04/2024 Paarvati 0201007WL002999 Paarvati 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618318 Mrs VEMPADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Ranastalam AP-01-007-027-045/010206
(CH.RAJAM) 		0201007000NRG25100420240070145 10/04/2024 Ramu 0201007WL002999 Ramu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618135 VEMPADA RAMU UNION BANK OF INDIA(508500)
159 Ranastalam AP-01-007-027-045/010207
(CH.RAJAM) 		0201007000NRG25100420240070148 10/04/2024 Asiritalli 0201007WL002999 Asiritalli 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618353 KAMBAPU ASIRITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ranastalam AP-01-007-027-045/010207
(CH.RAJAM) 		0201007000NRG25100420240070147 10/04/2024 Paapayya 0201007WL002999 Paapayya 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618122 KAMBAPU PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ranastalam AP-01-007-027-045/010208
(CH.RAJAM) 		0201007000NRG25100420240069564 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618048 Mrs KAMBAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ranastalam AP-01-007-027-045/010209
(CH.RAJAM) 		0201007000NRG25100420240070150 10/04/2024 Ravanamma 0201007WL002999 Ravanamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618317 Mrs ALAPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ranastalam AP-01-007-027-045/010209
(CH.RAJAM) 		0201007000NRG25100420240070149 10/04/2024 Tuppudu 0201007WL002999 Tuppudu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618111 MR TUPPAREDDY ALAPANA STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-027-045/010210
(CH.RAJAM) 		0201007000NRG25100420240069566 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618041 Mrs BAKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ranastalam AP-01-007-027-045/010210
(CH.RAJAM) 		0201007000NRG25100420240069565 10/04/2024 Suryarao 0201007WL002992 Suryarao 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618397 MR BAKI SURYARAO STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-027-045/010212
(CH.RAJAM) 		0201007000NRG25100420240069568 10/04/2024 Ramulamma 0201007WL002992 Ramulamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618369 Mrs KAMBAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Ranastalam AP-01-007-027-045/010212
(CH.RAJAM) 		0201007000NRG25100420240069567 10/04/2024 Suri 0201007WL002992 Suri 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618170 MR KAMBAPU SURI STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-027-045/010213
(CH.RAJAM) 		0201007000NRG25100420240069570 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618333 Mrs DALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ranastalam AP-01-007-027-045/010213
(CH.RAJAM) 		0201007000NRG25100420240069569 10/04/2024 Asirinaidu 0201007WL002992 Asirinaidu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617972 MR DALLI ASIRI NAIDU STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-027-045/010214
(CH.RAJAM) 		0201007000NRG25100420240070152 10/04/2024 Pentamma 0201007WL002999 Pentamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618332 MRS DALLI PENTAMMA STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-027-045/010215
(CH.RAJAM) 		0201007000NRG25100420240069571 10/04/2024 Narayanamma 0201007WL002992 Narayanamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618421 MRS BAKI NARAYANAMMALTI STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-027-045/010216
(CH.RAJAM) 		0201007000NRG25100420240070153 10/04/2024 Yallamma 0201007WL002999 Yallamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618026 KAMBAPU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ranastalam AP-01-007-027-045/010220
(CH.RAJAM) 		0201007000NRG25100420240070154 10/04/2024 Yallamma 0201007WL002999 Yallamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618033 Mrs KAMBAPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ranastalam AP-01-007-027-045/010222
(CH.RAJAM) 		0201007000NRG25100420240069575 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618042 MRS ASIRITHALLI BAKI STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-027-045/010222
(CH.RAJAM) 		0201007000NRG25100420240069574 10/04/2024 Ramakrishnamma 0201007WL002992 Ramakrishnamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618166 MRS BAKI RAMAKRISHNA STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-027-045/010223
(CH.RAJAM) 		0201007000NRG25100420240070155 10/04/2024 Durgarao 0201007WL002999 Durgarao 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618109 MR VEMPADA DURGA RAO STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-027-045/010223
(CH.RAJAM) 		0201007000NRG25100420240070156 10/04/2024 Paarvati 0201007WL002999 Paarvati 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618066 Mrs VEMPADA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Ranastalam AP-01-007-027-045/010227
(CH.RAJAM) 		0201007000NRG25100420240069577 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618092 Mrs KETHU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Ranastalam AP-01-007-027-045/010228
(CH.RAJAM) 		0201007000NRG25100420240070157 10/04/2024 Ramudu 0201007WL002999 Ramudu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618291 Mr RAMUDU KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ranastalam AP-01-007-027-045/010230
(CH.RAJAM) 		0201007000NRG25100420240070160 10/04/2024 Ramanamma 0201007WL002999 Ramanamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618047 Mrs KAMBAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ranastalam AP-01-007-027-045/010231
(CH.RAJAM) 		0201007000NRG25100420240069579 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618368 Mrs KAMBAPU ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Ranastalam AP-01-007-027-045/010233
(CH.RAJAM) 		0201007000NRG25100420240069581 10/04/2024 Neelamma 0201007WL002992 Neelamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618069 Mrs KAMBAPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Ranastalam AP-01-007-027-045/010233
(CH.RAJAM) 		0201007000NRG25100420240069580 10/04/2024 Tuppudu 0201007WL002992 Tuppudu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618373 Mr KAMBAPU TUPPADU S O PAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Ranastalam AP-01-007-027-045/010235
(CH.RAJAM) 		0201007000NRG25100420240070161 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 227 227 Processed 20/04/2024 3160618384 Mr APPANNA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ranastalam AP-01-007-027-045/010235
(CH.RAJAM) 		0201007000NRG25100420240070162 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618015 Mrs Kambapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Ranastalam AP-01-007-027-045/010236
(CH.RAJAM) 		0201007000NRG25100420240070163 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618028 MR KURIMINA APPANNA STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-027-045/010236
(CH.RAJAM) 		0201007000NRG25100420240070164 10/04/2024 Atchamma 0201007WL002999 Atchamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618305 Mrs KURIMINA ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Ranastalam AP-01-007-027-045/010237
(CH.RAJAM) 		0201007000NRG25100420240070165 10/04/2024 Yallayya 0201007WL002999 Yallayya 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618115 MR YELLAYYA KURIMINA STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-027-045/010238
(CH.RAJAM) 		0201007000NRG25100420240070166 10/04/2024 Ramasuri 0201007WL002999 Ramasuri 00415 SBIN0014268 455 455 Processed 20/04/2024 3160618371 MR KAMBAPU RAMA SURLU STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-027-045/010238
(CH.RAJAM) 		0201007000NRG25100420240070167 10/04/2024 Ramu 0201007WL002999 Ramu 00415 SBIN0014268 682 682 Processed 20/04/2024 3160618382 MRS KAMBAPU RAMULAMMA STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-027-045/010240
(CH.RAJAM) 		0201007000NRG25100420240070169 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618149 MR APPANNA KAMBAPU STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-027-045/010243
(CH.RAJAM) 		0201007000NRG25100420240070171 10/04/2024 Ankayyamma 0201007WL002999 Ankayyamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618303 Mrs ALAPANA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ranastalam AP-01-007-027-045/010243
(CH.RAJAM) 		0201007000NRG25100420240070170 10/04/2024 Yarrayya 0201007WL002999 Yarrayya 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618027 MR ALAPANA YERRAYYA STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-027-045/010244
(CH.RAJAM) 		0201007000NRG25100420240069584 10/04/2024 Musalayya 0201007WL002992 Musalayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618061 Mr KAMBAPU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Ranastalam AP-01-007-027-045/010246
(CH.RAJAM) 		0201007000NRG25100420240070172 10/04/2024 Asiritalli 0201007WL002999 Asiritalli 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618355 KAMBAPU ASIRITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ranastalam AP-01-007-027-045/010248
(CH.RAJAM) 		0201007000NRG25100420240069585 10/04/2024 Ankayyamma 0201007WL002992 Ankayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618300 Mrs ALLA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Ranastalam AP-01-007-027-045/010249
(CH.RAJAM) 		0201007000NRG25100420240070175 10/04/2024 Paapayya 0201007WL002999 Paapayya 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617997 Mr PAPAYYA ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ranastalam AP-01-007-027-045/010251
(CH.RAJAM) 		0201007000NRG25100420240070176 10/04/2024 Narasimhulu 0201007WL002999 Narasimhulu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618060 MR NARASIMHULU KAMBAPU STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-027-045/010252
(CH.RAJAM) 		0201007000NRG25100420240070179 10/04/2024 Mangamma 0201007WL002999 Mangamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618379 Mrs AALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Ranastalam AP-01-007-027-045/010252
(CH.RAJAM) 		0201007000NRG25100420240070178 10/04/2024 Taata 0201007WL002999 Taata 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617981 Mr ALLA TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Ranastalam AP-01-007-027-045/010254
(CH.RAJAM) 		0201007000NRG25100420240069586 10/04/2024 Pydayya 0201007WL002992 Pydayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618356 Mr PYDIYYA MUDASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Ranastalam AP-01-007-027-045/010256
(CH.RAJAM) 		0201007000NRG25100420240069589 10/04/2024 Gouramma 0201007WL002992 Gouramma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618079 MRS MAJJIGORAMMA CHILLA STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-027-045/010257
(CH.RAJAM) 		0201007000NRG25100420240069590 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618036 Mrs CHUKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ranastalam AP-01-007-027-045/010261
(CH.RAJAM) 		0201007000NRG25100420240069592 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618107 Mrs KURIMINA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Ranastalam AP-01-007-027-045/010262
(CH.RAJAM) 		0201007000NRG25100420240070181 10/04/2024 Apparao 0201007WL002999 Apparao 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618395 Mr GEDALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ranastalam AP-01-007-027-045/010262
(CH.RAJAM) 		0201007000NRG25100420240070182 10/04/2024 Pentamma 0201007WL002999 Pentamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618051 Mrs GEDLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ranastalam AP-01-007-027-045/010264
(CH.RAJAM) 		0201007000NRG25100420240070183 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618266 Mr KAMBAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ranastalam AP-01-007-027-045/010264
(CH.RAJAM) 		0201007000NRG25100420240070184 10/04/2024 Asiritalli 0201007WL002999 Asiritalli 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618304 MRS KAMBAPU ASIRITHALLI STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-027-045/010265
(CH.RAJAM) 		0201007000NRG25100420240069593 10/04/2024 Bodamma 0201007WL002992 Bodamma 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618380 Mrs BODAMMA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ranastalam AP-01-007-027-045/010265
(CH.RAJAM) 		0201007000NRG25100420240069594 10/04/2024 ramasuri 0201007WL002992 ramasuri 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618409 MRS RAMASURI KAMBAPU STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-027-045/010268
(CH.RAJAM) 		0201007000NRG25100420240069597 10/04/2024 Apparao 0201007WL002992 Apparao 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618143 MR APPA RAO BAKI STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-027-045/010269
(CH.RAJAM) 		0201007000NRG25100420240070185 10/04/2024 Yalamamma 0201007WL002999 Yalamamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618029 MS KOLLI ELLAMAMMA STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-027-045/010270
(CH.RAJAM) 		0201007000NRG25100420240070186 10/04/2024 Sanyasamma 0201007WL002999 Sanyasamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618385 Mrs KETHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ranastalam AP-01-007-027-045/010273
(CH.RAJAM) 		0201007000NRG25100420240070191 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618114 MRS LAKSHMI DALLI STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-027-045/010275
(CH.RAJAM) 		0201007000NRG25100420240069599 10/04/2024 Sitamma 0201007WL002992 Sitamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618084 Mrs CHUKKA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ranastalam AP-01-007-027-045/010277
(CH.RAJAM) 		0201007000NRG25100420240070193 10/04/2024 Appalanarsamma 0201007WL002999 Appalanarsamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618401 MRS KAMBAPU APPALA NARASAMMA STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-027-045/010278
(CH.RAJAM) 		0201007000NRG25100420240070195 10/04/2024 Narayanamma 0201007WL002999 Narayanamma 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618098 MRS NARAYANAMMA CHUKKA STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-027-045/010279
(CH.RAJAM) 		0201007000NRG25100420240070196 10/04/2024 Neelayya 0201007WL002999 Neelayya 00415 SBIN0014268 227 227 Processed 20/04/2024 3160618165 Mrs CHUKKA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ranastalam AP-01-007-027-045/010281
(CH.RAJAM) 		0201007000NRG25100420240070199 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617984 Mrs LAXMI ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ranastalam AP-01-007-027-045/010281
(CH.RAJAM) 		0201007000NRG25100420240070198 10/04/2024 Satyanarayana 0201007WL002999 Satyanarayana 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617942 MR SATYANARAYANA ALLA STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-027-045/010282
(CH.RAJAM) 		0201007000NRG25100420240069602 10/04/2024 Ankayyamma 0201007WL002992 Ankayyamma 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618106 MRS ANKAYYAMMA KETHU STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-027-045/010282
(CH.RAJAM) 		0201007000NRG25100420240069601 10/04/2024 Chinna 0201007WL002992 Chinna 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618396 MR CHINNADU KETHU STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-027-045/010284
(CH.RAJAM) 		0201007000NRG25100420240070200 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618370 MR APPANNA CHUKKA STATE BANK OF INDIA(508548)
224 Ranastalam AP-01-007-027-045/010284
(CH.RAJAM) 		0201007000NRG25100420240070201 10/04/2024 Ramasuri 0201007WL002999 Ramasuri 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618065 MRS SURAMMA CHUKKA STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-027-045/010285
(CH.RAJAM) 		0201007000NRG25100420240070202 10/04/2024 Atchireddy 0201007WL002999 Atchireddy 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618008 Mr ATCHIREDDY CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ranastalam AP-01-007-027-045/010285
(CH.RAJAM) 		0201007000NRG25100420240070203 10/04/2024 Ramanamma 0201007WL002999 Ramanamma 00415 SBIN0014268 455 455 Processed 20/04/2024 3160618085 Mrs CHUKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ranastalam AP-01-007-027-045/010287
(CH.RAJAM) 		0201007000NRG25100420240069604 10/04/2024 Ramu 0201007WL002992 Ramu 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618112 Mrs CHUKKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Ranastalam AP-01-007-027-045/010288
(CH.RAJAM) 		0201007000NRG25100420240069606 10/04/2024 Ankayyamma 0201007WL002992 Ankayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618105 Mrs KETHU ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ranastalam AP-01-007-027-045/010289
(CH.RAJAM) 		0201007000NRG25100420240070206 10/04/2024 Badramma 0201007WL002999 Badramma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618279 Mrs KAMBAPU BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ranastalam AP-01-007-027-045/010289
(CH.RAJAM) 		0201007000NRG25100420240070205 10/04/2024 Chittibabu 0201007WL002999 Chittibabu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617973 MR KAMBAPU CHITTI BABU STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-027-045/010290
(CH.RAJAM) 		0201007000NRG25100420240070207 10/04/2024 Raamayyamma 0201007WL002999 Raamayyamma 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618293 Mrs ALAPANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ranastalam AP-01-007-027-045/010291
(CH.RAJAM) 		0201007000NRG25100420240070208 10/04/2024 Chittimma 0201007WL002999 Chittimma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618334 Mrs KAMBAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ranastalam AP-01-007-027-045/010293
(CH.RAJAM) 		0201007000NRG25100420240070209 10/04/2024 Taata 0201007WL002999 Taata 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618376 MR KOSTA THATHA STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-027-045/010298
(CH.RAJAM) 		0201007000NRG25100420240069610 10/04/2024 Lakshmana 0201007WL002992 Lakshmana 00415 SBIN0014268 390 390 Processed 20/04/2024 3160618285 MRS KAMBAPU LAKSHMANA STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-027-045/010301
(CH.RAJAM) 		0201007000NRG25100420240070211 10/04/2024 Ramudu 0201007WL002999 Ramudu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618158 Mrs KOREDLA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ranastalam AP-01-007-027-045/010301
(CH.RAJAM) 		0201007000NRG25100420240070212 10/04/2024 Yarramma 0201007WL002999 Yarramma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618099 MRS YERRAMMA KOREDLA STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-027-045/010303
(CH.RAJAM) 		0201007000NRG25100420240070213 10/04/2024 Raamulamma 0201007WL002999 Raamulamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618340 MRS RAMULAMMA MUDASALA STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-027-045/010304
(CH.RAJAM) 		0201007000NRG25100420240070214 10/04/2024 Appalaraju 0201007WL002999 Appalaraju 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618351 Mr YEDAKULA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ranastalam AP-01-007-027-045/010304
(CH.RAJAM) 		0201007000NRG25100420240070215 10/04/2024 Satyavati 0201007WL002999 Satyavati 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618391 Mrs SATYAVATHI YEDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ranastalam AP-01-007-027-045/010305
(CH.RAJAM) 		0201007000NRG25100420240069612 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618352 Mrs Mudasala Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ranastalam AP-01-007-027-045/010308
(CH.RAJAM) 		0201007000NRG25100420240070216 10/04/2024 Mangamma 0201007WL002999 Mangamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618010 MRS ALLA MANGAMMA STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-027-045/010316
(CH.RAJAM) 		0201007000NRG25100420240070220 10/04/2024 Ramadevi 0201007WL002999 Ramadevi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618017 Mrs GEDALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Ranastalam AP-01-007-027-045/010318
(CH.RAJAM) 		0201007000NRG25100420240070221 10/04/2024 Bangarayya 0201007WL002999 Bangarayya 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618103 Mr ALAPANA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ranastalam AP-01-007-027-045/010319
(CH.RAJAM) 		0201007000NRG25100420240070222 10/04/2024 Samba 0201007WL002999 Samba 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617953 MR SAMBA DARAPU STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-027-045/010320
(CH.RAJAM) 		0201007000NRG25100420240069613 10/04/2024 Asirappadu 0201007WL002992 Asirappadu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618007 MR ASIRAPPADU ALLA STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-027-045/010320
(CH.RAJAM) 		0201007000NRG25100420240069614 10/04/2024 Mohanareddy 0201007WL002992 Mohanareddy 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617957 MR MOHAN REDDY ALLA STATE BANK OF INDIA(508548)
247 Ranastalam AP-01-007-027-045/010326
(CH.RAJAM) 		0201007000NRG25100420240069615 10/04/2024 Asirodu 0201007WL002992 Asirodu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618377 Mr ASIRAYYA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Ranastalam AP-01-007-027-045/010326
(CH.RAJAM) 		0201007000NRG25100420240069616 10/04/2024 Narsamma 0201007WL002992 Narsamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618422 MRS NARSAMMA KAMBAPU STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-027-045/010327
(CH.RAJAM) 		0201007000NRG25100420240070227 10/04/2024 Durgamma 0201007WL002999 Durgamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618095 CHILLA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ranastalam AP-01-007-027-045/010330
(CH.RAJAM) 		0201007000NRG25100420240069617 10/04/2024 Ramu 0201007WL002992 Ramu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618274 Mr CHILLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Ranastalam AP-01-007-027-045/010343
(CH.RAJAM) 		0201007000NRG25100420240070234 10/04/2024 mangamma 0201007WL002999 mangamma 00415 SBIN0014268 682 682 Processed 20/04/2024 3160618153 MRS MANGAMMA CHILLA STATE BANK OF INDIA(508548)
252 Ranastalam AP-01-007-027-045/010352
(CH.RAJAM) 		0201007000NRG25100420240070235 10/04/2024 Suramma 0201007WL002999 Suramma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618020 MRS SURAMMA KOSTA STATE BANK OF INDIA(508548)
253 Ranastalam AP-01-007-027-045/010355
(CH.RAJAM) 		0201007000NRG25100420240070236 10/04/2024 Venkatalakshmi 0201007WL002999 Venkatalakshmi 00415 SBIN0014268 455 455 Processed 20/04/2024 3160618019 MRS VENKATA LAKSHMI CHILLA STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-027-045/010362
(CH.RAJAM) 		0201007000NRG25100420240069620 10/04/2024 Somamma 0201007WL002992 Somamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618000 MRS SOMAMMA KURIMINA STATE BANK OF INDIA(508548)
255 Ranastalam AP-01-007-027-045/010370
(CH.RAJAM) 		0201007000NRG25100420240070240 10/04/2024 Ankayamma 0201007WL002999 Ankayamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618287 Mrs KOREDLU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Ranastalam AP-01-007-027-045/010378
(CH.RAJAM) 		0201007000NRG25100420240069622 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618057 MRS APPAYYAMMA KONTHALA STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-027-045/010378
(CH.RAJAM) 		0201007000NRG25100420240069621 10/04/2024 Asirayya 0201007WL002992 Asirayya 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618139 Mr ASIRIYYA KOTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ranastalam AP-01-007-027-045/010380
(CH.RAJAM) 		0201007000NRG25100420240070242 10/04/2024 Yallamma 0201007WL002999 Yallamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618359 MRS YALLAMMA KOSTA STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-027-045/010384
(CH.RAJAM) 		0201007000NRG25100420240070245 10/04/2024 Baalamma 0201007WL002999 Baalamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618264 MRS CHILLA BALAMMA STATE BANK OF INDIA(508548)
260 Ranastalam AP-01-007-027-045/010387
(CH.RAJAM) 		0201007000NRG25100420240070246 10/04/2024 Apparao 0201007WL002999 Apparao 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618113 Mr APPA RAO MILASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ranastalam AP-01-007-027-045/010387
(CH.RAJAM) 		0201007000NRG25100420240070247 10/04/2024 Pydamma 0201007WL002999 Pydamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618316 MRS PAIDAMMA MADASALA STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-027-045/010390
(CH.RAJAM) 		0201007000NRG25100420240070248 10/04/2024 Bangaramma 0201007WL002999 Bangaramma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618345 MRS BANGARAMMA CHILLA STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-027-045/010394
(CH.RAJAM) 		0201007000NRG25100420240070251 10/04/2024 Ramasuramma 0201007WL002999 Ramasuramma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618156 MRS CHILLA RAMASURAMMA STATE BANK OF INDIA(508548)
264 Ranastalam AP-01-007-027-045/010398
(CH.RAJAM) 		0201007000NRG25100420240069623 10/04/2024 Lakshmana 0201007WL002992 Lakshmana 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618161 Mr LAXMANA RAO BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Ranastalam AP-01-007-027-045/010413
(CH.RAJAM) 		0201007000NRG25100420240070254 10/04/2024 Asirodu 0201007WL002999 Asirodu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618383 Mr KURIMINA ASIRIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ranastalam AP-01-007-027-045/010413
(CH.RAJAM) 		0201007000NRG25100420240070255 10/04/2024 Papayyamma 0201007WL002999 Papayyamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618124 Mrs KURIMINA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Ranastalam AP-01-007-027-045/010414
(CH.RAJAM) 		0201007000NRG25100420240069625 10/04/2024 Ramappadu 0201007WL002992 Ramappadu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618151 KURIMINA RAMAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ranastalam AP-01-007-027-045/010414
(CH.RAJAM) 		0201007000NRG25100420240069626 10/04/2024 Suramma 0201007WL002992 Suramma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618055 Mrs KURIMINA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Ranastalam AP-01-007-027-045/010415
(CH.RAJAM) 		0201007000NRG25100420240070257 10/04/2024 Atchamma 0201007WL002999 Atchamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618082 Mrs CHILLA ACCHAYYAMMA WO SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Ranastalam AP-01-007-027-045/010415
(CH.RAJAM) 		0201007000NRG25100420240070256 10/04/2024 Surayya 0201007WL002999 Surayya 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618117 Mr CHILLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ranastalam AP-01-007-027-045/010417
(CH.RAJAM) 		0201007000NRG25100420240070258 10/04/2024 Narayanamma 0201007WL002999 Narayanamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618343 Mrs NARAYANAMMA ALUGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Ranastalam AP-01-007-027-045/010418
(CH.RAJAM) 		0201007000NRG25100420240070259 10/04/2024 Appalaramulu 0201007WL002999 Appalaramulu 00415 SBIN0014268 909 909 Processed 20/04/2024 3160618358 MRS APPALARAMULU KAMBAPU STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-027-045/010422
(CH.RAJAM) 		0201007000NRG25100420240069629 10/04/2024 ankayyamma 0201007WL002992 ankayyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618086 MRS ANKAYYAMMA CHINIPINI STATE BANK OF INDIA(508548)
274 Ranastalam AP-01-007-027-045/010422
(CH.RAJAM) 		0201007000NRG25100420240069628 10/04/2024 Lakshmana 0201007WL002992 Lakshmana 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618335 Mr CHINNIPINNI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Ranastalam AP-01-007-027-045/010425
(CH.RAJAM) 		0201007000NRG25100420240069631 10/04/2024 Ramana 0201007WL002992 Ramana 00415 SBIN0014268 390 390 Processed 20/04/2024 3160618132 MR RAMANA KONTHALA STATE BANK OF INDIA(508548)
276 Ranastalam AP-01-007-027-045/010425
(CH.RAJAM) 		0201007000NRG25100420240069630 10/04/2024 Ramulamma 0201007WL002992 Ramulamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618018 Mrs KONTAALA RAAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Ranastalam AP-01-007-027-045/010426
(CH.RAJAM) 		0201007000NRG25100420240069634 10/04/2024 Kanakamma 0201007WL002992 Kanakamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618101 Mrs KAMBAPU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Ranastalam AP-01-007-027-045/010426
(CH.RAJAM) 		0201007000NRG25100420240069633 10/04/2024 Polayya 0201007WL002992 Polayya 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618104 MR POLAYYA KAMBAPU STATE BANK OF INDIA(508548)
279 Ranastalam AP-01-007-027-045/010427
(CH.RAJAM) 		0201007000NRG25100420240069635 10/04/2024 Narsamma 0201007WL002992 Narsamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618311 MRS NARASAMMA JADA STATE BANK OF INDIA(508548)
280 Ranastalam AP-01-007-027-045/010428
(CH.RAJAM) 		0201007000NRG25100420240070262 10/04/2024 Bangari 0201007WL002999 Bangari 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618049 MRS BANGARI KURIMINA STATE BANK OF INDIA(508548)
281 Ranastalam AP-01-007-027-045/010428
(CH.RAJAM) 		0201007000NRG25100420240070261 10/04/2024 Santosh 0201007WL002999 Santosh 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618037 MR KURIMINA SANTHOSH STATE BANK OF INDIA(508548)
282 Ranastalam AP-01-007-027-045/010430
(CH.RAJAM) 		0201007000NRG25100420240069636 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618297 Mrs KONTHALA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Ranastalam AP-01-007-027-045/010431
(CH.RAJAM) 		0201007000NRG25100420240070263 10/04/2024 Adamma 0201007WL002999 Adamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618354 Mrs ADAMMA VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ranastalam AP-01-007-027-045/010449
(CH.RAJAM) 		0201007000NRG25100420240069637 10/04/2024 sundararao 0201007WL002992 sundararao 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618155 MR KOLLI SUNDARA RAO STATE BANK OF INDIA(508548)
285 Ranastalam AP-01-007-027-045/010450
(CH.RAJAM) 		0201007000NRG25100420240069639 10/04/2024 reyyamma 0201007WL002992 reyyamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618093 MRS REYYAMMA CHILLA STATE BANK OF INDIA(508548)
286 Ranastalam AP-01-007-027-045/010451
(CH.RAJAM) 		0201007000NRG25100420240069640 10/04/2024 shankararao 0201007WL002992 shankararao 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618263 Mr CHILLA SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ranastalam AP-01-007-027-045/010452
(CH.RAJAM) 		0201007000NRG25100420240069642 10/04/2024 Govinda 0201007WL002992 Govinda 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617956 Mrs VEMPADA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Ranastalam AP-01-007-027-045/010452
(CH.RAJAM) 		0201007000NRG25100420240069641 10/04/2024 ramagovindamma 0201007WL002992 ramagovindamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618145 MRS VEMPADA RAMA GOVINDAMMA STATE BANK OF INDIA(508548)
289 Ranastalam AP-01-007-027-045/010453
(CH.RAJAM) 		0201007000NRG25100420240069643 10/04/2024 ramanamma 0201007WL002992 ramanamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618110 MRS RAMANAMMA KURIMINA STATE BANK OF INDIA(508548)
290 Ranastalam AP-01-007-027-045/010457
(CH.RAJAM) 		0201007000NRG25100420240069644 10/04/2024 narsimhulu 0201007WL002992 narsimhulu 00415 SBIN0014268 780 780 Processed 20/04/2024 3160617943 CHILLA NARASIMHULU REDDY UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-027-045/010457
(CH.RAJAM) 		0201007000NRG25100420240069645 10/04/2024 ramanamma 0201007WL002992 ramanamma 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618284 Mrs CHILLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ranastalam AP-01-007-027-045/010459
(CH.RAJAM) 		0201007000NRG25100420240070269 10/04/2024 laxmamma 0201007WL002999 laxmamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618271 Mrs KAMBAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ranastalam AP-01-007-027-045/010461
(CH.RAJAM) 		0201007000NRG25100420240070271 10/04/2024 ramu 0201007WL002999 ramu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618157 MR DALLI RAMU STATE BANK OF INDIA(508548)
294 Ranastalam AP-01-007-027-045/010462
(CH.RAJAM) 		0201007000NRG25100420240069647 10/04/2024 padma 0201007WL002992 padma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618078 MRS PADMA CHILLA STATE BANK OF INDIA(508548)
295 Ranastalam AP-01-007-027-045/010462
(CH.RAJAM) 		0201007000NRG25100420240069646 10/04/2024 venkatareddy 0201007WL002992 venkatareddy 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618148 MRS CHILLA VENKATAREDDY STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-027-045/010463
(CH.RAJAM) 		0201007000NRG25100420240070272 10/04/2024 atchodu 0201007WL002999 atchodu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618159 MR KOLISI ATCHODU STATE BANK OF INDIA(508548)
297 Ranastalam AP-01-007-027-045/010463
(CH.RAJAM) 		0201007000NRG25100420240070273 10/04/2024 laxmi 0201007WL002999 laxmi 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618160 MS KOLISI LAKSHMI STATE BANK OF INDIA(508548)
298 Ranastalam AP-01-007-027-045/010465
(CH.RAJAM) 		0201007000NRG25100420240070274 10/04/2024 appayyamma 0201007WL002999 appayyamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618070 MS KAMBAPU APPAYYAMMA STATE BANK OF INDIA(508548)
299 Ranastalam AP-01-007-027-045/010466
(CH.RAJAM) 		0201007000NRG25100420240069650 10/04/2024 ramalaxmi 0201007WL002992 ramalaxmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618100 Mrs CHUKKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ranastalam AP-01-007-027-045/010467
(CH.RAJAM) 		0201007000NRG25100420240069651 10/04/2024 ramasuri 0201007WL002992 ramasuri 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618298 Mrs TEKETU RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ranastalam AP-01-007-027-045/010468
(CH.RAJAM) 		0201007000NRG25100420240069652 10/04/2024 gangulu 0201007WL002992 gangulu 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618090 MR GANGULU TEKETI STATE BANK OF INDIA(508548)
302 Ranastalam AP-01-007-027-045/010468
(CH.RAJAM) 		0201007000NRG25100420240069653 10/04/2024 ramulu 0201007WL002992 ramulu 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618083 MRS RAMULU TEKETI STATE BANK OF INDIA(508548)
303 Ranastalam AP-01-007-027-045/010469
(CH.RAJAM) 		0201007000NRG25100420240069654 10/04/2024 satyavathi 0201007WL002992 satyavathi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618087 Mrs Teketi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Ranastalam AP-01-007-027-045/010471
(CH.RAJAM) 		0201007000NRG25100420240069656 10/04/2024 Laxmi 0201007WL002992 Laxmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617971 Mrs Chilla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ranastalam AP-01-007-027-045/010471
(CH.RAJAM) 		0201007000NRG25100420240069655 10/04/2024 Venkatarao 0201007WL002992 Venkatarao 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617998 Mr VENKATARAMANA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ranastalam AP-01-007-027-045/010472
(CH.RAJAM) 		0201007000NRG25100420240069658 10/04/2024 Dhanalaxmi 0201007WL002992 Dhanalaxmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618142 KONTHALA DANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ranastalam AP-01-007-027-045/010472
(CH.RAJAM) 		0201007000NRG25100420240069657 10/04/2024 Ravana 0201007WL002992 Ravana 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618147 MRS KONTHALA RAMANA STATE BANK OF INDIA(508548)
308 Ranastalam AP-01-007-027-045/010473
(CH.RAJAM) 		0201007000NRG25100420240070276 10/04/2024 narasimhulu 0201007WL002999 narasimhulu 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618140 MR NARASIMHULU BUTCHA STATE BANK OF INDIA(508548)
309 Ranastalam AP-01-007-027-045/010474
(CH.RAJAM) 		0201007000NRG25100420240069660 10/04/2024 Asirappadu 0201007WL002992 Asirappadu 00415 SBIN0014268 585 585 Processed 20/04/2024 3160617948 MR ASIRAPPADU CHILLA STATE BANK OF INDIA(508548)
310 Ranastalam AP-01-007-027-045/010474
(CH.RAJAM) 		0201007000NRG25100420240069659 10/04/2024 Rupavathi 0201007WL002992 Rupavathi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618080 CHILLA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Ranastalam AP-01-007-027-045/010479
(CH.RAJAM) 		0201007000NRG25100420240069661 10/04/2024 bangri raju 0201007WL002992 bangri raju 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618144 MR BANGARRAJU SAMBANA STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-027-045/010479
(CH.RAJAM) 		0201007000NRG25100420240069662 10/04/2024 sudharani 0201007WL002992 sudharani 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617951 MRS SHAMBANA SUDHARANI STATE BANK OF INDIA(508548)
313 Ranastalam AP-01-007-027-045/010480
(CH.RAJAM) 		0201007000NRG25100420240069664 10/04/2024 ramulamma 0201007WL002992 ramulamma 00415 SBIN0014268 390 390 Processed 20/04/2024 3160618056 MRS RAMULAMMA KURIMINA STATE BANK OF INDIA(508548)
314 Ranastalam AP-01-007-027-045/010480
(CH.RAJAM) 		0201007000NRG25100420240069663 10/04/2024 yallayya 0201007WL002992 yallayya 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617977 MR ELLAYYA KURIMINA STATE BANK OF INDIA(508548)
315 Ranastalam AP-01-007-027-045/010481
(CH.RAJAM) 		0201007000NRG25100420240069666 10/04/2024 jaya lakshmi 0201007WL002992 jaya lakshmi 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618163 Mrs Chilla Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Ranastalam AP-01-007-027-045/010485
(CH.RAJAM) 		0201007000NRG25100420240069669 10/04/2024 ramana reddi 0201007WL002992 ramana reddi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617944 MR CHILLA RAMANA REDDI STATE BANK OF INDIA(508548)
317 Ranastalam AP-01-007-027-045/010485
(CH.RAJAM) 		0201007000NRG25100420240069670 10/04/2024 ramanamma 0201007WL002992 ramanamma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618361 MRS RAMANAMMA CHILLA STATE BANK OF INDIA(508548)
318 Ranastalam AP-01-007-027-045/010487
(CH.RAJAM) 		0201007000NRG25100420240070282 10/04/2024 mangamma 0201007WL002999 mangamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618162 CHINIPINI MANGAMMA UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-027-045/010488
(CH.RAJAM) 		0201007000NRG25100420240070283 10/04/2024 jaggarao 0201007WL002999 jaggarao 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617964 MR CHILLA JAGGARAO STATE BANK OF INDIA(508548)
320 Ranastalam AP-01-007-027-045/010492
(CH.RAJAM) 		0201007000NRG25100420240069675 10/04/2024 lakshmi 0201007WL002992 lakshmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618314 MRS LAKSHMI KOLLI STATE BANK OF INDIA(508548)
321 Ranastalam AP-01-007-027-045/010492
(CH.RAJAM) 		0201007000NRG25100420240069674 10/04/2024 tata 0201007WL002992 tata 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618014 MR KOLLI THATHA STATE BANK OF INDIA(508548)
322 Ranastalam AP-01-007-027-045/010493
(CH.RAJAM) 		0201007000NRG25100420240070285 10/04/2024 somamma 0201007WL002999 somamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618021 MRS SOMAMMA CHILLA STATE BANK OF INDIA(508548)
323 Ranastalam AP-01-007-027-045/010494
(CH.RAJAM) 		0201007000NRG25100420240069676 10/04/2024 achhemma 0201007WL002992 achhemma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618342 MRS CHILLA ATCHAMMA STATE BANK OF INDIA(508548)
324 Ranastalam AP-01-007-027-045/010496
(CH.RAJAM) 		0201007000NRG25100420240069678 10/04/2024 srini vas 0201007WL002992 srini vas 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617947 MR CHILLA SRINIVASU STATE BANK OF INDIA(508548)
325 Ranastalam AP-01-007-027-045/010499
(CH.RAJAM) 		0201007000NRG25100420240069680 10/04/2024 ademma 0201007WL002992 ademma 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618367 Mrs KURIMINA AADHAMMA W O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ranastalam AP-01-007-027-045/010502
(CH.RAJAM) 		0201007000NRG25100420240069683 10/04/2024 appanna 0201007WL002992 appanna 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617965 MR CHILLA APPANNA STATE BANK OF INDIA(508548)
327 Ranastalam AP-01-007-027-045/010503
(CH.RAJAM) 		0201007000NRG25100420240069684 10/04/2024 Apparao 0201007WL002992 Apparao 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617978 MR APPARAO SEERAPU STATE BANK OF INDIA(508548)
328 Ranastalam AP-01-007-027-045/010503
(CH.RAJAM) 		0201007000NRG25100420240069685 10/04/2024 Laxmi 0201007WL002992 Laxmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617961 Mrs Seerapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Ranastalam AP-01-007-027-045/010504
(CH.RAJAM) 		0201007000NRG25100420240069686 10/04/2024 Santosh 0201007WL002992 Santosh 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617955 CHILLA SANTOSH BANK OF BARODA(606985)
330 Ranastalam AP-01-007-027-045/010505
(CH.RAJAM) 		0201007000NRG25100420240069687 10/04/2024 Venkataramana 0201007WL002992 Venkataramana 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617946 CHILLA VENKATA RAMANA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-027-045/010511
(CH.RAJAM) 		0201007000NRG25100420240069691 10/04/2024 appalasuri 0201007WL002992 appalasuri 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618032 MR CHUKKA APPALA SURI STATE BANK OF INDIA(508548)
332 Ranastalam AP-01-007-027-045/010513
(CH.RAJAM) 		0201007000NRG25100420240069692 10/04/2024 ramana 0201007WL002992 ramana 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617979 MR RAMANA THADI STATE BANK OF INDIA(508548)
333 Ranastalam AP-01-007-027-045/010515
(CH.RAJAM) 		0201007000NRG25100420240070294 10/04/2024 satyam 0201007WL002999 satyam 00415 SBIN0014268 227 227 Processed 20/04/2024 3160618372 MR KAMBAPU SATYAM STATE BANK OF INDIA(508548)
334 Ranastalam AP-01-007-027-045/010522
(CH.RAJAM) 		0201007000NRG25100420240069697 10/04/2024 laksmi 0201007WL002992 laksmi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618350 Mrs ALUGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ranastalam AP-01-007-027-045/010522
(CH.RAJAM) 		0201007000NRG25100420240069696 10/04/2024 uttarachari 0201007WL002992 uttarachari 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618412 MR ALUGOLU UTTARACHARI STATE BANK OF INDIA(508548)
336 Ranastalam AP-01-007-027-045/010524
(CH.RAJAM) 		0201007000NRG25100420240069698 10/04/2024 asiritalli 0201007WL002992 asiritalli 00415 SBIN0014268 780 780 Processed 20/04/2024 3160618309 MRS KURIMINA ASIRITHALLI STATE BANK OF INDIA(508548)
337 Ranastalam AP-01-007-027-045/010525
(CH.RAJAM) 		0201007000NRG25100420240069699 10/04/2024 ramana 0201007WL002992 ramana 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618130 MR CHUKKA RAMANA STATE BANK OF INDIA(508548)
338 Ranastalam AP-01-007-027-045/010528
(CH.RAJAM) 		0201007000NRG25100420240070304 10/04/2024 ramanamma 0201007WL002999 ramanamma 00415 SBIN0014268 227 227 Processed 20/04/2024 3160618022 MRS RAMANAMMA MUDASALA STATE BANK OF INDIA(508548)
339 Ranastalam AP-01-007-027-045/010528
(CH.RAJAM) 		0201007000NRG25100420240070303 10/04/2024 suryanarayana 0201007WL002999 suryanarayana 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618276 MR MUDASALA SURYANARAYANA STATE BANK OF INDIA(508548)
340 Ranastalam AP-01-007-027-045/010531
(CH.RAJAM) 		0201007000NRG25100420240070306 10/04/2024 asiritalli 0201007WL002999 asiritalli 00415 SBIN0014268 455 455 Processed 20/04/2024 3160617967 Mrs Chilla Asiritalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ranastalam AP-01-007-027-045/010531
(CH.RAJAM) 		0201007000NRG25100420240070305 10/04/2024 govinda 0201007WL002999 govinda 00415 SBIN0014268 227 227 Processed 20/04/2024 3160617969 CHILLA GOVINDA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-027-045/010532
(CH.RAJAM) 		0201007000NRG25100420240070307 10/04/2024 Gedela Appalakonda 0201007WL002999 Gedela Appalakonda 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617968 Mrs GEDALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Ranastalam AP-01-007-027-045/010533
(CH.RAJAM) 		0201007000NRG25100420240070309 10/04/2024 hemalatha 0201007WL002999 hemalatha 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617966 MRS MUDASALA HEMALATHA STATE BANK OF INDIA(508548)
344 Ranastalam AP-01-007-027-045/010533
(CH.RAJAM) 		0201007000NRG25100420240070308 10/04/2024 ramana 0201007WL002999 ramana 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617940 MR RAMANA MUDASALA STATE BANK OF INDIA(508548)
345 Ranastalam AP-01-007-027-045/010538
(CH.RAJAM) 		0201007000NRG25100420240069703 10/04/2024 ramadevi 0201007WL002992 ramadevi 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618168 MRS CHILLA RAMADEVI STATE BANK OF INDIA(508548)
346 Ranastalam AP-01-007-027-045/010538
(CH.RAJAM) 		0201007000NRG25100420240069702 10/04/2024 santosh 0201007WL002992 santosh 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617958 MR THADI SANTOSH STATE BANK OF INDIA(508548)
347 Ranastalam AP-01-007-027-045/010544
(CH.RAJAM) 		0201007000NRG25100420240069705 10/04/2024 Venkataramana 0201007WL002992 Venkataramana 00415 SBIN0014268 975 975 Processed 20/04/2024 3160617980 Mrs KURIMINA VENKATARAMANA REDDY SO PE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ranastalam AP-01-007-027-045/010546
(CH.RAJAM) 		0201007000NRG25100420240070311 10/04/2024 pydiraju 0201007WL002999 pydiraju 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160617941 MR KAMBAPU PYDIRAJU STATE BANK OF INDIA(508548)
349 Ranastalam AP-01-007-027-045/010548
(CH.RAJAM) 		0201007000NRG25100420240069706 10/04/2024 bhavani 0201007WL002992 bhavani 00415 SBIN0014268 975 975 Processed 20/04/2024 3160618411 Mrs KOSTA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ranastalam AP-01-007-027-045/010549
(CH.RAJAM) 		0201007000NRG25100420240069708 10/04/2024 KANNAMMA 0201007WL002992 KANNAMMA 00415 SBIN0014268 585 585 Processed 20/04/2024 3160618040 Mrs THADI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Ranastalam AP-01-007-027-045/010549
(CH.RAJAM) 		0201007000NRG25100420240069707 10/04/2024 ramappadu 0201007WL002992 ramappadu 00415 SBIN0014268 195 195 Processed 20/04/2024 3160618121 MR THADI RAMAPPADU STATE BANK OF INDIA(508548)
352 Ranastalam AP-01-007-027-045/020146
(CH.RAJAM) 		0201007000NRG25100420240070312 10/04/2024 Seetamma 0201007WL002999 Seetamma 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618346 MRS NEELAPU SEETAMMA STATE BANK OF INDIA(508548)
353 Ranastalam AP-01-007-027-045/020220
(CH.RAJAM) 		0201007000NRG25100420240070314 10/04/2024 Appanna 0201007WL002999 Appanna 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618011 Mr AALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Ranastalam AP-01-007-027-045/020286
(CH.RAJAM) 		0201007000NRG25100420240070317 10/04/2024 BANGARAMMA 0201007WL002999 BANGARAMMA 00415 SBIN0014268 1136 1136 Processed 20/04/2024 3160618171 KONTHALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328484 328484
355 Ranastalam AP-01-007-027-045/010505
(CH.RAJAM) 		0201007000NRG25100420240069688 10/04/2024 Mugatamma 0201007WL002992 Mugatamma 00415 SBIN0014269 975 975 Processed 20/04/2024 3160618081 Mrs CHILLA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 975 975
356 Ranastalam AP-01-007-027-045/010154
(CH.RAJAM) 		0201007000NRG25100420240069512 10/04/2024 Sanyaasamma 0201007WL002992 Sanyaasamma 00415 SBIN0014270 780 780 Processed 20/04/2024 3160617986 Mrs CHILLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ranastalam AP-01-007-027-045/010166
(CH.RAJAM) 		0201007000NRG25100420240069524 10/04/2024 Appalanaidu 0201007WL002992 Appalanaidu 00415 SBIN0014270 585 585 Processed 20/04/2024 3160618045 Mr APPALANAIDU CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ranastalam AP-01-007-027-045/010205
(CH.RAJAM) 		0201007000NRG25100420240070144 10/04/2024 Ramu 0201007WL002999 Ramu 00415 SBIN0014270 1136 1136 Processed 20/04/2024 3160618023 MR BACHALA RAMU STATE BANK OF INDIA(508548)
359 Ranastalam AP-01-007-027-045/010215
(CH.RAJAM) 		0201007000NRG25100420240069572 10/04/2024 Badrirao 0201007WL002992 Badrirao 00415 SBIN0014270 975 975 Processed 20/04/2024 3160618094 Mr BAKI BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ranastalam AP-01-007-027-045/010258
(CH.RAJAM) 		0201007000NRG25100420240069591 10/04/2024 Asirappadu 0201007WL002992 Asirappadu 00415 SBIN0014270 975 975 Processed 20/04/2024 3160618301 MR KURIMINA ASIRAPPADU STATE BANK OF INDIA(508548)
361 Ranastalam AP-01-007-027-045/010330
(CH.RAJAM) 		0201007000NRG25100420240069618 10/04/2024 Naagamma 0201007WL002992 Naagamma 00415 SBIN0014270 975 975 Processed 20/04/2024 3160618077 Mrs CHILLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ranastalam AP-01-007-027-045/010464
(CH.RAJAM) 		0201007000NRG25100420240069648 10/04/2024 santosh 0201007WL002992 santosh 00415 SBIN0014270 390 390 Processed 20/04/2024 3160618009 MR KOSTA SANTOSH STATE BANK OF INDIA(508548)
SubTotal 5816 5816
363 Ranastalam AP-01-007-027-045/010021
(CH.RAJAM) 		0201007000NRG25100420240069417 10/04/2024 Bangaramma 0201007WL002992 Bangaramma 00468 UBIN0807273 975 975 Processed 20/04/2024 3160617995 Mrs KONTHALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ranastalam AP-01-007-027-045/010028
(CH.RAJAM) 		0201007000NRG25100420240069424 10/04/2024 ramanamma 0201007WL002992 ramanamma 00468 UBIN0807273 585 585 Processed 20/04/2024 3160617924 KONTHALA RAMANAMMA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-027-045/010042
(CH.RAJAM) 		0201007000NRG25100420240070083 10/04/2024 Taatamma 0201007WL002999 Taatamma 00468 UBIN0807273 909 909 Processed 20/04/2024 3160617996 KOSTA TATA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-027-045/010083
(CH.RAJAM) 		0201007000NRG25100420240070100 10/04/2024 Surayya 0201007WL002999 Surayya 00468 UBIN0807273 909 909 Processed 20/04/2024 3160617916 CHILLA SURAYYA UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-027-045/010095
(CH.RAJAM) 		0201007000NRG25100420240070109 10/04/2024 Atchamma 0201007WL002999 Atchamma 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617920 Mrs CHILLA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ranastalam AP-01-007-027-045/010096
(CH.RAJAM) 		0201007000NRG25100420240070110 10/04/2024 Bullemma 0201007WL002999 Bullemma 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617915 Mrs BULLEMMA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ranastalam AP-01-007-027-045/010101
(CH.RAJAM) 		0201007000NRG25100420240070114 10/04/2024 Asirinaidu 0201007WL002999 Asirinaidu 00468 UBIN0807273 909 909 Processed 20/04/2024 3160617917 CHILLA ASIRINAIDU UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-027-045/010180
(CH.RAJAM) 		0201007000NRG25100420240069545 10/04/2024 Ramarao 0201007WL002992 Ramarao 00468 UBIN0807273 780 780 Processed 20/04/2024 3160617912 MR KONTHALA RAMARAO STATE BANK OF INDIA(508548)
371 Ranastalam AP-01-007-027-045/010214
(CH.RAJAM) 		0201007000NRG25100420240070151 10/04/2024 Ramasuri 0201007WL002999 Ramasuri 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617918 DALLI RAMASURI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ranastalam AP-01-007-027-045/010247
(CH.RAJAM) 		0201007000NRG25100420240070174 10/04/2024 adilaksmi 0201007WL002999 adilaksmi 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617927 Mrs VEMPADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Ranastalam AP-01-007-027-045/010288
(CH.RAJAM) 		0201007000NRG25100420240069605 10/04/2024 Ketu Ramana 0201007WL002992 Ketu Ramana 00468 UBIN0807273 780 780 Processed 20/04/2024 3160617923 KETU RAMANA UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-027-045/010380
(CH.RAJAM) 		0201007000NRG25100420240070241 10/04/2024 Kalidasu 0201007WL002999 Kalidasu 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617913 Mr KOSTA KALIDHASU S O YENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Ranastalam AP-01-007-027-045/010393
(CH.RAJAM) 		0201007000NRG25100420240070249 10/04/2024 Appalasuri 0201007WL002999 Appalasuri 00468 UBIN0807273 909 909 Processed 20/04/2024 3160617914 CHILLA APPALASURI UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-027-045/010487
(CH.RAJAM) 		0201007000NRG25100420240070281 10/04/2024 suryanarayana 0201007WL002999 suryanarayana 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617926 VEMPADA SURYANARAYANA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-027-045/010497
(CH.RAJAM) 		0201007000NRG25100420240069679 10/04/2024 ramu 0201007WL002992 ramu 00468 UBIN0807273 975 975 Processed 20/04/2024 3160617921 CHILLA RAMU UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-027-045/010510
(CH.RAJAM) 		0201007000NRG25100420240070290 10/04/2024 surya rao 0201007WL002999 surya rao 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617993 CHILLA SURYARAO UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-027-045/010512
(CH.RAJAM) 		0201007000NRG25100420240070292 10/04/2024 ramana 0201007WL002999 ramana 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617925 CHILLA RAMANA UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-027-045/010518
(CH.RAJAM) 		0201007000NRG25100420240070299 10/04/2024 mangamma 0201007WL002999 mangamma 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617922 KUPPILI MANGAMMA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-027-045/010527
(CH.RAJAM) 		0201007000NRG25100420240070302 10/04/2024 appanna 0201007WL002999 appanna 00468 UBIN0807273 1136 1136 Processed 20/04/2024 3160617919 KAMBAPU APPANNA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-027-045/010529
(CH.RAJAM) 		0201007000NRG25100420240069700 10/04/2024 srinu 0201007WL002992 srinu 00468 UBIN0807273 975 975 Processed 20/04/2024 3160617994 CHILLA SRINU UNION BANK OF INDIA(508500)
SubTotal 20066 20066
383 Ranastalam AP-01-007-027-045/010087
(CH.RAJAM) 		0201007000NRG25100420240070103 10/04/2024 Appayyamma 0201007WL002999 Appayyamma 00684 APGV0001140 227 227 Processed 20/04/2024 3160618174 CHILLA APPAYYAMMA UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-027-045/010177
(CH.RAJAM) 		0201007000NRG25100420240069542 10/04/2024 Mangamma 0201007WL002992 Mangamma 00684 APGV0001140 780 780 Processed 20/04/2024 3160618259 Mrs KURIMINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ranastalam AP-01-007-027-045/010191
(CH.RAJAM) 		0201007000NRG25100420240069555 10/04/2024 Raajamma 0201007WL002992 Raajamma 00684 APGV0001140 975 975 Processed 20/04/2024 3160618235 Mrs CHILLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ranastalam AP-01-007-027-045/010277
(CH.RAJAM) 		0201007000NRG25100420240070192 10/04/2024 Chinna Satyam 0201007WL002999 Chinna Satyam 00684 APGV0001140 1136 1136 Processed 20/04/2024 3160618193 MR CHINNASATYAM KAMBAPU STATE BANK OF INDIA(508548)
SubTotal 3118 3118
387 Ranastalam AP-01-007-027-045/010024
(CH.RAJAM) 		0201007000NRG25100420240069418 10/04/2024 Lakshmana 0201007WL002992 Lakshmana 00684 APGV0001153 780 780 Processed 20/04/2024 3160617929 Mr LAXMANA BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ranastalam AP-01-007-027-045/010027
(CH.RAJAM) 		0201007000NRG25100420240069423 10/04/2024 Jyothi 0201007WL002992 Jyothi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618226 Mrs KOSTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ranastalam AP-01-007-027-045/010032
(CH.RAJAM) 		0201007000NRG25100420240069430 10/04/2024 Ramaswaami 0201007WL002992 Ramaswaami 00684 APGV0001153 780 780 Processed 20/04/2024 3160618365 Mr KOSTA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ranastalam AP-01-007-027-045/010041
(CH.RAJAM) 		0201007000NRG25100420240070081 10/04/2024 Accivaadu 0201007WL002999 Accivaadu 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160617936 Mr ATCHAVADU KORTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ranastalam AP-01-007-027-045/010041
(CH.RAJAM) 		0201007000NRG25100420240070082 10/04/2024 Tavitamma 0201007WL002999 Tavitamma 00684 APGV0001153 455 455 Processed 20/04/2024 3160618207 Mrs TAVITAMMA KOSTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ranastalam AP-01-007-027-045/010042
(CH.RAJAM) 		0201007000NRG25100420240070084 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00684 APGV0001153 909 909 Processed 20/04/2024 3160618221 MRS KOSTA LAKSHMI STATE BANK OF INDIA(508548)
393 Ranastalam AP-01-007-027-045/010045
(CH.RAJAM) 		0201007000NRG25100420240069440 10/04/2024 ramulumma 0201007WL002992 ramulumma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618192 Mrs RAMULAMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Ranastalam AP-01-007-027-045/010047
(CH.RAJAM) 		0201007000NRG25100420240069441 10/04/2024 Appanna 0201007WL002992 Appanna 00684 APGV0001153 780 780 Processed 20/04/2024 3160617931 Mr BAKI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ranastalam AP-01-007-027-045/010049
(CH.RAJAM) 		0201007000NRG25100420240069445 10/04/2024 Ravanamma 0201007WL002992 Ravanamma 00684 APGV0001153 390 390 Processed 20/04/2024 3160618245 MRS KONAMANCHILI RAMANAMMA STATE BANK OF INDIA(508548)
396 Ranastalam AP-01-007-027-045/010051
(CH.RAJAM) 		0201007000NRG25100420240070086 10/04/2024 Ramudu 0201007WL002999 Ramudu 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160617938 Mr RAMDU KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ranastalam AP-01-007-027-045/010053
(CH.RAJAM) 		0201007000NRG25100420240069447 10/04/2024 Ramudu 0201007WL002992 Ramudu 00684 APGV0001153 975 975 Processed 20/04/2024 3160617932 Mr RAMUDU BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Ranastalam AP-01-007-027-045/010055
(CH.RAJAM) 		0201007000NRG25100420240069450 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00684 APGV0001153 780 780 Processed 20/04/2024 3160618364 MRS ASIRITHALLI BAKI STATE BANK OF INDIA(508548)
399 Ranastalam AP-01-007-027-045/010069
(CH.RAJAM) 		0201007000NRG25100420240070092 10/04/2024 Naagayya 0201007WL002999 Naagayya 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618187 MR NAGAYYA KONAMANCHILI STATE BANK OF INDIA(508548)
400 Ranastalam AP-01-007-027-045/010070
(CH.RAJAM) 		0201007000NRG25100420240069456 10/04/2024 Lakshmana 0201007WL002992 Lakshmana 00684 APGV0001153 780 780 Processed 20/04/2024 3160618206 Mr KONATHALA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ranastalam AP-01-007-027-045/010070
(CH.RAJAM) 		0201007000NRG25100420240069457 10/04/2024 Ramu 0201007WL002992 Ramu 00684 APGV0001153 780 780 Processed 20/04/2024 3160618232 MRS KONTHALA RAMU STATE BANK OF INDIA(508548)
402 Ranastalam AP-01-007-027-045/010081
(CH.RAJAM) 		0201007000NRG25100420240070099 10/04/2024 Surireddy 0201007WL002999 Surireddy 00684 APGV0001153 909 909 Processed 20/04/2024 3160618172 Mr CHILLA SURAYYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Ranastalam AP-01-007-027-045/010082
(CH.RAJAM) 		0201007000NRG25100420240069459 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00684 APGV0001153 780 780 Processed 20/04/2024 3160618218 Mrs CHILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ranastalam AP-01-007-027-045/010087
(CH.RAJAM) 		0201007000NRG25100420240070102 10/04/2024 Ramu 0201007WL002999 Ramu 00684 APGV0001153 909 909 Processed 20/04/2024 3160618201 Mr CHILLA RAMU S O YELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ranastalam AP-01-007-027-045/010097
(CH.RAJAM) 		0201007000NRG25100420240070112 10/04/2024 ramana 0201007WL002999 ramana 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618205 Miss CHILLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Ranastalam AP-01-007-027-045/010098
(CH.RAJAM) 		0201007000NRG25100420240070113 10/04/2024 Ramasuramma 0201007WL002999 Ramasuramma 00684 APGV0001153 909 909 Processed 20/04/2024 3160618176 Mrs CHILLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ranastalam AP-01-007-027-045/010117
(CH.RAJAM) 		0201007000NRG25100420240069463 10/04/2024 reddy 0201007WL002992 reddy 00684 APGV0001153 975 975 Processed 20/04/2024 3160618199 Mr KONTHALA REDDY S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Ranastalam AP-01-007-027-045/010118
(CH.RAJAM) 		0201007000NRG25100420240070127 10/04/2024 Daalamma 0201007WL002999 Daalamma 00684 APGV0001153 909 909 Processed 20/04/2024 3160618252 Mrs CHILLA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ranastalam AP-01-007-027-045/010120
(CH.RAJAM) 		0201007000NRG25100420240069466 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00684 APGV0001153 780 780 Processed 20/04/2024 3160618181 Mrs TADI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ranastalam AP-01-007-027-045/010121
(CH.RAJAM) 		0201007000NRG25100420240069468 10/04/2024 Tavitayya 0201007WL002992 Tavitayya 00684 APGV0001153 780 780 Processed 20/04/2024 3160618186 Mr TAVITAYYA KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ranastalam AP-01-007-027-045/010123
(CH.RAJAM) 		0201007000NRG25100420240069471 10/04/2024 laxmi 0201007WL002992 laxmi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618216 Mrs CHILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ranastalam AP-01-007-027-045/010124
(CH.RAJAM) 		0201007000NRG25100420240069472 10/04/2024 Tuppadu 0201007WL002992 Tuppadu 00684 APGV0001153 390 390 Processed 20/04/2024 3160617928 Mr TUPPADU KURIMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ranastalam AP-01-007-027-045/010126
(CH.RAJAM) 		0201007000NRG25100420240069477 10/04/2024 Appanna 0201007WL002992 Appanna 00684 APGV0001153 195 195 Processed 20/04/2024 3160618202 Mr KURIMINA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ranastalam AP-01-007-027-045/010128
(CH.RAJAM) 		0201007000NRG25100420240069482 10/04/2024 ramulamma 0201007WL002992 ramulamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618419 MRS RAMULAMMA CHILLA STATE BANK OF INDIA(508548)
415 Ranastalam AP-01-007-027-045/010132
(CH.RAJAM) 		0201007000NRG25100420240070128 10/04/2024 Appayyamma 0201007WL002999 Appayyamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618200 Mrs KURIMINA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ranastalam AP-01-007-027-045/010134
(CH.RAJAM) 		0201007000NRG25100420240069485 10/04/2024 Mangamma 0201007WL002992 Mangamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618261 Mrs SEERAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Ranastalam AP-01-007-027-045/010135
(CH.RAJAM) 		0201007000NRG25100420240069487 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618260 Mrs KURIMINA LAKSHMAMMA WO BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ranastalam AP-01-007-027-045/010136
(CH.RAJAM) 		0201007000NRG25100420240069489 10/04/2024 Narasamma 0201007WL002992 Narasamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618243 Mrs APPAYYAMMA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ranastalam AP-01-007-027-045/010136
(CH.RAJAM) 		0201007000NRG25100420240069488 10/04/2024 Satyam 0201007WL002992 Satyam 00684 APGV0001153 780 780 Processed 20/04/2024 3160618191 Mr SATYAM CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ranastalam AP-01-007-027-045/010140
(CH.RAJAM) 		0201007000NRG25100420240070133 10/04/2024 Durgamma 0201007WL002999 Durgamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618210 KAMBAPU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Ranastalam AP-01-007-027-045/010140
(CH.RAJAM) 		0201007000NRG25100420240070131 10/04/2024 Raamulamma 0201007WL002999 Raamulamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618189 Mrs KAMBAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Ranastalam AP-01-007-027-045/010149
(CH.RAJAM) 		0201007000NRG25100420240069507 10/04/2024 Paapayyamma 0201007WL002992 Paapayyamma 00684 APGV0001153 780 780 Processed 20/04/2024 3160618178 Mrs NIDRABANGI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ranastalam AP-01-007-027-045/010152
(CH.RAJAM) 		0201007000NRG25100420240069509 10/04/2024 Totamma 0201007WL002992 Totamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618180 Mrs CHILLA TOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ranastalam AP-01-007-027-045/010156
(CH.RAJAM) 		0201007000NRG25100420240070134 10/04/2024 Chinnamma 0201007WL002999 Chinnamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618173 MRS DALLI CHINNAMMA STATE BANK OF INDIA(508548)
425 Ranastalam AP-01-007-027-045/010167
(CH.RAJAM) 		0201007000NRG25100420240069527 10/04/2024 appayamma 0201007WL002992 appayamma 00684 APGV0001153 780 780 Processed 20/04/2024 3160618414 Mrs Chilla Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ranastalam AP-01-007-027-045/010174
(CH.RAJAM) 		0201007000NRG25100420240069535 10/04/2024 Mangamma 0201007WL002992 Mangamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618250 MRS MANGAMMA KURIMINA STATE BANK OF INDIA(508548)
427 Ranastalam AP-01-007-027-045/010194
(CH.RAJAM) 		0201007000NRG25100420240069557 10/04/2024 Appalaswaamireddy 0201007WL002992 Appalaswaamireddy 00684 APGV0001153 780 780 Processed 20/04/2024 3160618197 MR APPALARAMASWAMI REDDY KURIMINA STATE BANK OF INDIA(508548)
428 Ranastalam AP-01-007-027-045/010195
(CH.RAJAM) 		0201007000NRG25100420240069558 10/04/2024 Ramu 0201007WL002992 Ramu 00684 APGV0001153 975 975 Processed 20/04/2024 3160618238 Mrs KOREDLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ranastalam AP-01-007-027-045/010202
(CH.RAJAM) 		0201007000NRG25100420240070139 10/04/2024 Apparao 0201007WL002999 Apparao 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618328 Mr BUTHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ranastalam AP-01-007-027-045/010205
(CH.RAJAM) 		0201007000NRG25100420240070143 10/04/2024 Appalaraamulu 0201007WL002999 Appalaraamulu 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160617937 Mrs BUCCHALA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ranastalam AP-01-007-027-045/010219
(CH.RAJAM) 		0201007000NRG25100420240069573 10/04/2024 Suramma 0201007WL002992 Suramma 00684 APGV0001153 390 390 Processed 20/04/2024 3160618237 Mrs KAMBAPU CHINNASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ranastalam AP-01-007-027-045/010227
(CH.RAJAM) 		0201007000NRG25100420240069576 10/04/2024 Taata 0201007WL002992 Taata 00684 APGV0001153 975 975 Processed 20/04/2024 3160618177 Mr KETU TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ranastalam AP-01-007-027-045/010228
(CH.RAJAM) 		0201007000NRG25100420240070158 10/04/2024 Raamulamma 0201007WL002999 Raamulamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618329 Mr KAMBAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ranastalam AP-01-007-027-045/010230
(CH.RAJAM) 		0201007000NRG25100420240070159 10/04/2024 Appalasuri 0201007WL002999 Appalasuri 00684 APGV0001153 909 909 Processed 20/04/2024 3160618208 Mr APPALA SURI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ranastalam AP-01-007-027-045/010231
(CH.RAJAM) 		0201007000NRG25100420240069578 10/04/2024 Kannayya 0201007WL002992 Kannayya 00684 APGV0001153 975 975 Processed 20/04/2024 3160617991 Mr KANNIAH KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Ranastalam AP-01-007-027-045/010240
(CH.RAJAM) 		0201007000NRG25100420240070168 10/04/2024 Pedda Satyam 0201007WL002999 Pedda Satyam 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618188 Mr PEDDA SATYAM KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ranastalam AP-01-007-027-045/010241
(CH.RAJAM) 		0201007000NRG25100420240069582 10/04/2024 Appalanarsayya 0201007WL002992 Appalanarsayya 00684 APGV0001153 975 975 Processed 20/04/2024 3160618190 Mr APPALANARASAYYA KETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ranastalam AP-01-007-027-045/010241
(CH.RAJAM) 		0201007000NRG25100420240069583 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00684 APGV0001153 975 975 Processed 20/04/2024 3160618222 MRS KETHU ASIRITHALLI STATE BANK OF INDIA(508548)
439 Ranastalam AP-01-007-027-045/010247
(CH.RAJAM) 		0201007000NRG25100420240070173 10/04/2024 Narsayya 0201007WL002999 Narsayya 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618214 VEMPADA NARSAYYA UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-027-045/010251
(CH.RAJAM) 		0201007000NRG25100420240070177 10/04/2024 Appayyamma 0201007WL002999 Appayyamma 00684 APGV0001153 909 909 Rejected 24/04/2024 3160618227 Aadhaar Number not Mapped to Account Number
441 Ranastalam AP-01-007-027-045/010254
(CH.RAJAM) 		0201007000NRG25100420240069587 10/04/2024 Appayyamma 0201007WL002992 Appayyamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618195 Mrs APPAYAMMA MUDASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Ranastalam AP-01-007-027-045/010255
(CH.RAJAM) 		0201007000NRG25100420240070180 10/04/2024 Kanakamma 0201007WL002999 Kanakamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618219 Mrs KURIMINA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ranastalam AP-01-007-027-045/010256
(CH.RAJAM) 		0201007000NRG25100420240069588 10/04/2024 Potayya 0201007WL002992 Potayya 00684 APGV0001153 975 975 Processed 20/04/2024 3160618185 Mr POTAYYA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Ranastalam AP-01-007-027-045/010267
(CH.RAJAM) 		0201007000NRG25100420240069595 10/04/2024 Garikivadu 0201007WL002992 Garikivadu 00684 APGV0001153 975 975 Processed 20/04/2024 3160618240 Mr GARIKAYYA VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ranastalam AP-01-007-027-045/010267
(CH.RAJAM) 		0201007000NRG25100420240069596 10/04/2024 Tavitamma 0201007WL002992 Tavitamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160617934 Mrs THAVITIMMA VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ranastalam AP-01-007-027-045/010268
(CH.RAJAM) 		0201007000NRG25100420240069598 10/04/2024 Raamamma 0201007WL002992 Raamamma 00684 APGV0001153 780 780 Processed 20/04/2024 3160618225 Mrs BAKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ranastalam AP-01-007-027-045/010271
(CH.RAJAM) 		0201007000NRG25100420240070187 10/04/2024 Gurayya 0201007WL002999 Gurayya 00684 APGV0001153 455 455 Processed 20/04/2024 3160618203 Mr VEMPADA GURAYYA W O PADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ranastalam AP-01-007-027-045/010271
(CH.RAJAM) 		0201007000NRG25100420240070188 10/04/2024 Ramu 0201007WL002999 Ramu 00684 APGV0001153 909 909 Processed 20/04/2024 3160618239 Mrs VEMPADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ranastalam AP-01-007-027-045/010272
(CH.RAJAM) 		0201007000NRG25100420240070189 10/04/2024 Tavitamma 0201007WL002999 Tavitamma 00684 APGV0001153 1136 1136 Rejected 24/04/2024 3160618388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Ranastalam AP-01-007-027-045/010273
(CH.RAJAM) 		0201007000NRG25100420240070190 10/04/2024 Asirinaidu 0201007WL002999 Asirinaidu 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618209 Mr ASIRI NAIDU DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ranastalam AP-01-007-027-045/010278
(CH.RAJAM) 		0201007000NRG25100420240070194 10/04/2024 Pydayya 0201007WL002999 Pydayya 00684 APGV0001153 455 455 Processed 20/04/2024 3160618179 Mr CHUKKA PAYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ranastalam AP-01-007-027-045/010279
(CH.RAJAM) 		0201007000NRG25100420240070197 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00684 APGV0001153 227 227 Processed 20/04/2024 3160618223 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ranastalam AP-01-007-027-045/010280
(CH.RAJAM) 		0201007000NRG25100420240069600 10/04/2024 Suramma 0201007WL002992 Suramma 00684 APGV0001153 780 780 Processed 20/04/2024 3160618182 Mrs JEERU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ranastalam AP-01-007-027-045/010283
(CH.RAJAM) 		0201007000NRG25100420240069603 10/04/2024 Asiritalli 0201007WL002992 Asiritalli 00684 APGV0001153 975 975 Processed 20/04/2024 3160618390 Mrs KETU ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ranastalam AP-01-007-027-045/010286
(CH.RAJAM) 		0201007000NRG25100420240070204 10/04/2024 Doddamma 0201007WL002999 Doddamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618224 Mrs CHUKKA DODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ranastalam AP-01-007-027-045/010295
(CH.RAJAM) 		0201007000NRG25100420240069608 10/04/2024 Appalaramu 0201007WL002992 Appalaramu 00684 APGV0001153 585 585 Processed 20/04/2024 3160618262 MRS CHILLA APPALARAMU STATE BANK OF INDIA(508548)
457 Ranastalam AP-01-007-027-045/010295
(CH.RAJAM) 		0201007000NRG25100420240069607 10/04/2024 Ramarao 0201007WL002992 Ramarao 00684 APGV0001153 780 780 Processed 20/04/2024 3160618175 Mrs CHILLA RAMARAO S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ranastalam AP-01-007-027-045/010298
(CH.RAJAM) 		0201007000NRG25100420240069609 10/04/2024 Pydamma 0201007WL002992 Pydamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618212 Mrs KAMBAPU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ranastalam AP-01-007-027-045/010300
(CH.RAJAM) 		0201007000NRG25100420240070210 10/04/2024 Appayyamma 0201007WL002999 Appayyamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618194 MRS APPAYYAMMA KAMBAPU STATE BANK OF INDIA(508548)
460 Ranastalam AP-01-007-027-045/010305
(CH.RAJAM) 		0201007000NRG25100420240069611 10/04/2024 Lakshmana 0201007WL002992 Lakshmana 00684 APGV0001153 975 975 Processed 20/04/2024 3160617933 Mr LAXMUDU MUDASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ranastalam AP-01-007-027-045/010316
(CH.RAJAM) 		0201007000NRG25100420240070219 10/04/2024 Suryarao 0201007WL002999 Suryarao 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618241 MR GEDELA SURYA RAO STATE BANK OF INDIA(508548)
462 Ranastalam AP-01-007-027-045/010319
(CH.RAJAM) 		0201007000NRG25100420240070223 10/04/2024 atchamma 0201007WL002999 atchamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618242 Mrs DARAPU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ranastalam AP-01-007-027-045/010325
(CH.RAJAM) 		0201007000NRG25100420240070226 10/04/2024 Lakshmi 0201007WL002999 Lakshmi 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618198 Mrs CHILLA LAKSHMI W O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ranastalam AP-01-007-027-045/010329
(CH.RAJAM) 		0201007000NRG25100420240070228 10/04/2024 Yarramma 0201007WL002999 Yarramma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160617935 Mrs YERRAMMA KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ranastalam AP-01-007-027-045/010342
(CH.RAJAM) 		0201007000NRG25100420240069619 10/04/2024 Mangamma 0201007WL002992 Mangamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618217 MISS CHILLA MANGAMMA STATE BANK OF INDIA(508548)
466 Ranastalam AP-01-007-027-045/010364
(CH.RAJAM) 		0201007000NRG25100420240070237 10/04/2024 Raamulamma 0201007WL002999 Raamulamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618231 Mrs CHILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ranastalam AP-01-007-027-045/010368
(CH.RAJAM) 		0201007000NRG25100420240070239 10/04/2024 Appayyamma 0201007WL002999 Appayyamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618228 Mrs ALAPANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ranastalam AP-01-007-027-045/010368
(CH.RAJAM) 		0201007000NRG25100420240070238 10/04/2024 Asirireddy 0201007WL002999 Asirireddy 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160617990 Mr ALAPANA ASIRIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ranastalam AP-01-007-027-045/010393
(CH.RAJAM) 		0201007000NRG25100420240070250 10/04/2024 appayyamma 0201007WL002999 appayyamma 00684 APGV0001153 909 909 Processed 20/04/2024 3160618196 Mrs CHILLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ranastalam AP-01-007-027-045/010396
(CH.RAJAM) 		0201007000NRG25100420240070252 10/04/2024 gowriswari 0201007WL002999 gowriswari 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618325 Mrs Chilla Gowriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ranastalam AP-01-007-027-045/010398
(CH.RAJAM) 		0201007000NRG25100420240069624 10/04/2024 chinnathalli 0201007WL002992 chinnathalli 00684 APGV0001153 975 975 Processed 20/04/2024 3160618416 Mrs BAKI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ranastalam AP-01-007-027-045/010408
(CH.RAJAM) 		0201007000NRG25100420240070253 10/04/2024 Narayudu 0201007WL002999 Narayudu 00684 APGV0001153 227 227 Processed 20/04/2024 3160618204 Mr CHILLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ranastalam AP-01-007-027-045/010419
(CH.RAJAM) 		0201007000NRG25100420240069627 10/04/2024 Lakshmi 0201007WL002992 Lakshmi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618234 Mrs KONTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ranastalam AP-01-007-027-045/010420
(CH.RAJAM) 		0201007000NRG25100420240070260 10/04/2024 Durga 0201007WL002999 Durga 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618220 Mrs KAMBAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ranastalam AP-01-007-027-045/010425
(CH.RAJAM) 		0201007000NRG25100420240069632 10/04/2024 yellamma 0201007WL002992 yellamma 00684 APGV0001153 390 390 Processed 20/04/2024 3160618215 KONTHALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Ranastalam AP-01-007-027-045/010449
(CH.RAJAM) 		0201007000NRG25100420240069638 10/04/2024 appalakonda 0201007WL002992 appalakonda 00684 APGV0001153 975 975 Processed 20/04/2024 3160618213 Mrs KOLLI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ranastalam AP-01-007-027-045/010464
(CH.RAJAM) 		0201007000NRG25100420240069649 10/04/2024 Baharathi 0201007WL002992 Baharathi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618230 MRS BHARATHI KOSTA STATE BANK OF INDIA(508548)
478 Ranastalam AP-01-007-027-045/010473
(CH.RAJAM) 		0201007000NRG25100420240070277 10/04/2024 bangaramma 0201007WL002999 bangaramma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618249 Mrs BUCHHA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ranastalam AP-01-007-027-045/010481
(CH.RAJAM) 		0201007000NRG25100420240069665 10/04/2024 santosh 0201007WL002992 santosh 00684 APGV0001153 975 975 Processed 20/04/2024 3160618258 Mr SANTOSH CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ranastalam AP-01-007-027-045/010482
(CH.RAJAM) 		0201007000NRG25100420240069668 10/04/2024 lakshmi 0201007WL002992 lakshmi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618323 Mrs Yedakula Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ranastalam AP-01-007-027-045/010482
(CH.RAJAM) 		0201007000NRG25100420240069667 10/04/2024 srinu 0201007WL002992 srinu 00684 APGV0001153 975 975 Processed 20/04/2024 3160617992 Mr SRINU YADAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Ranastalam AP-01-007-027-045/010484
(CH.RAJAM) 		0201007000NRG25100420240070280 10/04/2024 bhavani 0201007WL002999 bhavani 00684 APGV0001153 909 909 Processed 20/04/2024 3160618256 Mrs SAMPTHI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ranastalam AP-01-007-027-045/010486
(CH.RAJAM) 		0201007000NRG25100420240069671 10/04/2024 jayamlakshmi 0201007WL002992 jayamlakshmi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618211 Mrs CHILLA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ranastalam AP-01-007-027-045/010489
(CH.RAJAM) 		0201007000NRG25100420240070284 10/04/2024 rama lakshmi 0201007WL002999 rama lakshmi 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618246 Mrs KONTHALA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ranastalam AP-01-007-027-045/010491
(CH.RAJAM) 		0201007000NRG25100420240069673 10/04/2024 dugamma 0201007WL002992 dugamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618255 MUDASALA DURGAMMA UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-027-045/010491
(CH.RAJAM) 		0201007000NRG25100420240069672 10/04/2024 suryanarayana 0201007WL002992 suryanarayana 00684 APGV0001153 585 585 Processed 20/04/2024 3160618389 Mr Mudasala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ranastalam AP-01-007-027-045/010495
(CH.RAJAM) 		0201007000NRG25100420240069677 10/04/2024 lakshumamma 0201007WL002992 lakshumamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618236 Mrs KONTALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ranastalam AP-01-007-027-045/010498
(CH.RAJAM) 		0201007000NRG25100420240070286 10/04/2024 durgarao 0201007WL002999 durgarao 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618324 Mr Kambapu Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ranastalam AP-01-007-027-045/010500
(CH.RAJAM) 		0201007000NRG25100420240069681 10/04/2024 santhoshi 0201007WL002992 santhoshi 00684 APGV0001153 975 975 Processed 20/04/2024 3160618387 MRS SANTOSHI KURIMINA STATE BANK OF INDIA(508548)
490 Ranastalam AP-01-007-027-045/010501
(CH.RAJAM) 		0201007000NRG25100420240069682 10/04/2024 rama rao 0201007WL002992 rama rao 00684 APGV0001153 780 780 Processed 20/04/2024 3160617930 Mr RAMA RAO BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ranastalam AP-01-007-027-045/010506
(CH.RAJAM) 		0201007000NRG25100420240070287 10/04/2024 Ramu 0201007WL002999 Ramu 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618247 Mrs VEMPADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ranastalam AP-01-007-027-045/010507
(CH.RAJAM) 		0201007000NRG25100420240070288 10/04/2024 appayyamma 0201007WL002999 appayyamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618183 Mrs KAMBAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ranastalam AP-01-007-027-045/010508
(CH.RAJAM) 		0201007000NRG25100420240069690 10/04/2024 asiritalli 0201007WL002992 asiritalli 00684 APGV0001153 975 975 Processed 20/04/2024 3160618257 Mrs CHINIPINI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ranastalam AP-01-007-027-045/010508
(CH.RAJAM) 		0201007000NRG25100420240069689 10/04/2024 ramana 0201007WL002992 ramana 00684 APGV0001153 780 780 Processed 20/04/2024 3160618244 Mr CHINIPINI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ranastalam AP-01-007-027-045/010509
(CH.RAJAM) 		0201007000NRG25100420240070289 10/04/2024 ramulumma 0201007WL002999 ramulumma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618326 Mrs Chilla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Ranastalam AP-01-007-027-045/010510
(CH.RAJAM) 		0201007000NRG25100420240070291 10/04/2024 kumari 0201007WL002999 kumari 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618363 Mrs Chilla Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ranastalam AP-01-007-027-045/010512
(CH.RAJAM) 		0201007000NRG25100420240070293 10/04/2024 appayyamma 0201007WL002999 appayyamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618417 Mrs CHILLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ranastalam AP-01-007-027-045/010513
(CH.RAJAM) 		0201007000NRG25100420240069693 10/04/2024 Chinna 0201007WL002992 Chinna 00684 APGV0001153 975 975 Processed 20/04/2024 3160618415 MRS THADI CHINNA STATE BANK OF INDIA(508548)
499 Ranastalam AP-01-007-027-045/010514
(CH.RAJAM) 		0201007000NRG25100420240069695 10/04/2024 appamma 0201007WL002992 appamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618233 MRS KOSTA APPAMMA STATE BANK OF INDIA(508548)
500 Ranastalam AP-01-007-027-045/010514
(CH.RAJAM) 		0201007000NRG25100420240069694 10/04/2024 appanna 0201007WL002992 appanna 00684 APGV0001153 975 975 Processed 20/04/2024 3160618366 KOSTA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Ranastalam AP-01-007-027-045/010515
(CH.RAJAM) 		0201007000NRG25100420240070295 10/04/2024 ramalaxmi 0201007WL002999 ramalaxmi 00684 APGV0001153 227 227 Processed 20/04/2024 3160618254 Mrs KAMBAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ranastalam AP-01-007-027-045/010516
(CH.RAJAM) 		0201007000NRG25100420240070296 10/04/2024 narasamma 0201007WL002999 narasamma 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618184 Mrs KAMBAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ranastalam AP-01-007-027-045/010521
(CH.RAJAM) 		0201007000NRG25100420240070300 10/04/2024 ramarao 0201007WL002999 ramarao 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618404 Mr Onimi Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ranastalam AP-01-007-027-045/010521
(CH.RAJAM) 		0201007000NRG25100420240070301 10/04/2024 ramulumma 0201007WL002999 ramulumma 00684 APGV0001153 455 455 Processed 20/04/2024 3160618327 Mrs Onimi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Ranastalam AP-01-007-027-045/010529
(CH.RAJAM) 		0201007000NRG25100420240069701 10/04/2024 manga 0201007WL002992 manga 00684 APGV0001153 975 975 Processed 20/04/2024 3160618410 CHILLA MANGA UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-027-045/010541
(CH.RAJAM) 		0201007000NRG25100420240070310 10/04/2024 santosh 0201007WL002999 santosh 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618251 Mr SANTHOSH KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ranastalam AP-01-007-027-045/010544
(CH.RAJAM) 		0201007000NRG25100420240069704 10/04/2024 nagamma 0201007WL002992 nagamma 00684 APGV0001153 975 975 Processed 20/04/2024 3160618418 KURIMINA NAGAMMA UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-027-045/020220
(CH.RAJAM) 		0201007000NRG25100420240070313 10/04/2024 DURGAMMA 0201007WL002999 DURGAMMA 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618229 Mrs AALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ranastalam AP-01-007-027-045/020222
(CH.RAJAM) 		0201007000NRG25100420240070316 10/04/2024 Durga Bhavani 0201007WL002999 Durga Bhavani 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618248 Mrs CHILLA DURGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ranastalam AP-01-007-027-045/020222
(CH.RAJAM) 		0201007000NRG25100420240070315 10/04/2024 Suri reddy 0201007WL002999 Suri reddy 00684 APGV0001153 1136 1136 Processed 20/04/2024 3160618253 Mr CHILLA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ranastalam AP-01-007-027-045/020287
(CH.RAJAM) 		0201007000NRG25100420240070318 10/04/2024 Gowri 0201007WL002999 Gowri 00684 APGV0001153 682 682 Processed 20/04/2024 3160618420 Mrs Neelapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 115789 115789
Total 474248 474248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 328484
2 Ranastalam AP0201007_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0014269 KOSTA 975
3 Ranastalam AP0201007_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 5816
4 Ranastalam AP0201007_100424APB_FTO_4217 UNION BANK OF INDIA UBIN0807273 SANCHAM 20066
5 Ranastalam AP0201007_100424APB_FTO_4217 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 3118
6 Ranastalam AP0201007_100424APB_FTO_4217 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 115789

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