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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_250424APB_FTO_15604
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-01-007-024-042/010514
(KOTAPALEM) 		0201007000NRG25250420240777523 25/04/2024 Gundu Adinarayana 0201007WL019109 Gundu Adinarayana 00045 BARB0VJSRKU 674 674 Processed 02/05/2024 3497065422 GUNDU ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 674 674
2 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25250420240777372 25/04/2024 sanjeevarao 0201007WL019109 sanjeevarao 00078 CNRB0001837 674 674 Processed 02/05/2024 3497064849 CHOWDARI SANJEEVA RAO UNION BANK OF INDIA(508500)
SubTotal 674 674
3 Ranastalam AP-01-007-024-042/010349
(KOTAPALEM) 		0201007000NRG25250420240777460 25/04/2024 Srinu 0201007WL019109 Srinu 00176 IDIB000R124 225 225 Processed 02/05/2024 3497064871 SRINU DASARA UNION BANK OF INDIA(508500)
SubTotal 225 225
4 Ranastalam AP-01-007-024-042/010506
(KOTAPALEM) 		0201007000NRG25250420240777519 25/04/2024 CHETAN KUMAR 0201007WL019109 CHETAN KUMAR 00415 SBIN0000919 674 674 Processed 02/05/2024 3497064855 GORLE CHETAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 674 674
5 Ranastalam AP-01-007-024-042/010075
(KOTAPALEM) 		0201007000NRG25250420240777325 25/04/2024 Srinivasarao 0201007WL019109 Srinivasarao 00415 SBIN0003254 674 674 Processed 02/05/2024 3497065414 Mr CHOWDARI SRINUVASA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Ranastalam AP-01-007-026-044/010095
(MARUVADA) 		0201007000NRG25250420240776363 25/04/2024 Apparao 0201007WL019086 Apparao 00415 SBIN0003254 1153 1153 Processed 02/05/2024 3497064877 MR YETTULA APPA RAO STATE BANK OF INDIA(508548)
SubTotal 1827 1827
7 Ranastalam AP-01-007-024-042/010523
(KOTAPALEM) 		0201007000NRG25250420240777528 25/04/2024 neelakumari 0201007WL019109 neelakumari 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3497065148 MRS YERRABOLU NEELAKUMARI STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-026-044/010003
(MARUVADA) 		0201007000NRG25250420240776287 25/04/2024 Yarramma 0201007WL019086 Yarramma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065278 Mrs DUVVAANA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Ranastalam AP-01-007-026-044/010012
(MARUVADA) 		0201007000NRG25250420240776296 25/04/2024 Maakayya 0201007WL019086 Maakayya 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497064836 Mr YETTULA MAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ranastalam AP-01-007-026-044/010013
(MARUVADA) 		0201007000NRG25250420240776298 25/04/2024 Bangarappadu 0201007WL019086 Bangarappadu 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065207 LANKA BANGARAPPADU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Ranastalam AP-01-007-026-044/010014
(MARUVADA) 		0201007000NRG25250420240776300 25/04/2024 Saamalamma 0201007WL019086 Saamalamma 00415 SBIN0014268 923 923 Processed 02/05/2024 3497065068 MRS KUMARI BANGARI STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-026-044/010027
(MARUVADA) 		0201007000NRG25250420240776310 25/04/2024 Raamulamma 0201007WL019086 Raamulamma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065280 Mrs Bodasingi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ranastalam AP-01-007-026-044/010032
(MARUVADA) 		0201007000NRG25250420240776313 25/04/2024 Adilakshmi 0201007WL019086 Adilakshmi 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065388 Mrs MUKKU ADILAXMI W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ranastalam AP-01-007-026-044/010043
(MARUVADA) 		0201007000NRG25250420240776319 25/04/2024 Ramu 0201007WL019086 Ramu 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065198 DUVVANA RAMBABU UNION BANK OF INDIA(508500)
15 Ranastalam AP-01-007-026-044/010048
(MARUVADA) 		0201007000NRG25250420240776324 25/04/2024 Appamma 0201007WL019086 Appamma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065389 Mrs YANDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ranastalam AP-01-007-026-044/010053
(MARUVADA) 		0201007000NRG25250420240776330 25/04/2024 Tavitamma 0201007WL019086 Tavitamma 00415 SBIN0014268 923 923 Processed 02/05/2024 3497065206 Mrs YANDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ranastalam AP-01-007-026-044/010055
(MARUVADA) 		0201007000NRG25250420240776331 25/04/2024 Santamma 0201007WL019086 Santamma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497064692 MRS SHANTHAMMA JAKKAMPUDI STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-026-044/010065
(MARUVADA) 		0201007000NRG25250420240776340 25/04/2024 Suramma 0201007WL019086 Suramma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065203 MRS SURAMMA INDIPU STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-026-044/010070
(MARUVADA) 		0201007000NRG25250420240776344 25/04/2024 Nagamani 0201007WL019086 Nagamani 00415 SBIN0014268 923 923 Processed 02/05/2024 3497064772 Mrs POLAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ranastalam AP-01-007-026-044/010081
(MARUVADA) 		0201007000NRG25250420240776349 25/04/2024 Ramudu 0201007WL019086 Ramudu 00415 SBIN0014268 923 923 Processed 02/05/2024 3497065022 Mrs RAMUDU PORAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ranastalam AP-01-007-026-044/010094
(MARUVADA) 		0201007000NRG25250420240776362 25/04/2024 Potayya 0201007WL019086 Potayya 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065205 YETTULA POTHAYYA UNION BANK OF INDIA(508500)
22 Ranastalam AP-01-007-026-044/010104
(MARUVADA) 		0201007000NRG25250420240776373 25/04/2024 Pandamma 0201007WL019086 Pandamma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065204 MRS PONDAMMA YETTULA STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-026-044/010104
(MARUVADA) 		0201007000NRG25250420240776372 25/04/2024 Sanyaasi 0201007WL019086 Sanyaasi 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065381 ETTULA SANYASI UNION BANK OF INDIA(508500)
24 Ranastalam AP-01-007-026-044/010108
(MARUVADA) 		0201007000NRG25250420240776375 25/04/2024 Rambabu 0201007WL019086 Rambabu 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065431 MR RAMBABU GUDIVADA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-026-044/010116
(MARUVADA) 		0201007000NRG25250420240776382 25/04/2024 Suramma 0201007WL019086 Suramma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497064797 MRS SURAMMA LANKA STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-026-044/010123
(MARUVADA) 		0201007000NRG25250420240776388 25/04/2024 Lakshmanarao 0201007WL019086 Lakshmanarao 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065209 MR JAKKAMPOODI LAXMANARAO STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-026-044/010128
(MARUVADA) 		0201007000NRG25250420240776393 25/04/2024 Appalanarsayya 0201007WL019086 Appalanarsayya 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065202 MR POLAM APPALANARSAYYA STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-026-044/010131
(MARUVADA) 		0201007000NRG25250420240776397 25/04/2024 Mangamma 0201007WL019086 Mangamma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065200 MRS MANGAMMA JAKKAMPUDI STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-026-044/010139
(MARUVADA) 		0201007000NRG25250420240776405 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497064679 Mrs MEDICHINNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-026-044/010144
(MARUVADA) 		0201007000NRG25250420240776408 25/04/2024 Govindarao 0201007WL019086 Govindarao 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065208 MR SODISHETTI GOVINDARAO STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-026-044/010150
(MARUVADA) 		0201007000NRG25250420240776412 25/04/2024 Tavudu 0201007WL019086 Tavudu 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065351 MR JALAPARA THOUDU STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-026-044/010152
(MARUVADA) 		0201007000NRG25250420240776414 25/04/2024 Venkati 0201007WL019086 Venkati 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065060 MR VENKATI MEDACHINNA STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-026-044/010154
(MARUVADA) 		0201007000NRG25250420240776418 25/04/2024 Bangaruraju 0201007WL019086 Bangaruraju 00415 SBIN0014268 923 923 Processed 02/05/2024 3497065194 MR BADRAPU BANGARRAJU STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-026-044/010161
(MARUVADA) 		0201007000NRG25250420240776421 25/04/2024 M APPALARAJU 0201007WL019086 M APPALARAJU 00415 SBIN0014268 923 923 Processed 02/05/2024 3497065432 MR RAYEEPUREDDY APPALARAJU STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-026-044/010179
(MARUVADA) 		0201007000NRG25250420240776431 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065352 Mrs RAMANAMMA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ranastalam AP-01-007-026-044/010195
(MARUVADA) 		0201007000NRG25250420240776444 25/04/2024 Raamalakshmi 0201007WL019086 Raamalakshmi 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065053 MRS POLAM RAMALAXMI STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-026-044/010233
(MARUVADA) 		0201007000NRG25250420240776459 25/04/2024 Venkatarao 0201007WL019086 Venkatarao 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497064837 MR VENKATA RAO KOLA STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-026-044/010242
(MARUVADA) 		0201007000NRG25250420240776462 25/04/2024 Kamala 0201007WL019086 Kamala 00415 SBIN0014268 461 461 Processed 02/05/2024 3497065054 MRS KAMALA MEDACHINNI STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-026-044/010246
(MARUVADA) 		0201007000NRG25250420240776463 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00415 SBIN0014268 231 231 Processed 02/05/2024 3497065201 Mrs LAXMI PACHHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-026-044/010253
(MARUVADA) 		0201007000NRG25250420240776465 25/04/2024 Sanyasamma 0201007WL019086 Sanyasamma 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497064814 MRS SANYASAMMA GOVINDASU STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-026-044/010269
(MARUVADA) 		0201007000NRG25250420240776474 25/04/2024 Dhanalakshmi 0201007WL019086 Dhanalakshmi 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065087 MRS JAKKAMPUDI DHANALAKSHMI STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-026-044/010282
(MARUVADA) 		0201007000NRG25250420240776480 25/04/2024 Narasingarao 0201007WL019086 Narasingarao 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065199 MR GOVINDASU NARASINGA RAO STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-026-044/010315
(MARUVADA) 		0201007000NRG25250420240776499 25/04/2024 Govindu 0201007WL019086 Govindu 00415 SBIN0014268 1153 1153 Processed 02/05/2024 3497065026 Mrs GOVINDHU LODUGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-026-044/010317
(MARUVADA) 		0201007000NRG25250420240776500 25/04/2024 Adilaxmi 0201007WL019086 Adilaxmi 00415 SBIN0014268 692 692 Processed 02/05/2024 3497065003 MRS YETTULA ADILAKSHMI STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-026-044/010321
(MARUVADA) 		0201007000NRG25250420240776503 25/04/2024 Appanna 0201007WL019086 Appanna 00415 SBIN0014268 923 923 Processed 02/05/2024 3497064852 MR APPANNA POLAM STATE BANK OF INDIA(508548)
SubTotal 41253 41253
46 Ranastalam AP-01-007-024-042/010011
(KOTAPALEM) 		0201007000NRG25250420240777258 25/04/2024 Atchiyya 0201007WL019109 Atchiyya 00415 SBIN0014269 450 450 Processed 02/05/2024 3497064646 MR VANDANA ACCHIYYA STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-024-042/010016
(KOTAPALEM) 		0201007000NRG25250420240777263 25/04/2024 Kommu Kameswararao 0201007WL019109 Kommu Kameswararao 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065025 Mr KAMESWARA RAO KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ranastalam AP-01-007-024-042/010023
(KOTAPALEM) 		0201007000NRG25250420240777274 25/04/2024 Anasooya 0201007WL019109 Anasooya 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064775 Mrs ANASUYA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ranastalam AP-01-007-024-042/010024
(KOTAPALEM) 		0201007000NRG25250420240777275 25/04/2024 Ramana 0201007WL019109 Ramana 00415 SBIN0014269 899 899 Processed 02/05/2024 3497065043 MR RAMANA CHOUDARI STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-024-042/010025
(KOTAPALEM) 		0201007000NRG25250420240777277 25/04/2024 Jayamma 0201007WL019109 Jayamma 00415 SBIN0014269 899 899 Processed 02/05/2024 3497064730 Mrs CHOWDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Ranastalam AP-01-007-024-042/010040
(KOTAPALEM) 		0201007000NRG25250420240777295 25/04/2024 Atchiyyamma 0201007WL019109 Atchiyyamma 00415 SBIN0014269 899 899 Processed 02/05/2024 3497064737 MR ATCHIYAMMA GUDDETI STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-024-042/010040
(KOTAPALEM) 		0201007000NRG25250420240777296 25/04/2024 Srinu 0201007WL019109 Srinu 00415 SBIN0014269 450 450 Processed 02/05/2024 3497064736 MR SRINU GUDDETI STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-024-042/010041
(KOTAPALEM) 		0201007000NRG25250420240777297 25/04/2024 Kannamma 0201007WL019109 Kannamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064653 Mrs KOMMU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ranastalam AP-01-007-024-042/010042
(KOTAPALEM) 		0201007000NRG25250420240777298 25/04/2024 Kantamma 0201007WL019109 Kantamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065301 Mrs KANTHAMMA GADI W O SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-024-042/010044
(KOTAPALEM) 		0201007000NRG25250420240777299 25/04/2024 Appamma 0201007WL019109 Appamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064742 GADI APPAMMA UNION BANK OF INDIA(508500)
56 Ranastalam AP-01-007-024-042/010046
(KOTAPALEM) 		0201007000NRG25250420240777300 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065304 Mrs GORLE LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ranastalam AP-01-007-024-042/010051
(KOTAPALEM) 		0201007000NRG25250420240777308 25/04/2024 Mangamma 0201007WL019109 Mangamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064678 Mrs MOTURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Ranastalam AP-01-007-024-042/010056
(KOTAPALEM) 		0201007000NRG25250420240777314 25/04/2024 Gujjeti Bhagyam 0201007WL019109 Gujjeti Bhagyam 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064801 MR GUJJETI BHAGYAM STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-024-042/010058
(KOTAPALEM) 		0201007000NRG25250420240777318 25/04/2024 Sitaratnam 0201007WL019109 Sitaratnam 00415 SBIN0014269 450 450 Processed 02/05/2024 3497065052 Mrs SEETARATNAM KAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ranastalam AP-01-007-024-042/010069
(KOTAPALEM) 		0201007000NRG25250420240760313 25/04/2024 Ramanamma 0201007WL018780 Ramanamma 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065133 Mrs KAKILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ranastalam AP-01-007-024-042/010075
(KOTAPALEM) 		0201007000NRG25250420240777326 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065023 Mrs CHOWDARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ranastalam AP-01-007-024-042/010093
(KOTAPALEM) 		0201007000NRG25250420240777344 25/04/2024 badrayya 0201007WL019109 badrayya 00415 SBIN0014269 225 225 Processed 02/05/2024 3497064741 GARI BHADRAYYA BANK OF BARODA(606985)
63 Ranastalam AP-01-007-024-042/010093
(KOTAPALEM) 		0201007000NRG25250420240777343 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065302 Mrs GARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ranastalam AP-01-007-024-042/010095
(KOTAPALEM) 		0201007000NRG25250420240777345 25/04/2024 Bangaaramma 0201007WL019109 Bangaaramma 00415 SBIN0014269 450 450 Processed 02/05/2024 3497065153 Mrs BANGARAMMA GARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-024-042/010099
(KOTAPALEM) 		0201007000NRG25250420240760315 25/04/2024 Asiritalli 0201007WL018780 Asiritalli 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065116 Mrs MAJJI ASIRI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-024-042/010119
(KOTAPALEM) 		0201007000NRG25250420240760325 25/04/2024 Manga 0201007WL018780 Manga 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065338 Mrs KETA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ranastalam AP-01-007-024-042/010123
(KOTAPALEM) 		0201007000NRG25250420240760331 25/04/2024 Santosh 0201007WL018780 Santosh 00415 SBIN0014269 500 500 Processed 02/05/2024 3497064874 MR MUDDADA SONTOSH KUMAR STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-024-042/010146
(KOTAPALEM) 		0201007000NRG25250420240777352 25/04/2024 Chinnodu 0201007WL019109 Chinnodu 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065042 MR CHINNODU BODA STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-024-042/010148
(KOTAPALEM) 		0201007000NRG25250420240777354 25/04/2024 Pydiraju 0201007WL019109 Pydiraju 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065044 Mrs VEMPADAPU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-024-042/010159
(KOTAPALEM) 		0201007000NRG25250420240777362 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064648 Mrs GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ranastalam AP-01-007-024-042/010160
(KOTAPALEM) 		0201007000NRG25250420240777363 25/04/2024 Ramu 0201007WL019109 Ramu 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064873 MR PITTA RAMU STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-024-042/010169
(KOTAPALEM) 		0201007000NRG25250420240777377 25/04/2024 Bhadrayya 0201007WL019109 Bhadrayya 00415 SBIN0014269 899 899 Processed 02/05/2024 3497065036 MR GADI BHADRAYYA STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-024-042/010169
(KOTAPALEM) 		0201007000NRG25250420240777378 25/04/2024 Kantamma 0201007WL019109 Kantamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065303 Mrs KANTHA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ranastalam AP-01-007-024-042/010173
(KOTAPALEM) 		0201007000NRG25250420240777381 25/04/2024 Lakshmanarao 0201007WL019109 Lakshmanarao 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064702 MR ALLAMPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-024-042/010177
(KOTAPALEM) 		0201007000NRG25250420240777384 25/04/2024 Venkatalakshmi 0201007WL019109 Venkatalakshmi 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065427 Mrs Allamapalli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ranastalam AP-01-007-024-042/010186
(KOTAPALEM) 		0201007000NRG25250420240777392 25/04/2024 Gadi Lakshmi 0201007WL019109 Gadi Lakshmi 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064842 MR REVALLA LAKSHMI STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-024-042/010200
(KOTAPALEM) 		0201007000NRG25250420240777402 25/04/2024 Ramakrishna 0201007WL019109 Ramakrishna 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065066 MR RAMAKRISHNA JOGUROTHU STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-024-042/010226
(KOTAPALEM) 		0201007000NRG25250420240777407 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064647 Mrs KORADA Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ranastalam AP-01-007-024-042/010258
(KOTAPALEM) 		0201007000NRG25250420240777421 25/04/2024 Krishna 0201007WL019109 Krishna 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065011 MR POTIREDDY KRISHNA STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-024-042/010262
(KOTAPALEM) 		0201007000NRG25250420240777425 25/04/2024 ramesh 0201007WL019109 ramesh 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065404 MR RAMESH GORLE STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-024-042/010263
(KOTAPALEM) 		0201007000NRG25250420240777426 25/04/2024 Dhanalakshmi 0201007WL019109 Dhanalakshmi 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065070 Mrs GORLE DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ranastalam AP-01-007-024-042/010271
(KOTAPALEM) 		0201007000NRG25250420240777432 25/04/2024 Sanyasirao 0201007WL019109 Sanyasirao 00415 SBIN0014269 450 450 Processed 02/05/2024 3497065045 MR GUDDETI SANYASI RAO LTI STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-024-042/010274
(KOTAPALEM) 		0201007000NRG25250420240777434 25/04/2024 Guruvulu 0201007WL019109 Guruvulu 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065038 Mrs GURUVULAMMA YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ranastalam AP-01-007-024-042/010336
(KOTAPALEM) 		0201007000NRG25250420240777450 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014269 899 899 Processed 02/05/2024 3497065021 BUTTALA LAKSHMI UNION BANK OF INDIA(508500)
85 Ranastalam AP-01-007-024-042/010349
(KOTAPALEM) 		0201007000NRG25250420240777459 25/04/2024 Suribabu 0201007WL019109 Suribabu 00415 SBIN0014269 899 899 Processed 02/05/2024 3497065019 DASARI SURIBABU UNION BANK OF INDIA(508500)
86 Ranastalam AP-01-007-024-042/010353
(KOTAPALEM) 		0201007000NRG25250420240777464 25/04/2024 Rambabu 0201007WL019109 Rambabu 00415 SBIN0014269 899 899 Processed 02/05/2024 3497065299 Mr SUNKARA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ranastalam AP-01-007-024-042/010353
(KOTAPALEM) 		0201007000NRG25250420240777465 25/04/2024 Satyavathi 0201007WL019109 Satyavathi 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065039 Mrs SATYAVATHI SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ranastalam AP-01-007-024-042/010355
(KOTAPALEM) 		0201007000NRG25250420240777467 25/04/2024 Bhaskararao 0201007WL019109 Bhaskararao 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065020 YARRABOLU BHASKAR RAO UNION BANK OF INDIA(508500)
89 Ranastalam AP-01-007-024-042/010355
(KOTAPALEM) 		0201007000NRG25250420240777468 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014269 899 899 Processed 02/05/2024 3497064645 Mrs YARRABOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ranastalam AP-01-007-024-042/010357
(KOTAPALEM) 		0201007000NRG25250420240777470 25/04/2024 kowshik sai 0201007WL019109 kowshik sai 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064779 GORLE KOWSHIK SAI UNION BANK OF INDIA(508500)
91 Ranastalam AP-01-007-024-042/010358
(KOTAPALEM) 		0201007000NRG25250420240777471 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065300 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ranastalam AP-01-007-024-042/010373
(KOTAPALEM) 		0201007000NRG25250420240777477 25/04/2024 Appalasuri 0201007WL019109 Appalasuri 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064815 MR YARRABOLU APPALASURI STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-024-042/010379
(KOTAPALEM) 		0201007000NRG25250420240777481 25/04/2024 Kumarao 0201007WL019109 Kumarao 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065407 Mr YARRABOLU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ranastalam AP-01-007-024-042/010402
(KOTAPALEM) 		0201007000NRG25250420240777494 25/04/2024 Kamala 0201007WL019109 Kamala 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064652 Mrs SUNKARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ranastalam AP-01-007-024-042/010406
(KOTAPALEM) 		0201007000NRG25250420240777495 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064856 Mrs CHOWDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ranastalam AP-01-007-024-042/010425
(KOTAPALEM) 		0201007000NRG25250420240760358 25/04/2024 Narasingarao 0201007WL018780 Narasingarao 00415 SBIN0014269 750 750 Processed 02/05/2024 3497065089 Mrs ALLAMPALLI NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ranastalam AP-01-007-024-042/010430
(KOTAPALEM) 		0201007000NRG25250420240777497 25/04/2024 lakshimi 0201007WL019109 lakshimi 00415 SBIN0014269 450 450 Processed 02/05/2024 3497064739 KOLUSU LAKSHMI UNION BANK OF INDIA(508500)
98 Ranastalam AP-01-007-024-042/010455
(KOTAPALEM) 		0201007000NRG25250420240777500 25/04/2024 Adinarayana 0201007WL019109 Adinarayana 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065069 CHOWDARI ADINARAYANA UNION BANK OF INDIA(508500)
99 Ranastalam AP-01-007-024-042/010490
(KOTAPALEM) 		0201007000NRG25250420240777511 25/04/2024 kantamma 0201007WL019109 kantamma 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497065073 MRS MANDADHI KANTAMMA STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-024-042/010497
(KOTAPALEM) 		0201007000NRG25250420240777514 25/04/2024 Rama 0201007WL019109 Rama 00415 SBIN0014269 674 674 Processed 02/05/2024 3497065024 Mrs Potireddy Ramaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Ranastalam AP-01-007-024-042/010507
(KOTAPALEM) 		0201007000NRG25250420240777521 25/04/2024 Joythi 0201007WL019109 Joythi 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064816 MRS YARRABOLU JYOTHI STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-024-042/010507
(KOTAPALEM) 		0201007000NRG25250420240777520 25/04/2024 Nagaraju 0201007WL019109 Nagaraju 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064701 MR YERRABOLU NAGARAJU STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-024-042/010511
(KOTAPALEM) 		0201007000NRG25250420240777522 25/04/2024 NARAYANARAO 0201007WL019109 NARAYANARAO 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064808 MR MOTURU NARAYANA RAO STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-024-042/010518
(KOTAPALEM) 		0201007000NRG25250420240760368 25/04/2024 srinivas rao 0201007WL018780 srinivas rao 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065067 MR GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-024-042/010532
(KOTAPALEM) 		0201007000NRG25250420240777530 25/04/2024 ramesh 0201007WL019109 ramesh 00415 SBIN0014269 674 674 Processed 02/05/2024 3497064697 MR CHOWDARY RAMESH STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-024-042/020001
(KOTAPALEM) 		0201007000NRG25250420240760370 25/04/2024 ramana 0201007WL018780 ramana 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065008 LENKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Ranastalam AP-01-007-024-042/020006
(KOTAPALEM) 		0201007000NRG25250420240760374 25/04/2024 Latchumu 0201007WL018780 Latchumu 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065082 MR LANKA LACHUMU LTI STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-024-042/020006
(KOTAPALEM) 		0201007000NRG25250420240760375 25/04/2024 Ramalakshmi 0201007WL018780 Ramalakshmi 00415 SBIN0014269 250 250 Processed 02/05/2024 3497064694 MRS LENKA RAMALAKSHMI WO LACCHUMU LTI STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-024-042/020007
(KOTAPALEM) 		0201007000NRG25250420240760377 25/04/2024 Rajeswari 0201007WL018780 Rajeswari 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065265 Mrs RAJASWARI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ranastalam AP-01-007-024-042/020010
(KOTAPALEM) 		0201007000NRG25250420240760381 25/04/2024 Venkati 0201007WL018780 Venkati 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065061 MR VENKATI BONTHU STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-024-042/020011
(KOTAPALEM) 		0201007000NRG25250420240760382 25/04/2024 Sanyasamma 0201007WL018780 Sanyasamma 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497064675 Mrs GORLE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ranastalam AP-01-007-024-042/020013
(KOTAPALEM) 		0201007000NRG25250420240760385 25/04/2024 Kannayya 0201007WL018780 Kannayya 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497064859 MR LENKA KANNAYYA STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-024-042/020013
(KOTAPALEM) 		0201007000NRG25250420240760386 25/04/2024 Pydiraju 0201007WL018780 Pydiraju 00415 SBIN0014269 999 999 Processed 02/05/2024 3497064740 Mrs Lenka Paidiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ranastalam AP-01-007-024-042/020018
(KOTAPALEM) 		0201007000NRG25250420240760393 25/04/2024 Tavitamma 0201007WL018780 Tavitamma 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065266 Mrs THAVITAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ranastalam AP-01-007-024-042/020023
(KOTAPALEM) 		0201007000NRG25250420240760400 25/04/2024 Bujji 0201007WL018780 Bujji 00415 SBIN0014269 999 999 Processed 02/05/2024 3497065255 MRS GORLE RAVANAMMA STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-024-042/020024
(KOTAPALEM) 		0201007000NRG25250420240760403 25/04/2024 suresh 0201007WL018780 suresh 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065085 MR LENKA SURESH STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-024-042/020024
(KOTAPALEM) 		0201007000NRG25250420240760402 25/04/2024 Suridamma 0201007WL018780 Suridamma 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497064651 MRS LENKA SURIDAMMA STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-024-042/020025
(KOTAPALEM) 		0201007000NRG25250420240760405 25/04/2024 Seeta Lakshmi 0201007WL018780 Seeta Lakshmi 00415 SBIN0014269 999 999 Processed 02/05/2024 3497064729 Mrs PENTAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Ranastalam AP-01-007-024-042/020030
(KOTAPALEM) 		0201007000NRG25250420240760409 25/04/2024 Satyam 0201007WL018780 Satyam 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065261 BONTU SATYAM UNION BANK OF INDIA(508500)
120 Ranastalam AP-01-007-024-042/020031
(KOTAPALEM) 		0201007000NRG25250420240760410 25/04/2024 Sureedu 0201007WL018780 Sureedu 00415 SBIN0014269 250 250 Processed 02/05/2024 3497065408 Mrs GORLE SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ranastalam AP-01-007-024-042/020042
(KOTAPALEM) 		0201007000NRG25250420240760419 25/04/2024 Appamma 0201007WL018780 Appamma 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497064677 Mrs APPAYYAMMA LENKA W O L APPANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ranastalam AP-01-007-024-042/020044
(KOTAPALEM) 		0201007000NRG25250420240760422 25/04/2024 Pentayya 0201007WL018780 Pentayya 00415 SBIN0014269 250 250 Processed 02/05/2024 3497065367 MR PENTAYYA LANKA STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-024-042/020046
(KOTAPALEM) 		0201007000NRG25250420240760424 25/04/2024 Raamulamma 0201007WL018780 Raamulamma 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065368 MRS REDDY RAMULAMMA LTI STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-024-042/020049
(KOTAPALEM) 		0201007000NRG25250420240760426 25/04/2024 Suryanarayana 0201007WL018780 Suryanarayana 00415 SBIN0014269 250 250 Processed 02/05/2024 3497064811 GORLE SURYANARAYANA UNION BANK OF INDIA(508500)
125 Ranastalam AP-01-007-024-042/020050
(KOTAPALEM) 		0201007000NRG25250420240760427 25/04/2024 manikanta 0201007WL018780 manikanta 00415 SBIN0014269 500 500 Processed 02/05/2024 3497065040 MR BONTHU MANIKANTHA STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-024-042/020051
(KOTAPALEM) 		0201007000NRG25250420240760429 25/04/2024 Suryanaryana 0201007WL018780 Suryanaryana 00415 SBIN0014269 999 999 Processed 02/05/2024 3497064843 MR LENKA SURYANARAYANA STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-024-042/020058
(KOTAPALEM) 		0201007000NRG25250420240760434 25/04/2024 Appalanaidu 0201007WL018780 Appalanaidu 00415 SBIN0014269 999 999 Processed 02/05/2024 3497065298 MR GORLE APPALANAIDU STATE BANK OF INDIA(508548)
128 Ranastalam AP-01-007-024-042/020058
(KOTAPALEM) 		0201007000NRG25250420240760433 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497064676 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ranastalam AP-01-007-024-042/020061
(KOTAPALEM) 		0201007000NRG25250420240760436 25/04/2024 Ravanamma 0201007WL018780 Ravanamma 00415 SBIN0014269 999 999 Processed 02/05/2024 3497064649 Mrs BONTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ranastalam AP-01-007-024-042/020063
(KOTAPALEM) 		0201007000NRG25250420240760438 25/04/2024 Ramanamma 0201007WL018780 Ramanamma 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065264 Mrs RAMANAMMA REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ranastalam AP-01-007-024-042/020071
(KOTAPALEM) 		0201007000NRG25250420240760441 25/04/2024 satyanarayana 0201007WL018780 satyanarayana 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065007 MR REDDI SATYANARAYANA STATE BANK OF INDIA(508548)
132 Ranastalam AP-01-007-024-042/020075
(KOTAPALEM) 		0201007000NRG25250420240760444 25/04/2024 Latchumu 0201007WL018780 Latchumu 00415 SBIN0014269 999 999 Processed 02/05/2024 3497065058 Mr BONTU LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ranastalam AP-01-007-024-042/020098
(KOTAPALEM) 		0201007000NRG25250420240760452 25/04/2024 Raju 0201007WL018780 Raju 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497065263 BONTHU RAJU UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-024-042/020108
(KOTAPALEM) 		0201007000NRG25250420240760460 25/04/2024 Bontu Suryanarayana 0201007WL018780 Bontu Suryanarayana 00415 SBIN0014269 250 250 Processed 02/05/2024 3497064857 MR BONTU SURYANARAYANA STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-024-042/020111
(KOTAPALEM) 		0201007000NRG25250420240760461 25/04/2024 appalanaidu 0201007WL018780 appalanaidu 00415 SBIN0014269 1249 1249 Processed 02/05/2024 3497064807 Mr BONTU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Ranastalam AP-01-007-024-042/10538
(KOTAPALEM) 		0201007000NRG25250420240777533 25/04/2024 Chowdari Santosh Kumar 0201007WL019109 Chowdari Santosh Kumar 00415 SBIN0014269 1124 1124 Processed 02/05/2024 3497064746 MR CHOUDARI SANTOSH KUMAR STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-026-044/010133
(MARUVADA) 		0201007000NRG25250420240776400 25/04/2024 Appalaraju 0201007WL019086 Appalaraju 00415 SBIN0014269 1153 1153 Processed 02/05/2024 3497065279 Mr APPALARAJU MEDACHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Ranastalam AP-01-007-026-044/010133
(MARUVADA) 		0201007000NRG25250420240776401 25/04/2024 Mangamma 0201007WL019086 Mangamma 00415 SBIN0014269 1153 1153 Processed 02/05/2024 3497065051 Mrs MEDACHINNI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Ranastalam AP-01-007-026-044/010183
(MARUVADA) 		0201007000NRG25250420240776437 25/04/2024 Nagamani 0201007WL019086 Nagamani 00415 SBIN0014269 1153 1153 Processed 02/05/2024 3497065050 MRS NAAMANIG GOVINDASU STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-026-044/010202
(MARUVADA) 		0201007000NRG25250420240776448 25/04/2024 Ramana 0201007WL019086 Ramana 00415 SBIN0014269 923 923 Processed 02/05/2024 3497064812 KOLA RAMANA UNION BANK OF INDIA(508500)
141 Ranastalam AP-01-007-026-044/010281
(MARUVADA) 		0201007000NRG25250420240776479 25/04/2024 Naagamani 0201007WL019086 Naagamani 00415 SBIN0014269 1153 1153 Processed 02/05/2024 3497065005 MRS PORAAPU NAGAMANI LTI STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-026-044/010284
(MARUVADA) 		0201007000NRG25250420240776482 25/04/2024 Suryanarayana 0201007WL019086 Suryanarayana 00415 SBIN0014269 1153 1153 Processed 02/05/2024 3497065004 MR PORAAPU SURYANARAYANA LTI STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-026-044/010296
(MARUVADA) 		0201007000NRG25250420240776493 25/04/2024 nagamani 0201007WL019086 nagamani 00415 SBIN0014269 1153 1153 Processed 02/05/2024 3497065057 MRS PORAPU NAGAMANI STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-026-044/010296
(MARUVADA) 		0201007000NRG25250420240776492 25/04/2024 ramakrishana 0201007WL019086 ramakrishana 00415 SBIN0014269 1153 1153 Processed 02/05/2024 3497065006 PORAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 92193 92193
145 Ranastalam AP-01-007-001-001/010053
(VELPURAI) 		0201007000NRG25250420240758567 25/04/2024 Bhavani 0201007WL018747 Bhavani 00415 SBIN0014270 1001 1001 Processed 02/05/2024 3497064727 MS PODILAPU BHAVANI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-001-001/010362
(VELPURAI) 		0201007000NRG25250420240758574 25/04/2024 Korrana Mangamma 0201007WL018747 Korrana Mangamma 00415 SBIN0014270 1252 1252 Processed 02/05/2024 3497065421 KORNANA HASHINI BMMG KORNANA MANGAMMA UNION BANK OF INDIA(508500)
147 Ranastalam AP-01-007-001-001/010370
(VELPURAI) 		0201007000NRG25250420240758575 25/04/2024 Ramarao 0201007WL018747 Ramarao 00415 SBIN0014270 1252 1252 Processed 02/05/2024 3497064743 MR CHAVU RAMARAO STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-001-001/010378
(VELPURAI) 		0201007000NRG25250420240758576 25/04/2024 Krishnamma 0201007WL018747 Krishnamma 00415 SBIN0014270 1252 1252 Processed 02/05/2024 3497065012 MR GURANA KRISHNAMMA STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-001-001/010392
(VELPURAI) 		0201007000NRG25250420240758580 25/04/2024 Lachhumu 0201007WL018747 Lachhumu 00415 SBIN0014270 1252 1252 Processed 02/05/2024 3497065065 MR GURANA LACHHUMU STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-001-001/010394
(VELPURAI) 		0201007000NRG25250420240758582 25/04/2024 Annapuramma 0201007WL018747 Annapuramma 00415 SBIN0014270 1252 1252 Processed 02/05/2024 3497065055 MRS GANTYADA ANASUYA STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-016-025/010001
(YERRAVARAM) 		0201007000NRG25250420240764882 25/04/2024 Satyanarayana 0201007WL018870 Satyanarayana 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065173 MR ARASAVILL SATYANARAYANA STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-016-025/010002
(YERRAVARAM) 		0201007000NRG25250420240764884 25/04/2024 Ramana 0201007WL018870 Ramana 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065186 MR ARASAVILLI RAMANA STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-016-025/010006
(YERRAVARAM) 		0201007000NRG25250420240764889 25/04/2024 Durga 0201007WL018870 Durga 00415 SBIN0014270 507 507 Processed 02/05/2024 3497065185 MRS SUNKARI DURGA STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-016-025/010008
(YERRAVARAM) 		0201007000NRG25250420240764891 25/04/2024 Apparao 0201007WL018870 Apparao 00415 SBIN0014270 1015 1015 Processed 02/05/2024 3497065074 MR SIGATAPU APPARAO STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-016-025/010008
(YERRAVARAM) 		0201007000NRG25250420240764893 25/04/2024 Golla 0201007WL018870 Golla 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497064824 MR SIGATAPU GOLLA STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-016-025/010014
(YERRAVARAM) 		0201007000NRG25250420240764895 25/04/2024 Santosh 0201007WL018870 Santosh 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065184 ARASAVILLI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
157 Ranastalam AP-01-007-016-025/010019
(YERRAVARAM) 		0201007000NRG25250420240764896 25/04/2024 Nagaraju 0201007WL018870 Nagaraju 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497064698 NAGARAJU PUNYAPU UNION BANK OF INDIA(508500)
158 Ranastalam AP-01-007-016-025/010029
(YERRAVARAM) 		0201007000NRG25250420240764903 25/04/2024 Nageswararao 0201007WL018870 Nageswararao 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065076 MR ALLADA NAGESWARA RAO STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-016-025/010030
(YERRAVARAM) 		0201007000NRG25250420240764906 25/04/2024 Bhanumati 0201007WL018870 Bhanumati 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065174 MRS PASUPUREDDY BHANUMATHI STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-016-025/010030
(YERRAVARAM) 		0201007000NRG25250420240764905 25/04/2024 Kanakaraju 0201007WL018870 Kanakaraju 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065080 MR PASUPUREDDY KANAKA RAJU STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-016-025/010031
(YERRAVARAM) 		0201007000NRG25250420240764907 25/04/2024 Narayanarao 0201007WL018870 Narayanarao 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065075 MR PASUPUREDDY NARAYANA RAO STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-016-025/010032
(YERRAVARAM) 		0201007000NRG25250420240764909 25/04/2024 Srinuvasu 0201007WL018870 Srinuvasu 00415 SBIN0014270 507 507 Processed 02/05/2024 3497065171 MR MATA SREENIVASARAO STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-016-025/010033
(YERRAVARAM) 		0201007000NRG25250420240764910 25/04/2024 Gowri 0201007WL018870 Gowri 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065172 MR KANTA GOWRI STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-016-025/010034
(YERRAVARAM) 		0201007000NRG25250420240764912 25/04/2024 Narasingarao 0201007WL018870 Narasingarao 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065183 MR PUNTAPU NARISINGARAO STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-016-025/010037
(YERRAVARAM) 		0201007000NRG25250420240764914 25/04/2024 Apparao 0201007WL018870 Apparao 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497065081 MR PASUPUREDDY APPARAO STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-016-025/010039
(YERRAVARAM) 		0201007000NRG25250420240764917 25/04/2024 Surikonda 0201007WL018870 Surikonda 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497064999 MR LODAGALA SURIKONDA STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-016-025/010044
(YERRAVARAM) 		0201007000NRG25250420240764920 25/04/2024 Rajeswari 0201007WL018870 Rajeswari 00415 SBIN0014270 254 254 Processed 02/05/2024 3497064774 MRS MATHA RAJESWARI STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-016-025/010044
(YERRAVARAM) 		0201007000NRG25250420240764919 25/04/2024 Sattibabu 0201007WL018870 Sattibabu 00415 SBIN0014270 254 254 Processed 02/05/2024 3497065086 MR MATHA SATHIBABU STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-016-025/010056
(YERRAVARAM) 		0201007000NRG25250420240764921 25/04/2024 Suresh 0201007WL018870 Suresh 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497064773 Mr SUNKARI SURESH CENTRAL BANK OF INDIA(607115)
170 Ranastalam AP-01-007-016-025/010059
(YERRAVARAM) 		0201007000NRG25250420240764924 25/04/2024 bhvani 0201007WL018870 bhvani 00415 SBIN0014270 1268 1268 Processed 02/05/2024 3497064776 ARASAVILLI BHAVANI UNION BANK OF INDIA(508500)
171 Ranastalam AP-01-007-016-025/040004
(YERRAVARAM) 		0201007000NRG25250420240767131 25/04/2024 Ramanamma 0201007WL018924 Ramanamma 00415 SBIN0014270 1134 1134 Processed 02/05/2024 3497064732 YAAGATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ranastalam AP-01-007-016-025/040005
(YERRAVARAM) 		0201007000NRG25250420240767134 25/04/2024 jagadesha 0201007WL018924 jagadesha 00415 SBIN0014270 1134 1134 Processed 02/05/2024 3497065369 MR BONELA JAGADEESH STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-016-025/040012
(YERRAVARAM) 		0201007000NRG25250420240767145 25/04/2024 Narayanamma 0201007WL018924 Narayanamma 00415 SBIN0014270 681 681 Processed 02/05/2024 3497065033 MRS BONELA NARAYNAMMA STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-016-025/040021
(YERRAVARAM) 		0201007000NRG25250420240767156 25/04/2024 Paarvatamma 0201007WL018924 Paarvatamma 00415 SBIN0014270 907 907 Processed 02/05/2024 3497064719 MRS YAMALA PARVATHAMMA STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-016-025/040022
(YERRAVARAM) 		0201007000NRG25250420240767158 25/04/2024 Ravanamma 0201007WL018924 Ravanamma 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065083 MRS BONELA RAMANAMMA STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-016-025/040026
(YERRAVARAM) 		0201007000NRG25250420240767160 25/04/2024 Srinu 0201007WL018924 Srinu 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065108 MR YAGATI SRINU STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-016-025/040026
(YERRAVARAM) 		0201007000NRG25250420240767159 25/04/2024 Suryanarayana 0201007WL018924 Suryanarayana 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065009 MR YAGATI SURYANARYANA STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-016-025/040026
(YERRAVARAM) 		0201007000NRG25250420240767161 25/04/2024 Varalaxmi 0201007WL018924 Varalaxmi 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065088 MRS YAAGATI VARALAXMI STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-016-025/040029
(YERRAVARAM) 		0201007000NRG25250420240767162 25/04/2024 Raamulamma 0201007WL018924 Raamulamma 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065034 MRS BONELA RAMULAMMA STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-016-025/040033
(YERRAVARAM) 		0201007000NRG25250420240767171 25/04/2024 Suridamma 0201007WL018924 Suridamma 00415 SBIN0014270 681 681 Processed 02/05/2024 3497065027 MRS BONELA SURAMMA STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-016-025/040036
(YERRAVARAM) 		0201007000NRG25250420240767173 25/04/2024 Bhaarati 0201007WL018924 Bhaarati 00415 SBIN0014270 907 907 Processed 02/05/2024 3497064718 MRS YAGATI BHARATHI STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-016-025/040038
(YERRAVARAM) 		0201007000NRG25250420240767175 25/04/2024 lakshimi 0201007WL018924 lakshimi 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065059 MR YAMALA LAXMI STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-016-025/040038
(YERRAVARAM) 		0201007000NRG25250420240767174 25/04/2024 Tavudu 0201007WL018924 Tavudu 00415 SBIN0014270 907 907 Processed 02/05/2024 3497064717 YAMALA TAVUDU UNION BANK OF INDIA(508500)
184 Ranastalam AP-01-007-016-025/040040
(YERRAVARAM) 		0201007000NRG25250420240767177 25/04/2024 adilakshimi 0201007WL018924 adilakshimi 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065010 MR BONELA ADILAKSHMI STATE BANK OF INDIA(508548)
185 Ranastalam AP-01-007-016-025/040045
(YERRAVARAM) 		0201007000NRG25250420240767185 25/04/2024 Asiramma 0201007WL018924 Asiramma 00415 SBIN0014270 454 454 Processed 02/05/2024 3497065107 MRS DUNGA ASIRAMMA STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-016-025/040047
(YERRAVARAM) 		0201007000NRG25250420240767187 25/04/2024 Santamma 0201007WL018924 Santamma 00415 SBIN0014270 681 681 Processed 02/05/2024 3497065072 MRS BONELA SANTAMMA STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-016-025/040047
(YERRAVARAM) 		0201007000NRG25250420240767188 25/04/2024 therisha 0201007WL018924 therisha 00415 SBIN0014270 907 907 Processed 02/05/2024 3497064650 MISS BONELA THERISSA STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-016-025/040048
(YERRAVARAM) 		0201007000NRG25250420240767190 25/04/2024 naveen 0201007WL018924 naveen 00415 SBIN0014270 907 907 Processed 02/05/2024 3497064847 MR BONELA NAVEEN STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-016-025/040050
(YERRAVARAM) 		0201007000NRG25250420240767194 25/04/2024 ramarao 0201007WL018924 ramarao 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065013 YAAGATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ranastalam AP-01-007-016-025/040060
(YERRAVARAM) 		0201007000NRG25250420240767201 25/04/2024 Srinu 0201007WL018924 Srinu 00415 SBIN0014270 681 681 Processed 02/05/2024 3497065071 MR BONILA SRINU STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-016-025/040067
(YERRAVARAM) 		0201007000NRG25250420240767204 25/04/2024 Gopi 0201007WL018924 Gopi 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065136 MR BONELA GOPIKRISHNA STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-016-025/040070
(YERRAVARAM) 		0201007000NRG25250420240767206 25/04/2024 Pydiyya 0201007WL018924 Pydiyya 00415 SBIN0014270 907 907 Processed 02/05/2024 3497064720 MR BONELA PAIDAYYA STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-016-025/040072
(YERRAVARAM) 		0201007000NRG25250420240767208 25/04/2024 Kannayya 0201007WL018924 Kannayya 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065109 MR BONELA KANNAYYA STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-016-025/040076
(YERRAVARAM) 		0201007000NRG25250420240767216 25/04/2024 Lakshmi 0201007WL018924 Lakshmi 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065106 MRS BONELA LAXMI STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-016-025/040077
(YERRAVARAM) 		0201007000NRG25250420240767217 25/04/2024 Ramulamma 0201007WL018924 Ramulamma 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065035 MRS BONELA RAMULAMMA STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-016-025/040081
(YERRAVARAM) 		0201007000NRG25250420240767219 25/04/2024 Apparao 0201007WL018924 Apparao 00415 SBIN0014270 907 907 Processed 02/05/2024 3497065105 MR BONELA APPARAO STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-024-042/010005
(KOTAPALEM) 		0201007000NRG25250420240777251 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065306 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ranastalam AP-01-007-024-042/010017
(KOTAPALEM) 		0201007000NRG25250420240777264 25/04/2024 Sridevi 0201007WL019109 Sridevi 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065308 MRS MANDADI SRIDEVI STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-024-042/010019
(KOTAPALEM) 		0201007000NRG25250420240777267 25/04/2024 Appanna 0201007WL019109 Appanna 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065294 GUJJETI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ranastalam AP-01-007-024-042/010020
(KOTAPALEM) 		0201007000NRG25250420240777268 25/04/2024 Appanna 0201007WL019109 Appanna 00415 SBIN0014270 450 450 Processed 02/05/2024 3497065041 MR PITTA APPANNA STATE BANK OF INDIA(508548)
201 Ranastalam AP-01-007-024-042/010020
(KOTAPALEM) 		0201007000NRG25250420240777269 25/04/2024 Ramadevi 0201007WL019109 Ramadevi 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497064695 MRS PITTA RAMAA STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-024-042/010031
(KOTAPALEM) 		0201007000NRG25250420240777287 25/04/2024 Krishnaveni 0201007WL019109 Krishnaveni 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065152 Mrs CHOUDARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ranastalam AP-01-007-024-042/010033
(KOTAPALEM) 		0201007000NRG25250420240777291 25/04/2024 Govindamma 0201007WL019109 Govindamma 00415 SBIN0014270 674 674 Processed 02/05/2024 3497065419 Mrs NAMBURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ranastalam AP-01-007-024-042/010035
(KOTAPALEM) 		0201007000NRG25250420240777293 25/04/2024 Raamu 0201007WL019109 Raamu 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065305 Mrs PASAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Ranastalam AP-01-007-024-042/010037
(KOTAPALEM) 		0201007000NRG25250420240777294 25/04/2024 Kondamma 0201007WL019109 Kondamma 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065155 Mrs PASIPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ranastalam AP-01-007-024-042/010047
(KOTAPALEM) 		0201007000NRG25250420240777302 25/04/2024 Ratidevi 0201007WL019109 Ratidevi 00415 SBIN0014270 674 674 Processed 02/05/2024 3497064782 Mrs GORLE RATIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ranastalam AP-01-007-024-042/010050
(KOTAPALEM) 		0201007000NRG25250420240777306 25/04/2024 Kondamma 0201007WL019109 Kondamma 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065310 Mrs KONDAMMA MOTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ranastalam AP-01-007-024-042/010073
(KOTAPALEM) 		0201007000NRG25250420240777324 25/04/2024 ramana 0201007WL019109 ramana 00415 SBIN0014270 899 899 Processed 02/05/2024 3497065418 MR CHOWDARI RAMANA STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-024-042/010098
(KOTAPALEM) 		0201007000NRG25250420240760314 25/04/2024 Varalakshmi 0201007WL018780 Varalakshmi 00415 SBIN0014270 999 999 Processed 02/05/2024 3497065297 MRS YAGATI MAHALAKSHMI STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-024-042/010106
(KOTAPALEM) 		0201007000NRG25250420240760318 25/04/2024 Venkatamma 0201007WL018780 Venkatamma 00415 SBIN0014270 1249 1249 Processed 02/05/2024 3497065114 Mrs VENKATAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ranastalam AP-01-007-024-042/010119
(KOTAPALEM) 		0201007000NRG25250420240760326 25/04/2024 madhu 0201007WL018780 madhu 00415 SBIN0014270 1249 1249 Processed 02/05/2024 3497065056 MR KETA MADHU STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-024-042/010120
(KOTAPALEM) 		0201007000NRG25250420240760328 25/04/2024 Appalasuramma 0201007WL018780 Appalasuramma 00415 SBIN0014270 1249 1249 Processed 02/05/2024 3497065115 MRS KETA APPALA SURAMMA STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-024-042/010142
(KOTAPALEM) 		0201007000NRG25250420240760345 25/04/2024 RAMU 0201007WL018780 RAMU 00415 SBIN0014270 1249 1249 Processed 02/05/2024 3497064728 MISS KAPPARAPU RAMU STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-024-042/010155
(KOTAPALEM) 		0201007000NRG25250420240777359 25/04/2024 Ramulu 0201007WL019109 Ramulu 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065296 Mrs KORADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ranastalam AP-01-007-024-042/010171
(KOTAPALEM) 		0201007000NRG25250420240777379 25/04/2024 Krishna 0201007WL019109 Krishna 00415 SBIN0014270 674 674 Processed 02/05/2024 3497065375 MR TALABATTULA KRISHANA STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-024-042/010176
(KOTAPALEM) 		0201007000NRG25250420240777383 25/04/2024 Pushpavati 0201007WL019109 Pushpavati 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065428 Mrs ALLAMPALLI PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Ranastalam AP-01-007-024-042/010198
(KOTAPALEM) 		0201007000NRG25250420240777401 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014270 899 899 Processed 02/05/2024 3497065339 MRS SUNKARA LAKSHMI STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-024-042/010262
(KOTAPALEM) 		0201007000NRG25250420240777424 25/04/2024 Satyavati 0201007WL019109 Satyavati 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065307 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ranastalam AP-01-007-024-042/010268
(KOTAPALEM) 		0201007000NRG25250420240777431 25/04/2024 Ramulamma 0201007WL019109 Ramulamma 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065309 Mrs GORLE RAMULUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ranastalam AP-01-007-024-042/010291
(KOTAPALEM) 		0201007000NRG25250420240777439 25/04/2024 Appalanarayana 0201007WL019109 Appalanarayana 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497064839 Mrs APPALA NARAYANA ALLAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ranastalam AP-01-007-024-042/010292
(KOTAPALEM) 		0201007000NRG25250420240777441 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00415 SBIN0014270 674 674 Processed 02/05/2024 3497064802 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ranastalam AP-01-007-024-042/010292
(KOTAPALEM) 		0201007000NRG25250420240777440 25/04/2024 Narayanarao 0201007WL019109 Narayanarao 00415 SBIN0014270 674 674 Processed 02/05/2024 3497064803 Mr NARAYANA RAO CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ranastalam AP-01-007-024-042/010378
(KOTAPALEM) 		0201007000NRG25250420240777480 25/04/2024 Suryakumari 0201007WL019109 Suryakumari 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065154 Mrs THOTA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ranastalam AP-01-007-024-042/010466
(KOTAPALEM) 		0201007000NRG25250420240777504 25/04/2024 uttarkumar 0201007WL019109 uttarkumar 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497065037 MR VANDANA UTTHARA STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-024-042/010497
(KOTAPALEM) 		0201007000NRG25250420240777513 25/04/2024 Sanyasappadu 0201007WL019109 Sanyasappadu 00415 SBIN0014270 674 674 Processed 02/05/2024 3497065084 MR POTIREDDI SANYASAPPADU STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-024-042/010502
(KOTAPALEM) 		0201007000NRG25250420240777516 25/04/2024 Bharati 0201007WL019109 Bharati 00415 SBIN0014270 1124 1124 Processed 02/05/2024 3497064738 MRS CHOUDARI BHARATHI STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-024-042/010512
(KOTAPALEM) 		0201007000NRG25250420240760367 25/04/2024 VENKATESH 0201007WL018780 VENKATESH 00415 SBIN0014270 1249 1249 Processed 02/05/2024 3497064733 MR KAPPARAPU VENKATESH STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-024-042/020005
(KOTAPALEM) 		0201007000NRG25250420240760373 25/04/2024 Ramalakshmi 0201007WL018780 Ramalakshmi 00415 SBIN0014270 999 999 Processed 02/05/2024 3497064693 Mrs LENKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ranastalam AP-01-007-024-042/020008
(KOTAPALEM) 		0201007000NRG25250420240760378 25/04/2024 Appalanaidu 0201007WL018780 Appalanaidu 00415 SBIN0014270 1249 1249 Processed 02/05/2024 3497065262 Mr LENKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ranastalam AP-01-007-024-042/020099
(KOTAPALEM) 		0201007000NRG25250420240760454 25/04/2024 Sattimma 0201007WL018780 Sattimma 00415 SBIN0014270 500 500 Processed 02/05/2024 3497065256 MRS SATTEMMA LANKA STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-026-044/010089
(MARUVADA) 		0201007000NRG25250420240776358 25/04/2024 Srinu 0201007WL019086 Srinu 00415 SBIN0014270 692 692 Processed 02/05/2024 3497064798 YETTULA SRINU UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-026-044/010093
(MARUVADA) 		0201007000NRG25250420240776361 25/04/2024 Parvati 0201007WL019086 Parvati 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3497064696 MRS YETTULA PARVATHI STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-026-044/010096
(MARUVADA) 		0201007000NRG25250420240776365 25/04/2024 Vanda Lakshmana rao 0201007WL019086 Vanda Lakshmana rao 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3497064789 MR YANDA LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 88763 88763
234 Ranastalam AP-01-007-024-042/10538
(KOTAPALEM) 		0201007000NRG25250420240777534 25/04/2024 Battula Madhuri 0201007WL019109 Battula Madhuri 00415 SBIN0015104 1124 1124 Processed 02/05/2024 3497064832 MISS MADHURI BATTULA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
235 Ranastalam AP-01-007-024-042/010029
(KOTAPALEM) 		0201007000NRG25250420240777284 25/04/2024 Gundu Likitha 0201007WL019109 Gundu Likitha 00468 UBIN0801283 1124 1124 Processed 02/05/2024 3497064757 GUNDU LIKHITHA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
236 Ranastalam AP-01-007-016-025/50139
(YERRAVARAM) 		0201007000NRG25250420240764925 25/04/2024 Allada Parvathi 0201007WL018870 Allada Parvathi 00468 UBIN0803227 1268 1268 Processed 02/05/2024 3497064758 ALLADI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1268 1268
237 Ranastalam AP-01-007-016-025/010001
(YERRAVARAM) 		0201007000NRG25250420240764883 25/04/2024 Lakshmi 0201007WL018870 Lakshmi 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064940 ARASAVILLI LAXMI UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-016-025/010002
(YERRAVARAM) 		0201007000NRG25250420240764885 25/04/2024 Sarada 0201007WL018870 Sarada 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064894 ARASAVILLI SARADA UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-016-025/010003
(YERRAVARAM) 		0201007000NRG25250420240764887 25/04/2024 Manikanta 0201007WL018870 Manikanta 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064976 MR MANIKANTA ARASAVILLI STATE BANK OF INDIA(508548)
240 Ranastalam AP-01-007-016-025/010003
(YERRAVARAM) 		0201007000NRG25250420240764886 25/04/2024 Satyavati 0201007WL018870 Satyavati 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064887 ARASAVILLI SATYAVATHI UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-016-025/010005
(YERRAVARAM) 		0201007000NRG25250420240764888 25/04/2024 Chinnammadu 0201007WL018870 Chinnammadu 00468 UBIN0804959 1015 1015 Processed 02/05/2024 3497064896 MATHA CHINNAMMADU UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-016-025/010006
(YERRAVARAM) 		0201007000NRG25250420240764890 25/04/2024 Naresh 0201007WL018870 Naresh 00468 UBIN0804959 507 507 Processed 02/05/2024 3497064964 SUNKARA NARESH UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-016-025/010008
(YERRAVARAM) 		0201007000NRG25250420240764892 25/04/2024 Mangamma 0201007WL018870 Mangamma 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064899 SIGATAPU MANGAMMA UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-016-025/010010
(YERRAVARAM) 		0201007000NRG25250420240764894 25/04/2024 Janardanarao 0201007WL018870 Janardanarao 00468 UBIN0804959 1015 1015 Processed 02/05/2024 3497064881 MATHA JANARDHNA RAO UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-016-025/010019
(YERRAVARAM) 		0201007000NRG25250420240764897 25/04/2024 Santoshi 0201007WL018870 Santoshi 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064946 PUNYAPU SANTHOSHI UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-016-025/010020
(YERRAVARAM) 		0201007000NRG25250420240764899 25/04/2024 Parvati 0201007WL018870 Parvati 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064911 ARASAVILLI PARVATHI UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-016-025/010020
(YERRAVARAM) 		0201007000NRG25250420240764898 25/04/2024 Pydiraju 0201007WL018870 Pydiraju 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064967 ARASAVILLI PAIDIRAJU UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-016-025/010026
(YERRAVARAM) 		0201007000NRG25250420240764901 25/04/2024 Nagamani 0201007WL018870 Nagamani 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064939 ARASAVALLI NAGAMANI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-016-025/010026
(YERRAVARAM) 		0201007000NRG25250420240764900 25/04/2024 Srinuvasu 0201007WL018870 Srinuvasu 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064969 ARASAVILLI SREENU UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-016-025/010027
(YERRAVARAM) 		0201007000NRG25250420240764902 25/04/2024 Ammajamma 0201007WL018870 Ammajamma 00468 UBIN0804959 1015 1015 Processed 02/05/2024 3497064900 MATHA AMMAJI UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-016-025/010029
(YERRAVARAM) 		0201007000NRG25250420240764904 25/04/2024 Savitramma 0201007WL018870 Savitramma 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064901 ALLADA SAVITRAMMA UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-016-025/010031
(YERRAVARAM) 		0201007000NRG25250420240764908 25/04/2024 Savitramma 0201007WL018870 Savitramma 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064948 PASUPUREDDY SAVITRAMMA UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-016-025/010033
(YERRAVARAM) 		0201007000NRG25250420240764911 25/04/2024 Satyavati 0201007WL018870 Satyavati 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064897 KANTA SATYAVATHI UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-016-025/010036
(YERRAVARAM) 		0201007000NRG25250420240764913 25/04/2024 Mohanarao 0201007WL018870 Mohanarao 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064888 VAJRAPU MOHANA RAO UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-016-025/010037
(YERRAVARAM) 		0201007000NRG25250420240764915 25/04/2024 Varalakshmi 0201007WL018870 Varalakshmi 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064947 PASUPUREDDY VARALAXMI UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-016-025/010038
(YERRAVARAM) 		0201007000NRG25250420240764916 25/04/2024 Papamma 0201007WL018870 Papamma 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064902 MRS LODAGALA PAPAMMA STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-016-025/010039
(YERRAVARAM) 		0201007000NRG25250420240764918 25/04/2024 Mangamma 0201007WL018870 Mangamma 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064965 LODAGALA MANGAMMA UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-016-025/010058
(YERRAVARAM) 		0201007000NRG25250420240764922 25/04/2024 Balakrishna 0201007WL018870 Balakrishna 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064889 Mr PUNYAPU BALA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Ranastalam AP-01-007-016-025/010058
(YERRAVARAM) 		0201007000NRG25250420240764923 25/04/2024 sindhu 0201007WL018870 sindhu 00468 UBIN0804959 1268 1268 Processed 02/05/2024 3497064970 PUNYAPU SINDU UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-016-025/040001
(YERRAVARAM) 		0201007000NRG25250420240767127 25/04/2024 Latchumu 0201007WL018924 Latchumu 00468 UBIN0804959 1134 1134 Processed 02/05/2024 3497064906 TEETI LACHUMU UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-016-025/040001
(YERRAVARAM) 		0201007000NRG25250420240767128 25/04/2024 Teeti Badramma 0201007WL018924 Teeti Badramma 00468 UBIN0804959 1134 1134 Processed 02/05/2024 3497064919 THEETI BHADRAMMA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-016-025/040002
(YERRAVARAM) 		0201007000NRG25250420240767129 25/04/2024 Chinnaraamaswaami 0201007WL018924 Chinnaraamaswaami 00468 UBIN0804959 1134 1134 Processed 02/05/2024 3497064762 PERALA CHINARAMASWAMY UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-016-025/040002
(YERRAVARAM) 		0201007000NRG25250420240767130 25/04/2024 Lakshmi 0201007WL018924 Lakshmi 00468 UBIN0804959 1134 1134 Processed 02/05/2024 3497064912 PERLA LAKSHMI UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-016-025/040005
(YERRAVARAM) 		0201007000NRG25250420240767132 25/04/2024 Adinarayana 0201007WL018924 Adinarayana 00468 UBIN0804959 1134 1134 Processed 02/05/2024 3497064879 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-016-025/040005
(YERRAVARAM) 		0201007000NRG25250420240767133 25/04/2024 Kumari 0201007WL018924 Kumari 00468 UBIN0804959 1134 1134 Processed 02/05/2024 3497064930 BONELA KUMARI UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-016-025/040006
(YERRAVARAM) 		0201007000NRG25250420240767135 25/04/2024 Mallesamma 0201007WL018924 Mallesamma 00468 UBIN0804959 1134 1134 Processed 02/05/2024 3497064933 BONELA APPAYYAMMA UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-016-025/040007
(YERRAVARAM) 		0201007000NRG25250420240767137 25/04/2024 Baalanaagamma 0201007WL018924 Baalanaagamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064917 BONELA NAGAMMA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-016-025/040007
(YERRAVARAM) 		0201007000NRG25250420240767136 25/04/2024 Bonela Somulu 0201007WL018924 Bonela Somulu 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064962 BONELA SOMULU UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-016-025/040008
(YERRAVARAM) 		0201007000NRG25250420240767139 25/04/2024 Gouramma 0201007WL018924 Gouramma 00468 UBIN0804959 227 227 Processed 02/05/2024 3497064913 BONELA GOWRAMMA UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-016-025/040010
(YERRAVARAM) 		0201007000NRG25250420240767140 25/04/2024 Prasaad 0201007WL018924 Prasaad 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064764 BONELA PRASAD UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-016-025/040010
(YERRAVARAM) 		0201007000NRG25250420240767141 25/04/2024 Usha 0201007WL018924 Usha 00468 UBIN0804959 681 681 Processed 02/05/2024 3497064943 BONELA USHA UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-016-025/040011
(YERRAVARAM) 		0201007000NRG25250420240767142 25/04/2024 Chandrasekhar 0201007WL018924 Chandrasekhar 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064884 BONELA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-016-025/040011
(YERRAVARAM) 		0201007000NRG25250420240767143 25/04/2024 jeevana kumari 0201007WL018924 jeevana kumari 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064971 BONELA JEEVAN KUMAR UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-016-025/040012
(YERRAVARAM) 		0201007000NRG25250420240767144 25/04/2024 Neelayya 0201007WL018924 Neelayya 00468 UBIN0804959 681 681 Processed 02/05/2024 3497064883 BONELA NEELAYYA UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-016-025/040013
(YERRAVARAM) 		0201007000NRG25250420240767146 25/04/2024 Lakshmi 0201007WL018924 Lakshmi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064937 BONELA LAKSHMI UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-016-025/040013
(YERRAVARAM) 		0201007000NRG25250420240767147 25/04/2024 Ramanamurti 0201007WL018924 Ramanamurti 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064882 BONELA RAMAMURTHY UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-016-025/040015
(YERRAVARAM) 		0201007000NRG25250420240767149 25/04/2024 athonu 0201007WL018924 athonu 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064966 BONILA ANTONI UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-016-025/040015
(YERRAVARAM) 		0201007000NRG25250420240767148 25/04/2024 Kumari 0201007WL018924 Kumari 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064907 BONELA KUMARI UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-016-025/040017
(YERRAVARAM) 		0201007000NRG25250420240767150 25/04/2024 Ramarao 0201007WL018924 Ramarao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064945 BONELA RAMA SWAMY UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-016-025/040017
(YERRAVARAM) 		0201007000NRG25250420240767151 25/04/2024 Venkatalakshmi 0201007WL018924 Venkatalakshmi 00468 UBIN0804959 681 681 Processed 02/05/2024 3497064931 BONELA SRAVANI UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-016-025/040018
(YERRAVARAM) 		0201007000NRG25250420240767153 25/04/2024 Asiramma 0201007WL018924 Asiramma 00468 UBIN0804959 454 454 Processed 02/05/2024 3497064921 BONALA ASIRAMMA UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-016-025/040018
(YERRAVARAM) 		0201007000NRG25250420240767152 25/04/2024 Chinaramamurti 0201007WL018924 Chinaramamurti 00468 UBIN0804959 681 681 Processed 02/05/2024 3497064928 BONELA CHINNA RAMMURTY UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-016-025/040019
(YERRAVARAM) 		0201007000NRG25250420240767154 25/04/2024 Adinarayana 0201007WL018924 Adinarayana 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064763 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-016-025/040020
(YERRAVARAM) 		0201007000NRG25250420240767155 25/04/2024 Lakshmi 0201007WL018924 Lakshmi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064923 YAMALA LAXMI UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-016-025/040029
(YERRAVARAM) 		0201007000NRG25250420240767163 25/04/2024 lakshmanarao 0201007WL018924 lakshmanarao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064885 BONELA LAKSHMANA CANARA BANK(508532)
286 Ranastalam AP-01-007-016-025/040030
(YERRAVARAM) 		0201007000NRG25250420240767164 25/04/2024 Appayyamma 0201007WL018924 Appayyamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064926 PERLA APPAYYAMMA UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-016-025/040031
(YERRAVARAM) 		0201007000NRG25250420240767165 25/04/2024 Srinivasarao 0201007WL018924 Srinivasarao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064759 PERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-016-025/040031
(YERRAVARAM) 		0201007000NRG25250420240767166 25/04/2024 Varalakshmi 0201007WL018924 Varalakshmi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064924 PERLA VARALAXMI UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-016-025/040032
(YERRAVARAM) 		0201007000NRG25250420240767169 25/04/2024 kiran kumar 0201007WL018924 kiran kumar 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064973 PERLA KIRAN KUMAR UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-016-025/040032
(YERRAVARAM) 		0201007000NRG25250420240767168 25/04/2024 PERLA PUSHPAVATHI 0201007WL018924 PERLA PUSHPAVATHI 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064975 MRS PERLA PUSPAVATHI STATE BANK OF INDIA(508548)
291 Ranastalam AP-01-007-016-025/040032
(YERRAVARAM) 		0201007000NRG25250420240767167 25/04/2024 Prakasharao 0201007WL018924 Prakasharao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064767 PERLA PRAKASA RAO UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-016-025/040033
(YERRAVARAM) 		0201007000NRG25250420240767170 25/04/2024 Tavudu 0201007WL018924 Tavudu 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064903 BONELA SATYAM UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-016-025/040035
(YERRAVARAM) 		0201007000NRG25250420240767172 25/04/2024 kalyani 0201007WL018924 kalyani 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064929 YAGATI KALYANI UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-016-025/040040
(YERRAVARAM) 		0201007000NRG25250420240767176 25/04/2024 Suryarao 0201007WL018924 Suryarao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064769 BONELA SURYA RAO UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-016-025/040041
(YERRAVARAM) 		0201007000NRG25250420240767178 25/04/2024 Adinarayana 0201007WL018924 Adinarayana 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064972 Mr ADINARAYANA REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Ranastalam AP-01-007-016-025/040042
(YERRAVARAM) 		0201007000NRG25250420240767180 25/04/2024 kalyani 0201007WL018924 kalyani 00468 UBIN0804959 681 681 Processed 02/05/2024 3497064936 BONELA KALYANI UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-016-025/040042
(YERRAVARAM) 		0201007000NRG25250420240767179 25/04/2024 Koteswararao 0201007WL018924 Koteswararao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064908 BONELA KOTI UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-016-025/040043
(YERRAVARAM) 		0201007000NRG25250420240767182 25/04/2024 Asiritalli 0201007WL018924 Asiritalli 00468 UBIN0804959 454 454 Processed 02/05/2024 3497064925 BONELA ASIRITALLI UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-016-025/040043
(YERRAVARAM) 		0201007000NRG25250420240767183 25/04/2024 ramaswma 0201007WL018924 ramaswma 00468 UBIN0804959 681 681 Processed 02/05/2024 3497064904 BONELA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ranastalam AP-01-007-016-025/040045
(YERRAVARAM) 		0201007000NRG25250420240767184 25/04/2024 Simhadri 0201007WL018924 Simhadri 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064770 DUNGA SIMHADRI UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-016-025/040048
(YERRAVARAM) 		0201007000NRG25250420240767189 25/04/2024 Jayamma 0201007WL018924 Jayamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064942 BONELA JAYAMMA UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-016-025/040049
(YERRAVARAM) 		0201007000NRG25250420240767192 25/04/2024 Jayamma 0201007WL018924 Jayamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064938 BONELA JAYAMMA UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-016-025/040049
(YERRAVARAM) 		0201007000NRG25250420240767191 25/04/2024 Ravi 0201007WL018924 Ravi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064893 BONELA RAVI UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-016-025/040050
(YERRAVARAM) 		0201007000NRG25250420240767193 25/04/2024 Raamulamma 0201007WL018924 Raamulamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064915 YAAGATI RAMULAMMA UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-016-025/040057
(YERRAVARAM) 		0201007000NRG25250420240767196 25/04/2024 Adilakshmi 0201007WL018924 Adilakshmi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064920 BONELA ADILAKSHMI UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-016-025/040057
(YERRAVARAM) 		0201007000NRG25250420240767195 25/04/2024 Adinarayana 0201007WL018924 Adinarayana 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064765 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-016-025/040058
(YERRAVARAM) 		0201007000NRG25250420240767198 25/04/2024 Sarojini 0201007WL018924 Sarojini 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064898 BONELA SAROJINI UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-016-025/040058
(YERRAVARAM) 		0201007000NRG25250420240767197 25/04/2024 Suresh 0201007WL018924 Suresh 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064768 BONELA SURESH UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-016-025/040059
(YERRAVARAM) 		0201007000NRG25250420240767200 25/04/2024 Lakshmi 0201007WL018924 Lakshmi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064941 LANDA LAKSHMI UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-016-025/040059
(YERRAVARAM) 		0201007000NRG25250420240767199 25/04/2024 Narasimhulu 0201007WL018924 Narasimhulu 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064761 LANDA NARASIMHULU UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-016-025/040060
(YERRAVARAM) 		0201007000NRG25250420240767202 25/04/2024 venkatalakshii 0201007WL018924 venkatalakshii 00468 UBIN0804959 681 681 Processed 02/05/2024 3497064927 BONILA VENKATILAXMI UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-016-025/040066
(YERRAVARAM) 		0201007000NRG25250420240767203 25/04/2024 Ramulamma 0201007WL018924 Ramulamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064910 YAGATI RAMULAMMA UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-016-025/040070
(YERRAVARAM) 		0201007000NRG25250420240767207 25/04/2024 Kannamma 0201007WL018924 Kannamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064932 BONELA KANNAMMA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-016-025/040073
(YERRAVARAM) 		0201007000NRG25250420240767211 25/04/2024 Nukaraju 0201007WL018924 Nukaraju 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064918 BALAGA NUKARAJU UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-016-025/040073
(YERRAVARAM) 		0201007000NRG25250420240767210 25/04/2024 Punyavati 0201007WL018924 Punyavati 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064916 BALAGA PUNYAVATHI UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-016-025/040073
(YERRAVARAM) 		0201007000NRG25250420240767212 25/04/2024 suresh 0201007WL018924 suresh 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064760 BALAGA SURESH KOTAK MAHINDRA BANK LTD(607420)
317 Ranastalam AP-01-007-016-025/040074
(YERRAVARAM) 		0201007000NRG25250420240767214 25/04/2024 Lakshmi 0201007WL018924 Lakshmi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064935 RAKOTI LAXMI UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-016-025/040074
(YERRAVARAM) 		0201007000NRG25250420240767213 25/04/2024 Ramarao 0201007WL018924 Ramarao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064766 RAKATI RAMA RAO UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-016-025/040076
(YERRAVARAM) 		0201007000NRG25250420240767215 25/04/2024 Simhadri 0201007WL018924 Simhadri 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064909 BONELA SIMHADRI UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-016-025/040080
(YERRAVARAM) 		0201007000NRG25250420240767218 25/04/2024 Ramalakshmi 0201007WL018924 Ramalakshmi 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064880 LANDA RAMALAKSHMI UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-016-025/040082
(YERRAVARAM) 		0201007000NRG25250420240767220 25/04/2024 Ramu 0201007WL018924 Ramu 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064922 BONELA RAMU UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-016-025/040088
(YERRAVARAM) 		0201007000NRG25250420240767222 25/04/2024 Lakshmanarao 0201007WL018924 Lakshmanarao 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064892 TEETI LAXMANA RAO UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-016-025/040088
(YERRAVARAM) 		0201007000NRG25250420240767221 25/04/2024 Pushpa 0201007WL018924 Pushpa 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064963 TEETI PUSPA UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-016-025/040089
(YERRAVARAM) 		0201007000NRG25250420240767224 25/04/2024 Nilamma 0201007WL018924 Nilamma 00468 UBIN0804959 907 907 Processed 02/05/2024 3497064914 BONELA NEELAMMA UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-024-042/010008
(KOTAPALEM) 		0201007000NRG25250420240777254 25/04/2024 Appalaramudu 0201007WL019109 Appalaramudu 00468 UBIN0804959 674 674 Processed 02/05/2024 3497064886 REVALLA APPALARAMUDU UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-024-042/010031
(KOTAPALEM) 		0201007000NRG25250420240777288 25/04/2024 Kurmarao 0201007WL019109 Kurmarao 00468 UBIN0804959 674 674 Processed 02/05/2024 3497064954 CHOWDARI KOORMA RAO UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-024-042/010033
(KOTAPALEM) 		0201007000NRG25250420240777292 25/04/2024 kumar raju 0201007WL019109 kumar raju 00468 UBIN0804959 674 674 Processed 02/05/2024 3497064968 NAMBURI KUMAR RAJU UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-024-042/010048
(KOTAPALEM) 		0201007000NRG25250420240777303 25/04/2024 Ramana 0201007WL019109 Ramana 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064959 CHOUDARI RAMANA UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-024-042/010128
(KOTAPALEM) 		0201007000NRG25250420240760335 25/04/2024 Bodayya 0201007WL018780 Bodayya 00468 UBIN0804959 750 750 Processed 02/05/2024 3497064961 ADAPAKA BODAIAH UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-024-042/010163
(KOTAPALEM) 		0201007000NRG25250420240777367 25/04/2024 Kondayya 0201007WL019109 Kondayya 00468 UBIN0804959 674 674 Processed 02/05/2024 3497064822 VANUM KONDAYYA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-024-042/010168
(KOTAPALEM) 		0201007000NRG25250420240777375 25/04/2024 Ramana 0201007WL019109 Ramana 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064951 Mrs RAMANA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ranastalam AP-01-007-024-042/010182
(KOTAPALEM) 		0201007000NRG25250420240777388 25/04/2024 Maduramma 0201007WL019109 Maduramma 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064891 Mrs CHOWDARI MADHURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ranastalam AP-01-007-024-042/010191
(KOTAPALEM) 		0201007000NRG25250420240777393 25/04/2024 Ramana 0201007WL019109 Ramana 00468 UBIN0804959 674 674 Processed 02/05/2024 3497064952 KAKARA RAMANA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-024-042/010286
(KOTAPALEM) 		0201007000NRG25250420240777435 25/04/2024 Jagan 0201007WL019109 Jagan 00468 UBIN0804959 674 674 Processed 02/05/2024 3497064949 Mr JAGANNADHARAO ALIAS JAGAN SIDDABOTT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ranastalam AP-01-007-024-042/010352
(KOTAPALEM) 		0201007000NRG25250420240777463 25/04/2024 Govinda 0201007WL019109 Govinda 00468 UBIN0804959 899 899 Processed 02/05/2024 3497064950 SUNKARA GOVINDA UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-024-042/010354
(KOTAPALEM) 		0201007000NRG25250420240777466 25/04/2024 Lakshmana 0201007WL019109 Lakshmana 00468 UBIN0804959 899 899 Processed 02/05/2024 3497064953 SUNKARA LAXMANARAO UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-024-042/010360
(KOTAPALEM) 		0201007000NRG25250420240777473 25/04/2024 Krishna 0201007WL019109 Krishna 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064955 Mr Sunkara Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ranastalam AP-01-007-024-042/010382
(KOTAPALEM) 		0201007000NRG25250420240777485 25/04/2024 Kumari 0201007WL019109 Kumari 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064895 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-024-042/010395
(KOTAPALEM) 		0201007000NRG25250420240777488 25/04/2024 Srinivasarao 0201007WL019109 Srinivasarao 00468 UBIN0804959 674 674 Processed 02/05/2024 3497064956 MATHA SRINIVASU RAO UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-024-042/010470
(KOTAPALEM) 		0201007000NRG25250420240777506 25/04/2024 Chidiri Appalaraju 0201007WL019109 Chidiri Appalaraju 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064944 CHIDIRI APPALARAJU UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-024-042/010484
(KOTAPALEM) 		0201007000NRG25250420240777509 25/04/2024 govinda 0201007WL019109 govinda 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064960 CHOWDARI GOVINDA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-024-042/010521
(KOTAPALEM) 		0201007000NRG25250420240760369 25/04/2024 santosh kumar 0201007WL018780 santosh kumar 00468 UBIN0804959 250 250 Processed 02/05/2024 3497065112 BANTU SANTOSH KUMAR UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-024-042/010523
(KOTAPALEM) 		0201007000NRG25250420240777527 25/04/2024 appalakonda 0201007WL019109 appalakonda 00468 UBIN0804959 1124 1124 Processed 02/05/2024 3497064958 MR YARRABOLU APPALAKONDA STATE BANK OF INDIA(508548)
344 Ranastalam AP-01-007-024-042/020015
(KOTAPALEM) 		0201007000NRG25250420240760390 25/04/2024 RAJINI 0201007WL018780 RAJINI 00468 UBIN0804959 1249 1249 Processed 02/05/2024 3497064974 Mrs LENKA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ranastalam AP-01-007-024-042/020022
(KOTAPALEM) 		0201007000NRG25250420240760399 25/04/2024 Eswaramma 0201007WL018780 Eswaramma 00468 UBIN0804959 1249 1249 Processed 02/05/2024 3497064890 Mrs Bontu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ranastalam AP-01-007-024-042/020024
(KOTAPALEM) 		0201007000NRG25250420240760401 25/04/2024 Adinarayana 0201007WL018780 Adinarayana 00468 UBIN0804959 1249 1249 Processed 02/05/2024 3497065259 Mrs ADINARAYANA LENKA S O MALACHHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Ranastalam AP-01-007-024-042/020055
(KOTAPALEM) 		0201007000NRG25250420240760432 25/04/2024 Appalanarasamma 0201007WL018780 Appalanarasamma 00468 UBIN0804959 1249 1249 Processed 02/05/2024 3497064905 Mrs Gorle Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ranastalam AP-01-007-024-042/020097
(KOTAPALEM) 		0201007000NRG25250420240760451 25/04/2024 Asiramma 0201007WL018780 Asiramma 00468 UBIN0804959 1249 1249 Processed 02/05/2024 3497064934 LENKA ASIRAMMA UNION BANK OF INDIA(508500)
SubTotal 107773 107773
349 Ranastalam AP-01-007-026-044/010057
(MARUVADA) 		0201007000NRG25250420240776333 25/04/2024 Suresh 0201007WL019086 Suresh 00468 UBIN0806099 1153 1153 Processed 02/05/2024 3497064977 MR ETHTHULA SURESH STATE BANK OF INDIA(508548)
SubTotal 1153 1153
350 Ranastalam AP-01-007-001-001/010015
(VELPURAI) 		0201007000NRG25250420240758564 25/04/2024 Pydiraju 0201007WL018747 Pydiraju 00468 UBIN0807273 1001 1001 Processed 02/05/2024 3497065175 GALI PAIDIRAJU UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-001-001/010023
(VELPURAI) 		0201007000NRG25250420240758565 25/04/2024 DEBARIKI JYOTHI 0201007WL018747 DEBARIKI JYOTHI 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064866 Mrs MEESALA JYOTHI INDIAN BANK(607105)
352 Ranastalam AP-01-007-001-001/010030
(VELPURAI) 		0201007000NRG25250420240758566 25/04/2024 Pushpa 0201007WL018747 Pushpa 00468 UBIN0807273 1001 1001 Processed 02/05/2024 3497064710 GALI PUSPA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-001-001/010057
(VELPURAI) 		0201007000NRG25250420240758568 25/04/2024 Suramma 0201007WL018747 Suramma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064753 PALLA PAIDI SURAMMA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-001-001/010065
(VELPURAI) 		0201007000NRG25250420240758569 25/04/2024 Tavudamma 0201007WL018747 Tavudamma 00468 UBIN0807273 751 751 Processed 02/05/2024 3497064754 BUSARA TAVUDAMMA UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-001-001/010166
(VELPURAI) 		0201007000NRG25250420240758570 25/04/2024 Yarramma 0201007WL018747 Yarramma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064709 DEBARIKI ERRAMMA UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-001-001/010182
(VELPURAI) 		0201007000NRG25250420240758571 25/04/2024 Santamma 0201007WL018747 Santamma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064711 GALI SANTHAMMA UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-001-001/010271
(VELPURAI) 		0201007000NRG25250420240758572 25/04/2024 Ramulamma 0201007WL018747 Ramulamma 00468 UBIN0807273 751 751 Processed 02/05/2024 3497064708 KORRANA RAMULAMMA UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-001-001/010308
(VELPURAI) 		0201007000NRG25250420240758573 25/04/2024 Kamala 0201007WL018747 Kamala 00468 UBIN0807273 1001 1001 Processed 02/05/2024 3497064712 Mrs DEBARKI KAMALA W O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ranastalam AP-01-007-001-001/010385
(VELPURAI) 		0201007000NRG25250420240758577 25/04/2024 Eswaramma 0201007WL018747 Eswaramma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064705 CHANDAKA ESWARAMMA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-001-001/010390
(VELPURAI) 		0201007000NRG25250420240758578 25/04/2024 Nilakantam 0201007WL018747 Nilakantam 00468 UBIN0807273 751 751 Processed 02/05/2024 3497064755 YANDAVA NEELAKANTAM UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-001-001/010391
(VELPURAI) 		0201007000NRG25250420240758579 25/04/2024 Syamalamma 0201007WL018747 Syamalamma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064706 YALAKALA SAMALAMMA UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-001-001/010393
(VELPURAI) 		0201007000NRG25250420240758581 25/04/2024 Uma 0201007WL018747 Uma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064707 KANDI RAMALAKSHMI UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-001-001/010395
(VELPURAI) 		0201007000NRG25250420240758583 25/04/2024 Papinaidu 0201007WL018747 Papinaidu 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064756 MR YALAKALA PAPI NAIDU STATE BANK OF INDIA(508548)
364 Ranastalam AP-01-007-001-001/010400
(VELPURAI) 		0201007000NRG25250420240758584 25/04/2024 Jayamma 0201007WL018747 Jayamma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497065104 PALLAKEELA JAYAMMA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-001-001/10504
(VELPURAI) 		0201007000NRG25250420240758588 25/04/2024 Busara Anasurya 0201007WL018747 Busara Anasurya 00468 UBIN0807273 1001 1001 Processed 02/05/2024 3497064994 BUSARA ANASUYA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-001-001/10504
(VELPURAI) 		0201007000NRG25250420240758587 25/04/2024 Busara Appala Ramulu 0201007WL018747 Busara Appala Ramulu 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3497064853 BUSARA APPALA RAMULU UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-024-042/010370
(KOTAPALEM) 		0201007000NRG25250420240777476 25/04/2024 Sitaramayya 0201007WL019109 Sitaramayya 00468 UBIN0807273 674 674 Processed 02/05/2024 3497065103 YARABOLU SEETA RAMAYYA HDFC BANK LTD(607152)
368 Ranastalam AP-01-007-024-042/020105
(KOTAPALEM) 		0201007000NRG25250420240760458 25/04/2024 jyoti 0201007WL018780 jyoti 00468 UBIN0807273 1249 1249 Processed 02/05/2024 3497065250 BONTU JYOTHI UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-026-044/010011
(MARUVADA) 		0201007000NRG25250420240776295 25/04/2024 lakshimi 0201007WL019086 lakshimi 00468 UBIN0807273 692 692 Processed 02/05/2024 3497065191 KOLA LAXMI UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-026-044/010011
(MARUVADA) 		0201007000NRG25250420240776294 25/04/2024 Venkatarao 0201007WL019086 Venkatarao 00468 UBIN0807273 692 692 Processed 02/05/2024 3497064983 KOLA VENKATA RAO UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-026-044/010012
(MARUVADA) 		0201007000NRG25250420240776297 25/04/2024 Suryanarayana 0201007WL019086 Suryanarayana 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064810 YETTULA SURYA RAO UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-026-044/010028
(MARUVADA) 		0201007000NRG25250420240776311 25/04/2024 Surayya 0201007WL019086 Surayya 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064979 SANKABATTULA SURAIAH UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-026-044/010045
(MARUVADA) 		0201007000NRG25250420240776322 25/04/2024 Narsimhulu 0201007WL019086 Narsimhulu 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064981 BONELA NARASIMHULU UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-026-044/010049
(MARUVADA) 		0201007000NRG25250420240776325 25/04/2024 Potayya 0201007WL019086 Potayya 00468 UBIN0807273 923 923 Processed 02/05/2024 3497064982 MR YETTULA POTAYYA STATE BANK OF INDIA(508548)
375 Ranastalam AP-01-007-026-044/010052
(MARUVADA) 		0201007000NRG25250420240776329 25/04/2024 Sowndrya 0201007WL019086 Sowndrya 00468 UBIN0807273 923 923 Processed 02/05/2024 3497065192 Mrs YETTULA SOWNDARYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
376 Ranastalam AP-01-007-026-044/010058
(MARUVADA) 		0201007000NRG25250420240776334 25/04/2024 Apparao 0201007WL019086 Apparao 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064980 SANKABATTULA APPA RAO UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-026-044/010067
(MARUVADA) 		0201007000NRG25250420240776342 25/04/2024 Chinnayya 0201007WL019086 Chinnayya 00468 UBIN0807273 923 923 Processed 02/05/2024 3497064978 PORAPU CHINNAIAH UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-026-044/010071
(MARUVADA) 		0201007000NRG25250420240776345 25/04/2024 Sanyasirao 0201007WL019086 Sanyasirao 00468 UBIN0807273 461 461 Processed 02/05/2024 3497064990 POLAM SANYASI UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-026-044/010089
(MARUVADA) 		0201007000NRG25250420240776357 25/04/2024 Asirayya 0201007WL019086 Asirayya 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497065349 YETTULA ASIRAYYA UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-026-044/010095
(MARUVADA) 		0201007000NRG25250420240776364 25/04/2024 Rambabu 0201007WL019086 Rambabu 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064878 YETTULA RAMBABU UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-026-044/010101
(MARUVADA) 		0201007000NRG25250420240776370 25/04/2024 Mahalakshmi 0201007WL019086 Mahalakshmi 00468 UBIN0807273 923 923 Processed 02/05/2024 3497064991 SIRILI MAHALAKSHMI UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-026-044/010113
(MARUVADA) 		0201007000NRG25250420240776377 25/04/2024 Suramma 0201007WL019086 Suramma 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064984 Mrs OLIGINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ranastalam AP-01-007-026-044/010115
(MARUVADA) 		0201007000NRG25250420240776381 25/04/2024 Asiramma 0201007WL019086 Asiramma 00468 UBIN0807273 231 231 Processed 02/05/2024 3497064986 Mrs ASIRAMMA LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Ranastalam AP-01-007-026-044/010119
(MARUVADA) 		0201007000NRG25250420240776383 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00468 UBIN0807273 461 461 Processed 02/05/2024 3497065400 Mrs SODISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ranastalam AP-01-007-026-044/010122
(MARUVADA) 		0201007000NRG25250420240776386 25/04/2024 Mangamma 0201007WL019086 Mangamma 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497065190 Mrs MEDACHINNA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ranastalam AP-01-007-026-044/010124
(MARUVADA) 		0201007000NRG25250420240776390 25/04/2024 Suryarao 0201007WL019086 Suryarao 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064865 MAHADASU SURYARAO UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-026-044/010130
(MARUVADA) 		0201007000NRG25250420240776395 25/04/2024 Guruvulu 0201007WL019086 Guruvulu 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064993 POLAM GURUVULU UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-026-044/010130
(MARUVADA) 		0201007000NRG25250420240776396 25/04/2024 Mangamma 0201007WL019086 Mangamma 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064992 Mrs MANGAMMA POLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ranastalam AP-01-007-026-044/010132
(MARUVADA) 		0201007000NRG25250420240776398 25/04/2024 Narayanarao 0201007WL019086 Narayanarao 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064987 Mr JAKKAMPUDI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ranastalam AP-01-007-026-044/010138
(MARUVADA) 		0201007000NRG25250420240776404 25/04/2024 Suramma 0201007WL019086 Suramma 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497065340 Mrs NAARU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ranastalam AP-01-007-026-044/010145
(MARUVADA) 		0201007000NRG25250420240776410 25/04/2024 Ganganna 0201007WL019086 Ganganna 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064989 JAKKAMPUDI GANGANNA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-026-044/010151
(MARUVADA) 		0201007000NRG25250420240776413 25/04/2024 Narayanarao 0201007WL019086 Narayanarao 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064988 GOVINDASU NARAYANA RAO UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-026-044/010183
(MARUVADA) 		0201007000NRG25250420240776436 25/04/2024 Appanna 0201007WL019086 Appanna 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497065348 MR GOVINDASU APPANNA STATE BANK OF INDIA(508548)
394 Ranastalam AP-01-007-026-044/010190
(MARUVADA) 		0201007000NRG25250420240776441 25/04/2024 Suryarao 0201007WL019086 Suryarao 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064778 MEDACHINNI SURYARAO UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-026-044/010191
(MARUVADA) 		0201007000NRG25250420240776443 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064985 Mrs YENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Ranastalam AP-01-007-026-044/010195
(MARUVADA) 		0201007000NRG25250420240776445 25/04/2024 Ramakrishna 0201007WL019086 Ramakrishna 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497065140 POLAM RAMAKRISHNA UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-026-044/010255
(MARUVADA) 		0201007000NRG25250420240776467 25/04/2024 Mallibaabu 0201007WL019086 Mallibaabu 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497064868 MAHADASU MANIBABU UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-026-044/010257
(MARUVADA) 		0201007000NRG25250420240776468 25/04/2024 Bujji 0201007WL019086 Bujji 00468 UBIN0807273 692 692 Processed 02/05/2024 3497064867 POLAM BUJJI UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-026-044/010258
(MARUVADA) 		0201007000NRG25250420240776470 25/04/2024 Durgarao 0201007WL019086 Durgarao 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497065277 ALLAMPALLI DURGARAO UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-026-044/010268
(MARUVADA) 		0201007000NRG25250420240776473 25/04/2024 Jyothi 0201007WL019086 Jyothi 00468 UBIN0807273 1153 1153 Rejected 07/05/2024 3497065401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Ranastalam AP-01-007-026-044/010291
(MARUVADA) 		0201007000NRG25250420240776487 25/04/2024 paidamma 0201007WL019086 paidamma 00468 UBIN0807273 1153 1153 Processed 02/05/2024 3497065189 Mrs Korrayya Paidimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Ranastalam AP-01-007-026-044/010293
(MARUVADA) 		0201007000NRG25250420240776489 25/04/2024 appalaguruvulu 0201007WL019086 appalaguruvulu 00468 UBIN0807273 923 923 Processed 02/05/2024 3497065193 GUDIVADA APPALAGURUVULU UNION BANK OF INDIA(508500)
SubTotal 55063 55063
403 Ranastalam AP-01-007-024-042/030014
(KOTAPALEM) 		0201007000NRG25250420240760467 25/04/2024 Lakshmana 0201007WL018780 Lakshmana 00468 UBIN0817481 999 999 Processed 02/05/2024 3497064785 MAKKA LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 999 999
404 Ranastalam AP-01-007-024-042/010021
(KOTAPALEM) 		0201007000NRG25250420240777272 25/04/2024 bangarraju 0201007WL019109 bangarraju 00468 UBIN0830640 899 899 Processed 02/05/2024 3497064858 CHOWDARI BANGARRAJU UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-024-042/010022
(KOTAPALEM) 		0201007000NRG25250420240777273 25/04/2024 sravani 0201007WL019109 sravani 00468 UBIN0830640 899 899 Processed 02/05/2024 3497065380 CHOWDARI SRAVANI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-024-042/010026
(KOTAPALEM) 		0201007000NRG25250420240777279 25/04/2024 venkatesh 0201007WL019109 venkatesh 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497064823 CHOWDARI VENKATESH UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-024-042/010029
(KOTAPALEM) 		0201007000NRG25250420240777283 25/04/2024 Saraswati 0201007WL019109 Saraswati 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497065151 MRS CHOWDARI SARASWATHI STATE BANK OF INDIA(508548)
408 Ranastalam AP-01-007-024-042/010032
(KOTAPALEM) 		0201007000NRG25250420240777290 25/04/2024 Kartikarao 0201007WL019109 Kartikarao 00468 UBIN0830640 674 674 Processed 02/05/2024 3497065425 CHOUDARI KARTIK RAO UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-024-042/010050
(KOTAPALEM) 		0201007000NRG25250420240777307 25/04/2024 Lakshmana 0201007WL019109 Lakshmana 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497065150 MOTURI LAXMANARAO UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-024-042/010057
(KOTAPALEM) 		0201007000NRG25250420240777316 25/04/2024 Harikrishna 0201007WL019109 Harikrishna 00468 UBIN0830640 899 899 Processed 02/05/2024 3497065143 GUDDETI HARIKRISHNA UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-024-042/010064
(KOTAPALEM) 		0201007000NRG25250420240777321 25/04/2024 Botta Saraswathi 0201007WL019109 Botta Saraswathi 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497064848 BOTTA SARASWATHI UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-024-042/010066
(KOTAPALEM) 		0201007000NRG25250420240777322 25/04/2024 Latchamayya 0201007WL019109 Latchamayya 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497065366 NAKKANA LACCHUMAYYA UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-024-042/010101
(KOTAPALEM) 		0201007000NRG25250420240760316 25/04/2024 chinna 0201007WL018780 chinna 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497065111 NETHALA CHINNA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-024-042/010106
(KOTAPALEM) 		0201007000NRG25250420240760319 25/04/2024 Ramudu 0201007WL018780 Ramudu 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497065180 ADAPAKA RAMUDU UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-024-042/010110
(KOTAPALEM) 		0201007000NRG25250420240760321 25/04/2024 Yallamma 0201007WL018780 Yallamma 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497065365 DUNGA YALLAMMA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-024-042/010113
(KOTAPALEM) 		0201007000NRG25250420240760324 25/04/2024 Sriramulu 0201007WL018780 Sriramulu 00468 UBIN0830640 999 999 Processed 02/05/2024 3497065113 ADAPAKA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Ranastalam AP-01-007-024-042/010122
(KOTAPALEM) 		0201007000NRG25250420240760330 25/04/2024 Karthikh 0201007WL018780 Karthikh 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497064861 ADAPAKA KARTHIK UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-024-042/010134
(KOTAPALEM) 		0201007000NRG25250420240760341 25/04/2024 Asirayya 0201007WL018780 Asirayya 00468 UBIN0830640 999 999 Processed 02/05/2024 3497065363 YAGATI ASIRAYYA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-024-042/010135
(KOTAPALEM) 		0201007000NRG25250420240760342 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00468 UBIN0830640 999 999 Processed 02/05/2024 3497065134 Mrs DUNGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25250420240777373 25/04/2024 badrahakaali 0201007WL019109 badrahakaali 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497065331 CHOWDARI BADRAKAALI UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25250420240777371 25/04/2024 Prasada Rao 0201007WL019109 Prasada Rao 00468 UBIN0830640 674 674 Processed 02/05/2024 3497064869 Mr CHOWDARI PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Ranastalam AP-01-007-024-042/010194
(KOTAPALEM) 		0201007000NRG25250420240777395 25/04/2024 Mallesu 0201007WL019109 Mallesu 00468 UBIN0830640 674 674 Processed 02/05/2024 3497065125 Mr MALLESH KAKARA S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ranastalam AP-01-007-024-042/010227
(KOTAPALEM) 		0201007000NRG25250420240777408 25/04/2024 Korada Surayya 0201007WL019109 Korada Surayya 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497065426 KORADA SURAYYA UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-024-042/010253
(KOTAPALEM) 		0201007000NRG25250420240777418 25/04/2024 Satyavati 0201007WL019109 Satyavati 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497065295 VANGAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-024-042/010261
(KOTAPALEM) 		0201007000NRG25250420240777423 25/04/2024 Jaya 0201007WL019109 Jaya 00468 UBIN0830640 674 674 Processed 02/05/2024 3497065149 CHEVURI JAYAMMA UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-024-042/010274
(KOTAPALEM) 		0201007000NRG25250420240777433 25/04/2024 Adinarayana 0201007WL019109 Adinarayana 00468 UBIN0830640 674 674 Processed 02/05/2024 3497065181 YERRABOLU ADINARAYANA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-024-042/010395
(KOTAPALEM) 		0201007000NRG25250420240777489 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00468 UBIN0830640 674 674 Processed 02/05/2024 3497065337 MATHA LAKSHMI UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-024-042/010396
(KOTAPALEM) 		0201007000NRG25250420240777490 25/04/2024 Upendra 0201007WL019109 Upendra 00468 UBIN0830640 674 674 Processed 02/05/2024 3497064957 MATHA UPENDRA UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-024-042/010438
(KOTAPALEM) 		0201007000NRG25250420240760362 25/04/2024 Narayanamma 0201007WL018780 Narayanamma 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497064781 DUNGA NARAYANAMMA UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-024-042/010446
(KOTAPALEM) 		0201007000NRG25250420240777499 25/04/2024 Gorle Satyavathi 0201007WL019109 Gorle Satyavathi 00468 UBIN0830640 1124 1124 Processed 02/05/2024 3497064841 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ranastalam AP-01-007-024-042/010487
(KOTAPALEM) 		0201007000NRG25250420240760364 25/04/2024 appalaramulu 0201007WL018780 appalaramulu 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497064780 DUNGA APPALARAMUDU UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-024-042/020014
(KOTAPALEM) 		0201007000NRG25250420240760387 25/04/2024 Asirinaidu 0201007WL018780 Asirinaidu 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497065364 LANKA ASIRI NAIDU UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-024-042/020016
(KOTAPALEM) 		0201007000NRG25250420240760391 25/04/2024 Ramakrishna 0201007WL018780 Ramakrishna 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497065360 Mr RAMAKRISHNA BONTHU S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ranastalam AP-01-007-024-042/020021
(KOTAPALEM) 		0201007000NRG25250420240760398 25/04/2024 Nageswararaavu 0201007WL018780 Nageswararaavu 00468 UBIN0830640 999 999 Processed 02/05/2024 3497065336 LENKA ESWRA RAO UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-024-042/020025
(KOTAPALEM) 		0201007000NRG25250420240760404 25/04/2024 Seetam Naidu 0201007WL018780 Seetam Naidu 00468 UBIN0830640 500 500 Processed 02/05/2024 3497065258 PINNINTI SEETAM NAIDU UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-024-042/020036
(KOTAPALEM) 		0201007000NRG25250420240760416 25/04/2024 Sattamma 0201007WL018780 Sattamma 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497064809 GORLE SATTAMMA UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-024-042/020074
(KOTAPALEM) 		0201007000NRG25250420240760443 25/04/2024 Sriramulu 0201007WL018780 Sriramulu 00468 UBIN0830640 750 750 Processed 02/05/2024 3497065260 Mr SRI RAMULU BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ranastalam AP-01-007-024-042/020105
(KOTAPALEM) 		0201007000NRG25250420240760457 25/04/2024 raju 0201007WL018780 raju 00468 UBIN0830640 1249 1249 Processed 02/05/2024 3497065257 BONTU RAJU UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-026-044/010061
(MARUVADA) 		0201007000NRG25250420240776337 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00468 UBIN0830640 923 923 Processed 02/05/2024 3497064875 THIRUMAREDDY LAXMI UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-026-044/010091
(MARUVADA) 		0201007000NRG25250420240776360 25/04/2024 Bangaramma 0201007WL019086 Bangaramma 00468 UBIN0830640 923 923 Processed 02/05/2024 3497065196 LANKA BANGARAMMA UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-026-044/010115
(MARUVADA) 		0201007000NRG25250420240776380 25/04/2024 Neelamma 0201007WL019086 Neelamma 00468 UBIN0830640 1153 1153 Processed 02/05/2024 3497065195 LANKA NEELAMMA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-026-044/010201
(MARUVADA) 		0201007000NRG25250420240776447 25/04/2024 Narayanarao 0201007WL019086 Narayanarao 00468 UBIN0830640 1153 1153 Processed 02/05/2024 3497065350 DASARI NARAYANARAO UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-026-044/010232
(MARUVADA) 		0201007000NRG25250420240776458 25/04/2024 Santoshi 0201007WL019086 Santoshi 00468 UBIN0830640 1153 1153 Processed 02/05/2024 3497065197 YELTOORI SANTOSHI UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-026-044/010235
(MARUVADA) 		0201007000NRG25250420240776461 25/04/2024 RAMUDU 0201007WL019086 RAMUDU 00468 UBIN0830640 231 231 Processed 02/05/2024 3497065411 SABBAVARAPU RAMUDU UNION BANK OF INDIA(508500)
SubTotal 40803 40803
445 Ranastalam AP-01-007-016-025/040008
(YERRAVARAM) 		0201007000NRG25250420240767138 25/04/2024 Sudharsanarao 0201007WL018924 Sudharsanarao 00684 APGV0001140 454 454 Processed 02/05/2024 3497064714 Mr SUDHARSHANA RAO BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ranastalam AP-01-007-016-025/040022
(YERRAVARAM) 		0201007000NRG25250420240767157 25/04/2024 Krishna 0201007WL018924 Krishna 00684 APGV0001140 907 907 Processed 02/05/2024 3497065187 Mr KRISHNA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ranastalam AP-01-007-016-025/040043
(YERRAVARAM) 		0201007000NRG25250420240767181 25/04/2024 Adinarayana 0201007WL018924 Adinarayana 00684 APGV0001140 907 907 Processed 02/05/2024 3497065188 Mr ADINARAYANA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ranastalam AP-01-007-016-025/040047
(YERRAVARAM) 		0201007000NRG25250420240767186 25/04/2024 Srinu 0201007WL018924 Srinu 00684 APGV0001140 907 907 Processed 02/05/2024 3497064715 BONELA SREENU UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-016-025/040067
(YERRAVARAM) 		0201007000NRG25250420240767205 25/04/2024 Bangaramma 0201007WL018924 Bangaramma 00684 APGV0001140 907 907 Processed 02/05/2024 3497065137 Mrs BANGARAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ranastalam AP-01-007-016-025/040072
(YERRAVARAM) 		0201007000NRG25250420240767209 25/04/2024 Venkatalakshmi 0201007WL018924 Venkatalakshmi 00684 APGV0001140 681 681 Processed 02/05/2024 3497065110 Mrs VENKATA LAXMI BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ranastalam AP-01-007-016-025/040089
(YERRAVARAM) 		0201007000NRG25250420240767223 25/04/2024 Somulu 0201007WL018924 Somulu 00684 APGV0001140 907 907 Processed 02/05/2024 3497064716 Mr SOMULU BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ranastalam AP-01-007-024-042/010006
(KOTAPALEM) 		0201007000NRG25250420240777253 25/04/2024 Narasamma 0201007WL019109 Narasamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065176 Mrs GUNDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ranastalam AP-01-007-024-042/010008
(KOTAPALEM) 		0201007000NRG25250420240777255 25/04/2024 Annapurna Revalla 0201007WL019109 Annapurna Revalla 00684 APGV0001140 674 674 Processed 02/05/2024 3497064804 Mrs ANNAPURNA REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ranastalam AP-01-007-024-042/010010
(KOTAPALEM) 		0201007000NRG25250420240777256 25/04/2024 Guruvulu 0201007WL019109 Guruvulu 00684 APGV0001140 674 674 Processed 02/05/2024 3497065361 Mr KAKARA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ranastalam AP-01-007-024-042/010010
(KOTAPALEM) 		0201007000NRG25250420240777257 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 674 674 Processed 02/05/2024 3497065371 Mrs YARRAMMA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ranastalam AP-01-007-024-042/010011
(KOTAPALEM) 		0201007000NRG25250420240777259 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064731 Mrs VANDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ranastalam AP-01-007-024-042/010012
(KOTAPALEM) 		0201007000NRG25250420240777260 25/04/2024 Bangaramma 0201007WL019109 Bangaramma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065048 Mrs BANGARAMMA VANUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ranastalam AP-01-007-024-042/010014
(KOTAPALEM) 		0201007000NRG25250420240777261 25/04/2024 Kondamma 0201007WL019109 Kondamma 00684 APGV0001140 899 899 Processed 02/05/2024 3497065318 Mrs KONDAMMA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ranastalam AP-01-007-024-042/010018
(KOTAPALEM) 		0201007000NRG25250420240777265 25/04/2024 Akkulu 0201007WL019109 Akkulu 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065286 Mr AKKULU KOMMU S O KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ranastalam AP-01-007-024-042/010019
(KOTAPALEM) 		0201007000NRG25250420240777266 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064687 Mrs GUJJETI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ranastalam AP-01-007-024-042/010021
(KOTAPALEM) 		0201007000NRG25250420240777270 25/04/2024 Ch Krishna 0201007WL019109 Ch Krishna 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064825 Mr KRISHNA CHOWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
462 Ranastalam AP-01-007-024-042/010021
(KOTAPALEM) 		0201007000NRG25250420240777271 25/04/2024 Venkatalakshmi 0201007WL019109 Venkatalakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064826 Mrs VENKATALAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ranastalam AP-01-007-024-042/010024
(KOTAPALEM) 		0201007000NRG25250420240777276 25/04/2024 Bodamma 0201007WL019109 Bodamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064747 CHOWDARI VENKATA LAXMI UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-024-042/010026
(KOTAPALEM) 		0201007000NRG25250420240777278 25/04/2024 Kondamma 0201007WL019109 Kondamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065163 Mrs KONDAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ranastalam AP-01-007-024-042/010027
(KOTAPALEM) 		0201007000NRG25250420240777281 25/04/2024 Pydiraju 0201007WL019109 Pydiraju 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065429 Mrs PAIDI RAJU CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ranastalam AP-01-007-024-042/010027
(KOTAPALEM) 		0201007000NRG25250420240777280 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064751 Mrs CHOUDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ranastalam AP-01-007-024-042/010028
(KOTAPALEM) 		0201007000NRG25250420240777282 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 899 899 Processed 02/05/2024 3497065124 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ranastalam AP-01-007-024-042/010030
(KOTAPALEM) 		0201007000NRG25250420240777286 25/04/2024 Chinnarao 0201007WL019109 Chinnarao 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064750 Mr CHINARAO CHOWDARI APPALA SWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ranastalam AP-01-007-024-042/010030
(KOTAPALEM) 		0201007000NRG25250420240777285 25/04/2024 Parvati 0201007WL019109 Parvati 00684 APGV0001140 674 674 Processed 02/05/2024 3497065077 Mrs PARVATHI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ranastalam AP-01-007-024-042/010032
(KOTAPALEM) 		0201007000NRG25250420240777289 25/04/2024 Govindamma 0201007WL019109 Govindamma 00684 APGV0001140 899 899 Processed 02/05/2024 3497065156 Mrs GOVINDAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ranastalam AP-01-007-024-042/010047
(KOTAPALEM) 		0201007000NRG25250420240777301 25/04/2024 Simminaidu 0201007WL019109 Simminaidu 00684 APGV0001140 899 899 Processed 02/05/2024 3497064863 Mr CHINNASIMMI NAIDU GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
472 Ranastalam AP-01-007-024-042/010048
(KOTAPALEM) 		0201007000NRG25250420240777304 25/04/2024 Varalakshmi 0201007WL019109 Varalakshmi 00684 APGV0001140 899 899 Processed 02/05/2024 3497065313 Mrs VARALAXMI CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ranastalam AP-01-007-024-042/010049
(KOTAPALEM) 		0201007000NRG25250420240777305 25/04/2024 Yallayyamma 0201007WL019109 Yallayyamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064827 Mrs YELLAYAMMA MOTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ranastalam AP-01-007-024-042/010052
(KOTAPALEM) 		0201007000NRG25250420240777309 25/04/2024 Appalanarayana 0201007WL019109 Appalanarayana 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064704 Mrs PIDUGU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ranastalam AP-01-007-024-042/010053
(KOTAPALEM) 		0201007000NRG25250420240777310 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065161 Mrs RAMANAMMA RALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Ranastalam AP-01-007-024-042/010054
(KOTAPALEM) 		0201007000NRG25250420240777311 25/04/2024 Varalaxmi 0201007WL019109 Varalaxmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064800 Mrs GUJJETI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ranastalam AP-01-007-024-042/010057
(KOTAPALEM) 		0201007000NRG25250420240777315 25/04/2024 Bangaramma 0201007WL019109 Bangaramma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065290 Mrs BANGARAMMA GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ranastalam AP-01-007-024-042/010057
(KOTAPALEM) 		0201007000NRG25250420240777317 25/04/2024 rajeswari 0201007WL019109 rajeswari 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065325 Mrs GUDDETI RAJESWARI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ranastalam AP-01-007-024-042/010058
(KOTAPALEM) 		0201007000NRG25250420240777319 25/04/2024 Kaparapu Haritha 0201007WL019109 Kaparapu Haritha 00684 APGV0001140 899 899 Processed 02/05/2024 3497064872 Miss KAPARAPU HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ranastalam AP-01-007-024-042/010063
(KOTAPALEM) 		0201007000NRG25250420240777320 25/04/2024 Appamma 0201007WL019109 Appamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065345 Mrs APPAMMA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ranastalam AP-01-007-024-042/010073
(KOTAPALEM) 		0201007000NRG25250420240777323 25/04/2024 Satyavati 0201007WL019109 Satyavati 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065062 Mrs CHOUDARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Ranastalam AP-01-007-024-042/010076
(KOTAPALEM) 		0201007000NRG25250420240777327 25/04/2024 Sakuntala 0201007WL019109 Sakuntala 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065378 Mrs CHOWDARI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ranastalam AP-01-007-024-042/010077
(KOTAPALEM) 		0201007000NRG25250420240777328 25/04/2024 Ravanamma 0201007WL019109 Ravanamma 00684 APGV0001140 899 899 Processed 02/05/2024 3497065090 Mrs RAMANAMMA PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ranastalam AP-01-007-024-042/010077
(KOTAPALEM) 		0201007000NRG25250420240777329 25/04/2024 santhosi 0201007WL019109 santhosi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065249 PESALA SANTOSHI LAKSHMI UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-024-042/010078
(KOTAPALEM) 		0201007000NRG25250420240777330 25/04/2024 Varalakshmi 0201007WL019109 Varalakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065165 Mrs RAMU PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ranastalam AP-01-007-024-042/010080
(KOTAPALEM) 		0201007000NRG25250420240777331 25/04/2024 Asiritalli 0201007WL019109 Asiritalli 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065091 Mrs ASIRITHALLI PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ranastalam AP-01-007-024-042/010082
(KOTAPALEM) 		0201007000NRG25250420240777332 25/04/2024 Venkayya 0201007WL019109 Venkayya 00684 APGV0001140 899 899 Processed 02/05/2024 3497064721 Mr VENKAYYA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ranastalam AP-01-007-024-042/010085
(KOTAPALEM) 		0201007000NRG25250420240777336 25/04/2024 Sureedu 0201007WL019109 Sureedu 00684 APGV0001140 899 899 Processed 02/05/2024 3497065100 Mrs SURIDU PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ranastalam AP-01-007-024-042/010086
(KOTAPALEM) 		0201007000NRG25250420240777337 25/04/2024 Kalavati 0201007WL019109 Kalavati 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065332 Mrs KALAVATHI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ranastalam AP-01-007-024-042/010087
(KOTAPALEM) 		0201007000NRG25250420240777338 25/04/2024 Appalasuramma 0201007WL019109 Appalasuramma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065158 Mrs APPALASURAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ranastalam AP-01-007-024-042/010088
(KOTAPALEM) 		0201007000NRG25250420240777339 25/04/2024 Nelaveni 0201007WL019109 Nelaveni 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065241 Mrs NEELAVENI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ranastalam AP-01-007-024-042/010090
(KOTAPALEM) 		0201007000NRG25250420240777341 25/04/2024 somulu 0201007WL019109 somulu 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065323 Mr SOMULU PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ranastalam AP-01-007-024-042/010090
(KOTAPALEM) 		0201007000NRG25250420240777340 25/04/2024 Yallamma 0201007WL019109 Yallamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065102 Mrs PITTA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ranastalam AP-01-007-024-042/010091
(KOTAPALEM) 		0201007000NRG25250420240777342 25/04/2024 Asiritalli 0201007WL019109 Asiritalli 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064795 PITTA ASIRITALLA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Ranastalam AP-01-007-024-042/010104
(KOTAPALEM) 		0201007000NRG25250420240760317 25/04/2024 Ankamma 0201007WL018780 Ankamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064700 Mrs Yagati Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Ranastalam AP-01-007-024-042/010111
(KOTAPALEM) 		0201007000NRG25250420240760322 25/04/2024 Appalaramudu 0201007WL018780 Appalaramudu 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065118 Mr APPALARAMUDU DUNGA S O ASIRAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ranastalam AP-01-007-024-042/010112
(KOTAPALEM) 		0201007000NRG25250420240760323 25/04/2024 Seetamma 0201007WL018780 Seetamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064735 Mrs YAGATI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ranastalam AP-01-007-024-042/010120
(KOTAPALEM) 		0201007000NRG25250420240760327 25/04/2024 Ramulu 0201007WL018780 Ramulu 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064673 Mr RAMULU KETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ranastalam AP-01-007-024-042/010122
(KOTAPALEM) 		0201007000NRG25250420240760329 25/04/2024 Raamulamma 0201007WL018780 Raamulamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065119 Mrs RAMULAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ranastalam AP-01-007-024-042/010124
(KOTAPALEM) 		0201007000NRG25250420240760332 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064726 Mrs ADAPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Ranastalam AP-01-007-024-042/010125
(KOTAPALEM) 		0201007000NRG25250420240760333 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065120 KAPPARAPU LAXMI UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-024-042/010128
(KOTAPALEM) 		0201007000NRG25250420240760336 25/04/2024 Baarati 0201007WL018780 Baarati 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065079 Mrs BHARATHI ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ranastalam AP-01-007-024-042/010130
(KOTAPALEM) 		0201007000NRG25250420240760337 25/04/2024 Adilakshmi 0201007WL018780 Adilakshmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065179 Mrs DUNGA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ranastalam AP-01-007-024-042/010131
(KOTAPALEM) 		0201007000NRG25250420240760338 25/04/2024 Eswaramma 0201007WL018780 Eswaramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064734 Mrs ESWARAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Ranastalam AP-01-007-024-042/010133
(KOTAPALEM) 		0201007000NRG25250420240760340 25/04/2024 Sanyaasamma 0201007WL018780 Sanyaasamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065177 Mrs SANYASAMMA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ranastalam AP-01-007-024-042/010136
(KOTAPALEM) 		0201007000NRG25250420240760343 25/04/2024 Appalasuramma 0201007WL018780 Appalasuramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065117 Mrs APPALASURAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ranastalam AP-01-007-024-042/010138
(KOTAPALEM) 		0201007000NRG25250420240777347 25/04/2024 Ananda 0201007WL019109 Ananda 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065415 Mrs Karagana Ananda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ranastalam AP-01-007-024-042/010138
(KOTAPALEM) 		0201007000NRG25250420240777346 25/04/2024 Ramudu 0201007WL019109 Ramudu 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065416 KARAGANA RAMULU UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-024-042/010142
(KOTAPALEM) 		0201007000NRG25250420240760344 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065178 Mrs KAPARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ranastalam AP-01-007-024-042/010143
(KOTAPALEM) 		0201007000NRG25250420240760346 25/04/2024 Parvati 0201007WL018780 Parvati 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065135 Mrs PARVATHI KAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ranastalam AP-01-007-024-042/010144
(KOTAPALEM) 		0201007000NRG25250420240777348 25/04/2024 Ramu 0201007WL019109 Ramu 00684 APGV0001140 899 899 Processed 02/05/2024 3497064995 Mr RAMU VANGAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ranastalam AP-01-007-024-042/010144
(KOTAPALEM) 		0201007000NRG25250420240777349 25/04/2024 Satyavati 0201007WL019109 Satyavati 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065292 VANGAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-024-042/010145
(KOTAPALEM) 		0201007000NRG25250420240777350 25/04/2024 Apparao 0201007WL019109 Apparao 00684 APGV0001140 899 899 Processed 02/05/2024 3497064997 Mr APPARAO VENGAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ranastalam AP-01-007-024-042/010145
(KOTAPALEM) 		0201007000NRG25250420240777351 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00684 APGV0001140 899 899 Processed 02/05/2024 3497065321 VANGAMUDI RAMANAMMA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-024-042/010146
(KOTAPALEM) 		0201007000NRG25250420240777353 25/04/2024 Subbalakshmi 0201007WL019109 Subbalakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065291 Mrs SUBBA LAKSHMI BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ranastalam AP-01-007-024-042/010153
(KOTAPALEM) 		0201007000NRG25250420240777355 25/04/2024 Kolusu Ramanamma 0201007WL019109 Kolusu Ramanamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064844 Miss KOLUSU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ranastalam AP-01-007-024-042/010154
(KOTAPALEM) 		0201007000NRG25250420240777357 25/04/2024 Appamma 0201007WL019109 Appamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065314 Mrs APPAMMA NAKKITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ranastalam AP-01-007-024-042/010154
(KOTAPALEM) 		0201007000NRG25250420240777358 25/04/2024 Simmayya 0201007WL019109 Simmayya 00684 APGV0001140 899 899 Processed 02/05/2024 3497065330 Mr Nakkitla Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ranastalam AP-01-007-024-042/010155
(KOTAPALEM) 		0201007000NRG25250420240760347 25/04/2024 Appalasuri 0201007WL018780 Appalasuri 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065170 KORADA APPALASURI UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-024-042/010158
(KOTAPALEM) 		0201007000NRG25250420240777361 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065092 Mrs POTIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ranastalam AP-01-007-024-042/010160
(KOTAPALEM) 		0201007000NRG25250420240777364 25/04/2024 Eswaramma 0201007WL019109 Eswaramma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065160 Mrs PITTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ranastalam AP-01-007-024-042/010161
(KOTAPALEM) 		0201007000NRG25250420240777365 25/04/2024 Venkataratnam 0201007WL019109 Venkataratnam 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065320 Mrs RATNAM GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ranastalam AP-01-007-024-042/010163
(KOTAPALEM) 		0201007000NRG25250420240777368 25/04/2024 Adilakshmi 0201007WL019109 Adilakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065099 Mrs VANUM ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ranastalam AP-01-007-024-042/010165
(KOTAPALEM) 		0201007000NRG25250420240777369 25/04/2024 Ramu 0201007WL019109 Ramu 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065168 Mr YARRABOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25250420240777370 25/04/2024 Eswaramma 0201007WL019109 Eswaramma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065289 Mrs ESWARAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ranastalam AP-01-007-024-042/010167
(KOTAPALEM) 		0201007000NRG25250420240777374 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065146 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ranastalam AP-01-007-024-042/010168
(KOTAPALEM) 		0201007000NRG25250420240777376 25/04/2024 Kannamma 0201007WL019109 Kannamma 00684 APGV0001140 899 899 Processed 02/05/2024 3497065293 Mrs KANNAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ranastalam AP-01-007-024-042/010171
(KOTAPALEM) 		0201007000NRG25250420240777380 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 674 674 Processed 02/05/2024 3497065101 Mrs LAKSHMI TALABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Ranastalam AP-01-007-024-042/010173
(KOTAPALEM) 		0201007000NRG25250420240777382 25/04/2024 Nagaratnam 0201007WL019109 Nagaratnam 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064838 Mrs ALLAMPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Ranastalam AP-01-007-024-042/010184
(KOTAPALEM) 		0201007000NRG25250420240777391 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064792 Mrs RAMULAMMA KAYITI W O MALLESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ranastalam AP-01-007-024-042/010191
(KOTAPALEM) 		0201007000NRG25250420240777394 25/04/2024 Appalanarasamma 0201007WL019109 Appalanarasamma 00684 APGV0001140 674 674 Processed 02/05/2024 3497065343 Mrs APPALANARASAMMA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ranastalam AP-01-007-024-042/010194
(KOTAPALEM) 		0201007000NRG25250420240777396 25/04/2024 Parvati 0201007WL019109 Parvati 00684 APGV0001140 674 674 Processed 02/05/2024 3497065370 Mrs SARADHA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ranastalam AP-01-007-024-042/010195
(KOTAPALEM) 		0201007000NRG25250420240777397 25/04/2024 Eswaramma 0201007WL019109 Eswaramma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065159 Mrs ESWARAMMA YAJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ranastalam AP-01-007-024-042/010197
(KOTAPALEM) 		0201007000NRG25250420240777398 25/04/2024 Rambabu 0201007WL019109 Rambabu 00684 APGV0001140 899 899 Processed 02/05/2024 3497065420 Mr RAMBABU KARASODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Ranastalam AP-01-007-024-042/010197
(KOTAPALEM) 		0201007000NRG25250420240777399 25/04/2024 satyavati 0201007WL019109 satyavati 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064794 Mrs SATYAVATHI KARUSODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ranastalam AP-01-007-024-042/010198
(KOTAPALEM) 		0201007000NRG25250420240777400 25/04/2024 Krishna Rao 0201007WL019109 Krishna Rao 00684 APGV0001140 899 899 Processed 02/05/2024 3497064655 Mr SUNKARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ranastalam AP-01-007-024-042/010200
(KOTAPALEM) 		0201007000NRG25250420240777403 25/04/2024 Annapurna Jaggurotu 0201007WL019109 Annapurna Jaggurotu 00684 APGV0001140 674 674 Processed 02/05/2024 3497064819 Mrs ANNAPURNA JAGGUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ranastalam AP-01-007-024-042/010219
(KOTAPALEM) 		0201007000NRG25250420240777404 25/04/2024 Appamma 0201007WL019109 Appamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064657 Mrs APPAMMA GANAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ranastalam AP-01-007-024-042/010219
(KOTAPALEM) 		0201007000NRG25250420240777405 25/04/2024 Saraswati Pinninti 0201007WL019109 Saraswati Pinninti 00684 APGV0001140 899 899 Processed 02/05/2024 3497064725 Mrs GANAMANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ranastalam AP-01-007-024-042/010232
(KOTAPALEM) 		0201007000NRG25250420240777409 25/04/2024 Asiramma 0201007WL019109 Asiramma 00684 APGV0001140 899 899 Processed 02/05/2024 3497064683 Mrs ASIRAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ranastalam AP-01-007-024-042/010232
(KOTAPALEM) 		0201007000NRG25250420240777410 25/04/2024 Pentamma 0201007WL019109 Pentamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064662 Mrs PENTAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-024-042/010240
(KOTAPALEM) 		0201007000NRG25250420240777412 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065362 Mrs KAKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ranastalam AP-01-007-024-042/010242
(KOTAPALEM) 		0201007000NRG25250420240777413 25/04/2024 Kamala 0201007WL019109 Kamala 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065379 Mrs KAKARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ranastalam AP-01-007-024-042/010243
(KOTAPALEM) 		0201007000NRG25250420240777414 25/04/2024 Gangamma 0201007WL019109 Gangamma 00684 APGV0001140 899 899 Processed 02/05/2024 3497065243 Mrs GANGAMMA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ranastalam AP-01-007-024-042/010246
(KOTAPALEM) 		0201007000NRG25250420240777415 25/04/2024 Karagana Neelaveni 0201007WL019109 Karagana Neelaveni 00684 APGV0001140 450 450 Processed 02/05/2024 3497065430 Miss KARAGANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ranastalam AP-01-007-024-042/010247
(KOTAPALEM) 		0201007000NRG25250420240777416 25/04/2024 Appalanarsi 0201007WL019109 Appalanarsi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064656 Mrs APPALANARSI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ranastalam AP-01-007-024-042/010252
(KOTAPALEM) 		0201007000NRG25250420240777417 25/04/2024 Mangamma 0201007WL019109 Mangamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064799 Mrs MANGAMMA CHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ranastalam AP-01-007-024-042/010253
(KOTAPALEM) 		0201007000NRG25250420240777419 25/04/2024 Vangamudi Yesubabu 0201007WL019109 Vangamudi Yesubabu 00684 APGV0001140 899 899 Processed 02/05/2024 3497064835 Mrs VANGAMUDI YESUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ranastalam AP-01-007-024-042/010254
(KOTAPALEM) 		0201007000NRG25250420240760348 25/04/2024 Asiritalli 0201007WL018780 Asiritalli 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065142 Miss YAGATI ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ranastalam AP-01-007-024-042/010257
(KOTAPALEM) 		0201007000NRG25250420240777420 25/04/2024 Accamma 0201007WL019109 Accamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065319 Mrs ACCHAMMA NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-024-042/010258
(KOTAPALEM) 		0201007000NRG25250420240777422 25/04/2024 Satyavati 0201007WL019109 Satyavati 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065098 Mrs SATYAVATHI POTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ranastalam AP-01-007-024-042/010264
(KOTAPALEM) 		0201007000NRG25250420240777427 25/04/2024 Gorle Suryarao 0201007WL019109 Gorle Suryarao 00684 APGV0001140 674 674 Processed 02/05/2024 3497064829 Mr GORLE SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ranastalam AP-01-007-024-042/010264
(KOTAPALEM) 		0201007000NRG25250420240777428 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065311 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ranastalam AP-01-007-024-042/010265
(KOTAPALEM) 		0201007000NRG25250420240777429 25/04/2024 Appanna 0201007WL019109 Appanna 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065312 MR GORLE APPANNA STATE BANK OF INDIA(508548)
555 Ranastalam AP-01-007-024-042/010265
(KOTAPALEM) 		0201007000NRG25250420240777430 25/04/2024 Seetamma 0201007WL019109 Seetamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065064 MRS GORLE SEETAMMA STATE BANK OF INDIA(508548)
556 Ranastalam AP-01-007-024-042/010266
(KOTAPALEM) 		0201007000NRG25250420240760349 25/04/2024 Pentamma 0201007WL018780 Pentamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065127 Mrs MAKKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ranastalam AP-01-007-024-042/010267
(KOTAPALEM) 		0201007000NRG25250420240760350 25/04/2024 Makka Harilaxmi 0201007WL018780 Makka Harilaxmi 00684 APGV0001140 999 999 Processed 02/05/2024 3497064830 Mrs MAKKA HARILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-024-042/010269
(KOTAPALEM) 		0201007000NRG25250420240760351 25/04/2024 Paapamma 0201007WL018780 Paapamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064805 Mrs RAMULU BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ranastalam AP-01-007-024-042/010273
(KOTAPALEM) 		0201007000NRG25250420240760352 25/04/2024 Surayya 0201007WL018780 Surayya 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065123 Mr SURAYYA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-024-042/010275
(KOTAPALEM) 		0201007000NRG25250420240760353 25/04/2024 Yallamma 0201007WL018780 Yallamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065121 Mrs YAGATI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ranastalam AP-01-007-024-042/010282
(KOTAPALEM) 		0201007000NRG25250420240760354 25/04/2024 Appalakonda 0201007WL018780 Appalakonda 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065139 Mrs VADDADI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ranastalam AP-01-007-024-042/010286
(KOTAPALEM) 		0201007000NRG25250420240777436 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00684 APGV0001140 674 674 Processed 02/05/2024 3497064850 SIDDABATTULA RAMANAMMA UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-024-042/010288
(KOTAPALEM) 		0201007000NRG25250420240777437 25/04/2024 Guruvulu 0201007WL019109 Guruvulu 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065417 Mr GURUVULU GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ranastalam AP-01-007-024-042/010288
(KOTAPALEM) 		0201007000NRG25250420240777438 25/04/2024 Simhacalam 0201007WL019109 Simhacalam 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065147 Mrs SIMHACHALAM GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ranastalam AP-01-007-024-042/010293
(KOTAPALEM) 		0201007000NRG25250420240777442 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00684 APGV0001140 899 899 Processed 02/05/2024 3497065130 Mrs RAMANAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ranastalam AP-01-007-024-042/010325
(KOTAPALEM) 		0201007000NRG25250420240777443 25/04/2024 Tavitamma 0201007WL019109 Tavitamma 00684 APGV0001140 450 450 Processed 02/05/2024 3497065078 Mrs THAVITAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ranastalam AP-01-007-024-042/010326
(KOTAPALEM) 		0201007000NRG25250420240777444 25/04/2024 Adilakshmi 0201007WL019109 Adilakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065326 Mrs ADILAXMI JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ranastalam AP-01-007-024-042/010326
(KOTAPALEM) 		0201007000NRG25250420240777445 25/04/2024 MUTHYALU 0201007WL019109 MUTHYALU 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065169 Mrs JALUMURU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-024-042/010327
(KOTAPALEM) 		0201007000NRG25250420240777447 25/04/2024 Appalanarsamma 0201007WL019109 Appalanarsamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065166 Mrs CHOWDARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-024-042/010327
(KOTAPALEM) 		0201007000NRG25250420240777446 25/04/2024 Rama 0201007WL019109 Rama 00684 APGV0001140 674 674 Processed 02/05/2024 3497064828 Mr CHOWDARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ranastalam AP-01-007-024-042/010328
(KOTAPALEM) 		0201007000NRG25250420240777448 25/04/2024 Narayanamma 0201007WL019109 Narayanamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065316 Mrs NARAYANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ranastalam AP-01-007-024-042/010338
(KOTAPALEM) 		0201007000NRG25250420240777453 25/04/2024 Apparao 0201007WL019109 Apparao 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065157 POTHIREDDI APPARAO UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-024-042/010339
(KOTAPALEM) 		0201007000NRG25250420240777454 25/04/2024 Pitta Ramu 0201007WL019109 Pitta Ramu 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064788 Mrs Pitta Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ranastalam AP-01-007-024-042/010342
(KOTAPALEM) 		0201007000NRG25250420240777455 25/04/2024 ramanamma 0201007WL019109 ramanamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065405 Mrs MANNELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-024-042/010343
(KOTAPALEM) 		0201007000NRG25250420240760355 25/04/2024 Suridu 0201007WL018780 Suridu 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065122 Mrs SURIDAMMA KUPPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ranastalam AP-01-007-024-042/010345
(KOTAPALEM) 		0201007000NRG25250420240777456 25/04/2024 Jaggamma 0201007WL019109 Jaggamma 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065317 Mrs SUNKARA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ranastalam AP-01-007-024-042/010348
(KOTAPALEM) 		0201007000NRG25250420240777458 25/04/2024 Durgabayi 0201007WL019109 Durgabayi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064723 Mrs CHOUDARI DURGABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ranastalam AP-01-007-024-042/010348
(KOTAPALEM) 		0201007000NRG25250420240777457 25/04/2024 Narayanarao 0201007WL019109 Narayanarao 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064752 Mr NARAYANARAO CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ranastalam AP-01-007-024-042/010349
(KOTAPALEM) 		0201007000NRG25250420240777461 25/04/2024 Subbalakshmi 0201007WL019109 Subbalakshmi 00684 APGV0001140 899 899 Processed 02/05/2024 3497064749 Mrs SUBBALAXMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ranastalam AP-01-007-024-042/010351
(KOTAPALEM) 		0201007000NRG25250420240777462 25/04/2024 Mangaraju 0201007WL019109 Mangaraju 00684 APGV0001140 674 674 Processed 02/05/2024 3497064703 MR MANGA RAJU YARRABOLU STATE BANK OF INDIA(508548)
581 Ranastalam AP-01-007-024-042/010357
(KOTAPALEM) 		0201007000NRG25250420240777469 25/04/2024 Ramachadrarao 0201007WL019109 Ramachadrarao 00684 APGV0001140 674 674 Processed 02/05/2024 3497065373 Mr Gorle Ramachandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ranastalam AP-01-007-024-042/010358
(KOTAPALEM) 		0201007000NRG25250420240777472 25/04/2024 Rambabu 0201007WL019109 Rambabu 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065324 Mr RAMBABU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ranastalam AP-01-007-024-042/010370
(KOTAPALEM) 		0201007000NRG25250420240777475 25/04/2024 Manjuvani 0201007WL019109 Manjuvani 00684 APGV0001140 674 674 Processed 02/05/2024 3497064996 Mrs MANJU VANI YERRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ranastalam AP-01-007-024-042/010372
(KOTAPALEM) 		0201007000NRG25250420240760356 25/04/2024 Narayanamma 0201007WL018780 Narayanamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064671 Mrs NARAYANAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-024-042/010373
(KOTAPALEM) 		0201007000NRG25250420240777478 25/04/2024 Ramanamma 0201007WL019109 Ramanamma 00684 APGV0001140 674 674 Processed 02/05/2024 3497064818 Mrs RAMANAMMA YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ranastalam AP-01-007-024-042/010376
(KOTAPALEM) 		0201007000NRG25250420240777479 25/04/2024 Santhosikumari 0201007WL019109 Santhosikumari 00684 APGV0001140 899 899 Processed 02/05/2024 3497065410 Mrs SANTOSI KUMARI CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ranastalam AP-01-007-024-042/010379
(KOTAPALEM) 		0201007000NRG25250420240777482 25/04/2024 Bhavani 0201007WL019109 Bhavani 00684 APGV0001140 674 674 Processed 02/05/2024 3497064786 Mrs BHAVANI YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ranastalam AP-01-007-024-042/010380
(KOTAPALEM) 		0201007000NRG25250420240777484 25/04/2024 Haimavathi 0201007WL019109 Haimavathi 00684 APGV0001140 450 450 Processed 02/05/2024 3497064791 Mrs HYMAVATHII SIDDABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-024-042/010380
(KOTAPALEM) 		0201007000NRG25250420240777483 25/04/2024 Tavitinaidu 0201007WL019109 Tavitinaidu 00684 APGV0001140 450 450 Processed 02/05/2024 3497064793 MR SIDDABATTULA TAVITIRAJU STATE BANK OF INDIA(508548)
590 Ranastalam AP-01-007-024-042/010396
(KOTAPALEM) 		0201007000NRG25250420240777491 25/04/2024 Nagamani 0201007WL019109 Nagamani 00684 APGV0001140 674 674 Processed 02/05/2024 3497065145 Mrs MATHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ranastalam AP-01-007-024-042/010410
(KOTAPALEM) 		0201007000NRG25250420240777496 25/04/2024 Ramalakshmi 0201007WL019109 Ramalakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065094 Mrs RAMALAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-024-042/010421
(KOTAPALEM) 		0201007000NRG25250420240760357 25/04/2024 Chowdary Srinu 0201007WL018780 Chowdary Srinu 00684 APGV0001140 750 750 Processed 02/05/2024 3497065424 Mr CHOWDARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ranastalam AP-01-007-024-042/010435
(KOTAPALEM) 		0201007000NRG25250420240760359 25/04/2024 Chandrarao 0201007WL018780 Chandrarao 00684 APGV0001140 750 750 Processed 02/05/2024 3497065164 Mr CHANDRA RAO SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ranastalam AP-01-007-024-042/010436
(KOTAPALEM) 		0201007000NRG25250420240760360 25/04/2024 Padmavati 0201007WL018780 Padmavati 00684 APGV0001140 750 750 Processed 02/05/2024 3497065162 Mrs PADMAVATHI ADIMULAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ranastalam AP-01-007-024-042/010437
(KOTAPALEM) 		0201007000NRG25250420240760361 25/04/2024 Ramakrishna 0201007WL018780 Ramakrishna 00684 APGV0001140 750 750 Processed 02/05/2024 3497065138 Mrs VANDANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ranastalam AP-01-007-024-042/010440
(KOTAPALEM) 		0201007000NRG25250420240760363 25/04/2024 Chandrarao 0201007WL018780 Chandrarao 00684 APGV0001140 750 750 Processed 02/05/2024 3497065144 Mr CHANDRA RAO PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-024-042/010441
(KOTAPALEM) 		0201007000NRG25250420240777498 25/04/2024 Sowbhagyavati 0201007WL019109 Sowbhagyavati 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064833 Mrs SOUBHAGYAVATHI PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ranastalam AP-01-007-024-042/010455
(KOTAPALEM) 		0201007000NRG25250420240777501 25/04/2024 Venkataratnam 0201007WL019109 Venkataratnam 00684 APGV0001140 899 899 Processed 02/05/2024 3497065315 Mrs RATNAM CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ranastalam AP-01-007-024-042/010456
(KOTAPALEM) 		0201007000NRG25250420240777502 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065063 Mrs LAKSHMI NAMBURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ranastalam AP-01-007-024-042/010464
(KOTAPALEM) 		0201007000NRG25250420240777503 25/04/2024 Lakshmi 0201007WL019109 Lakshmi 00684 APGV0001140 225 225 Processed 02/05/2024 3497065377 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-024-042/010466
(KOTAPALEM) 		0201007000NRG25250420240777505 25/04/2024 Tavudamma 0201007WL019109 Tavudamma 00684 APGV0001140 225 225 Processed 02/05/2024 3497065097 Mrs TAVUDAMMA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ranastalam AP-01-007-024-042/010470
(KOTAPALEM) 		0201007000NRG25250420240777507 25/04/2024 nagamani 0201007WL019109 nagamani 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065093 Mrs NAGAMANI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-024-042/010475
(KOTAPALEM) 		0201007000NRG25250420240777508 25/04/2024 bharati 0201007WL019109 bharati 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065329 Mrs GORLE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-024-042/010484
(KOTAPALEM) 		0201007000NRG25250420240777510 25/04/2024 dhanalakshimi 0201007WL019109 dhanalakshimi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065167 Mrs CHOWDRI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-024-042/010491
(KOTAPALEM) 		0201007000NRG25250420240760365 25/04/2024 sureedu 0201007WL018780 sureedu 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064685 Miss SURIDU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-024-042/010492
(KOTAPALEM) 		0201007000NRG25250420240760366 25/04/2024 raju 0201007WL018780 raju 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065141 Mrs RAJU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-024-042/010496
(KOTAPALEM) 		0201007000NRG25250420240777512 25/04/2024 appayyamma 0201007WL019109 appayyamma 00684 APGV0001140 674 674 Processed 02/05/2024 3497064777 Mrs APPAYYAMMA CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-024-042/010500
(KOTAPALEM) 		0201007000NRG25250420240777515 25/04/2024 Rajeswari 0201007WL019109 Rajeswari 00684 APGV0001140 674 674 Processed 02/05/2024 3497064660 Mrs RAJESWARI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-024-042/010504
(KOTAPALEM) 		0201007000NRG25250420240777517 25/04/2024 Simhachalam 0201007WL019109 Simhachalam 00684 APGV0001140 899 899 Processed 02/05/2024 3497065372 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-024-042/010505
(KOTAPALEM) 		0201007000NRG25250420240777518 25/04/2024 Kanaka 0201007WL019109 Kanaka 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065322 Mrs KANAKA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-024-042/010514
(KOTAPALEM) 		0201007000NRG25250420240777524 25/04/2024 usha 0201007WL019109 usha 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064661 Mrs GUNDU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ranastalam AP-01-007-024-042/010516
(KOTAPALEM) 		0201007000NRG25250420240777525 25/04/2024 satyavathi 0201007WL019109 satyavathi 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065387 Mrs Yarrabolu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-024-042/010522
(KOTAPALEM) 		0201007000NRG25250420240777526 25/04/2024 swapna 0201007WL019109 swapna 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064790 VANGAMUDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Ranastalam AP-01-007-024-042/010524
(KOTAPALEM) 		0201007000NRG25250420240777529 25/04/2024 MAHALAKSHMI 0201007WL019109 MAHALAKSHMI 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497065347 KANDRU MAHALAXMI UNION BANK OF INDIA(508500)
615 Ranastalam AP-01-007-024-042/020003
(KOTAPALEM) 		0201007000NRG25250420240760371 25/04/2024 Appamma 0201007WL018780 Appamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065095 Mrs APPAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-024-042/020003
(KOTAPALEM) 		0201007000NRG25250420240760372 25/04/2024 Nadupuri Jayalaxmi 0201007WL018780 Nadupuri Jayalaxmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064854 NADUPURI JAYALAXMI UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-024-042/020010
(KOTAPALEM) 		0201007000NRG25250420240760380 25/04/2024 Appalasuramma 0201007WL018780 Appalasuramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065254 Mrs APPALA SURAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-024-042/020011
(KOTAPALEM) 		0201007000NRG25250420240760383 25/04/2024 seeta 0201007WL018780 seeta 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064686 Mrs SEETHA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-024-042/020012
(KOTAPALEM) 		0201007000NRG25250420240760384 25/04/2024 Ramanamma 0201007WL018780 Ramanamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065288 Mrs RAMANAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-024-042/020014
(KOTAPALEM) 		0201007000NRG25250420240760388 25/04/2024 Pentamma 0201007WL018780 Pentamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065096 Mrs PENTAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-024-042/020015
(KOTAPALEM) 		0201007000NRG25250420240760389 25/04/2024 Appamma 0201007WL018780 Appamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065409 Mrs APPAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ranastalam AP-01-007-024-042/020016
(KOTAPALEM) 		0201007000NRG25250420240760392 25/04/2024 Appamma 0201007WL018780 Appamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065251 Mrs BONTHU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-024-042/020020
(KOTAPALEM) 		0201007000NRG25250420240760395 25/04/2024 Suryanarayana 0201007WL018780 Suryanarayana 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065275 Mr SURYANARAYANA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-024-042/020020
(KOTAPALEM) 		0201007000NRG25250420240760396 25/04/2024 Tavudamma 0201007WL018780 Tavudamma 00684 APGV0001140 750 750 Processed 02/05/2024 3497065276 Mrs LENKA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-024-042/020021
(KOTAPALEM) 		0201007000NRG25250420240760397 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065267 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-024-042/020028
(KOTAPALEM) 		0201007000NRG25250420240760406 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065271 Mrs LAXMI BURLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-024-042/020029
(KOTAPALEM) 		0201007000NRG25250420240760407 25/04/2024 Sridevi 0201007WL018780 Sridevi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064667 Mrs SRIDEVI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-024-042/020030
(KOTAPALEM) 		0201007000NRG25250420240760408 25/04/2024 Appalasuramma 0201007WL018780 Appalasuramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065272 Mrs APPALASURAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-024-042/020032
(KOTAPALEM) 		0201007000NRG25250420240760412 25/04/2024 Bhavani 0201007WL018780 Bhavani 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065334 Mrs BONTU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-024-042/020032
(KOTAPALEM) 		0201007000NRG25250420240760411 25/04/2024 Trinadha 0201007WL018780 Trinadha 00684 APGV0001140 999 999 Processed 02/05/2024 3497064681 Mr BONTU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-024-042/020033
(KOTAPALEM) 		0201007000NRG25250420240760413 25/04/2024 Bodamma 0201007WL018780 Bodamma 00684 APGV0001140 999 999 Processed 02/05/2024 3497065333 Mrs BODAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-024-042/020034
(KOTAPALEM) 		0201007000NRG25250420240760414 25/04/2024 Raamulamma 0201007WL018780 Raamulamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065253 Mrs RAMULAMMA LENKA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-024-042/020035
(KOTAPALEM) 		0201007000NRG25250420240760415 25/04/2024 Paapamma 0201007WL018780 Paapamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065403 Mrs PAPAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-024-042/020039
(KOTAPALEM) 		0201007000NRG25250420240760417 25/04/2024 Appamma 0201007WL018780 Appamma 00684 APGV0001140 999 999 Processed 02/05/2024 3497065046 Mrs APPAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-024-042/020041
(KOTAPALEM) 		0201007000NRG25250420240760418 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065047 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-024-042/020043
(KOTAPALEM) 		0201007000NRG25250420240760420 25/04/2024 Raamulamma 0201007WL018780 Raamulamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065287 Mrs RAMULAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-024-042/020045
(KOTAPALEM) 		0201007000NRG25250420240760423 25/04/2024 Appamma 0201007WL018780 Appamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065269 Mrs APPAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-024-042/020047
(KOTAPALEM) 		0201007000NRG25250420240760425 25/04/2024 Suridamma 0201007WL018780 Suridamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065376 Mrs SURIDAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-024-042/020051
(KOTAPALEM) 		0201007000NRG25250420240760428 25/04/2024 Lenka Satyamamma 0201007WL018780 Lenka Satyamamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064806 Mrs SATYAMAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-024-042/020054
(KOTAPALEM) 		0201007000NRG25250420240760431 25/04/2024 Ramulamma 0201007WL018780 Ramulamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065270 Mrs RAMULAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-024-042/020054
(KOTAPALEM) 		0201007000NRG25250420240760430 25/04/2024 Suryanarayana 0201007WL018780 Suryanarayana 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065274 Mr SURYANARAYANA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-024-042/020060
(KOTAPALEM) 		0201007000NRG25250420240760435 25/04/2024 Appala Ramulamma 0201007WL018780 Appala Ramulamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064669 Mrs GORLE APPALARAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-024-042/020062
(KOTAPALEM) 		0201007000NRG25250420240760437 25/04/2024 Raamulamma 0201007WL018780 Raamulamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065268 Mrs RAMULAMMA REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-024-042/020066
(KOTAPALEM) 		0201007000NRG25250420240760439 25/04/2024 Raamulamma 0201007WL018780 Raamulamma 00684 APGV0001140 250 250 Processed 02/05/2024 3497065049 Mrs RAMULAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-024-042/020069
(KOTAPALEM) 		0201007000NRG25250420240760440 25/04/2024 Kantamma 0201007WL018780 Kantamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065252 Mrs KANTHAMMA NAJINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-024-042/020073
(KOTAPALEM) 		0201007000NRG25250420240760442 25/04/2024 Venkatamma 0201007WL018780 Venkatamma 00684 APGV0001140 999 999 Processed 02/05/2024 3497064668 REVELLA VENKATAMMA UNION BANK OF INDIA(508500)
647 Ranastalam AP-01-007-024-042/020075
(KOTAPALEM) 		0201007000NRG25250420240760445 25/04/2024 Tavudu 0201007WL018780 Tavudu 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065273 Mrs TAVUDAMMA BONTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-024-042/020077
(KOTAPALEM) 		0201007000NRG25250420240760446 25/04/2024 Appalanarsamma 0201007WL018780 Appalanarsamma 00684 APGV0001140 750 750 Processed 02/05/2024 3497065335 Mrs APPALA NARASAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-024-042/020079
(KOTAPALEM) 		0201007000NRG25250420240760447 25/04/2024 Appalasuramma 0201007WL018780 Appalasuramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065374 Mrs APPALASURAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-024-042/020081
(KOTAPALEM) 		0201007000NRG25250420240760448 25/04/2024 Rohinamma 0201007WL018780 Rohinamma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065406 Mrs ROHINAMMA BONTHU W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-024-042/020090
(KOTAPALEM) 		0201007000NRG25250420240760449 25/04/2024 Bontu Ramalaxmi 0201007WL018780 Bontu Ramalaxmi 00684 APGV0001140 250 250 Processed 02/05/2024 3497064658 Mrs BONTU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-024-042/020096
(KOTAPALEM) 		0201007000NRG25250420240760450 25/04/2024 chndramma 0201007WL018780 chndramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064813 Mrs BONTU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-024-042/020098
(KOTAPALEM) 		0201007000NRG25250420240760453 25/04/2024 NilaveNi 0201007WL018780 NilaveNi 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065327 MRS NEELAVENI BONTHU STATE BANK OF INDIA(508548)
654 Ranastalam AP-01-007-024-042/020100
(KOTAPALEM) 		0201007000NRG25250420240760455 25/04/2024 Lakshmi 0201007WL018780 Lakshmi 00684 APGV0001140 750 750 Processed 02/05/2024 3497064670 Mrs LAXMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-024-042/020104
(KOTAPALEM) 		0201007000NRG25250420240760456 25/04/2024 haimavati 0201007WL018780 haimavati 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065328 Mrs BONTU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-024-042/020106
(KOTAPALEM) 		0201007000NRG25250420240760459 25/04/2024 Bontu Sattemma 0201007WL018780 Bontu Sattemma 00684 APGV0001140 999 999 Processed 02/05/2024 3497064787 Mrs BONTU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-024-042/030001
(KOTAPALEM) 		0201007000NRG25250420240760462 25/04/2024 Appalasuri 0201007WL018780 Appalasuri 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065129 Mr APPALASURI MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-024-042/030002
(KOTAPALEM) 		0201007000NRG25250420240760463 25/04/2024 Makka Santamma 0201007WL018780 Makka Santamma 00684 APGV0001140 999 999 Processed 02/05/2024 3497064862 Miss Makka Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-024-042/030005
(KOTAPALEM) 		0201007000NRG25250420240760464 25/04/2024 Neelamma 0201007WL018780 Neelamma 00684 APGV0001140 999 999 Processed 02/05/2024 3497065128 Mrs ANKAMMA MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-024-042/030008
(KOTAPALEM) 		0201007000NRG25250420240760465 25/04/2024 Makka Asiramma 0201007WL018780 Makka Asiramma 00684 APGV0001140 750 750 Processed 02/05/2024 3497064840 MRS MAKKA ASIRAMMA STATE BANK OF INDIA(508548)
661 Ranastalam AP-01-007-024-042/030011
(KOTAPALEM) 		0201007000NRG25250420240760466 25/04/2024 Eswaramma 0201007WL018780 Eswaramma 00684 APGV0001140 999 999 Processed 02/05/2024 3497064682 Mrs Makka Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-024-042/030019
(KOTAPALEM) 		0201007000NRG25250420240760468 25/04/2024 Appayamma 0201007WL018780 Appayamma 00684 APGV0001140 999 999 Processed 02/05/2024 3497065182 Mrs MAKKA APPAYAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-024-042/030021
(KOTAPALEM) 		0201007000NRG25250420240760469 25/04/2024 Makka Neelamma 0201007WL018780 Makka Neelamma 00684 APGV0001140 999 999 Processed 02/05/2024 3497064690 Mrs NEELAMMA MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-024-042/030022
(KOTAPALEM) 		0201007000NRG25250420240760470 25/04/2024 Koti 0201007WL018780 Koti 00684 APGV0001140 999 999 Processed 02/05/2024 3497065132 Mrs MAKKA KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-024-042/030023
(KOTAPALEM) 		0201007000NRG25250420240760471 25/04/2024 Suramma 0201007WL018780 Suramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064674 Mrs SURAMMA MAKKA WO APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-024-042/030025
(KOTAPALEM) 		0201007000NRG25250420240760472 25/04/2024 paidamma 0201007WL018780 paidamma 00684 APGV0001140 250 250 Processed 02/05/2024 3497064691 Mrs PAIDAMMA MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-024-042/030032
(KOTAPALEM) 		0201007000NRG25250420240760473 25/04/2024 ASIRAMMA 0201007WL018780 ASIRAMMA 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497064680 Mrs MAKKA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-024-042/030034
(KOTAPALEM) 		0201007000NRG25250420240760474 25/04/2024 yarramma 0201007WL018780 yarramma 00684 APGV0001140 999 999 Processed 02/05/2024 3497064851 MAKKA YERRAMMA UNION BANK OF INDIA(508500)
669 Ranastalam AP-01-007-024-042/030035
(KOTAPALEM) 		0201007000NRG25250420240760476 25/04/2024 Asiramma 0201007WL018780 Asiramma 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065126 Mrs ASIRAMMA MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-024-042/030035
(KOTAPALEM) 		0201007000NRG25250420240760475 25/04/2024 Ramaswamy 0201007WL018780 Ramaswamy 00684 APGV0001140 1249 1249 Processed 02/05/2024 3497065131 Mr MAKKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-024-042/10535
(KOTAPALEM) 		0201007000NRG25250420240777532 25/04/2024 Gorle Bhavani 0201007WL019109 Gorle Bhavani 00684 APGV0001140 1124 1124 Processed 02/05/2024 3497064820 Mrs GORLE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-026-044/010001
(MARUVADA) 		0201007000NRG25250420240776284 25/04/2024 Asiramma 0201007WL019086 Asiramma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064744 PORAPU ASIRAMMA UNION BANK OF INDIA(508500)
673 Ranastalam AP-01-007-026-044/010002
(MARUVADA) 		0201007000NRG25250420240776285 25/04/2024 Guruvulu 0201007WL019086 Guruvulu 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065357 PORAPU GURUVULU UNION BANK OF INDIA(508500)
674 Ranastalam AP-01-007-026-044/010002
(MARUVADA) 		0201007000NRG25250420240776286 25/04/2024 Simhachalam 0201007WL019086 Simhachalam 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065355 Mrs PORAPU SIMHACHALAM W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-026-044/010005
(MARUVADA) 		0201007000NRG25250420240776288 25/04/2024 Atchamma 0201007WL019086 Atchamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065215 Mrs MAJJI ATCHAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-026-044/010007
(MARUVADA) 		0201007000NRG25250420240776289 25/04/2024 Bangaramm 0201007WL019086 Bangaramm 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065346 Mrs LODAGALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-026-044/010008
(MARUVADA) 		0201007000NRG25250420240776290 25/04/2024 Ramulu 0201007WL019086 Ramulu 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064672 Mr RAMUDU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-026-044/010008
(MARUVADA) 		0201007000NRG25250420240776291 25/04/2024 Thotamma 0201007WL019086 Thotamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065281 Mrs LANKA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-026-044/010009
(MARUVADA) 		0201007000NRG25250420240776292 25/04/2024 Atchiyyamma 0201007WL019086 Atchiyyamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065031 Mrs APPAYAMMA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-026-044/010010
(MARUVADA) 		0201007000NRG25250420240776293 25/04/2024 Baarati 0201007WL019086 Baarati 00684 APGV0001140 461 461 Processed 02/05/2024 3497065383 Mrs YANDA BHARATHI W O SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-026-044/010013
(MARUVADA) 		0201007000NRG25250420240776299 25/04/2024 Adilakshmi 0201007WL019086 Adilakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065219 Mrs LANKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-026-044/010016
(MARUVADA) 		0201007000NRG25250420240776302 25/04/2024 Suramma 0201007WL019086 Suramma 00684 APGV0001140 923 923 Processed 02/05/2024 3497065002 Mrs PORAPU SURAMMA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-026-044/010016
(MARUVADA) 		0201007000NRG25250420240776301 25/04/2024 Surayya 0201007WL019086 Surayya 00684 APGV0001140 923 923 Processed 02/05/2024 3497064722 PORAPU SURYANARAYANA UNION BANK OF INDIA(508500)
684 Ranastalam AP-01-007-026-044/010017
(MARUVADA) 		0201007000NRG25250420240776304 25/04/2024 Appamma 0201007WL019086 Appamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065018 Mrs PORAPU APPAYAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-026-044/010017
(MARUVADA) 		0201007000NRG25250420240776303 25/04/2024 Ramudu 0201007WL019086 Ramudu 00684 APGV0001140 923 923 Processed 02/05/2024 3497065399 Mr RAMUDU PORAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-026-044/010018
(MARUVADA) 		0201007000NRG25250420240776306 25/04/2024 Bujji 0201007WL019086 Bujji 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065017 Mrs PORAPU BUJJI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-026-044/010018
(MARUVADA) 		0201007000NRG25250420240776305 25/04/2024 Ramudu 0201007WL019086 Ramudu 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065413 PORAPU RAMUDU UNION BANK OF INDIA(508500)
688 Ranastalam AP-01-007-026-044/010019
(MARUVADA) 		0201007000NRG25250420240776307 25/04/2024 Narayanamma 0201007WL019086 Narayanamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065001 Mrs PORAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-026-044/010024
(MARUVADA) 		0201007000NRG25250420240776308 25/04/2024 Appalanarsamma 0201007WL019086 Appalanarsamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064864 Mrs THIRUMAREDDY APPALANARASAMM W O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-026-044/010026
(MARUVADA) 		0201007000NRG25250420240776309 25/04/2024 Santi 0201007WL019086 Santi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065384 Mrs SANTHI YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-026-044/010031
(MARUVADA) 		0201007000NRG25250420240776312 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065029 Mrs LAXMI KINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-026-044/010035
(MARUVADA) 		0201007000NRG25250420240776314 25/04/2024 Sarojini 0201007WL019086 Sarojini 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065282 Mrs YETTULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-026-044/010036
(MARUVADA) 		0201007000NRG25250420240776315 25/04/2024 pentamma 0201007WL019086 pentamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065342 Mrs PORAPU PENTAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-026-044/010038
(MARUVADA) 		0201007000NRG25250420240776316 25/04/2024 Tavudu 0201007WL019086 Tavudu 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064724 POLAM THAVUDU UNION BANK OF INDIA(508500)
695 Ranastalam AP-01-007-026-044/010039
(MARUVADA) 		0201007000NRG25250420240776317 25/04/2024 Pentayya 0201007WL019086 Pentayya 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064666 PORAPU PENTAIAH UNION BANK OF INDIA(508500)
696 Ranastalam AP-01-007-026-044/010042
(MARUVADA) 		0201007000NRG25250420240776318 25/04/2024 Seetamma 0201007WL019086 Seetamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065221 Mrs AKKIVARAPU SEETHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-026-044/010043
(MARUVADA) 		0201007000NRG25250420240776320 25/04/2024 Durgamma 0201007WL019086 Durgamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065030 Mrs DURGAMMA DUVVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-026-044/010044
(MARUVADA) 		0201007000NRG25250420240776321 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065220 Mrs YETUULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-026-044/010045
(MARUVADA) 		0201007000NRG25250420240776323 25/04/2024 Bangaramma 0201007WL019086 Bangaramma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065032 Mrs BANGARAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-026-044/010049
(MARUVADA) 		0201007000NRG25250420240776326 25/04/2024 Ankamma 0201007WL019086 Ankamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064796 Mrs YETTULA ANKAMMA W O POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-026-044/010050
(MARUVADA) 		0201007000NRG25250420240776327 25/04/2024 Sanyaasamma 0201007WL019086 Sanyaasamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065222 Mrs YETTULA SANYASAMMA W O YILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-026-044/010051
(MARUVADA) 		0201007000NRG25250420240776328 25/04/2024 Kannamma 0201007WL019086 Kannamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065382 Mrs YETTULA KANNAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-026-044/010057
(MARUVADA) 		0201007000NRG25250420240776332 25/04/2024 Bullamma 0201007WL019086 Bullamma 00684 APGV0001140 923 923 Processed 02/05/2024 3497065392 Mrs ETTHULA BULAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-026-044/010058
(MARUVADA) 		0201007000NRG25250420240776335 25/04/2024 parwati 0201007WL019086 parwati 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065385 Mrs PARVATHI SANKABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-026-044/010059
(MARUVADA) 		0201007000NRG25250420240776336 25/04/2024 Kantamma 0201007WL019086 Kantamma 00684 APGV0001140 923 923 Processed 02/05/2024 3497065395 Mrs VEMALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-026-044/010062
(MARUVADA) 		0201007000NRG25250420240776338 25/04/2024 Hymavati 0201007WL019086 Hymavati 00684 APGV0001140 692 692 Processed 02/05/2024 3497065386 Mrs BHADRAPU HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-026-044/010065
(MARUVADA) 		0201007000NRG25250420240776339 25/04/2024 Daalayya 0201007WL019086 Daalayya 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065237 Mrs DALAYYA INDIPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-026-044/010066
(MARUVADA) 		0201007000NRG25250420240776341 25/04/2024 Suramma 0201007WL019086 Suramma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065214 Mrs MAJJI SURAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-026-044/010067
(MARUVADA) 		0201007000NRG25250420240776343 25/04/2024 Guramma 0201007WL019086 Guramma 00684 APGV0001140 923 923 Processed 02/05/2024 3497065283 Mrs GURAMMA PORAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-026-044/010072
(MARUVADA) 		0201007000NRG25250420240776346 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00684 APGV0001140 923 923 Processed 02/05/2024 3497065230 Mrs MATHSA RAMANAMMA W O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-026-044/010074
(MARUVADA) 		0201007000NRG25250420240776347 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 923 923 Processed 02/05/2024 3497065396 MRS LODAGALA LAXMI STATE BANK OF INDIA(508548)
712 Ranastalam AP-01-007-026-044/010078
(MARUVADA) 		0201007000NRG25250420240776348 25/04/2024 Raamulamma 0201007WL019086 Raamulamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064654 Mrs RAMULAMMA SOMADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-026-044/010081
(MARUVADA) 		0201007000NRG25250420240776350 25/04/2024 Raamulamma 0201007WL019086 Raamulamma 00684 APGV0001140 692 692 Processed 02/05/2024 3497064745 Mrs PORAPU RAMULAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-026-044/010082
(MARUVADA) 		0201007000NRG25250420240776351 25/04/2024 Appayya 0201007WL019086 Appayya 00684 APGV0001140 692 692 Processed 02/05/2024 3497065412 Mrs APPAYYA KADUPUGOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-026-044/010082
(MARUVADA) 		0201007000NRG25250420240776352 25/04/2024 Satyavati 0201007WL019086 Satyavati 00684 APGV0001140 923 923 Processed 02/05/2024 3497065016 Mrs KADUPUGOTLA SATYAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-026-044/010085
(MARUVADA) 		0201007000NRG25250420240776354 25/04/2024 Sitamma 0201007WL019086 Sitamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065224 Mrs ETTHULA SEETHAMMA W O BAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-026-044/010086
(MARUVADA) 		0201007000NRG25250420240776355 25/04/2024 Raamulamma 0201007WL019086 Raamulamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065218 Mrs AKKIVARAPU RAMULAMMA W O AADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-026-044/010087
(MARUVADA) 		0201007000NRG25250420240776356 25/04/2024 Yarramma 0201007WL019086 Yarramma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065423 Mrs YATTHULA YARRAMMA W O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-026-044/010090
(MARUVADA) 		0201007000NRG25250420240776359 25/04/2024 Tavitamma 0201007WL019086 Tavitamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065240 Mrs TAVUDAMMA LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-026-044/010098
(MARUVADA) 		0201007000NRG25250420240776366 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065341 Mrs YENDA RAMANAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-026-044/010100
(MARUVADA) 		0201007000NRG25250420240776368 25/04/2024 Asirayya 0201007WL019086 Asirayya 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065211 YELTURI ASHIRIYYA UNION BANK OF INDIA(508500)
722 Ranastalam AP-01-007-026-044/010100
(MARUVADA) 		0201007000NRG25250420240776369 25/04/2024 Ramalakshmi 0201007WL019086 Ramalakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065217 Mrs YELTHURI RAMALAXMI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-026-044/010103
(MARUVADA) 		0201007000NRG25250420240776371 25/04/2024 Suramma 0201007WL019086 Suramma 00684 APGV0001140 231 231 Processed 02/05/2024 3497065393 Mrs YETTULA SURAMMA W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-026-044/010106
(MARUVADA) 		0201007000NRG25250420240776374 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065000 Mrs AKKIVARAPU LAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-026-044/010109
(MARUVADA) 		0201007000NRG25250420240776376 25/04/2024 Adilakshmi 0201007WL019086 Adilakshmi 00684 APGV0001140 923 923 Processed 02/05/2024 3497064659 Mrs ADILAXMI ELTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-026-044/010114
(MARUVADA) 		0201007000NRG25250420240776378 25/04/2024 Bangaramma 0201007WL019086 Bangaramma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065216 Mrs YELTHURI BANGARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-026-044/010120
(MARUVADA) 		0201007000NRG25250420240776384 25/04/2024 Appalaraju 0201007WL019086 Appalaraju 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064748 Mr THOTA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-026-044/010121
(MARUVADA) 		0201007000NRG25250420240776385 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065236 Mrs POLAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-026-044/010123
(MARUVADA) 		0201007000NRG25250420240776389 25/04/2024 Nagaratnam 0201007WL019086 Nagaratnam 00684 APGV0001140 923 923 Processed 02/05/2024 3497065229 Mrs JAKKAMPOODI NAGARATNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
730 Ranastalam AP-01-007-026-044/010125
(MARUVADA) 		0201007000NRG25250420240776391 25/04/2024 Satyavati 0201007WL019086 Satyavati 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065228 Mrs CHODISHETTI SATYAVATHI W O BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-026-044/010127
(MARUVADA) 		0201007000NRG25250420240776392 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065402 Mrs LAXMI KOSHTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-026-044/010128
(MARUVADA) 		0201007000NRG25250420240776394 25/04/2024 Jayamma 0201007WL019086 Jayamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065231 Mrs POLAM JAYAMMA W O APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-026-044/010132
(MARUVADA) 		0201007000NRG25250420240776399 25/04/2024 Bhaarati 0201007WL019086 Bhaarati 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065213 Mrs JAKKAMPUDI BHARATHI W O NARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-026-044/010134
(MARUVADA) 		0201007000NRG25250420240776402 25/04/2024 Narayanamma 0201007WL019086 Narayanamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065234 MS MUNGANDI NARAYANAMMA STATE BANK OF INDIA(508548)
735 Ranastalam AP-01-007-026-044/010135
(MARUVADA) 		0201007000NRG25250420240776403 25/04/2024 DASARI GOURAMMA 0201007WL019086 DASARI GOURAMMA 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065438 Mrs DASARI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-026-044/010140
(MARUVADA) 		0201007000NRG25250420240776406 25/04/2024 Mangamma 0201007WL019086 Mangamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064846 Mrs GOVINDASU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-026-044/010142
(MARUVADA) 		0201007000NRG25250420240776407 25/04/2024 Kondamma 0201007WL019086 Kondamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064699 Mrs CHODISETTI KONDAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-026-044/010144
(MARUVADA) 		0201007000NRG25250420240776409 25/04/2024 Suryudamma 0201007WL019086 Suryudamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065233 Mrs SODISETTI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-026-044/010149
(MARUVADA) 		0201007000NRG25250420240776411 25/04/2024 Kameswararao 0201007WL019086 Kameswararao 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064689 Mr JALAPARA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-026-044/010153
(MARUVADA) 		0201007000NRG25250420240776415 25/04/2024 Ramana 0201007WL019086 Ramana 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064663 MEDACHINNA RAMANA UNION BANK OF INDIA(508500)
741 Ranastalam AP-01-007-026-044/010153
(MARUVADA) 		0201007000NRG25250420240776416 25/04/2024 Sanyaasirao 0201007WL019086 Sanyaasirao 00684 APGV0001140 923 923 Processed 02/05/2024 3497064688 Mr SANYASI RAO MEDACHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-026-044/010153
(MARUVADA) 		0201007000NRG25250420240776417 25/04/2024 Suridu 0201007WL019086 Suridu 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065435 Mrs MEDACHINNA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-026-044/010156
(MARUVADA) 		0201007000NRG25250420240776419 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065223 MRS MEDACHINNI RAMANAMMA STATE BANK OF INDIA(508548)
744 Ranastalam AP-01-007-026-044/010160
(MARUVADA) 		0201007000NRG25250420240776420 25/04/2024 Suryarao 0201007WL019086 Suryarao 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064876 Mr SURYA RAO MACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-026-044/010161
(MARUVADA) 		0201007000NRG25250420240776422 25/04/2024 Raamalakshmi 0201007WL019086 Raamalakshmi 00684 APGV0001140 923 923 Processed 02/05/2024 3497065232 Mrs RAYAPUREDDY RAMALAXMI W O APPALA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-026-044/010167
(MARUVADA) 		0201007000NRG25250420240776424 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064784 Mrs CHODISHETTI LAXMI W O MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-026-044/010167
(MARUVADA) 		0201007000NRG25250420240776423 25/04/2024 Mukundarao 0201007WL019086 Mukundarao 00684 APGV0001140 923 923 Processed 02/05/2024 3497064860 CHODISETTY MUKUNDA RAO UNION BANK OF INDIA(508500)
748 Ranastalam AP-01-007-026-044/010169
(MARUVADA) 		0201007000NRG25250420240776425 25/04/2024 Seetalu 0201007WL019086 Seetalu 00684 APGV0001140 923 923 Processed 02/05/2024 3497065437 Mrs SEETARATNAM KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-026-044/010172
(MARUVADA) 		0201007000NRG25250420240776426 25/04/2024 Ramulamma 0201007WL019086 Ramulamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064831 Mrs RAMULAMMA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-026-044/010175
(MARUVADA) 		0201007000NRG25250420240776427 25/04/2024 Somayya 0201007WL019086 Somayya 00684 APGV0001140 231 231 Processed 02/05/2024 3497064834 Mr BANGARI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-026-044/010177
(MARUVADA) 		0201007000NRG25250420240776429 25/04/2024 Pydamma 0201007WL019086 Pydamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065354 Mrs PYDAMMA YETHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-026-044/010178
(MARUVADA) 		0201007000NRG25250420240776430 25/04/2024 Kiranakumari 0201007WL019086 Kiranakumari 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065014 Mrs JAGGAMPUDI KIRANKUMARI W O APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-026-044/010180
(MARUVADA) 		0201007000NRG25250420240776432 25/04/2024 Varalakshmi 0201007WL019086 Varalakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065434 Mrs KOLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-026-044/010181
(MARUVADA) 		0201007000NRG25250420240776433 25/04/2024 Appalanarayana 0201007WL019086 Appalanarayana 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065353 Mr JAKKAMPUDI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-026-044/010182
(MARUVADA) 		0201007000NRG25250420240776434 25/04/2024 Neelaveni 0201007WL019086 Neelaveni 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065227 MRS THOTA NEELAVENI STATE BANK OF INDIA(508548)
756 Ranastalam AP-01-007-026-044/010182
(MARUVADA) 		0201007000NRG25250420240776435 25/04/2024 Sarada 0201007WL019086 Sarada 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065247 Mrs MEDACHINNI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-026-044/010185
(MARUVADA) 		0201007000NRG25250420240776439 25/04/2024 Janakamma 0201007WL019086 Janakamma 00684 APGV0001140 923 923 Processed 02/05/2024 3497065436 Mrs GOVINDASU JANAKAMMA W OSATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-026-044/010185
(MARUVADA) 		0201007000NRG25250420240776438 25/04/2024 Satyam 0201007WL019086 Satyam 00684 APGV0001140 923 923 Processed 02/05/2024 3497065358 Mr GOVINDASU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-026-044/010187
(MARUVADA) 		0201007000NRG25250420240776440 25/04/2024 Chandrakala 0201007WL019086 Chandrakala 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065285 MRS THOTA CHANDRAKALA STATE BANK OF INDIA(508548)
760 Ranastalam AP-01-007-026-044/010190
(MARUVADA) 		0201007000NRG25250420240776442 25/04/2024 Saraswati 0201007WL019086 Saraswati 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065433 Mrs MEDACHINNI SARASWATHI W O SURYA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-026-044/010198
(MARUVADA) 		0201007000NRG25250420240776446 25/04/2024 Ramalakshmi 0201007WL019086 Ramalakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064817 Mrs JAKKUM PUDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-026-044/010202
(MARUVADA) 		0201007000NRG25250420240776449 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064783 Mrs KOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-026-044/010203
(MARUVADA) 		0201007000NRG25250420240776450 25/04/2024 Satyavati 0201007WL019086 Satyavati 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065238 MRS GOVINDADASU SATYAVATHI STATE BANK OF INDIA(508548)
764 Ranastalam AP-01-007-026-044/010210
(MARUVADA) 		0201007000NRG25250420240776451 25/04/2024 Annapurna 0201007WL019086 Annapurna 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064998 MUNGANDI ANNAPURNA UNION BANK OF INDIA(508500)
765 Ranastalam AP-01-007-026-044/010212
(MARUVADA) 		0201007000NRG25250420240776452 25/04/2024 Tavudamma 0201007WL019086 Tavudamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065210 Mrs THAVUDAMMA DAMANASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-026-044/010214
(MARUVADA) 		0201007000NRG25250420240776453 25/04/2024 Nagamani 0201007WL019086 Nagamani 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065028 Mrs NAGAMANI GOVINDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-026-044/010215
(MARUVADA) 		0201007000NRG25250420240776454 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00684 APGV0001140 461 461 Processed 02/05/2024 3497065397 Mrs RAMANA TEKETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-026-044/010228
(MARUVADA) 		0201007000NRG25250420240776455 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 461 461 Processed 02/05/2024 3497065356 Mrs LAXMI MEDICHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-026-044/010230
(MARUVADA) 		0201007000NRG25250420240776456 25/04/2024 Pydamma 0201007WL019086 Pydamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065394 Mrs LODAGALA PAIDAMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-026-044/010231
(MARUVADA) 		0201007000NRG25250420240776457 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064684 Mrs RAMANAMMA SABBAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-026-044/010234
(MARUVADA) 		0201007000NRG25250420240776460 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 923 923 Processed 02/05/2024 3497065390 Mrs LAXMI VEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-026-044/010248
(MARUVADA) 		0201007000NRG25250420240776464 25/04/2024 Saraswati 0201007WL019086 Saraswati 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065015 Mrs MEDACHINNI SARASWATHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-026-044/010254
(MARUVADA) 		0201007000NRG25250420240776466 25/04/2024 Lakshmana Rao 0201007WL019086 Lakshmana Rao 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065212 Mr LAXMANA RAO MUNGANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-026-044/010257
(MARUVADA) 		0201007000NRG25250420240776469 25/04/2024 Varalakshmi 0201007WL019086 Varalakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064870 Mrs POLAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-026-044/010267
(MARUVADA) 		0201007000NRG25250420240776472 25/04/2024 Parvati 0201007WL019086 Parvati 00684 APGV0001140 923 923 Processed 02/05/2024 3497065235 Mrs DHASARI PARVATHI W OSURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-026-044/010270
(MARUVADA) 		0201007000NRG25250420240776475 25/04/2024 Bhavani 0201007WL019086 Bhavani 00684 APGV0001140 692 692 Processed 02/05/2024 3497064771 Mrs KOLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-026-044/010273
(MARUVADA) 		0201007000NRG25250420240776476 25/04/2024 Kumari 0201007WL019086 Kumari 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065242 Mrs MACHHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-026-044/010275
(MARUVADA) 		0201007000NRG25250420240776477 25/04/2024 Ramalskhmi 0201007WL019086 Ramalskhmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065398 Mrs RAMALAKSHMI PORAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-026-044/010282
(MARUVADA) 		0201007000NRG25250420240776481 25/04/2024 Lakshmi 0201007WL019086 Lakshmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065239 Mrs LAXMI GOVINDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-026-044/010287
(MARUVADA) 		0201007000NRG25250420240776484 25/04/2024 lakshimi 0201007WL019086 lakshimi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065248 Mrs YALTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-026-044/010288
(MARUVADA) 		0201007000NRG25250420240776485 25/04/2024 adilakshimi 0201007WL019086 adilakshimi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064664 MEDACHINNI ADILAXMI UNION BANK OF INDIA(508500)
782 Ranastalam AP-01-007-026-044/010290
(MARUVADA) 		0201007000NRG25250420240776486 25/04/2024 mani 0201007WL019086 mani 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064845 Mrs SANKAABATTULA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-026-044/010292
(MARUVADA) 		0201007000NRG25250420240776488 25/04/2024 paidamma 0201007WL019086 paidamma 00684 APGV0001140 461 461 Processed 02/05/2024 3497065359 SANKABOTTULA PAIDAMMA UNION BANK OF INDIA(508500)
784 Ranastalam AP-01-007-026-044/010293
(MARUVADA) 		0201007000NRG25250420240776490 25/04/2024 jatlamma 0201007WL019086 jatlamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065246 Mrs GUDIVADA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-026-044/010295
(MARUVADA) 		0201007000NRG25250420240776491 25/04/2024 Santhi 0201007WL019086 Santhi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065344 Mrs SANTHI GOVINDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-026-044/010297
(MARUVADA) 		0201007000NRG25250420240776494 25/04/2024 gowri 0201007WL019086 gowri 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065284 Mrs SABBAVARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-026-044/010300
(MARUVADA) 		0201007000NRG25250420240776495 25/04/2024 santoshi 0201007WL019086 santoshi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065226 Mrs AKKIVARAPU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-026-044/010304
(MARUVADA) 		0201007000NRG25250420240776496 25/04/2024 Suramma 0201007WL019086 Suramma 00684 APGV0001140 923 923 Processed 02/05/2024 3497065391 Mrs YANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-026-044/010306
(MARUVADA) 		0201007000NRG25250420240776497 25/04/2024 Badramma 0201007WL019086 Badramma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065225 Mrs Duvvana Badramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-026-044/010314
(MARUVADA) 		0201007000NRG25250420240776498 25/04/2024 Ramanamma 0201007WL019086 Ramanamma 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497064665 Mrs JAKKAMPUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-026-044/010318
(MARUVADA) 		0201007000NRG25250420240776501 25/04/2024 Krishna 0201007WL019086 Krishna 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065244 Mr KRISHNA TIRUMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-026-044/010318
(MARUVADA) 		0201007000NRG25250420240776502 25/04/2024 Laxmi 0201007WL019086 Laxmi 00684 APGV0001140 1153 1153 Processed 02/05/2024 3497065245 Mrs TIRUMAREDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362875 362875
793 Ranastalam AP-01-007-024-042/010532
(KOTAPALEM) 		0201007000NRG25250420240777531 25/04/2024 venkata lakshmi 0201007WL019109 venkata lakshmi 00684 APGV0001153 674 674 Processed 02/05/2024 3497064821 MRS VENKATA LAXMI CHOUDARI STATE BANK OF INDIA(508548)
SubTotal 674 674
794 Ranastalam AP-01-007-001-001/010440
(VELPURAI) 		0201007000NRG25250420240758585 25/04/2024 Uaha 0201007WL018747 Uaha 00684 APGV0003360 1252 1252 Processed 02/05/2024 3497064713 KORRANA UHA UNION BANK OF INDIA(508500)
SubTotal 1252 1252
Total 800391 800391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_250424APB_FTO_15604 Bank of Baroda BARB0VJSRKU Srikakulam 674
2 Ranastalam AP0201007_250424APB_FTO_15604 Canara Bank CNRB0001837 SRIKAKULAM 674
3 Ranastalam AP0201007_250424APB_FTO_15604 INDIAN BANK IDIB000R124 RANASTHALAM 225
4 Ranastalam AP0201007_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 674
5 Ranastalam AP0201007_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1827
6 Ranastalam AP0201007_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 41253
7 Ranastalam AP0201007_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0014269 KOSTA 92193
8 Ranastalam AP0201007_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 88763
9 Ranastalam AP0201007_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1124
10 Ranastalam AP0201007_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1124
11 Ranastalam AP0201007_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1268
12 Ranastalam AP0201007_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 107773
13 Ranastalam AP0201007_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1153
14 Ranastalam AP0201007_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0807273 SANCHAM 55063
15 Ranastalam AP0201007_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 999
16 Ranastalam AP0201007_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 40803
17 Ranastalam AP0201007_250424APB_FTO_15604 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 362875
18 Ranastalam AP0201007_250424APB_FTO_15604 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 674
19 Ranastalam AP0201007_250424APB_FTO_15604 Andhra Pradesh Grameena Vikas Bank APGV0003360 ARILOVA 1252

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