Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_150524APB_FTO_53652
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-01-007-020-033/20314
(PATHARLAPALLE) 		0201007000NRG25150520241913921 15/05/2024 Lenka Punyavathi 0201007WL037837 Lenka Punyavathi 00045 BARB0PUSAPA 1259 1259 Processed 22/05/2024 4221370390 REDDI PUNYAVATHI BANK OF BARODA(606985)
SubTotal 1259 1259
2 Ranastalam AP-01-007-020-033/020310
(PATHARLAPALLE) 		0201007000NRG25150520241913915 15/05/2024 Santosh 0201007WL037837 Santosh 00225 KARB0000750 1259 1259 Processed 22/05/2024 4221370669 LENKA SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1259 1259
3 Ranastalam AP-01-007-018-029/010145
(VALLADHARAOPETA) 		0201007000NRG25150520241909740 15/05/2024 MADHU BEJJI 0201007WL037809 MADHU BEJJI 00415 SBIN0000953 1461 1461 Processed 22/05/2024 4221370600 BEJJI MADHU UNION BANK OF INDIA(508500)
SubTotal 1461 1461
4 Ranastalam AP-01-007-020-033/020236
(PATHARLAPALLE) 		0201007000NRG25150520241913856 15/05/2024 Sanyaasirao 0201007WL037837 Sanyaasirao 00415 SBIN0003254 1259 1259 Processed 22/05/2024 4221370960 SHRI REDDY SANYASI RAO STATE BANK OF INDIA(508548)
SubTotal 1259 1259
5 Ranastalam AP-01-007-007-011/010019
(TIRUPATIPALEM) 		0201007000NRG25150520241895271 15/05/2024 Malatchinaidu 0201007WL037670 Malatchinaidu 00415 SBIN0014268 499 499 Processed 22/05/2024 4221370244 MR MALACHHI NAIDU AKULA STATE BANK OF INDIA(508548)
6 Ranastalam AP-01-007-007-011/010019
(TIRUPATIPALEM) 		0201007000NRG25150520241895272 15/05/2024 Simhachalam 0201007WL037670 Simhachalam 00415 SBIN0014268 997 997 Processed 22/05/2024 4221370243 MRS SIMHACHALAM AKULA STATE BANK OF INDIA(508548)
7 Ranastalam AP-01-007-007-011/010033
(TIRUPATIPALEM) 		0201007000NRG25150520241895290 15/05/2024 Ramu 0201007WL037670 Ramu 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370931 MR RAMU MANDALA STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-007-011/010125
(TIRUPATIPALEM) 		0201007000NRG25150520241895367 15/05/2024 Satyam 0201007WL037670 Satyam 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370239 MR AKULA SATYAM STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-007-011/010174
(TIRUPATIPALEM) 		0201007000NRG25150520241895390 15/05/2024 Asirinaidu 0201007WL037670 Asirinaidu 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370300 MS MEESALA ASIRINAIDU STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-007-011/010197
(TIRUPATIPALEM) 		0201007000NRG25150520241895405 15/05/2024 Appalasuramma 0201007WL037670 Appalasuramma 00415 SBIN0014268 1247 1247 Processed 23/05/2024 4221370339 Mrs KANDI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ranastalam AP-01-007-007-011/010208
(TIRUPATIPALEM) 		0201007000NRG25150520241895416 15/05/2024 Asirinaidu 0201007WL037670 Asirinaidu 00415 SBIN0014268 997 997 Processed 23/05/2024 4221370309 Mr MANDALA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ranastalam AP-01-007-007-011/010216
(TIRUPATIPALEM) 		0201007000NRG25150520241895423 15/05/2024 Surappadu 0201007WL037670 Surappadu 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370308 MR AKULA SURAPPALA NAIDU STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-007-011/010219
(TIRUPATIPALEM) 		0201007000NRG25150520241895425 15/05/2024 Eswararao 0201007WL037670 Eswararao 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370842 MR ESWARA RAO AKULA STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-007-011/010234
(TIRUPATIPALEM) 		0201007000NRG25150520241895435 15/05/2024 Sarojini 0201007WL037670 Sarojini 00415 SBIN0014268 1247 1247 Processed 23/05/2024 4221370250 Mrs AKULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ranastalam AP-01-007-007-011/010245
(TIRUPATIPALEM) 		0201007000NRG25150520241895445 15/05/2024 Mandala Ramulu 0201007WL037670 Mandala Ramulu 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370241 MR MANDALA RAMULU STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-007-011/010284
(TIRUPATIPALEM) 		0201007000NRG25150520241895470 15/05/2024 govindamma 0201007WL037670 govindamma 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370383 MR AKULA GOVINDAMMA STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-007-011/010291
(TIRUPATIPALEM) 		0201007000NRG25150520241895478 15/05/2024 Mahalakshmi 0201007WL037670 Mahalakshmi 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370247 MS MANDALA MALACHAMMA STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-007-011/010370
(TIRUPATIPALEM) 		0201007000NRG25150520241895524 15/05/2024 Roopa 0201007WL037670 Roopa 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370337 MRS AKULA RUPA STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-007-011/010375
(TIRUPATIPALEM) 		0201007000NRG25150520241895529 15/05/2024 Laxmi 0201007WL037670 Laxmi 00415 SBIN0014268 249 249 Processed 22/05/2024 4221371018 MRS MANDALA LAKSHMI STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-007-011/010380
(TIRUPATIPALEM) 		0201007000NRG25150520241895532 15/05/2024 SATYAVATHI 0201007WL037670 SATYAVATHI 00415 SBIN0014268 1247 1247 Processed 22/05/2024 4221370336 AKULA SATYAVATHI CANARA BANK(508532)
21 Ranastalam AP-01-007-007-011/10410
(TIRUPATIPALEM) 		0201007000NRG25150520241895549 15/05/2024 Akula Padmavathi 0201007WL037670 Akula Padmavathi 00415 SBIN0014268 1247 1247 Processed 23/05/2024 4221370389 Mrs Akula Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18953 18953
22 Ranastalam AP-01-007-005-008/030038
(J.R.PURAM) 		0201007000NRG25150520241909267 15/05/2024 Pilla Mahalaxmu Naidu 0201007WL037804 Pilla Mahalaxmu Naidu 00415 SBIN0014269 594 594 Processed 22/05/2024 4221371025 MR PILLA MAHALAXMU NAIDU STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-007-011/010264
(TIRUPATIPALEM) 		0201007000NRG25150520241895460 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00415 SBIN0014269 1247 1247 Processed 23/05/2024 4221370873 Mrs LAXMI AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-007-011/010359
(TIRUPATIPALEM) 		0201007000NRG25150520241895517 15/05/2024 Chinna 0201007WL037670 Chinna 00415 SBIN0014269 249 249 Processed 23/05/2024 4221371021 Mr AKULA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ranastalam AP-01-007-011-018/010212
(KOSTA) 		0201007000NRG25150520241907492 15/05/2024 Appalanaidu 0201007WL037783 Appalanaidu 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370671 M RAVANAMMA M APPALA NAIDU STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-011-018/010232
(KOSTA) 		0201007000NRG25150520241907494 15/05/2024 paidiraaju 0201007WL037783 paidiraaju 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370319 MRS KOVVADA PYDI RAJU STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-011-018/010251
(KOSTA) 		0201007000NRG25150520241911558 15/05/2024 Dhanalaxmi 0201007WL037822 Dhanalaxmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370264 PAIDI DHANALAXMI UNION BANK OF INDIA(508500)
28 Ranastalam AP-01-007-011-018/010256
(KOSTA) 		0201007000NRG25150520241911559 15/05/2024 SARADA 0201007WL037822 SARADA 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370329 MRS PATIVADA SARADA STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-011-018/010256
(KOSTA) 		0201007000NRG25150520241911560 15/05/2024 SATYAM 0201007WL037822 SATYAM 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370354 MR PATHIVADA SATYAM STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-011-018/010259
(KOSTA) 		0201007000NRG25150520241911561 15/05/2024 Shakuntala 0201007WL037822 Shakuntala 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370258 MRS SAKUNTHALA DUNNA STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-011-018/020004
(KOSTA) 		0201007000NRG25150520241911563 15/05/2024 Mahalakshmi 0201007WL037822 Mahalakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370328 MRS ARAMINTI MAHALAXMI STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-011-018/020005
(KOSTA) 		0201007000NRG25150520241911564 15/05/2024 Appalanarsamma 0201007WL037822 Appalanarsamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370731 MR APPALA NARASAMMA PISHANI STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-011-018/020008
(KOSTA) 		0201007000NRG25150520241911565 15/05/2024 Jayamma 0201007WL037822 Jayamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370296 MRS PISINI JAYAMMA STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-011-018/020008
(KOSTA) 		0201007000NRG25150520241911566 15/05/2024 Pisini kishor 0201007WL037822 Pisini kishor 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370347 MR PISINI KISHOR STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-011-018/020012
(KOSTA) 		0201007000NRG25150520241911569 15/05/2024 Varalakshmi 0201007WL037822 Varalakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370749 MRS PISINI VARALU STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-011-018/020015
(KOSTA) 		0201007000NRG25150520241911572 15/05/2024 aunurdha 0201007WL037822 aunurdha 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370234 MISS AAKULA ANURADHA STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-011-018/020015
(KOSTA) 		0201007000NRG25150520241911571 15/05/2024 Satyam 0201007WL037822 Satyam 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370376 MR AAKULA SATYAMAPPADU STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-011-018/020016
(KOSTA) 		0201007000NRG25150520241911573 15/05/2024 lakshmi 0201007WL037822 lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370950 MRS PALLE LAXMI STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-011-018/020018
(KOSTA) 		0201007000NRG25150520241911574 15/05/2024 Roopa 0201007WL037822 Roopa 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370284 MRS PALLE RUPAVATHI STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-011-018/020020
(KOSTA) 		0201007000NRG25150520241911575 15/05/2024 Govind 0201007WL037822 Govind 00415 SBIN0014269 268 268 Processed 22/05/2024 4221370884 MRS PISINI GOVINDAMMA LTI STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-011-018/020021
(KOSTA) 		0201007000NRG25150520241911576 15/05/2024 Sarojini 0201007WL037822 Sarojini 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370330 MRS PISINI SAROJINI LTI STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-011-018/020022
(KOSTA) 		0201007000NRG25150520241911577 15/05/2024 Parvati 0201007WL037822 Parvati 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370732 MRS PALLI PARVAYHI STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-011-018/020029
(KOSTA) 		0201007000NRG25150520241911582 15/05/2024 Adilakshmi 0201007WL037822 Adilakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370750 MRS AKULA ADILAXMI STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-011-018/020031
(KOSTA) 		0201007000NRG25150520241911583 15/05/2024 Adilakshmi 0201007WL037822 Adilakshmi 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370874 MRS BURLE ADILAXMI STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-011-018/020032
(KOSTA) 		0201007000NRG25150520241911584 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370280 MRS LAXMI PISINI STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-011-018/020034
(KOSTA) 		0201007000NRG25150520241911585 15/05/2024 Durga 0201007WL037822 Durga 00415 SBIN0014269 804 804 Processed 22/05/2024 4221370292 MRS PISINI DURGA STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-011-018/020035
(KOSTA) 		0201007000NRG25150520241911586 15/05/2024 anurdha 0201007WL037822 anurdha 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370287 MRS ANURADHA PISINI STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-011-018/020037
(KOSTA) 		0201007000NRG25150520241911588 15/05/2024 Pydamma 0201007WL037822 Pydamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370978 MRS PISINI PYDAMMA LTI STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-011-018/020038
(KOSTA) 		0201007000NRG25150520241911589 15/05/2024 Adilakshmi 0201007WL037822 Adilakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370291 MRS PISINI ADILAXMI LTI STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-011-018/020041
(KOSTA) 		0201007000NRG25150520241911590 15/05/2024 santosi 0201007WL037822 santosi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370949 MISS PISINI SANTHOSHI STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-011-018/020042
(KOSTA) 		0201007000NRG25150520241911592 15/05/2024 Kamakshi 0201007WL037822 Kamakshi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370317 MRS AAKULA KAMAKSHI STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-011-018/020043
(KOSTA) 		0201007000NRG25150520241911593 15/05/2024 Sridevi 0201007WL037822 Sridevi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370286 MRS SRIDEVI PISINI STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-011-018/020044
(KOSTA) 		0201007000NRG25150520241911594 15/05/2024 nachhamma 0201007WL037822 nachhamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370276 MRS PISINI LAXMAMMA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-011-018/020046
(KOSTA) 		0201007000NRG25150520241911595 15/05/2024 Appamma 0201007WL037822 Appamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370737 MRS PISINI APPAMMA LTI STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-011-018/020050
(KOSTA) 		0201007000NRG25150520241911596 15/05/2024 Manga 0201007WL037822 Manga 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370733 MRS LANKA MANGAMMA STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-011-018/020052
(KOSTA) 		0201007000NRG25150520241911598 15/05/2024 Padma 0201007WL037822 Padma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370851 MRS PALLI PADMA LTI STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-011-018/020053
(KOSTA) 		0201007000NRG25150520241911599 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370245 MRS PALLE LAXMI STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-011-018/020055
(KOSTA) 		0201007000NRG25150520241911601 15/05/2024 Pydamma 0201007WL037822 Pydamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370283 MRS PAIDAMMA ARIMINTI STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-011-018/020059
(KOSTA) 		0201007000NRG25150520241911603 15/05/2024 Papamma 0201007WL037822 Papamma 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370881 MRS PAPAMMA PISINI STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-011-018/020064
(KOSTA) 		0201007000NRG25150520241911606 15/05/2024 Suramma 0201007WL037822 Suramma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370738 MRS PALLE SURAMMA LTI STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-011-018/020065
(KOSTA) 		0201007000NRG25150520241911607 15/05/2024 Bodamma 0201007WL037822 Bodamma 00415 SBIN0014269 268 268 Processed 22/05/2024 4221370736 MRS PISINI BODAMMA LTI STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-011-018/020068
(KOSTA) 		0201007000NRG25150520241911609 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370734 MR PALLE LAKSHMI LTI STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-011-018/020069
(KOSTA) 		0201007000NRG25150520241911610 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370866 MRS PISINI LAXMI STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-011-018/020070
(KOSTA) 		0201007000NRG25150520241911611 15/05/2024 Eswaramma 0201007WL037822 Eswaramma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370735 MRS PALLE ESWARAMMA STATE BANK OF INDIA(508548)
65 Ranastalam AP-01-007-011-018/020075
(KOSTA) 		0201007000NRG25150520241911614 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370751 MRS PALLE RAMANAMMA STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-011-018/020079
(KOSTA) 		0201007000NRG25150520241911615 15/05/2024 Satyamamma 0201007WL037822 Satyamamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370369 MRS SATYAMMA AKULA STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-011-018/020080
(KOSTA) 		0201007000NRG25150520241911616 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370289 MRS LAXMI PALLE STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-011-018/020082
(KOSTA) 		0201007000NRG25150520241911617 15/05/2024 Sanyaasamma 0201007WL037822 Sanyaasamma 00415 SBIN0014269 268 268 Processed 22/05/2024 4221370974 MRS PISINI SANYASAMMA STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-011-018/020085
(KOSTA) 		0201007000NRG25150520241911620 15/05/2024 Cellamma 0201007WL037822 Cellamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370739 MRS PALLE CHELLAMMA LTI STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-011-018/020087
(KOSTA) 		0201007000NRG25150520241911622 15/05/2024 Appamma 0201007WL037822 Appamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370288 MRS APPAMMA AKULA STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-011-018/020088
(KOSTA) 		0201007000NRG25150520241911623 15/05/2024 Mahalakshmi 0201007WL037822 Mahalakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370372 MRS MAHALAKSHMI AAKULA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-011-018/020090
(KOSTA) 		0201007000NRG25150520241911624 15/05/2024 Padma 0201007WL037822 Padma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370290 MRS PADMA AKULA STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-011-018/020091
(KOSTA) 		0201007000NRG25150520241911625 15/05/2024 Bodamma 0201007WL037822 Bodamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370235 MRS PALLI BODAMMA STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-011-018/020091
(KOSTA) 		0201007000NRG25150520241911626 15/05/2024 Sailakshmi 0201007WL037822 Sailakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370358 MRS SAI LAXMI PALLE STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-011-018/020102
(KOSTA) 		0201007000NRG25150520241911630 15/05/2024 Arudra 0201007WL037822 Arudra 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370238 MRS PALLE ARUDRA LTI STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-011-018/020105
(KOSTA) 		0201007000NRG25150520241911631 15/05/2024 Eswaramma 0201007WL037822 Eswaramma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370298 MRS PISHNINI ESWARAMMA STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-011-018/020108
(KOSTA) 		0201007000NRG25150520241911632 15/05/2024 Appalanarasamma 0201007WL037822 Appalanarasamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370293 MRS AAKULA APPALANARASAMMA LTI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-011-018/020113
(KOSTA) 		0201007000NRG25150520241911635 15/05/2024 Chandramma 0201007WL037822 Chandramma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370840 MRS PATHIVADA CHANDRAMMA LTI STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-011-018/020114
(KOSTA) 		0201007000NRG25150520241911636 15/05/2024 Appalanaidu 0201007WL037822 Appalanaidu 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370343 MR PALLE APPALA NAIDU STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-011-018/020115
(KOSTA) 		0201007000NRG25150520241911637 15/05/2024 Sarojini 0201007WL037822 Sarojini 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370342 MRS SAROJINI ARIMINTI STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-011-018/020117
(KOSTA) 		0201007000NRG25150520241911638 15/05/2024 Sita 0201007WL037822 Sita 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370248 MRS SEETA PALLE STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-011-018/020118
(KOSTA) 		0201007000NRG25150520241911639 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370855 MRS AKULA RAMANAMMA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-011-018/020120
(KOSTA) 		0201007000NRG25150520241911640 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370345 MRS RAMANAMMA PALLE STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-011-018/020125
(KOSTA) 		0201007000NRG25150520241911641 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370279 MRS PALIE RAMANAMMA LTI STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-011-018/020127
(KOSTA) 		0201007000NRG25150520241911642 15/05/2024 AdhilakShmi 0201007WL037822 AdhilakShmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370295 MRS PALLE ADILAXMI STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-011-018/020128
(KOSTA) 		0201007000NRG25150520241911643 15/05/2024 raada 0201007WL037822 raada 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370249 MRS RADHA PISHINI STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-011-018/020132
(KOSTA) 		0201007000NRG25150520241911644 15/05/2024 gowri 0201007WL037822 gowri 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370294 MRS PALLI GOWRI STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-011-018/020139
(KOSTA) 		0201007000NRG25150520241911647 15/05/2024 laxmi 0201007WL037822 laxmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370381 MRS AKULA LAXMI STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-011-018/020147
(KOSTA) 		0201007000NRG25150520241911652 15/05/2024 SATYAMAMMA 0201007WL037822 SATYAMAMMA 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370297 MRS ARIMINTI SATYAMAMMA STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-011-018/020148
(KOSTA) 		0201007000NRG25150520241911653 15/05/2024 laxmi 0201007WL037822 laxmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370299 MRS ALUGOLU LAKSHMI STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-011-018/020149
(KOSTA) 		0201007000NRG25150520241911654 15/05/2024 narayanamma 0201007WL037822 narayanamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370357 MRS PALLE NARAYANAMMA LTI STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-011-018/020151
(KOSTA) 		0201007000NRG25150520241911655 15/05/2024 Manikyam 0201007WL037822 Manikyam 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370885 PALLE MANIKYAM UNION BANK OF INDIA(508500)
93 Ranastalam AP-01-007-011-018/020162
(KOSTA) 		0201007000NRG25150520241911658 15/05/2024 ASHWINI 0201007WL037822 ASHWINI 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370303 MRS PALLE ASWINI STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-011-018/020163
(KOSTA) 		0201007000NRG25150520241911659 15/05/2024 RAMANAMMA 0201007WL037822 RAMANAMMA 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370384 MRS PALLE RAMANAMMA STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-011-018/030001
(KOSTA) 		0201007000NRG25150520241911662 15/05/2024 Rama Gunna 0201007WL037822 Rama Gunna 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370845 PAIDI RAMA GUNNA UNION BANK OF INDIA(508500)
96 Ranastalam AP-01-007-011-018/030005
(KOSTA) 		0201007000NRG25150520241911664 15/05/2024 Venkatalakshmi 0201007WL037822 Venkatalakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370316 MRS PYDI VENKATA LAXMI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-011-018/030009
(KOSTA) 		0201007000NRG25150520241911665 15/05/2024 Dasu 0201007WL037822 Dasu 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370848 MR SIDDABTLULA DASU LTI STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-011-018/030011
(KOSTA) 		0201007000NRG25150520241911667 15/05/2024 Surappadu 0201007WL037822 Surappadu 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370969 MR MANUKONDA SURAPPADU LTI STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-011-018/030018
(KOSTA) 		0201007000NRG25150520241911670 15/05/2024 Appalanarsamma 0201007WL037822 Appalanarsamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370861 MRS PASUPUREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-011-018/030018
(KOSTA) 		0201007000NRG25150520241911669 15/05/2024 Venkatasatyam 0201007WL037822 Venkatasatyam 00415 SBIN0014269 804 804 Processed 22/05/2024 4221370858 MR VENKAT SATYAM PASUPUREDDI STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-011-018/030020
(KOSTA) 		0201007000NRG25150520241911671 15/05/2024 Chinna 0201007WL037822 Chinna 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370267 MRS BHARATHI PASUPUREDDI STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-011-018/030021
(KOSTA) 		0201007000NRG25150520241911673 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370321 MRS GOVINDASU RAMANAMMA LTI STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-011-018/030024
(KOSTA) 		0201007000NRG25150520241911674 15/05/2024 Gurayamma 0201007WL037822 Gurayamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370850 MRS MATHA GURAYAMMA LTI STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-011-018/030026
(KOSTA) 		0201007000NRG25150520241911675 15/05/2024 Chikkala Rama krishna 0201007WL037822 Chikkala Rama krishna 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370349 MR CHIKKALA RAMA KRISHNA STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-011-018/030027
(KOSTA) 		0201007000NRG25150520241911676 15/05/2024 Parvati 0201007WL037822 Parvati 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370285 MRS PARVATHI MATHA STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-011-018/030028
(KOSTA) 		0201007000NRG25150520241911677 15/05/2024 Apparao 0201007WL037822 Apparao 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370841 MRS PYDI APPARAO LTI STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-011-018/030032
(KOSTA) 		0201007000NRG25150520241911681 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370315 MRS PAIDI LAKSHMI STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-011-018/030032
(KOSTA) 		0201007000NRG25150520241911680 15/05/2024 Satyarao 0201007WL037822 Satyarao 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370846 MR PYDI SATYA RAO LTI STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-011-018/030033
(KOSTA) 		0201007000NRG25150520241911683 15/05/2024 Narayanamma 0201007WL037822 Narayanamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370275 MRS NARAYANAMMA PAIDI STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-011-018/030033
(KOSTA) 		0201007000NRG25150520241911682 15/05/2024 Venkatarao 0201007WL037822 Venkatarao 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370886 MR PAYDI VENKATA RAO STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-011-018/030034
(KOSTA) 		0201007000NRG25150520241911684 15/05/2024 Venkatarao 0201007WL037822 Venkatarao 00415 SBIN0014269 804 804 Processed 22/05/2024 4221370990 MR PAIDI VENKATA RAO STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-011-018/030036
(KOSTA) 		0201007000NRG25150520241911686 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370281 MRS LAKSHMI NARALASETTI STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-011-018/030037
(KOSTA) 		0201007000NRG25150520241911687 15/05/2024 Sridevi 0201007WL037822 Sridevi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370829 MRS SRIDEVI LANKALAPALLI STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-011-018/030038
(KOSTA) 		0201007000NRG25150520241911689 15/05/2024 Chandravati 0201007WL037822 Chandravati 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370832 MRS PYDI CHANDRAVATI STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-011-018/030038
(KOSTA) 		0201007000NRG25150520241911688 15/05/2024 Govindarao 0201007WL037822 Govindarao 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370837 MR PYDI GOVINDARAO STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-011-018/030039
(KOSTA) 		0201007000NRG25150520241911690 15/05/2024 Sujata 0201007WL037822 Sujata 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370322 MRS GOVINDASU SUJATHA STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-011-018/030044
(KOSTA) 		0201007000NRG25150520241911692 15/05/2024 Ammaji 0201007WL037822 Ammaji 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370830 PYDI AMMAJI UNION BANK OF INDIA(508500)
118 Ranastalam AP-01-007-011-018/030044
(KOSTA) 		0201007000NRG25150520241911691 15/05/2024 Venkatasatyam 0201007WL037822 Venkatasatyam 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370831 MR PYDI VENKATASATYAM STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-011-018/030045
(KOSTA) 		0201007000NRG25150520241911693 15/05/2024 Bodayya 0201007WL037822 Bodayya 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370828 MR DANGUDUBIYYAPU BODAYYA STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-011-018/030046
(KOSTA) 		0201007000NRG25150520241911696 15/05/2024 Dhanalakshmi 0201007WL037822 Dhanalakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370237 MRS PYDI DANALAXMI STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-011-018/030046
(KOSTA) 		0201007000NRG25150520241911695 15/05/2024 Govindarao 0201007WL037822 Govindarao 00415 SBIN0014269 804 804 Processed 22/05/2024 4221370859 MR PYDI GOVINDA RAO STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-011-018/030047
(KOSTA) 		0201007000NRG25150520241911697 15/05/2024 Chinnammadu 0201007WL037822 Chinnammadu 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370679 MRS PASUPUREDDI CHINNAMMADU LTI STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-011-018/030050
(KOSTA) 		0201007000NRG25150520241911699 15/05/2024 Satyavati 0201007WL037822 Satyavati 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370835 KOMMURU SATYAVATHI STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-011-018/030055
(KOSTA) 		0201007000NRG25150520241911701 15/05/2024 Chintamma 0201007WL037822 Chintamma 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370278 MRS PAIDI CHITHAMMA STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-011-018/030057
(KOSTA) 		0201007000NRG25150520241911702 15/05/2024 Govindarao 0201007WL037822 Govindarao 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370834 MR PYDI GOVINDA RAO STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-011-018/030057
(KOSTA) 		0201007000NRG25150520241911703 15/05/2024 Vijayalakshmi 0201007WL037822 Vijayalakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370852 PYDI VIJAYA UNION BANK OF INDIA(508500)
127 Ranastalam AP-01-007-011-018/030058
(KOSTA) 		0201007000NRG25150520241911704 15/05/2024 Damayanti 0201007WL037822 Damayanti 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370838 PYDI DHAMAYANTHI UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-011-018/030059
(KOSTA) 		0201007000NRG25150520241911706 15/05/2024 Prabhavati 0201007WL037822 Prabhavati 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370853 MRS PYDI PRABHAVATHI STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-011-018/030059
(KOSTA) 		0201007000NRG25150520241911705 15/05/2024 Venkatarao 0201007WL037822 Venkatarao 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370833 MR PYDI VENKATA RAO STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-011-018/030060
(KOSTA) 		0201007000NRG25150520241911707 15/05/2024 Jagadamba 0201007WL037822 Jagadamba 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370860 MRS JAGADAMBA DANDAPATI STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-011-018/030061
(KOSTA) 		0201007000NRG25150520241911708 15/05/2024 Mani 0201007WL037822 Mani 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370847 PAIDI MANI UNION BANK OF INDIA(508500)
132 Ranastalam AP-01-007-011-018/030062
(KOSTA) 		0201007000NRG25150520241911709 15/05/2024 Govindarao 0201007WL037822 Govindarao 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370839 MR PYDI GOVINDARAO STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-011-018/030062
(KOSTA) 		0201007000NRG25150520241911710 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370854 PYDI LAXMI UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-011-018/030065
(KOSTA) 		0201007000NRG25150520241911712 15/05/2024 Aruna 0201007WL037822 Aruna 00415 SBIN0014269 536 536 Processed 22/05/2024 4221370365 MR PYDI BUCHANNA STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-011-018/030069
(KOSTA) 		0201007000NRG25150520241911714 15/05/2024 Rambabu 0201007WL037822 Rambabu 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370844 MR KOLA RAMBABU STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-011-018/030070
(KOSTA) 		0201007000NRG25150520241911716 15/05/2024 Appadudora 0201007WL037822 Appadudora 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370843 MR KOLA APPADA DORA STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-011-018/030071
(KOSTA) 		0201007000NRG25150520241911718 15/05/2024 Parvati 0201007WL037822 Parvati 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370849 MRS MATHA PARVATHI STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-011-018/030073
(KOSTA) 		0201007000NRG25150520241911720 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370324 MRS PYDI LAXMI LTI STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-011-018/030073
(KOSTA) 		0201007000NRG25150520241911721 15/05/2024 Rambabu 0201007WL037822 Rambabu 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370259 MR PAIDI RAMBABU STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-011-018/030074
(KOSTA) 		0201007000NRG25150520241911722 15/05/2024 Ramarao 0201007WL037822 Ramarao 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370373 MR PAIDI RAMA RAO STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-011-018/030080
(KOSTA) 		0201007000NRG25150520241911725 15/05/2024 Hemalarao 0201007WL037822 Hemalarao 00415 SBIN0014269 1341 1341 Processed 22/05/2024 4221370836 PYDI HYMARAO UNION BANK OF INDIA(508500)
142 Ranastalam AP-01-007-011-018/030082
(KOSTA) 		0201007000NRG25150520241911727 15/05/2024 Durgarao 0201007WL037822 Durgarao 00415 SBIN0014269 1073 1073 Processed 22/05/2024 4221370246 GOVINDASU DURGA RAO BANK OF INDIA(508505)
143 Ranastalam AP-01-007-011-018/040003
(KOSTA) 		0201007000NRG25150520241907496 15/05/2024 Bodamma 0201007WL037783 Bodamma 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370809 DUVVANA BODEMMA UNION BANK OF INDIA(508500)
144 Ranastalam AP-01-007-011-018/040005
(KOSTA) 		0201007000NRG25150520241907497 15/05/2024 Gouri 0201007WL037783 Gouri 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370977 DUVVANA GOURI UNION BANK OF INDIA(508500)
145 Ranastalam AP-01-007-011-018/040013
(KOSTA) 		0201007000NRG25150520241907501 15/05/2024 Lakshmi 0201007WL037783 Lakshmi 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370805 MRS DUVVANA LAXMI LTI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-011-018/040014
(KOSTA) 		0201007000NRG25150520241907502 15/05/2024 ramalakshmi 0201007WL037783 ramalakshmi 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370318 MISS RAMA LAKSHMI DUVVANA STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-011-018/040019
(KOSTA) 		0201007000NRG25150520241907503 15/05/2024 Apparao 0201007WL037783 Apparao 00415 SBIN0014269 534 534 Processed 22/05/2024 4221370325 MR DUVVANA APPA RAO STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-011-018/040019
(KOSTA) 		0201007000NRG25150520241907504 15/05/2024 Eswaramma 0201007WL037783 Eswaramma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370802 MRS DUVVANA ESWARAMMA STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-011-018/040020
(KOSTA) 		0201007000NRG25150520241907505 15/05/2024 Ramulamma 0201007WL037783 Ramulamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370273 MRS RAMULAMMA DUVVANA STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-011-018/040021
(KOSTA) 		0201007000NRG25150520241907507 15/05/2024 Mahalakshmi 0201007WL037783 Mahalakshmi 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370807 MRS DUVVANA MAHALAXMI STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-011-018/040022
(KOSTA) 		0201007000NRG25150520241907508 15/05/2024 Lakshmikantam 0201007WL037783 Lakshmikantam 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370320 MRS DUVVANA LAXMI KANTHAM STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-011-018/040023
(KOSTA) 		0201007000NRG25150520241907509 15/05/2024 Appayyamma 0201007WL037783 Appayyamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370810 MRS PENDURTI APPAYAMMA LTI STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-011-018/040027
(KOSTA) 		0201007000NRG25150520241907511 15/05/2024 Mahalakshmi 0201007WL037783 Mahalakshmi 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370271 MRS MAHA LAXMI GUDIVADA STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-011-018/040028
(KOSTA) 		0201007000NRG25150520241907512 15/05/2024 Papamma 0201007WL037783 Papamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370865 MRS DUVVANA PAPAMMA LTI STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-011-018/040029
(KOSTA) 		0201007000NRG25150520241907513 15/05/2024 Kondamma 0201007WL037783 Kondamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370332 MRS DUVVANA KONDAMMA STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-011-018/040030
(KOSTA) 		0201007000NRG25150520241907514 15/05/2024 Pyditalli 0201007WL037783 Pyditalli 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370803 MRS CHINTADA PAIDITALLI STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-011-018/040031
(KOSTA) 		0201007000NRG25150520241907515 15/05/2024 Appalasuramma 0201007WL037783 Appalasuramma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370331 MRS DUVVANA APPALASURAMMA LTI STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-011-018/040033
(KOSTA) 		0201007000NRG25150520241907516 15/05/2024 Lakshmi 0201007WL037783 Lakshmi 00415 SBIN0014269 534 534 Processed 22/05/2024 4221370323 MRS DUVVANA LAXMI STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-011-018/040042
(KOSTA) 		0201007000NRG25150520241907521 15/05/2024 siva 0201007WL037783 siva 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370350 MR DUVVANA SHIVA STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-011-018/040045
(KOSTA) 		0201007000NRG25150520241907523 15/05/2024 Karuvayya 0201007WL037783 Karuvayya 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370340 MR DUVVANA KURMAYYA STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-011-018/040046
(KOSTA) 		0201007000NRG25150520241907525 15/05/2024 Suryakantam 0201007WL037783 Suryakantam 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370274 MRS SURYAKANTHA DEVERIKA STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-011-018/040048
(KOSTA) 		0201007000NRG25150520241907526 15/05/2024 Papamma 0201007WL037783 Papamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370282 MRS PAPAYYAMMA DUVVANA STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-011-018/040051
(KOSTA) 		0201007000NRG25150520241907528 15/05/2024 Adilakshmi 0201007WL037783 Adilakshmi 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370808 MRS DUVVANA ADILAXMI STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-011-018/040057
(KOSTA) 		0201007000NRG25150520241907530 15/05/2024 Lakshmi 0201007WL037783 Lakshmi 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370386 DUVVADA LAKSHMI ICICI BANK LTD(508534)
165 Ranastalam AP-01-007-011-018/040064
(KOSTA) 		0201007000NRG25150520241907533 15/05/2024 Anuradha 0201007WL037783 Anuradha 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370269 MRS ANURADHA DUVVANA STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-011-018/040068
(KOSTA) 		0201007000NRG25150520241907534 15/05/2024 Chinnamma 0201007WL037783 Chinnamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370253 MRS CHINNAMMI DUVVANA STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-011-018/040081
(KOSTA) 		0201007000NRG25150520241907537 15/05/2024 Nookaraju 0201007WL037783 Nookaraju 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370377 MR DUVVANA NOOKARAJU STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-011-018/040081
(KOSTA) 		0201007000NRG25150520241907538 15/05/2024 Santoshi 0201007WL037783 Santoshi 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370261 MRS DUVVANI SANTHOSI STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-011-018/040082
(KOSTA) 		0201007000NRG25150520241907539 15/05/2024 sivaji 0201007WL037783 sivaji 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370301 MR DUSI SIVAJI STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-011-018/040085
(KOSTA) 		0201007000NRG25150520241907540 15/05/2024 Santa 0201007WL037783 Santa 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370979 MRS VANUMU SANTHA LTI STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-011-018/040086
(KOSTA) 		0201007000NRG25150520241907541 15/05/2024 Ramu 0201007WL037783 Ramu 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370338 MRS VANUMU RAMU STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-011-018/040088
(KOSTA) 		0201007000NRG25150520241907542 15/05/2024 Syamaladevi 0201007WL037783 Syamaladevi 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370804 MR DUVVANA SYAMALA DEVI STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-011-018/040090
(KOSTA) 		0201007000NRG25150520241907543 15/05/2024 Ramudu 0201007WL037783 Ramudu 00415 SBIN0014269 267 267 Processed 22/05/2024 4221370277 MR GUJJA RAMUDU LTI STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-011-018/040091
(KOSTA) 		0201007000NRG25150520241907544 15/05/2024 Satyvati 0201007WL037783 Satyvati 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370864 MRS BONTHU SATYAVATHI STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-011-018/040092
(KOSTA) 		0201007000NRG25150520241907545 15/05/2024 Gita 0201007WL037783 Gita 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370270 MS GITA DUVVANA STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-011-018/040093
(KOSTA) 		0201007000NRG25150520241907546 15/05/2024 Narasamma 0201007WL037783 Narasamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370272 DUVVANA NARASAMMA UNION BANK OF INDIA(508500)
177 Ranastalam AP-01-007-011-018/040095
(KOSTA) 		0201007000NRG25150520241907547 15/05/2024 Appanna 0201007WL037783 Appanna 00415 SBIN0014269 1068 1068 Processed 22/05/2024 4221370382 MR GUJJA APPANNA STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-011-018/040096
(KOSTA) 		0201007000NRG25150520241907548 15/05/2024 Parvatiu 0201007WL037783 Parvatiu 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370929 MRS DUVVANA PARVATHI STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-011-018/040104
(KOSTA) 		0201007000NRG25150520241907552 15/05/2024 Laxmi 0201007WL037783 Laxmi 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370368 MRS PENTIMANI LAKSHMI STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-011-018/040105
(KOSTA) 		0201007000NRG25150520241907553 15/05/2024 satyavati 0201007WL037783 satyavati 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370806 MRS DUVVANA DSTYAVATHI LTI STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-011-018/040109
(KOSTA) 		0201007000NRG25150520241907554 15/05/2024 Atchiayyamma 0201007WL037783 Atchiayyamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370948 MRS ATCHYYAMMA GOMPA STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-011-018/040110
(KOSTA) 		0201007000NRG25150520241907555 15/05/2024 Kumari 0201007WL037783 Kumari 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370333 MRS DUVVANA KUMARI STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-011-018/040112
(KOSTA) 		0201007000NRG25150520241907556 15/05/2024 Radha 0201007WL037783 Radha 00415 SBIN0014269 1335 1335 Processed 22/05/2024 4221370304 MRS GUJJA RADHA STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-011-018/040123
(KOSTA) 		0201007000NRG25150520241907561 15/05/2024 lakshmi 0201007WL037783 lakshmi 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370334 Mrs DUVVANA LAXMI INDIAN BANK(607105)
185 Ranastalam AP-01-007-011-018/040126
(KOSTA) 		0201007000NRG25150520241907562 15/05/2024 thulasamma 0201007WL037783 thulasamma 00415 SBIN0014269 1602 1602 Processed 22/05/2024 4221370326 MRS DHUVANNA THULASAMMA STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-018-029/010019
(VALLADHARAOPETA) 		0201007000NRG25150520241909693 15/05/2024 Ramu 0201007WL037809 Ramu 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370891 MR KADIYARAPU RAMU STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-018-029/010022
(VALLADHARAOPETA) 		0201007000NRG25150520241909695 15/05/2024 Gannemma 0201007WL037809 Gannemma 00415 SBIN0014269 877 877 Processed 22/05/2024 4221370335 SOPETI GANNEMMA UNION BANK OF INDIA(508500)
188 Ranastalam AP-01-007-018-029/010031
(VALLADHARAOPETA) 		0201007000NRG25150520241909699 15/05/2024 Kadiyarapu Prasad 0201007WL037809 Kadiyarapu Prasad 00415 SBIN0014269 877 877 Processed 22/05/2024 4221370387 MR KADIYARAPU PRASAD STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-018-029/010036
(VALLADHARAOPETA) 		0201007000NRG25150520241909701 15/05/2024 Laxmana Rao 0201007WL037809 Laxmana Rao 00415 SBIN0014269 584 584 Processed 22/05/2024 4221371000 MR KONDETI LAXMANA RAO STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-018-029/010112
(VALLADHARAOPETA) 		0201007000NRG25150520241909705 15/05/2024 arun kumar 0201007WL037809 arun kumar 00415 SBIN0014269 584 584 Processed 22/05/2024 4221370380 MR KADIYARAPU ARUN KUMAR STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-018-029/010121
(VALLADHARAOPETA) 		0201007000NRG25150520241909717 15/05/2024 Ramanamma 0201007WL037809 Ramanamma 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370378 MRS KADIYAARAPU RAMANAMMA STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-018-029/010127
(VALLADHARAOPETA) 		0201007000NRG25150520241909724 15/05/2024 Tamiri Shanmukha Rao 0201007WL037809 Tamiri Shanmukha Rao 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221371017 MR TAMIRI SHANMUKHARAO STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-018-029/010143
(VALLADHARAOPETA) 		0201007000NRG25150520241909737 15/05/2024 Gouri 0201007WL037809 Gouri 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370341 MRS SOPETI GOWRI STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-018-029/010143
(VALLADHARAOPETA) 		0201007000NRG25150520241909736 15/05/2024 Kaamayya 0201007WL037809 Kaamayya 00415 SBIN0014269 877 877 Processed 22/05/2024 4221370263 MR SOPETI KAMAYYA STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-018-029/010150
(VALLADHARAOPETA) 		0201007000NRG25150520241909746 15/05/2024 balakrishna 0201007WL037809 balakrishna 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370360 MR BALA KRISHNA KOTTAKOTLA STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-018-029/010158
(VALLADHARAOPETA) 		0201007000NRG25150520241909755 15/05/2024 Kanchinaidu 0201007WL037809 Kanchinaidu 00415 SBIN0014269 1169 1169 Processed 22/05/2024 4221370892 MR BURELA KANCHI NAIDU LTI STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-018-029/010158
(VALLADHARAOPETA) 		0201007000NRG25150520241909756 15/05/2024 Paapamma 0201007WL037809 Paapamma 00415 SBIN0014269 1169 1169 Processed 22/05/2024 4221370306 MRS PAPALU BURLA STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-018-029/010162
(VALLADHARAOPETA) 		0201007000NRG25150520241909759 15/05/2024 Nilaveni 0201007WL037809 Nilaveni 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370793 MRS BOGI NEELAVENI STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-018-029/010166
(VALLADHARAOPETA) 		0201007000NRG25150520241909762 15/05/2024 Lakshmi 0201007WL037809 Lakshmi 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370307 MRS LAXMI BOORLE STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-018-029/010170
(VALLADHARAOPETA) 		0201007000NRG25150520241909763 15/05/2024 Koteswararao 0201007WL037809 Koteswararao 00415 SBIN0014269 1169 1169 Processed 22/05/2024 4221370305 YADLA KOTESWARA RAO UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-018-029/010173
(VALLADHARAOPETA) 		0201007000NRG25150520241909765 15/05/2024 Appalakonda 0201007WL037809 Appalakonda 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370254 MRS KOTTAKOTLA APPALAKONDA STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-018-029/010180
(VALLADHARAOPETA) 		0201007000NRG25150520241909773 15/05/2024 Satyanarayana 0201007WL037809 Satyanarayana 00415 SBIN0014269 292 292 Processed 22/05/2024 4221370597 MR KONDETI SATYANARAYANA STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-018-029/010202
(VALLADHARAOPETA) 		0201007000NRG25150520241909777 15/05/2024 Kumar 0201007WL037809 Kumar 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370601 MR KADIYARAPU KUMARI SWAMI STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-018-029/010215
(VALLADHARAOPETA) 		0201007000NRG25150520241909780 15/05/2024 jagadeesh 0201007WL037809 jagadeesh 00415 SBIN0014269 1461 1461 Processed 22/05/2024 4221370598 MR TAMIRI JAGADEESH STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-020-033/020005
(PATHARLAPALLE) 		0201007000NRG25150520241913636 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370656 PINNINTI ADILAXMI PUNJAB NATIONAL BANK(508568)
206 Ranastalam AP-01-007-020-033/020013
(PATHARLAPALLE) 		0201007000NRG25150520241913643 15/05/2024 Trinadha 0201007WL037837 Trinadha 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370924 MR PINNINTI TRINADHA STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-020-033/020015
(PATHARLAPALLE) 		0201007000NRG25150520241913645 15/05/2024 Latchumu 0201007WL037837 Latchumu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370652 MR CHITRI LAKSHMU STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-020-033/020015
(PATHARLAPALLE) 		0201007000NRG25150520241913646 15/05/2024 sanysirao 0201007WL037837 sanysirao 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370651 CHITRI SANYASI NAIDU UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-020-033/020016
(PATHARLAPALLE) 		0201007000NRG25150520241913647 15/05/2024 Ramu 0201007WL037837 Ramu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370356 MR RAMU GORLE STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-020-033/020019
(PATHARLAPALLE) 		0201007000NRG25150520241913653 15/05/2024 Harinarayana 0201007WL037837 Harinarayana 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370650 Mr GORLE HARINAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ranastalam AP-01-007-020-033/020022
(PATHARLAPALLE) 		0201007000NRG25150520241913660 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370654 MR GORLA LAXMI STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-020-033/020024
(PATHARLAPALLE) 		0201007000NRG25150520241913661 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370942 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-020-033/020032
(PATHARLAPALLE) 		0201007000NRG25150520241913669 15/05/2024 Relli Rama Rao 0201007WL037837 Relli Rama Rao 00415 SBIN0014269 756 756 Processed 22/05/2024 4221371026 MR RELLI RAMA RAO STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-020-033/020037
(PATHARLAPALLE) 		0201007000NRG25150520241913674 15/05/2024 Mahalakshmi 0201007WL037837 Mahalakshmi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370257 MRS LENKA MAHALAKSHMI STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-020-033/020037
(PATHARLAPALLE) 		0201007000NRG25150520241913673 15/05/2024 Taatinaidu 0201007WL037837 Taatinaidu 00415 SBIN0014269 756 756 Processed 22/05/2024 4221370659 MR LENKA THATI NAIDU STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-020-033/020039
(PATHARLAPALLE) 		0201007000NRG25150520241913676 15/05/2024 Latchumu 0201007WL037837 Latchumu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370367 MR GORLE LACCHUMU STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-020-033/020041
(PATHARLAPALLE) 		0201007000NRG25150520241913680 15/05/2024 Neelamma 0201007WL037837 Neelamma 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370361 Mrs MEESALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Ranastalam AP-01-007-020-033/020064
(PATHARLAPALLE) 		0201007000NRG25150520241913700 15/05/2024 Ramaswaami 0201007WL037837 Ramaswaami 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370364 MR SANAPATHI RAMA SWAMI STATE BANK OF INDIA(508548)
219 Ranastalam AP-01-007-020-033/020074
(PATHARLAPALLE) 		0201007000NRG25150520241913713 15/05/2024 Parvati 0201007WL037837 Parvati 00415 SBIN0014269 756 756 Processed 23/05/2024 4221370310 Mrs PARVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ranastalam AP-01-007-020-033/020078
(PATHARLAPALLE) 		0201007000NRG25150520241913719 15/05/2024 Narayanamma 0201007WL037837 Narayanamma 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370240 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ranastalam AP-01-007-020-033/020078
(PATHARLAPALLE) 		0201007000NRG25150520241913720 15/05/2024 Somulu 0201007WL037837 Somulu 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370657 Mrs SOMULU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ranastalam AP-01-007-020-033/020123
(PATHARLAPALLE) 		0201007000NRG25150520241913748 15/05/2024 laxshmana 0201007WL037837 laxshmana 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370655 MR LAKSHMANA RAO GORLE STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-020-033/020127
(PATHARLAPALLE) 		0201007000NRG25150520241913754 15/05/2024 Appamma 0201007WL037837 Appamma 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370311 Mrs CHITRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ranastalam AP-01-007-020-033/020130
(PATHARLAPALLE) 		0201007000NRG25150520241913755 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370266 MR PININTI APPLA NAIDU STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-020-033/020156
(PATHARLAPALLE) 		0201007000NRG25150520241913780 15/05/2024 Ammanna 0201007WL037837 Ammanna 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370660 MRS GORLE AMMANNA LTI STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-020-033/020156
(PATHARLAPALLE) 		0201007000NRG25150520241913779 15/05/2024 Sanyasappadu 0201007WL037837 Sanyasappadu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370926 MR GORLE SANYASAPPADU STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-020-033/020157
(PATHARLAPALLE) 		0201007000NRG25150520241913782 15/05/2024 Lakshmana 0201007WL037837 Lakshmana 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221371003 MR LENKA LAXMANA RAO STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-020-033/020159
(PATHARLAPALLE) 		0201007000NRG25150520241913785 15/05/2024 Latchumu 0201007WL037837 Latchumu 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370242 Mr Gorle Lacchumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ranastalam AP-01-007-020-033/020160
(PATHARLAPALLE) 		0201007000NRG25150520241913786 15/05/2024 Appalasuri 0201007WL037837 Appalasuri 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370255 LANKA APPALASURI UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-020-033/020163
(PATHARLAPALLE) 		0201007000NRG25150520241913790 15/05/2024 Santamma 0201007WL037837 Santamma 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370362 Mrs GORLE SANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Ranastalam AP-01-007-020-033/020165
(PATHARLAPALLE) 		0201007000NRG25150520241913793 15/05/2024 Krishna 0201007WL037837 Krishna 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370653 MR BONTHU KRISHNA STATE BANK OF INDIA(508548)
232 Ranastalam AP-01-007-020-033/020199
(PATHARLAPALLE) 		0201007000NRG25150520241913811 15/05/2024 Asirinaidu 0201007WL037837 Asirinaidu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370661 MR LENKA ASIRI NAIDU LTI STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-020-033/020201
(PATHARLAPALLE) 		0201007000NRG25150520241913812 15/05/2024 Sriramulu 0201007WL037837 Sriramulu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370690 MR PINNINTI SRIRAMULU LTI STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-020-033/020204
(PATHARLAPALLE) 		0201007000NRG25150520241913819 15/05/2024 Govinda 0201007WL037837 Govinda 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370359 MR GOVINDHA BALAGA STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-020-033/020205
(PATHARLAPALLE) 		0201007000NRG25150520241913821 15/05/2024 Ramana 0201007WL037837 Ramana 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370351 MR BALAGA RAMANA STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-020-033/020205
(PATHARLAPALLE) 		0201007000NRG25150520241913822 15/05/2024 Varalakshmi 0201007WL037837 Varalakshmi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370252 MRS VARALAXMI BALAGA STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-020-033/020217
(PATHARLAPALLE) 		0201007000NRG25150520241913833 15/05/2024 Suri 0201007WL037837 Suri 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370256 MR SURI VALLE STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-020-033/020218
(PATHARLAPALLE) 		0201007000NRG25150520241913835 15/05/2024 Satyamamma 0201007WL037837 Satyamamma 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370312 MRS PARIMELLA SATTAMMA STATE BANK OF INDIA(508548)
239 Ranastalam AP-01-007-020-033/020222
(PATHARLAPALLE) 		0201007000NRG25150520241913838 15/05/2024 Damayanti 0201007WL037837 Damayanti 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370236 GORLE DAMAYANTHI UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-020-033/020222
(PATHARLAPALLE) 		0201007000NRG25150520241913837 15/05/2024 Kanna 0201007WL037837 Kanna 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221371006 GORLE KANNAYYA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-020-033/020233
(PATHARLAPALLE) 		0201007000NRG25150520241913849 15/05/2024 Srinuvasarao 0201007WL037837 Srinuvasarao 00415 SBIN0014269 252 252 Processed 22/05/2024 4221370265 MR GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-020-033/020238
(PATHARLAPALLE) 		0201007000NRG25150520241913859 15/05/2024 Ramakrishna 0201007WL037837 Ramakrishna 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370658 MR LENKA RAMKRISHNA STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-020-033/020239
(PATHARLAPALLE) 		0201007000NRG25150520241913861 15/05/2024 Sridevi 0201007WL037837 Sridevi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370623 MRS SRI DEVI GORLE STATE BANK OF INDIA(508548)
244 Ranastalam AP-01-007-020-033/020243
(PATHARLAPALLE) 		0201007000NRG25150520241913869 15/05/2024 vijayalakshmi 0201007WL037837 vijayalakshmi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370260 MRS VIJAYALAKSHMI GORLE STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-020-033/020256
(PATHARLAPALLE) 		0201007000NRG25150520241913880 15/05/2024 Ramu 0201007WL037837 Ramu 00415 SBIN0014269 1259 1259 Processed 23/05/2024 4221370621 Mrs REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ranastalam AP-01-007-020-033/020261
(PATHARLAPALLE) 		0201007000NRG25150520241913883 15/05/2024 bangarappadu 0201007WL037837 bangarappadu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370374 PINNINTI BANGARAPPADU UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-020-033/020275
(PATHARLAPALLE) 		0201007000NRG25150520241913890 15/05/2024 Umadevi 0201007WL037837 Umadevi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370622 GORLE UMA DEVI UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-020-033/020287
(PATHARLAPALLE) 		0201007000NRG25150520241913900 15/05/2024 Srinu 0201007WL037837 Srinu 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221371008 MR BANTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-020-033/020291
(PATHARLAPALLE) 		0201007000NRG25150520241913906 15/05/2024 Sanyasamma 0201007WL037837 Sanyasamma 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370363 MRS SANYASAMMA GORLE STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-020-033/020292
(PATHARLAPALLE) 		0201007000NRG25150520241913907 15/05/2024 Dhamodararao 0201007WL037837 Dhamodararao 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370624 MR GORLE DAMODARA RAO STATE BANK OF INDIA(508548)
251 Ranastalam AP-01-007-020-033/020298
(PATHARLAPALLE) 		0201007000NRG25150520241913913 15/05/2024 Parvathi 0201007WL037837 Parvathi 00415 SBIN0014269 1259 1259 Processed 22/05/2024 4221370379 MRS LANKA PARVATHI MNG OF FEMALE CHILD L STATE BANK OF INDIA(508548)
252 Ranastalam AP-01-007-020-033/020298
(PATHARLAPALLE) 		0201007000NRG25150520241913912 15/05/2024 Satyam 0201007WL037837 Satyam 00415 SBIN0014269 756 756 Processed 22/05/2024 4221370944 MR LENKA SATYAM STATE BANK OF INDIA(508548)
SubTotal 293026 293026
253 Ranastalam AP-01-007-005-008/030008
(J.R.PURAM) 		0201007000NRG25150520241909241 15/05/2024 Sanyasamma 0201007WL037804 Sanyasamma 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370678 DANNANA SANYASAMMA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-005-008/030008
(J.R.PURAM) 		0201007000NRG25150520241909240 15/05/2024 Satyanarayana 0201007WL037804 Satyanarayana 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370327 DANNANA SATYANARAYANA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-005-008/030011
(J.R.PURAM) 		0201007000NRG25150520241909244 15/05/2024 Pentayya 0201007WL037804 Pentayya 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370370 MR PILLA PENTAYYA STATE BANK OF INDIA(508548)
256 Ranastalam AP-01-007-005-008/030013
(J.R.PURAM) 		0201007000NRG25150520241909245 15/05/2024 Appalakonda 0201007WL037804 Appalakonda 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370302 MRS DANNANA APPALA KONDA STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-005-008/030014
(J.R.PURAM) 		0201007000NRG25150520241909246 15/05/2024 ESwaramma 0201007WL037804 ESwaramma 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370961 MRS REESU ESWARAMMA STATE BANK OF INDIA(508548)
258 Ranastalam AP-01-007-005-008/030015
(J.R.PURAM) 		0201007000NRG25150520241909247 15/05/2024 Appamma 0201007WL037804 Appamma 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370780 MRS DANNANA APPAMMA STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-005-008/030017
(J.R.PURAM) 		0201007000NRG25150520241909249 15/05/2024 Vallireddi Laxmi 0201007WL037804 Vallireddi Laxmi 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370388 VALIREDDY LAKSHMI UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-005-008/030018
(J.R.PURAM) 		0201007000NRG25150520241909251 15/05/2024 Appalanaidu 0201007WL037804 Appalanaidu 00415 SBIN0014270 198 198 Processed 22/05/2024 4221370375 MR VALLIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
261 Ranastalam AP-01-007-005-008/030018
(J.R.PURAM) 		0201007000NRG25150520241909252 15/05/2024 VALLIREDDY RAMU 0201007WL037804 VALLIREDDY RAMU 00415 SBIN0014270 198 198 Processed 22/05/2024 4221370262 MR VALLIREDDY RAMU STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-005-008/030024
(J.R.PURAM) 		0201007000NRG25150520241909255 15/05/2024 REESU GOVINDA 0201007WL037804 REESU GOVINDA 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370385 MR REESU GOVINDA STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-005-008/030026
(J.R.PURAM) 		0201007000NRG25150520241909257 15/05/2024 Appalaswami 0201007WL037804 Appalaswami 00415 SBIN0014270 396 396 Processed 22/05/2024 4221370366 MR REESU APPALA SWAMI STATE BANK OF INDIA(508548)
264 Ranastalam AP-01-007-005-008/030027
(J.R.PURAM) 		0201007000NRG25150520241909258 15/05/2024 gowribabu 0201007WL037804 gowribabu 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370371 MR GOWRIBABU RISU STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-005-008/030029
(J.R.PURAM) 		0201007000NRG25150520241909261 15/05/2024 Sivaram 0201007WL037804 Sivaram 00415 SBIN0014270 594 594 Processed 22/05/2024 4221370313 MR DANNANA SIVARAM STATE BANK OF INDIA(508548)
266 Ranastalam AP-01-007-005-008/030057
(J.R.PURAM) 		0201007000NRG25150520241909277 15/05/2024 gowri naidu 0201007WL037804 gowri naidu 00415 SBIN0014270 396 396 Processed 22/05/2024 4221370344 MASTER VALLIREDDY GOWRI NAIDU STATE BANK OF INDIA(508548)
267 Ranastalam AP-01-007-007-011/010074
(TIRUPATIPALEM) 		0201007000NRG25150520241895325 15/05/2024 Anasuya 0201007WL037670 Anasuya 00415 SBIN0014270 1247 1247 Processed 23/05/2024 4221370781 Mrs AKULA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Ranastalam AP-01-007-007-011/010102
(TIRUPATIPALEM) 		0201007000NRG25150520241895353 15/05/2024 Kannaa 0201007WL037670 Kannaa 00415 SBIN0014270 1247 1247 Processed 22/05/2024 4221370753 MR IJJUROTU KANNA STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-007-011/010196
(TIRUPATIPALEM) 		0201007000NRG25150520241895402 15/05/2024 Mahalakshmunaidu 0201007WL037670 Mahalakshmunaidu 00415 SBIN0014270 1247 1247 Processed 22/05/2024 4221370882 MR KANDI MAHALAXMI NAIDU STATE BANK OF INDIA(508548)
270 Ranastalam AP-01-007-007-011/010197
(TIRUPATIPALEM) 		0201007000NRG25150520241895404 15/05/2024 Asirinaidu 0201007WL037670 Asirinaidu 00415 SBIN0014270 1247 1247 Processed 23/05/2024 4221370995 Mr KANDI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ranastalam AP-01-007-007-011/010208
(TIRUPATIPALEM) 		0201007000NRG25150520241895417 15/05/2024 Ammanna 0201007WL037670 Ammanna 00415 SBIN0014270 1247 1247 Processed 22/05/2024 4221370251 MR MANDALA AMMANNA LTI STATE BANK OF INDIA(508548)
272 Ranastalam AP-01-007-007-011/010249
(TIRUPATIPALEM) 		0201007000NRG25150520241895449 15/05/2024 Eswararao 0201007WL037670 Eswararao 00415 SBIN0014270 1247 1247 Processed 22/05/2024 4221370875 MR AKULA ESWARA RAO STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-007-011/010372
(TIRUPATIPALEM) 		0201007000NRG25150520241895527 15/05/2024 Bhavani 0201007WL037670 Bhavani 00415 SBIN0014270 1247 1247 Processed 23/05/2024 4221370314 Mrs KOTTAKOTA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ranastalam AP-01-007-018-029/010135
(VALLADHARAOPETA) 		0201007000NRG25150520241909731 15/05/2024 Bhaarati 0201007WL037809 Bhaarati 00415 SBIN0014270 1461 1461 Processed 22/05/2024 4221370268 MRS KOTTAKOTLA BHARATHI STATE BANK OF INDIA(508548)
275 Ranastalam AP-01-007-018-029/010194
(VALLADHARAOPETA) 		0201007000NRG25150520241909776 15/05/2024 Tavitamma Kadiyarapu 0201007WL037809 Tavitamma Kadiyarapu 00415 SBIN0014270 1461 1461 Processed 22/05/2024 4221370599 MRS KADIYARAPU TAVITAMMA STATE BANK OF INDIA(508548)
276 Ranastalam AP-01-007-020-033/020038
(PATHARLAPALLE) 		0201007000NRG25150520241913675 15/05/2024 Varalakshmi 0201007WL037837 Varalakshmi 00415 SBIN0014270 1259 1259 Processed 22/05/2024 4221370649 MRS RELLI VARALAXMI STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-020-033/020127
(PATHARLAPALLE) 		0201007000NRG25150520241913753 15/05/2024 Eswarudu 0201007WL037837 Eswarudu 00415 SBIN0014270 1008 1008 Processed 22/05/2024 4221370925 MR CHITRI ESWARUDU LTI STATE BANK OF INDIA(508548)
278 Ranastalam AP-01-007-020-033/020171
(PATHARLAPALLE) 		0201007000NRG25150520241913798 15/05/2024 Sriramulu 0201007WL037837 Sriramulu 00415 SBIN0014270 504 504 Processed 23/05/2024 4221371013 Mr GORLE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ranastalam AP-01-007-020-033/020198
(PATHARLAPALLE) 		0201007000NRG25150520241913809 15/05/2024 Ramachandra 0201007WL037837 Ramachandra 00415 SBIN0014270 1259 1259 Processed 22/05/2024 4221370941 RELLI RAMACHANDRA UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-020-033/020204
(PATHARLAPALLE) 		0201007000NRG25150520241913820 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00415 SBIN0014270 1259 1259 Processed 23/05/2024 4221371019 Mrs BALAGA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Ranastalam AP-01-007-020-033/20312
(PATHARLAPALLE) 		0201007000NRG25150520241913916 15/05/2024 PINNINTI RAMANA 0201007WL037837 PINNINTI RAMANA 00415 SBIN0014270 1008 1008 Processed 22/05/2024 4221371007 MR PINNINTI RAMANA STATE BANK OF INDIA(508548)
282 Ranastalam AP-01-007-020-033/20314
(PATHARLAPALLE) 		0201007000NRG25150520241913920 15/05/2024 Lenka Satyam 0201007WL037837 Lenka Satyam 00415 SBIN0014270 1259 1259 Processed 22/05/2024 4221370348 MR LENKA SATYAM STATE BANK OF INDIA(508548)
SubTotal 26335 26335
283 Ranastalam AP-01-007-005-008/030054
(J.R.PURAM) 		0201007000NRG25150520241909274 15/05/2024 nagamani 0201007WL037804 nagamani 00415 SBIN0021253 594 594 Processed 22/05/2024 4221370391 NAGAMANI KOLUSU UNION BANK OF INDIA(508500)
SubTotal 594 594
284 Ranastalam AP-01-007-020-033/020170
(PATHARLAPALLE) 		0201007000NRG25150520241913797 15/05/2024 Ramakrishna 0201007WL037837 Ramakrishna 00468 UBIN0804240 1259 1259 Processed 22/05/2024 4221370645 GORLE RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1259 1259
285 Ranastalam AP-01-007-005-008/030001
(J.R.PURAM) 		0201007000NRG25150520241909235 15/05/2024 Ramana 0201007WL037804 Ramana 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370983 ADAPA RAMANA UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-005-008/030001
(J.R.PURAM) 		0201007000NRG25150520241909236 15/05/2024 Sanyasamma 0201007WL037804 Sanyasamma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370952 ADAPA SANYASAMMA UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-005-008/030002
(J.R.PURAM) 		0201007000NRG25150520241909237 15/05/2024 Lakshmi 0201007WL037804 Lakshmi 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370951 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-005-008/030003
(J.R.PURAM) 		0201007000NRG25150520241909238 15/05/2024 Mangamma 0201007WL037804 Mangamma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370779 PILLA MANGAMMA UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-005-008/030007
(J.R.PURAM) 		0201007000NRG25150520241909239 15/05/2024 Kanakamma 0201007WL037804 Kanakamma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370759 DANNANA KANAKAMMA UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-005-008/030009
(J.R.PURAM) 		0201007000NRG25150520241909242 15/05/2024 Satyavatiu 0201007WL037804 Satyavatiu 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370763 DANNANAPETA SATYAVATHI UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-005-008/030010
(J.R.PURAM) 		0201007000NRG25150520241909243 15/05/2024 Lakshminarayana 0201007WL037804 Lakshminarayana 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370674 DANNANA LAXMI NARAYANA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-005-008/030016
(J.R.PURAM) 		0201007000NRG25150520241909248 15/05/2024 Annapurna 0201007WL037804 Annapurna 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370760 DANNANA ANNAPURNA UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-005-008/030018
(J.R.PURAM) 		0201007000NRG25150520241909250 15/05/2024 Appalasuramma 0201007WL037804 Appalasuramma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370758 VALIREDDY SURAMMA UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-005-008/030024
(J.R.PURAM) 		0201007000NRG25150520241909254 15/05/2024 Bangaramma 0201007WL037804 Bangaramma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370673 REESU BANGARAMMA UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-005-008/030026
(J.R.PURAM) 		0201007000NRG25150520241909256 15/05/2024 Reesu Ramanamma 0201007WL037804 Reesu Ramanamma 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370672 REESU RAMANAMMA UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-005-008/030028
(J.R.PURAM) 		0201007000NRG25150520241909260 15/05/2024 Kanakamma 0201007WL037804 Kanakamma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370770 YALAKALA KANAKAMMA UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-005-008/030029
(J.R.PURAM) 		0201007000NRG25150520241909262 15/05/2024 Varalakshmi 0201007WL037804 Varalakshmi 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370764 DANNANA VARALAXMI UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-005-008/030036
(J.R.PURAM) 		0201007000NRG25150520241909264 15/05/2024 ramalakshimi 0201007WL037804 ramalakshimi 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370971 REECHU RAMALAKSHMI UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-005-008/030036
(J.R.PURAM) 		0201007000NRG25150520241909263 15/05/2024 ramu 0201007WL037804 ramu 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370972 REESU RAMU UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-005-008/030037
(J.R.PURAM) 		0201007000NRG25150520241909265 15/05/2024 suramma 0201007WL037804 suramma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370765 REESU SURAMMA UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-005-008/030038
(J.R.PURAM) 		0201007000NRG25150520241909266 15/05/2024 santoshikumaari 0201007WL037804 santoshikumaari 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370771 PILLA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-005-008/030039
(J.R.PURAM) 		0201007000NRG25150520241909268 15/05/2024 sridevi 0201007WL037804 sridevi 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370675 DANNANA SRI DEVI UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-005-008/030049
(J.R.PURAM) 		0201007000NRG25150520241909271 15/05/2024 sarada 0201007WL037804 sarada 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370676 DANNANA SARADA UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-005-008/030052
(J.R.PURAM) 		0201007000NRG25150520241909272 15/05/2024 dhanalakshmi 0201007WL037804 dhanalakshmi 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370773 DANNANA DHANA LAXMI UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-005-008/030053
(J.R.PURAM) 		0201007000NRG25150520241909273 15/05/2024 kumari 0201007WL037804 kumari 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370769 DANNANA KUMARI UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-005-008/030055
(J.R.PURAM) 		0201007000NRG25150520241909275 15/05/2024 Rama 0201007WL037804 Rama 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370677 VALLIREDDY RAMA UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-005-008/030056
(J.R.PURAM) 		0201007000NRG25150520241909276 15/05/2024 Nagamani 0201007WL037804 Nagamani 00468 UBIN0804959 396 396 Processed 22/05/2024 4221370768 BOMMI NAGAMANI UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-005-008/050153
(J.R.PURAM) 		0201007000NRG25150520241909370 15/05/2024 Anjalamma 0201007WL037804 Anjalamma 00468 UBIN0804959 594 594 Processed 22/05/2024 4221370970 MRS YANDAVA ANJILAMMA STATE BANK OF INDIA(508548)
309 Ranastalam AP-01-007-011-018/020028
(KOSTA) 		0201007000NRG25150520241911580 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00468 UBIN0804959 1341 1341 Processed 22/05/2024 4221370719 AKULA LAKSHMI UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-011-018/020029
(KOSTA) 		0201007000NRG25150520241911581 15/05/2024 Ramana 0201007WL037822 Ramana 00468 UBIN0804959 1341 1341 Processed 22/05/2024 4221370740 AKULA RAMANA UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-011-018/020042
(KOSTA) 		0201007000NRG25150520241911591 15/05/2024 Akula Ramulu 0201007WL037822 Akula Ramulu 00468 UBIN0804959 1341 1341 Processed 22/05/2024 4221370887 AKULA RAMULU UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-011-018/020102
(KOSTA) 		0201007000NRG25150520241911629 15/05/2024 Ramana 0201007WL037822 Ramana 00468 UBIN0804959 1341 1341 Processed 22/05/2024 4221370811 PALLE RAMANA UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-011-018/040038
(KOSTA) 		0201007000NRG25150520241907520 15/05/2024 Nandesh 0201007WL037783 Nandesh 00468 UBIN0804959 1335 1335 Processed 22/05/2024 4221370973 NANDESU DUVVANNA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-011-018/10340
(KOSTA) 		0201007000NRG25150520241907565 15/05/2024 Bura Appamma 0201007WL037783 Bura Appamma 00468 UBIN0804959 534 534 Processed 22/05/2024 4221370981 MRS BURA APPAMMA STATE BANK OF INDIA(508548)
315 Ranastalam AP-01-007-018-029/010001
(VALLADHARAOPETA) 		0201007000NRG25150520241909683 15/05/2024 Chandrarao 0201007WL037809 Chandrarao 00468 UBIN0804959 584 584 Processed 22/05/2024 4221370915 BEJJI CHANDRA RAO UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-018-029/010001
(VALLADHARAOPETA) 		0201007000NRG25150520241909684 15/05/2024 Lakshmi 0201007WL037809 Lakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370581 BEJJI LAXMI UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-018-029/010002
(VALLADHARAOPETA) 		0201007000NRG25150520241909687 15/05/2024 bhavani 0201007WL037809 bhavani 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370997 MISS KADIYARAPU BHAVANI STATE BANK OF INDIA(508548)
318 Ranastalam AP-01-007-018-029/010002
(VALLADHARAOPETA) 		0201007000NRG25150520241909686 15/05/2024 Lakshmi 0201007WL037809 Lakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370908 KADIYARAPU LAXMAMMA UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-018-029/010002
(VALLADHARAOPETA) 		0201007000NRG25150520241909685 15/05/2024 Rajayya 0201007WL037809 Rajayya 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370903 KADIYARAPU RAJAYYA UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-018-029/010003
(VALLADHARAOPETA) 		0201007000NRG25150520241909689 15/05/2024 Mahalakshmi 0201007WL037809 Mahalakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370912 BEJJI MAHA LAXMI UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-018-029/010003
(VALLADHARAOPETA) 		0201007000NRG25150520241909688 15/05/2024 Ramakrishna 0201007WL037809 Ramakrishna 00468 UBIN0804959 1169 1169 Processed 22/05/2024 4221370585 BEJJI RAMAKRISHNA UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-018-029/010017
(VALLADHARAOPETA) 		0201007000NRG25150520241909692 15/05/2024 Adinarayana 0201007WL037809 Adinarayana 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370603 KADIYARAPU ADINARAYANA UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-018-029/010017
(VALLADHARAOPETA) 		0201007000NRG25150520241909691 15/05/2024 Sandya 0201007WL037809 Sandya 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221371011 KADIYARAPU SANDHYA UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-018-029/010019
(VALLADHARAOPETA) 		0201007000NRG25150520241909694 15/05/2024 Kumari 0201007WL037809 Kumari 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370592 KADIYARAPU KUMARI UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-018-029/010028
(VALLADHARAOPETA) 		0201007000NRG25150520241909696 15/05/2024 Nagaraju 0201007WL037809 Nagaraju 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370913 BEJJI NAGESWARA RAO UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-018-029/010028
(VALLADHARAOPETA) 		0201007000NRG25150520241909697 15/05/2024 Parvati 0201007WL037809 Parvati 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370584 BEJJI PARVATHI UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-018-029/010031
(VALLADHARAOPETA) 		0201007000NRG25150520241909698 15/05/2024 Ramu 0201007WL037809 Ramu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370911 KADIYARAPU RAMU UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-018-029/010036
(VALLADHARAOPETA) 		0201007000NRG25150520241909700 15/05/2024 Apparao 0201007WL037809 Apparao 00468 UBIN0804959 1169 1169 Processed 22/05/2024 4221370946 KONDETI APPARAO UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-018-029/010037
(VALLADHARAOPETA) 		0201007000NRG25150520241909702 15/05/2024 Parvati 0201007WL037809 Parvati 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370761 KONDETI PARVATHI UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-018-029/010068
(VALLADHARAOPETA) 		0201007000NRG25150520241909703 15/05/2024 Goddu Appayyamma 0201007WL037809 Goddu Appayyamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370906 GODU APPAYYAMMA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-018-029/010091
(VALLADHARAOPETA) 		0201007000NRG25150520241909704 15/05/2024 Appanna 0201007WL037809 Appanna 00468 UBIN0804959 1169 1169 Processed 22/05/2024 4221370945 SOPETI PEDDAPPANNA UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-018-029/010113
(VALLADHARAOPETA) 		0201007000NRG25150520241909707 15/05/2024 Accimma 0201007WL037809 Accimma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370602 KADIYARAPU ACHHIYAMMA UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-018-029/010113
(VALLADHARAOPETA) 		0201007000NRG25150520241909706 15/05/2024 Surayya 0201007WL037809 Surayya 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370896 KADIYARAPU SURAYYA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-018-029/010114
(VALLADHARAOPETA) 		0201007000NRG25150520241909708 15/05/2024 tulasi 0201007WL037809 tulasi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221371010 BONI TULASI UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-018-029/010115
(VALLADHARAOPETA) 		0201007000NRG25150520241909709 15/05/2024 Eswararao 0201007WL037809 Eswararao 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370909 DUVVANA ESWARA RAO UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-018-029/010116
(VALLADHARAOPETA) 		0201007000NRG25150520241909712 15/05/2024 Parvati 0201007WL037809 Parvati 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370907 DUVVANA PARVATHI UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-018-029/010116
(VALLADHARAOPETA) 		0201007000NRG25150520241909711 15/05/2024 Ramudu 0201007WL037809 Ramudu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370900 DUVVANA RAMUDU UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-018-029/010118
(VALLADHARAOPETA) 		0201007000NRG25150520241909713 15/05/2024 Pydamma Bejji 0201007WL037809 Pydamma Bejji 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370589 BEJJI PAIDAMMA UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-018-029/010120
(VALLADHARAOPETA) 		0201007000NRG25150520241909715 15/05/2024 Radamma 0201007WL037809 Radamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370605 KADIYARAPU RADHA UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-018-029/010121
(VALLADHARAOPETA) 		0201007000NRG25150520241909716 15/05/2024 Guruvulu 0201007WL037809 Guruvulu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370893 KADIYERAPU GURUVULU UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-018-029/010122
(VALLADHARAOPETA) 		0201007000NRG25150520241909718 15/05/2024 Lakshmi 0201007WL037809 Lakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370590 BEJJI LAXMI UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-018-029/010123
(VALLADHARAOPETA) 		0201007000NRG25150520241909719 15/05/2024 Chilakamma 0201007WL037809 Chilakamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370776 JOGA CHILAKAMMA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-018-029/010125
(VALLADHARAOPETA) 		0201007000NRG25150520241909720 15/05/2024 Ramunaidu 0201007WL037809 Ramunaidu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370901 KOTHAKOTLA PEDA RAMU NAIDU UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-018-029/010126
(VALLADHARAOPETA) 		0201007000NRG25150520241909722 15/05/2024 Satyamamma 0201007WL037809 Satyamamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370774 KOTTAKOTLA SATYAM UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-018-029/010126
(VALLADHARAOPETA) 		0201007000NRG25150520241909721 15/05/2024 Yallayya 0201007WL037809 Yallayya 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370757 KOTHAKOTLA YELLAIAH UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-018-029/010127
(VALLADHARAOPETA) 		0201007000NRG25150520241909723 15/05/2024 Sarada 0201007WL037809 Sarada 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370582 TAMIRI SARADA UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-018-029/010128
(VALLADHARAOPETA) 		0201007000NRG25150520241909726 15/05/2024 Appalaramu 0201007WL037809 Appalaramu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370583 TAMIRI APPALA RAJU UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-018-029/010129
(VALLADHARAOPETA) 		0201007000NRG25150520241909727 15/05/2024 Pydamma 0201007WL037809 Pydamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370762 MOGABAPU PAIDAMMA UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-018-029/010130
(VALLADHARAOPETA) 		0201007000NRG25150520241909728 15/05/2024 Mutyalu 0201007WL037809 Mutyalu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370580 POTELU MUTYALU UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-018-029/010134
(VALLADHARAOPETA) 		0201007000NRG25150520241909729 15/05/2024 Parvati 0201007WL037809 Parvati 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370980 BUDUMURU PARVATHI UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-018-029/010137
(VALLADHARAOPETA) 		0201007000NRG25150520241909732 15/05/2024 Appamma 0201007WL037809 Appamma 00468 UBIN0804959 1169 1169 Processed 22/05/2024 4221370899 KOTHAKOTTA APPAMMA UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-018-029/010141
(VALLADHARAOPETA) 		0201007000NRG25150520241909733 15/05/2024 Adilakshmi 0201007WL037809 Adilakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370787 BURLE ADILAXMI UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-018-029/010142
(VALLADHARAOPETA) 		0201007000NRG25150520241909735 15/05/2024 Appamma 0201007WL037809 Appamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370792 KOTHAKOTLA APPAMMA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-018-029/010142
(VALLADHARAOPETA) 		0201007000NRG25150520241909734 15/05/2024 Appayya 0201007WL037809 Appayya 00468 UBIN0804959 1169 1169 Processed 22/05/2024 4221370856 KOTHAKOTLA APPANNA UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-018-029/010144
(VALLADHARAOPETA) 		0201007000NRG25150520241909738 15/05/2024 Dhanalakshmi 0201007WL037809 Dhanalakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370788 BURLE DHANALAXMI UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-018-029/010145
(VALLADHARAOPETA) 		0201007000NRG25150520241909739 15/05/2024 Siva 0201007WL037809 Siva 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370914 BEJJI SIVA UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-018-029/010146
(VALLADHARAOPETA) 		0201007000NRG25150520241909742 15/05/2024 Suramma 0201007WL037809 Suramma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370996 BURLE SURAMMA UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-018-029/010146
(VALLADHARAOPETA) 		0201007000NRG25150520241909741 15/05/2024 Swaaminaidu 0201007WL037809 Swaaminaidu 00468 UBIN0804959 877 877 Processed 22/05/2024 4221370895 BOORLA SWAMINAIDU UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-018-029/010147
(VALLADHARAOPETA) 		0201007000NRG25150520241909743 15/05/2024 Appanna 0201007WL037809 Appanna 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370902 GANTYADA APPANNA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-018-029/010147
(VALLADHARAOPETA) 		0201007000NRG25150520241909744 15/05/2024 Gantyada Paapaalu 0201007WL037809 Gantyada Paapaalu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370775 GANTYADA PAPALAMMA UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-018-029/010149
(VALLADHARAOPETA) 		0201007000NRG25150520241909745 15/05/2024 Bhavani 0201007WL037809 Bhavani 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370767 KOTTAKOTLA BHAVANI UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-018-029/010152
(VALLADHARAOPETA) 		0201007000NRG25150520241909749 15/05/2024 Narayanamma 0201007WL037809 Narayanamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370789 GUDIVADA NARAYANAMMA UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-018-029/010152
(VALLADHARAOPETA) 		0201007000NRG25150520241909748 15/05/2024 Ramakrishna 0201007WL037809 Ramakrishna 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370786 GUDIVADA RAMA KRISHNA UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-018-029/010154
(VALLADHARAOPETA) 		0201007000NRG25150520241909750 15/05/2024 Appalaramulu 0201007WL037809 Appalaramulu 00468 UBIN0804959 877 877 Processed 22/05/2024 4221370976 GANTYADA APPLA RAMULU UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-018-029/010154
(VALLADHARAOPETA) 		0201007000NRG25150520241909751 15/05/2024 Sarojini 0201007WL037809 Sarojini 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370790 GANTYADA SAROJINI UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-018-029/010155
(VALLADHARAOPETA) 		0201007000NRG25150520241909753 15/05/2024 Sarojini 0201007WL037809 Sarojini 00468 UBIN0804959 584 584 Processed 22/05/2024 4221370587 PALURI SAROJINI UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-018-029/010155
(VALLADHARAOPETA) 		0201007000NRG25150520241909752 15/05/2024 Sitamnaidu 0201007WL037809 Sitamnaidu 00468 UBIN0804959 877 877 Processed 22/05/2024 4221370905 PALURI SEETAM NAIDU UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-018-029/010157
(VALLADHARAOPETA) 		0201007000NRG25150520241909754 15/05/2024 Surayya 0201007WL037809 Surayya 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370784 PISHINI SURAYYA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-018-029/010160
(VALLADHARAOPETA) 		0201007000NRG25150520241909757 15/05/2024 Kamunaidu 0201007WL037809 Kamunaidu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370904 GANTYADA KAMUNAIDU UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-018-029/010165
(VALLADHARAOPETA) 		0201007000NRG25150520241909761 15/05/2024 Narsamma 0201007WL037809 Narsamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370791 MRS KILLARI NARASAMMA LTI STATE BANK OF INDIA(508548)
371 Ranastalam AP-01-007-018-029/010165
(VALLADHARAOPETA) 		0201007000NRG25150520241909760 15/05/2024 Pandodu 0201007WL037809 Pandodu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370785 KILARI APPALA NAIDU UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-018-029/010173
(VALLADHARAOPETA) 		0201007000NRG25150520241909764 15/05/2024 Appalaswami 0201007WL037809 Appalaswami 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370898 KOTHAKOTLA APPALA SWAMY UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-018-029/010174
(VALLADHARAOPETA) 		0201007000NRG25150520241909767 15/05/2024 Sridevi 0201007WL037809 Sridevi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370586 PATIVADA SRIDEVI UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-018-029/010174
(VALLADHARAOPETA) 		0201007000NRG25150520241909766 15/05/2024 Srinu 0201007WL037809 Srinu 00468 UBIN0804959 877 877 Processed 22/05/2024 4221370991 PATHIVADA SRINU UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-018-029/010175
(VALLADHARAOPETA) 		0201007000NRG25150520241909768 15/05/2024 Pydinaidu 0201007WL037809 Pydinaidu 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370897 KOTHAKOTA PAIDI NAIDU UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-018-029/010175
(VALLADHARAOPETA) 		0201007000NRG25150520241909769 15/05/2024 Varahalamma 0201007WL037809 Varahalamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370604 KOTTAKOTLA VARAHALAMMA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-018-029/010176
(VALLADHARAOPETA) 		0201007000NRG25150520241909770 15/05/2024 Lakshmi 0201007WL037809 Lakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370772 KOTTA KOTLA LAXMI UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-018-029/010178
(VALLADHARAOPETA) 		0201007000NRG25150520241909771 15/05/2024 Lakshmi 0201007WL037809 Lakshmi 00468 UBIN0804959 1169 1169 Processed 22/05/2024 4221370777 KOTTA KOTLA LAXMI UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-018-029/010179
(VALLADHARAOPETA) 		0201007000NRG25150520241909772 15/05/2024 Jayalakshmi 0201007WL037809 Jayalakshmi 00468 UBIN0804959 1169 1169 Processed 22/05/2024 4221370766 KOTTAKOTLA JAYA LAXMI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-018-029/010180
(VALLADHARAOPETA) 		0201007000NRG25150520241909774 15/05/2024 Ganga 0201007WL037809 Ganga 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370588 KODETI GANGA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-018-029/010187
(VALLADHARAOPETA) 		0201007000NRG25150520241909775 15/05/2024 Mayuri 0201007WL037809 Mayuri 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370591 KADIYAARAPU MAYURI UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-018-029/010202
(VALLADHARAOPETA) 		0201007000NRG25150520241909778 15/05/2024 Ramanamma 0201007WL037809 Ramanamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370992 KADIYARAPU ROOPAVATHI UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-018-029/010204
(VALLADHARAOPETA) 		0201007000NRG25150520241909779 15/05/2024 Gurumurty 0201007WL037809 Gurumurty 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370778 TAMIRI GURUMURTHY UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-018-029/010215
(VALLADHARAOPETA) 		0201007000NRG25150520241909781 15/05/2024 narasamma 0201007WL037809 narasamma 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370894 TAMIRI NARSAMMA UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-018-029/010216
(VALLADHARAOPETA) 		0201007000NRG25150520241909782 15/05/2024 Raoori sanotshi 0201007WL037809 Raoori sanotshi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221370994 RAMOORI SANTHOSHI UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-018-029/10263
(VALLADHARAOPETA) 		0201007000NRG25150520241909783 15/05/2024 Kadiyarapu Lakshmi 0201007WL037809 Kadiyarapu Lakshmi 00468 UBIN0804959 1461 1461 Processed 22/05/2024 4221371027 KADIYARAPU LAKSHMI UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-020-033/020018
(PATHARLAPALLE) 		0201007000NRG25150520241913651 15/05/2024 Krishna 0201007WL037837 Krishna 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370932 GORLA KRISHNA UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-020-033/020022
(PATHARLAPALLE) 		0201007000NRG25150520241913659 15/05/2024 Ramana 0201007WL037837 Ramana 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370607 GORLE RAMANA UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-020-033/020066
(PATHARLAPALLE) 		0201007000NRG25150520241913704 15/05/2024 Suryanarayana 0201007WL037837 Suryanarayana 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370953 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-020-033/020118
(PATHARLAPALLE) 		0201007000NRG25150520241913739 15/05/2024 Appanna 0201007WL037837 Appanna 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370609 SANAPATI APPANNA UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-020-033/020131
(PATHARLAPALLE) 		0201007000NRG25150520241913757 15/05/2024 Gannemma 0201007WL037837 Gannemma 00468 UBIN0804959 1259 1259 Processed 23/05/2024 4221371022 Mrs MUNTHA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ranastalam AP-01-007-020-033/020150
(PATHARLAPALLE) 		0201007000NRG25150520241913774 15/05/2024 Ramulamma 0201007WL037837 Ramulamma 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370933 GORLE RAMULU UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-020-033/020173
(PATHARLAPALLE) 		0201007000NRG25150520241913800 15/05/2024 Chinnammi 0201007WL037837 Chinnammi 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370958 MEESALA CHINNAMMI UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-020-033/020220
(PATHARLAPALLE) 		0201007000NRG25150520241913836 15/05/2024 Tavitamma 0201007WL037837 Tavitamma 00468 UBIN0804959 1259 1259 Processed 23/05/2024 4221370610 Mrs GORLE THAVITIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ranastalam AP-01-007-020-033/020246
(PATHARLAPALLE) 		0201007000NRG25150520241913872 15/05/2024 Satyam 0201007WL037837 Satyam 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370611 RELLI SATYAM UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-020-033/020268
(PATHARLAPALLE) 		0201007000NRG25150520241913885 15/05/2024 adinarayana 0201007WL037837 adinarayana 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370608 MR PINNINTI ADINARAYANA STATE BANK OF INDIA(508548)
397 Ranastalam AP-01-007-020-033/020271
(PATHARLAPALLE) 		0201007000NRG25150520241913887 15/05/2024 daali 0201007WL037837 daali 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370919 GORLE DALI UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-020-033/020283
(PATHARLAPALLE) 		0201007000NRG25150520241913897 15/05/2024 somulu 0201007WL037837 somulu 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370917 GORLE SOMULU UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-020-033/020295
(PATHARLAPALLE) 		0201007000NRG25150520241913909 15/05/2024 Suri babu 0201007WL037837 Suri babu 00468 UBIN0804959 1259 1259 Processed 22/05/2024 4221370625 GORLE SURIBABU UNION BANK OF INDIA(508500)
SubTotal 135330 135330
400 Ranastalam AP-01-007-007-011/010153
(TIRUPATIPALEM) 		0201007000NRG25150520241895379 15/05/2024 Taata 0201007WL037670 Taata 00468 UBIN0807273 1247 1247 Processed 23/05/2024 4221370975 Mr THATA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ranastalam AP-01-007-007-011/010283
(TIRUPATIPALEM) 		0201007000NRG25150520241895468 15/05/2024 Ramalakshmi 0201007WL037670 Ramalakshmi 00468 UBIN0807273 1247 1247 Processed 22/05/2024 4221370930 MANDALA RAMALAXMI UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-007-011/010291
(TIRUPATIPALEM) 		0201007000NRG25150520241895477 15/05/2024 Sanyasappalanaidu 0201007WL037670 Sanyasappalanaidu 00468 UBIN0807273 1247 1247 Processed 23/05/2024 4221370872 Mr MANDALA SANYASAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Ranastalam AP-01-007-011-018/020002
(KOSTA) 		0201007000NRG25150520241911562 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370741 PALLE LAXMI UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-011-018/020009
(KOSTA) 		0201007000NRG25150520241911567 15/05/2024 adilakshmi 0201007WL037822 adilakshmi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370999 PISINI ADILAXMI UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-011-018/020011
(KOSTA) 		0201007000NRG25150520241911568 15/05/2024 Krishnaveni 0201007WL037822 Krishnaveni 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370720 PISINI KRISHNA VENI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-011-018/020013
(KOSTA) 		0201007000NRG25150520241911570 15/05/2024 Simmulamma 0201007WL037822 Simmulamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370962 PISINI SIMMAMMA UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-011-018/020023
(KOSTA) 		0201007000NRG25150520241911578 15/05/2024 Varalakshmi 0201007WL037822 Varalakshmi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370725 PALLE VARA LAKSHMI UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-011-018/020024
(KOSTA) 		0201007000NRG25150520241911579 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370727 PALLE RAMANAMMA UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-011-018/020036
(KOSTA) 		0201007000NRG25150520241911587 15/05/2024 Appalakondamma 0201007WL037822 Appalakondamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370878 PISINI APPALAKONDAMMA UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-011-018/020051
(KOSTA) 		0201007000NRG25150520241911597 15/05/2024 Ramulamma 0201007WL037822 Ramulamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370722 PILLA RAMULAMMA UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-011-018/020054
(KOSTA) 		0201007000NRG25150520241911600 15/05/2024 Punyavati 0201007WL037822 Punyavati 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370726 PATHIVADA PUNYAVATHI UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-011-018/020058
(KOSTA) 		0201007000NRG25150520241911602 15/05/2024 Narayanamma 0201007WL037822 Narayanamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370889 GIDUTHURI NARAYANAMMA UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-011-018/020060
(KOSTA) 		0201007000NRG25150520241911604 15/05/2024 Punyavati 0201007WL037822 Punyavati 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370721 PISINI PUNYAVATHI UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-011-018/020063
(KOSTA) 		0201007000NRG25150520241911605 15/05/2024 Krishnaveni 0201007WL037822 Krishnaveni 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370724 PALLE KRISHNAVENI UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-011-018/020067
(KOSTA) 		0201007000NRG25150520241911608 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370744 PILLA LAKSHMI UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-011-018/020071
(KOSTA) 		0201007000NRG25150520241911612 15/05/2024 Bhavani 0201007WL037822 Bhavani 00468 UBIN0807273 1073 1073 Processed 22/05/2024 4221370723 MRS PALLE BHAVANI STATE BANK OF INDIA(508548)
417 Ranastalam AP-01-007-011-018/020074
(KOSTA) 		0201007000NRG25150520241911613 15/05/2024 Bhavani 0201007WL037822 Bhavani 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370742 KILLARI BHAVANI UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-011-018/020083
(KOSTA) 		0201007000NRG25150520241911618 15/05/2024 Narayanamma 0201007WL037822 Narayanamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370743 PALLE NARAYANAMMA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-011-018/020084
(KOSTA) 		0201007000NRG25150520241911619 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370879 PALLE RAMANAMMA UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-011-018/020087
(KOSTA) 		0201007000NRG25150520241911621 15/05/2024 Bangarinaidu 0201007WL037822 Bangarinaidu 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370888 AKULA BANGARAPPADU UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-011-018/020100
(KOSTA) 		0201007000NRG25150520241911627 15/05/2024 Satyamamma 0201007WL037822 Satyamamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370880 PALLE SATYA VATHI UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-011-018/020101
(KOSTA) 		0201007000NRG25150520241911628 15/05/2024 Appalanaidu 0201007WL037822 Appalanaidu 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370987 MR PALLE APPALA NAIDU STATE BANK OF INDIA(508548)
423 Ranastalam AP-01-007-011-018/020111
(KOSTA) 		0201007000NRG25150520241911633 15/05/2024 Pativada Bharati 0201007WL037822 Pativada Bharati 00468 UBIN0807273 536 536 Processed 22/05/2024 4221370986 PATHIVADA BHARTI UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-011-018/020112
(KOSTA) 		0201007000NRG25150520241911634 15/05/2024 Kantamma 0201007WL037822 Kantamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370813 PISINI KANTAMMA UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-011-018/020134
(KOSTA) 		0201007000NRG25150520241911645 15/05/2024 satyavati 0201007WL037822 satyavati 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370748 MR PALLE TATARAO STATE BANK OF INDIA(508548)
426 Ranastalam AP-01-007-011-018/020135
(KOSTA) 		0201007000NRG25150520241911646 15/05/2024 Ramanamma 0201007WL037822 Ramanamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370728 PALLE RAVANAMMA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-011-018/020140
(KOSTA) 		0201007000NRG25150520241911648 15/05/2024 Pisini Jhansi 0201007WL037822 Pisini Jhansi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370989 MRS PISINI JHANSI STATE BANK OF INDIA(508548)
428 Ranastalam AP-01-007-011-018/020141
(KOSTA) 		0201007000NRG25150520241911649 15/05/2024 Leelavathi 0201007WL037822 Leelavathi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370747 PISNI LILAVATHI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-011-018/020144
(KOSTA) 		0201007000NRG25150520241911650 15/05/2024 kumari 0201007WL037822 kumari 00468 UBIN0807273 1073 1073 Processed 22/05/2024 4221370729 PISINI KUMARI UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-011-018/020145
(KOSTA) 		0201007000NRG25150520241911651 15/05/2024 RAMALAXMI 0201007WL037822 RAMALAXMI 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370746 PISINI RAMA LAXMI UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-011-018/020153
(KOSTA) 		0201007000NRG25150520241911656 15/05/2024 Bhagyalaxmi 0201007WL037822 Bhagyalaxmi 00468 UBIN0807273 1073 1073 Processed 22/05/2024 4221370745 KANCHARA BHAGYALAXMI UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-011-018/020156
(KOSTA) 		0201007000NRG25150520241911657 15/05/2024 Kumari 0201007WL037822 Kumari 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370730 MR ARIVINTI KUMARI MNG OF FEMALE CHILD D STATE BANK OF INDIA(508548)
433 Ranastalam AP-01-007-011-018/020165
(KOSTA) 		0201007000NRG25150520241911660 15/05/2024 devi 0201007WL037822 devi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370985 AKULA DEVI UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-011-018/020173
(KOSTA) 		0201007000NRG25150520241911661 15/05/2024 RAMADEVI 0201007WL037822 RAMADEVI 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370998 Baby BAKULU RAMADEVI INDIAN BANK(607105)
435 Ranastalam AP-01-007-011-018/030005
(KOSTA) 		0201007000NRG25150520241911663 15/05/2024 Govindarao 0201007WL037822 Govindarao 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370817 PYDI GOVINDA RAO UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-011-018/030010
(KOSTA) 		0201007000NRG25150520241911666 15/05/2024 Pentamma 0201007WL037822 Pentamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370824 GOVINDASU LAXMI UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-011-018/030017
(KOSTA) 		0201007000NRG25150520241911668 15/05/2024 Satyavathi 0201007WL037822 Satyavathi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370822 GOVINDASU SATYAVATHI UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-011-018/030021
(KOSTA) 		0201007000NRG25150520241911672 15/05/2024 Apparao 0201007WL037822 Apparao 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370857 GOVINDASU APPA RAO UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-011-018/030028
(KOSTA) 		0201007000NRG25150520241911678 15/05/2024 Indra 0201007WL037822 Indra 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370819 PAIDI INDRAVATHI UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-011-018/030029
(KOSTA) 		0201007000NRG25150520241911679 15/05/2024 Janishi 0201007WL037822 Janishi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370820 PYDI JHANSI UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-011-018/030035
(KOSTA) 		0201007000NRG25150520241911685 15/05/2024 Haimavathi 0201007WL037822 Haimavathi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370825 PYDI HYMAVATHI UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-011-018/030045
(KOSTA) 		0201007000NRG25150520241911694 15/05/2024 Appalanarayanamma 0201007WL037822 Appalanarayanamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370815 DANGUDU BIYYAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-011-018/030048
(KOSTA) 		0201007000NRG25150520241911698 15/05/2024 Bhavani 0201007WL037822 Bhavani 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370827 LANKALAPLLI BHAVANI UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-011-018/030054
(KOSTA) 		0201007000NRG25150520241911700 15/05/2024 Manga 0201007WL037822 Manga 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370821 DANGUDUBIYYAPU MANGA UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-011-018/030063
(KOSTA) 		0201007000NRG25150520241911711 15/05/2024 Lakshmi 0201007WL037822 Lakshmi 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370826 PASUPUREDDI LAXMI UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-011-018/030068
(KOSTA) 		0201007000NRG25150520241911713 15/05/2024 Maatha Ramanamma 0201007WL037822 Maatha Ramanamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370346 MRS MAATA RAMANAMMA STATE BANK OF INDIA(508548)
447 Ranastalam AP-01-007-011-018/030069
(KOSTA) 		0201007000NRG25150520241911715 15/05/2024 Jayalakshmi 0201007WL037822 Jayalakshmi 00468 UBIN0807273 1073 1073 Processed 22/05/2024 4221370812 KOLA JAYA LAXMI UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-011-018/030070
(KOSTA) 		0201007000NRG25150520241911717 15/05/2024 Ramagunna 0201007WL037822 Ramagunna 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370816 KOLA RAMAGUNNA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-011-018/030072
(KOSTA) 		0201007000NRG25150520241911719 15/05/2024 Padmavati 0201007WL037822 Padmavati 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370823 PYDI PADMAVATHI UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-011-018/030076
(KOSTA) 		0201007000NRG25150520241911723 15/05/2024 Bhavani 0201007WL037822 Bhavani 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370988 BALIREDDY BHAVANI UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-011-018/030077
(KOSTA) 		0201007000NRG25150520241911724 15/05/2024 Yarrayyamma 0201007WL037822 Yarrayyamma 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370814 BODDU YARRAYAMMA UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-011-018/030081
(KOSTA) 		0201007000NRG25150520241911726 15/05/2024 Apparao 0201007WL037822 Apparao 00468 UBIN0807273 1341 1341 Processed 22/05/2024 4221370818 PYDI APPARAO UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-011-018/040001
(KOSTA) 		0201007000NRG25150520241907495 15/05/2024 Bhavani 0201007WL037783 Bhavani 00468 UBIN0807273 1335 1335 Processed 22/05/2024 4221370795 DUVVANA BHAVANI UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-011-018/040006
(KOSTA) 		0201007000NRG25150520241907498 15/05/2024 Chinnammadu 0201007WL037783 Chinnammadu 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370966 DUVVANA CHINNAMMADU UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-011-018/040007
(KOSTA) 		0201007000NRG25150520241907499 15/05/2024 Daalamma 0201007WL037783 Daalamma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370868 DUVVANA DALAMMA UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-011-018/040008
(KOSTA) 		0201007000NRG25150520241907500 15/05/2024 Ramayyamma 0201007WL037783 Ramayyamma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370799 DUVVANA RAMULAMMA UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-011-018/040021
(KOSTA) 		0201007000NRG25150520241907506 15/05/2024 Chandi 0201007WL037783 Chandi 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370870 Mr DUVVANA CHANDI INDIAN BANK(607105)
458 Ranastalam AP-01-007-011-018/040025
(KOSTA) 		0201007000NRG25150520241907510 15/05/2024 Appayyamma 0201007WL037783 Appayyamma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370867 MRS DUVVANA APPAYAMMA STATE BANK OF INDIA(508548)
459 Ranastalam AP-01-007-011-018/040034
(KOSTA) 		0201007000NRG25150520241907517 15/05/2024 Rajamma 0201007WL037783 Rajamma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370862 DUVVANA RAJAMMA UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-011-018/040035
(KOSTA) 		0201007000NRG25150520241907518 15/05/2024 Suramma 0201007WL037783 Suramma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370869 MRS DUKKA SURAMMA LTI STATE BANK OF INDIA(508548)
461 Ranastalam AP-01-007-011-018/040037
(KOSTA) 		0201007000NRG25150520241907519 15/05/2024 Kancamma 0201007WL037783 Kancamma 00468 UBIN0807273 1335 1335 Processed 22/05/2024 4221370796 DUVVANNA KANCHAMMA UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-011-018/040043
(KOSTA) 		0201007000NRG25150520241907522 15/05/2024 Govindamma 0201007WL037783 Govindamma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370910 GUJJA GOVINDAMMA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-011-018/040045
(KOSTA) 		0201007000NRG25150520241907524 15/05/2024 Chinnamma 0201007WL037783 Chinnamma 00468 UBIN0807273 1335 1335 Processed 22/05/2024 4221370797 DUVVANA CHINNAMMI UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-011-018/040049
(KOSTA) 		0201007000NRG25150520241907527 15/05/2024 Mahalakshmi 0201007WL037783 Mahalakshmi 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370794 DUVVANA MAHALAXMI UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-011-018/040052
(KOSTA) 		0201007000NRG25150520241907529 15/05/2024 Nageswararao 0201007WL037783 Nageswararao 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370871 DUVUANA NAGESWAR RAO UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-011-018/040061
(KOSTA) 		0201007000NRG25150520241907531 15/05/2024 Ramanamma 0201007WL037783 Ramanamma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370798 DUVVANA RAMANAMMA UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-011-018/040063
(KOSTA) 		0201007000NRG25150520241907532 15/05/2024 Pydamma 0201007WL037783 Pydamma 00468 UBIN0807273 1335 1335 Processed 22/05/2024 4221370947 MUNTA PAIDAMMA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-011-018/040076
(KOSTA) 		0201007000NRG25150520241907535 15/05/2024 Suridamma 0201007WL037783 Suridamma 00468 UBIN0807273 1335 1335 Processed 22/05/2024 4221370982 DANA SUREEDU UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-011-018/040079
(KOSTA) 		0201007000NRG25150520241907536 15/05/2024 Ramalakshmi 0201007WL037783 Ramalakshmi 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370800 DUVVANA RAMALAXMI UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-011-018/040097
(KOSTA) 		0201007000NRG25150520241907549 15/05/2024 Duvvana Tirumala Devi 0201007WL037783 Duvvana Tirumala Devi 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221371016 MISS TALADA THIRUMALADEVI STATE BANK OF INDIA(508548)
471 Ranastalam AP-01-007-011-018/040098
(KOSTA) 		0201007000NRG25150520241907550 15/05/2024 Shiva 0201007WL037783 Shiva 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370801 DUVVANA SIVA UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-011-018/040103
(KOSTA) 		0201007000NRG25150520241907551 15/05/2024 ramulamma 0201007WL037783 ramulamma 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370890 PENTIMANI RAMULAMMA UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-011-018/040113
(KOSTA) 		0201007000NRG25150520241907557 15/05/2024 Jagadamba 0201007WL037783 Jagadamba 00468 UBIN0807273 1335 1335 Processed 22/05/2024 4221370968 DUVVANA JAGADAMBA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-011-018/040115
(KOSTA) 		0201007000NRG25150520241907558 15/05/2024 Naani 0201007WL037783 Naani 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370967 MISS NANI BANKAPALLI STATE BANK OF INDIA(508548)
475 Ranastalam AP-01-007-011-018/040119
(KOSTA) 		0201007000NRG25150520241907559 15/05/2024 Krishnaveni 0201007WL037783 Krishnaveni 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370670 MRS PENTAMANI KRISHNA VENI STATE BANK OF INDIA(508548)
476 Ranastalam AP-01-007-011-018/040120
(KOSTA) 		0201007000NRG25150520241907560 15/05/2024 Bhavani 0201007WL037783 Bhavani 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221371009 MS VANAM BHAVANI STATE BANK OF INDIA(508548)
477 Ranastalam AP-01-007-011-018/040127
(KOSTA) 		0201007000NRG25150520241907563 15/05/2024 Duvvana Ramalakshmi 0201007WL037783 Duvvana Ramalakshmi 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370984 DUVVANA RAMA LAKSHMI UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-011-018/040128
(KOSTA) 		0201007000NRG25150520241907564 15/05/2024 MAHALAKSHMI 0201007WL037783 MAHALAKSHMI 00468 UBIN0807273 1602 1602 Processed 22/05/2024 4221370863 DUVVANA MAHALAKSHMI UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-018-029/010017
(VALLADHARAOPETA) 		0201007000NRG25150520241909690 15/05/2024 Narsamma 0201007WL037809 Narsamma 00468 UBIN0807273 1461 1461 Processed 22/05/2024 4221370595 KADIYARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-018-029/010115
(VALLADHARAOPETA) 		0201007000NRG25150520241909710 15/05/2024 Chittamma 0201007WL037809 Chittamma 00468 UBIN0807273 1461 1461 Processed 22/05/2024 4221370594 DUVVANA CHITTEMMA UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-018-029/010120
(VALLADHARAOPETA) 		0201007000NRG25150520241909714 15/05/2024 Bangaramma 0201007WL037809 Bangaramma 00468 UBIN0807273 1461 1461 Processed 22/05/2024 4221370606 KADIYARAPU BANGARAMMA UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-018-029/010128
(VALLADHARAOPETA) 		0201007000NRG25150520241909725 15/05/2024 Totamma 0201007WL037809 Totamma 00468 UBIN0807273 1461 1461 Processed 22/05/2024 4221370596 TAMIRI THOTAMMA UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-018-029/010134
(VALLADHARAOPETA) 		0201007000NRG25150520241909730 15/05/2024 Kalavathi 0201007WL037809 Kalavathi 00468 UBIN0807273 1461 1461 Processed 22/05/2024 4221370593 BUDUMURI KALA VATHI UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-020-033/010863
(PATHARLAPALLE) 		0201007000NRG25150520241913629 15/05/2024 VARALAKSHMI 0201007WL037837 VARALAKSHMI 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370964 LENKA VARALAKSHMI UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-020-033/010865
(PATHARLAPALLE) 		0201007000NRG25150520241913631 15/05/2024 SUJATHA 0201007WL037837 SUJATHA 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370352 MR SUJATHA SARVASIDI STATE BANK OF INDIA(508548)
486 Ranastalam AP-01-007-020-033/020090
(PATHARLAPALLE) 		0201007000NRG25150520241913730 15/05/2024 Simhachalam 0201007WL037837 Simhachalam 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370612 GORLA SIMHACHALAM UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-020-033/020169
(PATHARLAPALLE) 		0201007000NRG25150520241913795 15/05/2024 Mohanarao 0201007WL037837 Mohanarao 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370638 GORLE MOHANRAO UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-020-033/020259
(PATHARLAPALLE) 		0201007000NRG25150520241913882 15/05/2024 laxmi 0201007WL037837 laxmi 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370643 LENKA LAXMI UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-020-033/020259
(PATHARLAPALLE) 		0201007000NRG25150520241913881 15/05/2024 ramakrusthna 0201007WL037837 ramakrusthna 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370682 LENKA RAMAKRISHNA UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-020-033/020280
(PATHARLAPALLE) 		0201007000NRG25150520241913895 15/05/2024 Jayamma 0201007WL037837 Jayamma 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370928 GORLE JAYAMMA UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-020-033/020282
(PATHARLAPALLE) 		0201007000NRG25150520241913896 15/05/2024 Sirish 0201007WL037837 Sirish 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370636 GORLE SIRISHA UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-020-033/020283
(PATHARLAPALLE) 		0201007000NRG25150520241913898 15/05/2024 lakshmi 0201007WL037837 lakshmi 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221370939 GORLE LAXMI UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-020-033/020284
(PATHARLAPALLE) 		0201007000NRG25150520241913899 15/05/2024 padhmi 0201007WL037837 padhmi 00468 UBIN0807273 1259 1259 Processed 22/05/2024 4221371001 GORLE PADMAVATHI UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-020-033/020287
(PATHARLAPALLE) 		0201007000NRG25150520241913901 15/05/2024 puspalatha 0201007WL037837 puspalatha 00468 UBIN0807273 1259 1259 Processed 23/05/2024 4221370353 Mrs BONTHU PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 130118 130118
495 Ranastalam AP-01-007-020-033/010863
(PATHARLAPALLE) 		0201007000NRG25150520241913630 15/05/2024 Tatinaidu 0201007WL037837 Tatinaidu 00468 UBIN0830640 1008 1008 Processed 22/05/2024 4221370957 LENKA TATI NAIDU UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-020-033/010919
(PATHARLAPALLE) 		0201007000NRG25150520241913632 15/05/2024 Ramakrishna 0201007WL037837 Ramakrishna 00468 UBIN0830640 1259 1259 Processed 23/05/2024 4221371004 Mr GORLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ranastalam AP-01-007-020-033/020005
(PATHARLAPALLE) 		0201007000NRG25150520241913635 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370648 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-020-033/020012
(PATHARLAPALLE) 		0201007000NRG25150520241913640 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370954 LENKA APPALANAIDU UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-020-033/020017
(PATHARLAPALLE) 		0201007000NRG25150520241913649 15/05/2024 Jagannadham 0201007WL037837 Jagannadham 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370626 THOTAPALLI JAGANADHAM UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-020-033/020028
(PATHARLAPALLE) 		0201007000NRG25150520241913664 15/05/2024 Chinnamnaidu 0201007WL037837 Chinnamnaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370629 LENKA CHINNAMNAIDU UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-020-033/020028
(PATHARLAPALLE) 		0201007000NRG25150520241913666 15/05/2024 Lanka Krishnavani 0201007WL037837 Lanka Krishnavani 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221371023 LENKA KRISHNAVENI UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-020-033/020028
(PATHARLAPALLE) 		0201007000NRG25150520241913663 15/05/2024 Ramunaidu 0201007WL037837 Ramunaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370627 LENKA RAMINAIDU UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-020-033/020044
(PATHARLAPALLE) 		0201007000NRG25150520241913682 15/05/2024 Paapinaidu 0201007WL037837 Paapinaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370635 PINNINTI PAPI NAIDU UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-020-033/020054
(PATHARLAPALLE) 		0201007000NRG25150520241913688 15/05/2024 Ramana 0201007WL037837 Ramana 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370955 REDDY RAMANA UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-020-033/020058
(PATHARLAPALLE) 		0201007000NRG25150520241913693 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370681 RELLI APPALANAIDU UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-020-033/020059
(PATHARLAPALLE) 		0201007000NRG25150520241913695 15/05/2024 Kurminaidu 0201007WL037837 Kurminaidu 00468 UBIN0830640 1259 1259 Processed 23/05/2024 4221370923 Mr KURMI NAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ranastalam AP-01-007-020-033/020069
(PATHARLAPALLE) 		0201007000NRG25150520241913707 15/05/2024 Tavudu 0201007WL037837 Tavudu 00468 UBIN0830640 1008 1008 Processed 22/05/2024 4221370921 GORLE TAVUDU UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-020-033/020071
(PATHARLAPALLE) 		0201007000NRG25150520241913710 15/05/2024 Ramu 0201007WL037837 Ramu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370631 RELLI RAMU NAIDU UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-020-033/020075
(PATHARLAPALLE) 		0201007000NRG25150520241913715 15/05/2024 Ramakrishna 0201007WL037837 Ramakrishna 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221371012 GORLE RAMAKRISHNA UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-020-033/020076
(PATHARLAPALLE) 		0201007000NRG25150520241913718 15/05/2024 Ramakrishna 0201007WL037837 Ramakrishna 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370683 RELLI RAMAKRISHNA UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-020-033/020079
(PATHARLAPALLE) 		0201007000NRG25150520241913722 15/05/2024 Kurminaidu 0201007WL037837 Kurminaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370684 GORLE KURMI NAIDU UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-020-033/020079
(PATHARLAPALLE) 		0201007000NRG25150520241913721 15/05/2024 Satyamamma 0201007WL037837 Satyamamma 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370642 GORLE SATTAMMA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-020-033/020085
(PATHARLAPALLE) 		0201007000NRG25150520241913724 15/05/2024 Damayanti 0201007WL037837 Damayanti 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370922 GORLE DAMAYANTI UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-020-033/020086
(PATHARLAPALLE) 		0201007000NRG25150520241913725 15/05/2024 Ramana 0201007WL037837 Ramana 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370640 PINNINTI RAMANA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-020-033/020089
(PATHARLAPALLE) 		0201007000NRG25150520241913728 15/05/2024 Chinnappalanaidu 0201007WL037837 Chinnappalanaidu 00468 UBIN0830640 1259 1259 Processed 23/05/2024 4221370689 Mr Gorle Chinnaappala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ranastalam AP-01-007-020-033/020126
(PATHARLAPALLE) 		0201007000NRG25150520241913751 15/05/2024 Ramaswami 0201007WL037837 Ramaswami 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370686 GORLE RAMASWAMI UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-020-033/020140
(PATHARLAPALLE) 		0201007000NRG25150520241913770 15/05/2024 Asirinaidu 0201007WL037837 Asirinaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370687 LENKA ASIRINAIDU UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-020-033/020150
(PATHARLAPALLE) 		0201007000NRG25150520241913773 15/05/2024 Ramudu 0201007WL037837 Ramudu 00468 UBIN0830640 756 756 Processed 22/05/2024 4221370647 GORLE RAMUDU UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-020-033/020152
(PATHARLAPALLE) 		0201007000NRG25150520241913775 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370641 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-020-033/020158
(PATHARLAPALLE) 		0201007000NRG25150520241913783 15/05/2024 Ramana 0201007WL037837 Ramana 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370634 GORLE RAMANA UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-020-033/020162
(PATHARLAPALLE) 		0201007000NRG25150520241913787 15/05/2024 Ramunaidu 0201007WL037837 Ramunaidu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370688 GORLE RAMINAIDU UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-020-033/020164
(PATHARLAPALLE) 		0201007000NRG25150520241913791 15/05/2024 Naga 0201007WL037837 Naga 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370920 VALIREDDY NAGA UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-020-033/020171
(PATHARLAPALLE) 		0201007000NRG25150520241913799 15/05/2024 Sanyaasamma 0201007WL037837 Sanyaasamma 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370632 Mrs SANYASMMA GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
524 Ranastalam AP-01-007-020-033/020198
(PATHARLAPALLE) 		0201007000NRG25150520241913810 15/05/2024 Prabhaavati 0201007WL037837 Prabhaavati 00468 UBIN0830640 1259 1259 Processed 23/05/2024 4221370633 Mrs RELLI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ranastalam AP-01-007-020-033/020203
(PATHARLAPALLE) 		0201007000NRG25150520241913816 15/05/2024 Asirinaidu 0201007WL037837 Asirinaidu 00468 UBIN0830640 252 252 Processed 22/05/2024 4221370965 RELLI ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Ranastalam AP-01-007-020-033/020216
(PATHARLAPALLE) 		0201007000NRG25150520241913831 15/05/2024 Kumari 0201007WL037837 Kumari 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370639 VALLA KUMARI UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-020-033/020217
(PATHARLAPALLE) 		0201007000NRG25150520241913834 15/05/2024 kumari 0201007WL037837 kumari 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370637 VALLA KUMARI PUNJAB NATIONAL BANK(508568)
528 Ranastalam AP-01-007-020-033/020234
(PATHARLAPALLE) 		0201007000NRG25150520241913851 15/05/2024 Ganesh 0201007WL037837 Ganesh 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370628 GORLE GANESH UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-020-033/020235
(PATHARLAPALLE) 		0201007000NRG25150520241913853 15/05/2024 Ramana 0201007WL037837 Ramana 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370685 LENKA RAMANA UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-020-033/020240
(PATHARLAPALLE) 		0201007000NRG25150520241913864 15/05/2024 Ramu 0201007WL037837 Ramu 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370644 GORLE RAMU UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-020-033/020248
(PATHARLAPALLE) 		0201007000NRG25150520241913876 15/05/2024 govinda 0201007WL037837 govinda 00468 UBIN0830640 1008 1008 Processed 22/05/2024 4221370646 RELLI GOVINDA UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-020-033/020288
(PATHARLAPALLE) 		0201007000NRG25150520241913902 15/05/2024 Suryanarayana 0201007WL037837 Suryanarayana 00468 UBIN0830640 252 252 Processed 22/05/2024 4221370940 MEESALA SURYANARAYANA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-020-033/020295
(PATHARLAPALLE) 		0201007000NRG25150520241913910 15/05/2024 Bhavani 0201007WL037837 Bhavani 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370938 GORLE BHAVANI UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-020-033/020310
(PATHARLAPALLE) 		0201007000NRG25150520241913914 15/05/2024 uma 0201007WL037837 uma 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221370630 LENKA UMA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-020-033/20312
(PATHARLAPALLE) 		0201007000NRG25150520241913917 15/05/2024 PINNINTI GUNALXMI 0201007WL037837 PINNINTI GUNALXMI 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221371005 PINNINTI GUNALAXMI UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-020-033/20313
(PATHARLAPALLE) 		0201007000NRG25150520241913918 15/05/2024 Gorle Padmavthi 0201007WL037837 Gorle Padmavthi 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221371015 GORLE PADMAVTHI UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-020-033/20313
(PATHARLAPALLE) 		0201007000NRG25150520241913919 15/05/2024 Gorle Srinuvasarao 0201007WL037837 Gorle Srinuvasarao 00468 UBIN0830640 1259 1259 Processed 22/05/2024 4221371020 GORLE SRINUVASARAO UNION BANK OF INDIA(508500)
SubTotal 50867 50867
538 Ranastalam AP-01-007-011-018/010212
(KOSTA) 		0201007000NRG25150520241907493 15/05/2024 Ramanamma 0201007WL037783 Ramanamma 00684 APGV0001140 1602 1602 Processed 22/05/2024 4221370355 M RAVANAMMA M APPALA NAIDU STATE BANK OF INDIA(508548)
539 Ranastalam AP-01-007-020-033/010402
(PATHARLAPALLE) 		0201007000NRG25150520241913627 15/05/2024 Ramana 0201007WL037837 Ramana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370560 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ranastalam AP-01-007-020-033/010402
(PATHARLAPALLE) 		0201007000NRG25150520241913628 15/05/2024 Ramanamma 0201007WL037837 Ramanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370432 Mrs RAMANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ranastalam AP-01-007-020-033/020002
(PATHARLAPALLE) 		0201007000NRG25150520241913633 15/05/2024 Satyamamma 0201007WL037837 Satyamamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370509 Mrs RELLI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-020-033/020003
(PATHARLAPALLE) 		0201007000NRG25150520241913634 15/05/2024 Tavudu 0201007WL037837 Tavudu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370406 Mrs CHITRI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ranastalam AP-01-007-020-033/020007
(PATHARLAPALLE) 		0201007000NRG25150520241913637 15/05/2024 Sujata 0201007WL037837 Sujata 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370518 Mrs GORLE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ranastalam AP-01-007-020-033/020009
(PATHARLAPALLE) 		0201007000NRG25150520241913638 15/05/2024 Appalaswami 0201007WL037837 Appalaswami 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370711 Mr APPALASWAMY GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ranastalam AP-01-007-020-033/020009
(PATHARLAPALLE) 		0201007000NRG25150520241913639 15/05/2024 Tavudu 0201007WL037837 Tavudu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370543 Mrs GORLE THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ranastalam AP-01-007-020-033/020012
(PATHARLAPALLE) 		0201007000NRG25150520241913641 15/05/2024 Appalanarasamma 0201007WL037837 Appalanarasamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370512 Mrs LANKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ranastalam AP-01-007-020-033/020013
(PATHARLAPALLE) 		0201007000NRG25150520241913642 15/05/2024 Sitamma 0201007WL037837 Sitamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370497 Mrs PINNINTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ranastalam AP-01-007-020-033/020014
(PATHARLAPALLE) 		0201007000NRG25150520241913644 15/05/2024 Appalasuramma 0201007WL037837 Appalasuramma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370513 Mrs PINNINTI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ranastalam AP-01-007-020-033/020016
(PATHARLAPALLE) 		0201007000NRG25150520241913648 15/05/2024 Kamala 0201007WL037837 Kamala 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370524 Mrs GORLE KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ranastalam AP-01-007-020-033/020017
(PATHARLAPALLE) 		0201007000NRG25150520241913650 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370571 Mrs LAXMI THOTAPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-020-033/020018
(PATHARLAPALLE) 		0201007000NRG25150520241913652 15/05/2024 Sridevi 0201007WL037837 Sridevi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370427 Mrs SRIDEVI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ranastalam AP-01-007-020-033/020019
(PATHARLAPALLE) 		0201007000NRG25150520241913654 15/05/2024 Ramanamma 0201007WL037837 Ramanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370545 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ranastalam AP-01-007-020-033/020020
(PATHARLAPALLE) 		0201007000NRG25150520241913655 15/05/2024 Asirinaidu 0201007WL037837 Asirinaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370708 Mr GORLE ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ranastalam AP-01-007-020-033/020020
(PATHARLAPALLE) 		0201007000NRG25150520241913656 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370492 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ranastalam AP-01-007-020-033/020021
(PATHARLAPALLE) 		0201007000NRG25150520241913658 15/05/2024 Chinnammadu 0201007WL037837 Chinnammadu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370535 Mrs GORLE CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ranastalam AP-01-007-020-033/020021
(PATHARLAPALLE) 		0201007000NRG25150520241913657 15/05/2024 Suryanarayana 0201007WL037837 Suryanarayana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370511 Mr GORLE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ranastalam AP-01-007-020-033/020024
(PATHARLAPALLE) 		0201007000NRG25150520241913662 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370398 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-020-033/020028
(PATHARLAPALLE) 		0201007000NRG25150520241913665 15/05/2024 Appalasuramma 0201007WL037837 Appalasuramma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370530 Mrs LANKA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ranastalam AP-01-007-020-033/020031
(PATHARLAPALLE) 		0201007000NRG25150520241913667 15/05/2024 Satyavati 0201007WL037837 Satyavati 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370551 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-020-033/020032
(PATHARLAPALLE) 		0201007000NRG25150520241913668 15/05/2024 Ramanamma 0201007WL037837 Ramanamma 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370552 RELLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Ranastalam AP-01-007-020-033/020034
(PATHARLAPALLE) 		0201007000NRG25150520241913670 15/05/2024 Kalavati 0201007WL037837 Kalavati 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370566 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ranastalam AP-01-007-020-033/020036
(PATHARLAPALLE) 		0201007000NRG25150520241913671 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370403 Mr MEESALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ranastalam AP-01-007-020-033/020036
(PATHARLAPALLE) 		0201007000NRG25150520241913672 15/05/2024 Bhaarati 0201007WL037837 Bhaarati 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370619 Mrs MEESALA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ranastalam AP-01-007-020-033/020039
(PATHARLAPALLE) 		0201007000NRG25150520241913677 15/05/2024 Ramulu 0201007WL037837 Ramulu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370546 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ranastalam AP-01-007-020-033/020040
(PATHARLAPALLE) 		0201007000NRG25150520241913678 15/05/2024 Daali 0201007WL037837 Daali 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370680 Mr DALI NAIDU RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ranastalam AP-01-007-020-033/020040
(PATHARLAPALLE) 		0201007000NRG25150520241913679 15/05/2024 Satyavati 0201007WL037837 Satyavati 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370493 Mrs RELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ranastalam AP-01-007-020-033/020044
(PATHARLAPALLE) 		0201007000NRG25150520241913681 15/05/2024 Tavitamma 0201007WL037837 Tavitamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370565 Mrs PINNINTI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ranastalam AP-01-007-020-033/020049
(PATHARLAPALLE) 		0201007000NRG25150520241913683 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370526 Mrs PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-020-033/020049
(PATHARLAPALLE) 		0201007000NRG25150520241913684 15/05/2024 Sitaramulu 0201007WL037837 Sitaramulu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370613 Mr SEETHARAMULU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-020-033/020053
(PATHARLAPALLE) 		0201007000NRG25150520241913686 15/05/2024 Latchumu 0201007WL037837 Latchumu 00684 APGV0001140 1008 1008 Processed 23/05/2024 4221370718 Mr LACCHUMU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ranastalam AP-01-007-020-033/020053
(PATHARLAPALLE) 		0201007000NRG25150520241913685 15/05/2024 Narayanamma 0201007WL037837 Narayanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370515 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ranastalam AP-01-007-020-033/020054
(PATHARLAPALLE) 		0201007000NRG25150520241913687 15/05/2024 Narayanamma 0201007WL037837 Narayanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370542 Mrs REDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ranastalam AP-01-007-020-033/020055
(PATHARLAPALLE) 		0201007000NRG25150520241913689 15/05/2024 Sanyaasamma 0201007WL037837 Sanyaasamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370404 Mrs SANYASAMMA GORLE W O NEELAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ranastalam AP-01-007-020-033/020055
(PATHARLAPALLE) 		0201007000NRG25150520241913690 15/05/2024 Suridamma 0201007WL037837 Suridamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370520 Mrs GORLE SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-020-033/020056
(PATHARLAPALLE) 		0201007000NRG25150520241913691 15/05/2024 Bhooli 0201007WL037837 Bhooli 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370414 Mrs GORLE BHOOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ranastalam AP-01-007-020-033/020057
(PATHARLAPALLE) 		0201007000NRG25150520241913692 15/05/2024 Daalamma 0201007WL037837 Daalamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370618 Mrs DALAMMA LENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ranastalam AP-01-007-020-033/020058
(PATHARLAPALLE) 		0201007000NRG25150520241913694 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370522 Mrs RELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ranastalam AP-01-007-020-033/020059
(PATHARLAPALLE) 		0201007000NRG25150520241913696 15/05/2024 Varalakshmi 0201007WL037837 Varalakshmi 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370704 GORLE VARAM UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-020-033/020062
(PATHARLAPALLE) 		0201007000NRG25150520241913697 15/05/2024 Eswaramma 0201007WL037837 Eswaramma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370516 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ranastalam AP-01-007-020-033/020063
(PATHARLAPALLE) 		0201007000NRG25150520241913698 15/05/2024 Ramana 0201007WL037837 Ramana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370697 Mr SANAPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ranastalam AP-01-007-020-033/020063
(PATHARLAPALLE) 		0201007000NRG25150520241913699 15/05/2024 Ramanamma 0201007WL037837 Ramanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370491 Mrs SANAPATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ranastalam AP-01-007-020-033/020064
(PATHARLAPALLE) 		0201007000NRG25150520241913701 15/05/2024 Damayanti 0201007WL037837 Damayanti 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370415 Mrs SHENAPATHI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ranastalam AP-01-007-020-033/020065
(PATHARLAPALLE) 		0201007000NRG25150520241913702 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370935 Mrs REDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ranastalam AP-01-007-020-033/020065
(PATHARLAPALLE) 		0201007000NRG25150520241913703 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370426 Mrs LAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-020-033/020068
(PATHARLAPALLE) 		0201007000NRG25150520241913705 15/05/2024 Yasodamma 0201007WL037837 Yasodamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370494 Mrs GORLE YESHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ranastalam AP-01-007-020-033/020069
(PATHARLAPALLE) 		0201007000NRG25150520241913706 15/05/2024 Appamma 0201007WL037837 Appamma 00684 APGV0001140 1008 1008 Processed 23/05/2024 4221370525 Mrs GORLE APPAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ranastalam AP-01-007-020-033/020070
(PATHARLAPALLE) 		0201007000NRG25150520241913708 15/05/2024 Padma 0201007WL037837 Padma 00684 APGV0001140 756 756 Processed 23/05/2024 4221370519 Mrs RELLI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ranastalam AP-01-007-020-033/020071
(PATHARLAPALLE) 		0201007000NRG25150520241913709 15/05/2024 Raamulamma 0201007WL037837 Raamulamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370538 Mrs RELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-020-033/020072
(PATHARLAPALLE) 		0201007000NRG25150520241913711 15/05/2024 Narayanamma 0201007WL037837 Narayanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370620 Mrs NARAYANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ranastalam AP-01-007-020-033/020074
(PATHARLAPALLE) 		0201007000NRG25150520241913712 15/05/2024 Sitamnaidu 0201007WL037837 Sitamnaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370407 Mr GORLE SEETHA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ranastalam AP-01-007-020-033/020075
(PATHARLAPALLE) 		0201007000NRG25150520241913714 15/05/2024 Appanna 0201007WL037837 Appanna 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370713 Mr APPANNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-020-033/020075
(PATHARLAPALLE) 		0201007000NRG25150520241913716 15/05/2024 Suramma 0201007WL037837 Suramma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370420 Mrs GORLE SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ranastalam AP-01-007-020-033/020076
(PATHARLAPALLE) 		0201007000NRG25150520241913717 15/05/2024 Ramanamma 0201007WL037837 Ramanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370541 Mrs RELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ranastalam AP-01-007-020-033/020085
(PATHARLAPALLE) 		0201007000NRG25150520241913723 15/05/2024 Ramunaidu 0201007WL037837 Ramunaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370943 Mr Gorle Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ranastalam AP-01-007-020-033/020086
(PATHARLAPALLE) 		0201007000NRG25150520241913726 15/05/2024 Ramu 0201007WL037837 Ramu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370537 Mrs PINNINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ranastalam AP-01-007-020-033/020089
(PATHARLAPALLE) 		0201007000NRG25150520241913727 15/05/2024 Adilakshmi 0201007WL037837 Adilakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370487 Mrs ADILAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-020-033/020090
(PATHARLAPALLE) 		0201007000NRG25150520241913729 15/05/2024 Ramulu 0201007WL037837 Ramulu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370616 Mrs RAMU GORLE W O SIMHACHALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ranastalam AP-01-007-020-033/020091
(PATHARLAPALLE) 		0201007000NRG25150520241913731 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370521 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ranastalam AP-01-007-020-033/020091
(PATHARLAPALLE) 		0201007000NRG25150520241913732 15/05/2024 Ramana 0201007WL037837 Ramana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370714 Mrs RAMANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ranastalam AP-01-007-020-033/020094
(PATHARLAPALLE) 		0201007000NRG25150520241913733 15/05/2024 Lakshminarayana 0201007WL037837 Lakshminarayana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370517 Mrs RELLI LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-020-033/020094
(PATHARLAPALLE) 		0201007000NRG25150520241913734 15/05/2024 Satyam 0201007WL037837 Satyam 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370574 Mr SATYAM RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ranastalam AP-01-007-020-033/020095
(PATHARLAPALLE) 		0201007000NRG25150520241913736 15/05/2024 Jyothi 0201007WL037837 Jyothi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370500 Mrs PINNINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-020-033/020095
(PATHARLAPALLE) 		0201007000NRG25150520241913735 15/05/2024 Suri 0201007WL037837 Suri 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370668 Mr Pinninti Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-020-033/020098
(PATHARLAPALLE) 		0201007000NRG25150520241913737 15/05/2024 Nagamani 0201007WL037837 Nagamani 00684 APGV0001140 1008 1008 Processed 23/05/2024 4221370663 Mrs LENKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-020-033/020110
(PATHARLAPALLE) 		0201007000NRG25150520241913738 15/05/2024 Sarasamma 0201007WL037837 Sarasamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370556 Mrs SARASAMMA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-020-033/020118
(PATHARLAPALLE) 		0201007000NRG25150520241913740 15/05/2024 Varaalu 0201007WL037837 Varaalu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370691 Mrs SANAPATI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-020-033/020119
(PATHARLAPALLE) 		0201007000NRG25150520241913741 15/05/2024 Varaalu 0201007WL037837 Varaalu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370507 Mrs GORLE VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-020-033/020120
(PATHARLAPALLE) 		0201007000NRG25150520241913743 15/05/2024 Narayanamma 0201007WL037837 Narayanamma 00684 APGV0001140 504 504 Processed 23/05/2024 4221370416 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-020-033/020120
(PATHARLAPALLE) 		0201007000NRG25150520241913742 15/05/2024 Ramunaidu 0201007WL037837 Ramunaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370544 Mr GORLE RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-020-033/020122
(PATHARLAPALLE) 		0201007000NRG25150520241913744 15/05/2024 Ramaswami 0201007WL037837 Ramaswami 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370412 Mr GORLE RAMA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-020-033/020122
(PATHARLAPALLE) 		0201007000NRG25150520241913745 15/05/2024 Sanyasamma 0201007WL037837 Sanyasamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370408 Mrs GORLE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ranastalam AP-01-007-020-033/020123
(PATHARLAPALLE) 		0201007000NRG25150520241913747 15/05/2024 Ramu 0201007WL037837 Ramu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370419 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-020-033/020123
(PATHARLAPALLE) 		0201007000NRG25150520241913746 15/05/2024 Trinadha 0201007WL037837 Trinadha 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370617 Mr GORLE TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-020-033/020124
(PATHARLAPALLE) 		0201007000NRG25150520241913749 15/05/2024 Suryanarayana 0201007WL037837 Suryanarayana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370405 Mr GORLE SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ranastalam AP-01-007-020-033/020125
(PATHARLAPALLE) 		0201007000NRG25150520241913750 15/05/2024 Sattamma 0201007WL037837 Sattamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370418 Mrs GORLE SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-020-033/020126
(PATHARLAPALLE) 		0201007000NRG25150520241913752 15/05/2024 Mangamma 0201007WL037837 Mangamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370549 Mrs GORLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ranastalam AP-01-007-020-033/020130
(PATHARLAPALLE) 		0201007000NRG25150520241913756 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370531 Mrs PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-020-033/020132
(PATHARLAPALLE) 		0201007000NRG25150520241913758 15/05/2024 L Appalakonda 0201007WL037837 L Appalakonda 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370396 Mr APPALAKONDA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-020-033/020132
(PATHARLAPALLE) 		0201007000NRG25150520241913759 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370662 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-020-033/020133
(PATHARLAPALLE) 		0201007000NRG25150520241913760 15/05/2024 Appalanaidu 0201007WL037837 Appalanaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370665 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-020-033/020133
(PATHARLAPALLE) 		0201007000NRG25150520241913761 15/05/2024 Seetamma 0201007WL037837 Seetamma 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370615 GORLE SEETHAMMA PUNJAB NATIONAL BANK(508568)
622 Ranastalam AP-01-007-020-033/020134
(PATHARLAPALLE) 		0201007000NRG25150520241913763 15/05/2024 Simmamma 0201007WL037837 Simmamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370527 Mrs LENKA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-020-033/020134
(PATHARLAPALLE) 		0201007000NRG25150520241913762 15/05/2024 Surappadu 0201007WL037837 Surappadu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370956 Mr SURAPPADU LENKA S O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-020-033/020135
(PATHARLAPALLE) 		0201007000NRG25150520241913764 15/05/2024 Appalaswami 0201007WL037837 Appalaswami 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370558 Mr GORLE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-020-033/020135
(PATHARLAPALLE) 		0201007000NRG25150520241913765 15/05/2024 Suridu 0201007WL037837 Suridu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370548 Mrs GORLE SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-020-033/020137
(PATHARLAPALLE) 		0201007000NRG25150520241913766 15/05/2024 G Asirinaidu 0201007WL037837 G Asirinaidu 00684 APGV0001140 504 504 Processed 23/05/2024 4221370937 Mr GORLE ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-020-033/020137
(PATHARLAPALLE) 		0201007000NRG25150520241913767 15/05/2024 Kotamma 0201007WL037837 Kotamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370504 Mrs GORLE KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-020-033/020138
(PATHARLAPALLE) 		0201007000NRG25150520241913769 15/05/2024 Krishna 0201007WL037837 Krishna 00684 APGV0001140 1008 1008 Processed 23/05/2024 4221370614 Mrs KRISHANA GORLE W O G SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-020-033/020138
(PATHARLAPALLE) 		0201007000NRG25150520241913768 15/05/2024 Sanyasi 0201007WL037837 Sanyasi 00684 APGV0001140 1008 1008 Processed 23/05/2024 4221370393 Mr GORLE MAJJUMGARISANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-020-033/020140
(PATHARLAPALLE) 		0201007000NRG25150520241913771 15/05/2024 lakshmi 0201007WL037837 lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370539 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-020-033/020149
(PATHARLAPALLE) 		0201007000NRG25150520241913772 15/05/2024 Santoshi 0201007WL037837 Santoshi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370423 Mrs SANTHOSHI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-020-033/020152
(PATHARLAPALLE) 		0201007000NRG25150520241913776 15/05/2024 Sanyasamma 0201007WL037837 Sanyasamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370399 Mrs GORLE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-020-033/020154
(PATHARLAPALLE) 		0201007000NRG25150520241913777 15/05/2024 Sattamma 0201007WL037837 Sattamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370703 Mrs LENKA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-020-033/020155
(PATHARLAPALLE) 		0201007000NRG25150520241913778 15/05/2024 Jayamma 0201007WL037837 Jayamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370562 Mrs SARVASIDHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-020-033/020157
(PATHARLAPALLE) 		0201007000NRG25150520241913781 15/05/2024 L Kistamma 0201007WL037837 L Kistamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370700 Mr Lenka Krishnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-020-033/020158
(PATHARLAPALLE) 		0201007000NRG25150520241913784 15/05/2024 Tavudu 0201007WL037837 Tavudu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370506 Mrs GORLE THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-020-033/020162
(PATHARLAPALLE) 		0201007000NRG25150520241913788 15/05/2024 Saraswati 0201007WL037837 Saraswati 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370563 Mrs GORLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-020-033/020163
(PATHARLAPALLE) 		0201007000NRG25150520241913789 15/05/2024 Anand 0201007WL037837 Anand 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370395 MR ANANDH GORLE STATE BANK OF INDIA(508548)
639 Ranastalam AP-01-007-020-033/020164
(PATHARLAPALLE) 		0201007000NRG25150520241913792 15/05/2024 Varahalu 0201007WL037837 Varahalu 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370508 VALIREDDY VARAHARU PUNJAB NATIONAL BANK(508568)
640 Ranastalam AP-01-007-020-033/020165
(PATHARLAPALLE) 		0201007000NRG25150520241913794 15/05/2024 Dhanalakshmi 0201007WL037837 Dhanalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370529 Mrs BONTHU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-020-033/020170
(PATHARLAPALLE) 		0201007000NRG25150520241913796 15/05/2024 Rohini 0201007WL037837 Rohini 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370712 Mrs ROHINI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-020-033/020174
(PATHARLAPALLE) 		0201007000NRG25150520241913801 15/05/2024 Varalakshmi 0201007WL037837 Varalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370429 Mrs LANKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-020-033/020175
(PATHARLAPALLE) 		0201007000NRG25150520241913803 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 252 252 Processed 23/05/2024 4221370424 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-020-033/020175
(PATHARLAPALLE) 		0201007000NRG25150520241913802 15/05/2024 Satyamamma 0201007WL037837 Satyamamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370918 Mrs SATHEMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-020-033/020187
(PATHARLAPALLE) 		0201007000NRG25150520241913804 15/05/2024 santhi 0201007WL037837 santhi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370397 Mrs LENKA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-020-033/020196
(PATHARLAPALLE) 		0201007000NRG25150520241913806 15/05/2024 janiki 0201007WL037837 janiki 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370434 Mrs JANAKI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-020-033/020196
(PATHARLAPALLE) 		0201007000NRG25150520241913805 15/05/2024 Yarranna 0201007WL037837 Yarranna 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370417 Mr GORLE YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-020-033/020197
(PATHARLAPALLE) 		0201007000NRG25150520241913808 15/05/2024 Kantamma 0201007WL037837 Kantamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370411 Mrs GORLE KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-020-033/020197
(PATHARLAPALLE) 		0201007000NRG25150520241913807 15/05/2024 Papinaidu 0201007WL037837 Papinaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370716 Mr PAPI NAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-020-033/020201
(PATHARLAPALLE) 		0201007000NRG25150520241913813 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370564 Mrs PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-020-033/020202
(PATHARLAPALLE) 		0201007000NRG25150520241913814 15/05/2024 Kanchamma 0201007WL037837 Kanchamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370498 Mrs RELLI KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-020-033/020202
(PATHARLAPALLE) 		0201007000NRG25150520241913815 15/05/2024 Ramana 0201007WL037837 Ramana 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370695 RELLI RAMANA UNION BANK OF INDIA(508500)
653 Ranastalam AP-01-007-020-033/020203
(PATHARLAPALLE) 		0201007000NRG25150520241913817 15/05/2024 Appalasuramma 0201007WL037837 Appalasuramma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370499 Mrs RELLI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-020-033/020203
(PATHARLAPALLE) 		0201007000NRG25150520241913818 15/05/2024 Relli Appalanarsamma 0201007WL037837 Relli Appalanarsamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221371024 Mrs RELLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-020-033/020206
(PATHARLAPALLE) 		0201007000NRG25150520241913824 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370572 Mrs RAMALAXMI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-020-033/020206
(PATHARLAPALLE) 		0201007000NRG25150520241913823 15/05/2024 Ramana 0201007WL037837 Ramana 00684 APGV0001140 252 252 Processed 23/05/2024 4221370963 Mr BALAGA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-020-033/020210
(PATHARLAPALLE) 		0201007000NRG25150520241913825 15/05/2024 Kumari 0201007WL037837 Kumari 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370528 Mrs SANAPATHI KUMRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-020-033/020213
(PATHARLAPALLE) 		0201007000NRG25150520241913827 15/05/2024 Uma 0201007WL037837 Uma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370503 Mrs LENKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-020-033/020213
(PATHARLAPALLE) 		0201007000NRG25150520241913826 15/05/2024 Yarramnaidu 0201007WL037837 Yarramnaidu 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370959 MR LENKA ERRANNAIDU STATE BANK OF INDIA(508548)
660 Ranastalam AP-01-007-020-033/020214
(PATHARLAPALLE) 		0201007000NRG25150520241913828 15/05/2024 Kalavati 0201007WL037837 Kalavati 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370502 Mrs Lanka Kalavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-020-033/020215
(PATHARLAPALLE) 		0201007000NRG25150520241913829 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370666 Mrs VALLA LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-020-033/020215
(PATHARLAPALLE) 		0201007000NRG25150520241913830 15/05/2024 Satyam 0201007WL037837 Satyam 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370559 MR VALLA SATYAM STATE BANK OF INDIA(508548)
663 Ranastalam AP-01-007-020-033/020216
(PATHARLAPALLE) 		0201007000NRG25150520241913832 15/05/2024 Appanna 0201007WL037837 Appanna 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370916 VALLA APPANNA PUNJAB NATIONAL BANK(508568)
664 Ranastalam AP-01-007-020-033/020223
(PATHARLAPALLE) 		0201007000NRG25150520241913839 15/05/2024 Appanna 0201007WL037837 Appanna 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370536 Mr GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-020-033/020223
(PATHARLAPALLE) 		0201007000NRG25150520241913840 15/05/2024 Kantamma 0201007WL037837 Kantamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370664 Mrs GORLE KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-020-033/020224
(PATHARLAPALLE) 		0201007000NRG25150520241913841 15/05/2024 Satyam 0201007WL037837 Satyam 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370400 Mr Gorle Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-020-033/020224
(PATHARLAPALLE) 		0201007000NRG25150520241913842 15/05/2024 Varahalu 0201007WL037837 Varahalu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370553 Mrs GORLE VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-020-033/020225
(PATHARLAPALLE) 		0201007000NRG25150520241913844 15/05/2024 Raamulamma 0201007WL037837 Raamulamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370433 Mrs RAMULAMMA CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-020-033/020225
(PATHARLAPALLE) 		0201007000NRG25150520241913843 15/05/2024 Ramaswami 0201007WL037837 Ramaswami 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370410 Mr Chitri Ramaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-020-033/020230
(PATHARLAPALLE) 		0201007000NRG25150520241913845 15/05/2024 Surappalanaidu 0201007WL037837 Surappalanaidu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370413 Mr GORLE SURAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-020-033/020230
(PATHARLAPALLE) 		0201007000NRG25150520241913846 15/05/2024 Varahalamma 0201007WL037837 Varahalamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370409 Mrs GORLE VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-020-033/020231
(PATHARLAPALLE) 		0201007000NRG25150520241913847 15/05/2024 Narayanaswami 0201007WL037837 Narayanaswami 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370514 Mr Gorle Narayanaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-020-033/020231
(PATHARLAPALLE) 		0201007000NRG25150520241913848 15/05/2024 Roopa 0201007WL037837 Roopa 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370532 Mrs GORLE RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-020-033/020233
(PATHARLAPALLE) 		0201007000NRG25150520241913850 15/05/2024 Gorle Lakshmi 0201007WL037837 Gorle Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370540 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-020-033/020234
(PATHARLAPALLE) 		0201007000NRG25150520241913852 15/05/2024 Lakshminarayana 0201007WL037837 Lakshminarayana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370495 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-020-033/020235
(PATHARLAPALLE) 		0201007000NRG25150520241913854 15/05/2024 nilaveni 0201007WL037837 nilaveni 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370534 Mrs LENKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-020-033/020236
(PATHARLAPALLE) 		0201007000NRG25150520241913855 15/05/2024 Lakshmi 0201007WL037837 Lakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370510 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-020-033/020237
(PATHARLAPALLE) 		0201007000NRG25150520241913857 15/05/2024 Appalasuramma 0201007WL037837 Appalasuramma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370717 Mrs APPALASURAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-020-033/020237
(PATHARLAPALLE) 		0201007000NRG25150520241913858 15/05/2024 Lanka appanna 0201007WL037837 Lanka appanna 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370715 Mr Lenka Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-020-033/020238
(PATHARLAPALLE) 		0201007000NRG25150520241913860 15/05/2024 Jyothi 0201007WL037837 Jyothi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370667 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-020-033/020239
(PATHARLAPALLE) 		0201007000NRG25150520241913862 15/05/2024 Suryanarayana 0201007WL037837 Suryanarayana 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370702 Mr SURYANARAYANA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-020-033/020240
(PATHARLAPALLE) 		0201007000NRG25150520241913863 15/05/2024 Ramalakshmi 0201007WL037837 Ramalakshmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370430 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-020-033/020241
(PATHARLAPALLE) 		0201007000NRG25150520241913865 15/05/2024 Appalanarsamma 0201007WL037837 Appalanarsamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370934 Mrs Ippili Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-020-033/020241
(PATHARLAPALLE) 		0201007000NRG25150520241913866 15/05/2024 Krishna 0201007WL037837 Krishna 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370699 Mr KRISHNA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-020-033/020242
(PATHARLAPALLE) 		0201007000NRG25150520241913867 15/05/2024 Santamma 0201007WL037837 Santamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370428 Mrs SHANTHA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-020-033/020243
(PATHARLAPALLE) 		0201007000NRG25150520241913868 15/05/2024 Ramarao 0201007WL037837 Ramarao 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370709 Mr GORLE RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-020-033/020244
(PATHARLAPALLE) 		0201007000NRG25150520241913870 15/05/2024 Pydiraju 0201007WL037837 Pydiraju 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370425 Mrs PAIDIRAJU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-020-033/020244
(PATHARLAPALLE) 		0201007000NRG25150520241913871 15/05/2024 Ramamurti 0201007WL037837 Ramamurti 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370710 Mr RAMAMURTHY GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-020-033/020246
(PATHARLAPALLE) 		0201007000NRG25150520241913873 15/05/2024 Relli Appamma 0201007WL037837 Relli Appamma 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370561 RELLI APPAMMA UNION BANK OF INDIA(508500)
690 Ranastalam AP-01-007-020-033/020247
(PATHARLAPALLE) 		0201007000NRG25150520241913874 15/05/2024 Chinnammulu 0201007WL037837 Chinnammulu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370573 Mrs CHINNAMMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-020-033/020248
(PATHARLAPALLE) 		0201007000NRG25150520241913875 15/05/2024 Suridu 0201007WL037837 Suridu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370496 Mrs RELLI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-020-033/020255
(PATHARLAPALLE) 		0201007000NRG25150520241913878 15/05/2024 Papamma 0201007WL037837 Papamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370454 Mrs GORLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-020-033/020255
(PATHARLAPALLE) 		0201007000NRG25150520241913877 15/05/2024 Satyam 0201007WL037837 Satyam 00684 APGV0001140 756 756 Processed 23/05/2024 4221370936 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-020-033/020256
(PATHARLAPALLE) 		0201007000NRG25150520241913879 15/05/2024 Radha 0201007WL037837 Radha 00684 APGV0001140 504 504 Processed 22/05/2024 4221370698 REDDI RADHAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
695 Ranastalam AP-01-007-020-033/020261
(PATHARLAPALLE) 		0201007000NRG25150520241913884 15/05/2024 ramanamma 0201007WL037837 ramanamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370554 Mrs PINNINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-020-033/020268
(PATHARLAPALLE) 		0201007000NRG25150520241913886 15/05/2024 Mangamma 0201007WL037837 Mangamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370547 Mrs PINNINTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-020-033/020274
(PATHARLAPALLE) 		0201007000NRG25150520241913888 15/05/2024 Satyam 0201007WL037837 Satyam 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370505 Mr BONTHU SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-020-033/020274
(PATHARLAPALLE) 		0201007000NRG25150520241913889 15/05/2024 Sumalatha 0201007WL037837 Sumalatha 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370501 Mrs BONTHU SUMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-020-033/020275
(PATHARLAPALLE) 		0201007000NRG25150520241913891 15/05/2024 Sriramulu 0201007WL037837 Sriramulu 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370569 Mr SRIRAMULU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-020-033/020277
(PATHARLAPALLE) 		0201007000NRG25150520241913893 15/05/2024 Ramalaxmi 0201007WL037837 Ramalaxmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370523 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-020-033/020277
(PATHARLAPALLE) 		0201007000NRG25150520241913892 15/05/2024 Suryanarayana 0201007WL037837 Suryanarayana 00684 APGV0001140 504 504 Processed 23/05/2024 4221370701 Mr Gorle Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-020-033/020278
(PATHARLAPALLE) 		0201007000NRG25150520241913894 15/05/2024 satyam 0201007WL037837 satyam 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370557 Mr MAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-020-033/020288
(PATHARLAPALLE) 		0201007000NRG25150520241913903 15/05/2024 Ramalxmi 0201007WL037837 Ramalxmi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370431 Mrs MEESALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-020-033/020290
(PATHARLAPALLE) 		0201007000NRG25150520241913904 15/05/2024 lakshmanarao 0201007WL037837 lakshmanarao 00684 APGV0001140 1259 1259 Processed 22/05/2024 4221370696 MESALA LAKSHMANA UNION BANK OF INDIA(508500)
705 Ranastalam AP-01-007-020-033/020290
(PATHARLAPALLE) 		0201007000NRG25150520241913905 15/05/2024 seethamma 0201007WL037837 seethamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370927 Mrs MEESALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-020-033/020292
(PATHARLAPALLE) 		0201007000NRG25150520241913908 15/05/2024 Sridevi 0201007WL037837 Sridevi 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370533 Mrs GORLE SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-020-033/020296
(PATHARLAPALLE) 		0201007000NRG25150520241913911 15/05/2024 Sanyasamma 0201007WL037837 Sanyasamma 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370550 Mrs SANAPATHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-020-043/010211
(PATHARLAPALLE) 		0201007000NRG25150520241913923 15/05/2024 Gorle Suresh 0201007WL037837 Gorle Suresh 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221371014 Mr GORLE SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-020-043/010211
(PATHARLAPALLE) 		0201007000NRG25150520241913922 15/05/2024 Satyavati 0201007WL037837 Satyavati 00684 APGV0001140 1259 1259 Processed 23/05/2024 4221370993 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 209596 209596
710 Ranastalam AP-01-007-007-011/010001
(TIRUPATIPALEM) 		0201007000NRG25150520241895259 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370481 Mrs VALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-007-011/010001
(TIRUPATIPALEM) 		0201007000NRG25150520241895258 15/05/2024 Valle Raajinaidu 0201007WL037670 Valle Raajinaidu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370453 Mr VALLI RAJI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-007-011/010002
(TIRUPATIPALEM) 		0201007000NRG25150520241895260 15/05/2024 Sayamma 0201007WL037670 Sayamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370483 Mrs MANTHRI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-007-011/010005
(TIRUPATIPALEM) 		0201007000NRG25150520241895263 15/05/2024 Appalasuri 0201007WL037670 Appalasuri 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370463 Mr MANDALA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-007-011/010008
(TIRUPATIPALEM) 		0201007000NRG25150520241895264 15/05/2024 Sarada 0201007WL037670 Sarada 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370755 Mrs SARADHA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-007-011/010009
(TIRUPATIPALEM) 		0201007000NRG25150520241895265 15/05/2024 Ramanamma 0201007WL037670 Ramanamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370486 Mrs AKULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-007-011/010010
(TIRUPATIPALEM) 		0201007000NRG25150520241895266 15/05/2024 Manikyam 0201007WL037670 Manikyam 00684 APGV0001153 1247 1247 Processed 22/05/2024 4221370467 GORLE MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 Ranastalam AP-01-007-007-011/010017
(TIRUPATIPALEM) 		0201007000NRG25150520241895270 15/05/2024 Parvati 0201007WL037670 Parvati 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370392 Mrs AKULA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-007-011/010020
(TIRUPATIPALEM) 		0201007000NRG25150520241895273 15/05/2024 Appalanaidu 0201007WL037670 Appalanaidu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370452 Mr APPALA NAIDU VALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-007-011/010020
(TIRUPATIPALEM) 		0201007000NRG25150520241895274 15/05/2024 Satyavati 0201007WL037670 Satyavati 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370459 Mrs VALLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-007-011/010023
(TIRUPATIPALEM) 		0201007000NRG25150520241895279 15/05/2024 Gunnamma 0201007WL037670 Gunnamma 00684 APGV0001153 748 748 Processed 23/05/2024 4221370435 Mrs AKULA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-007-011/010033
(TIRUPATIPALEM) 		0201007000NRG25150520241895291 15/05/2024 Varalakshmi 0201007WL037670 Varalakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370456 Mrs MANDALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-007-011/010043
(TIRUPATIPALEM) 		0201007000NRG25150520241895298 15/05/2024 Ramulamma 0201007WL037670 Ramulamma 00684 APGV0001153 1247 1247 Processed 22/05/2024 4221370579 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
723 Ranastalam AP-01-007-007-011/010045
(TIRUPATIPALEM) 		0201007000NRG25150520241895299 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370421 Mrs AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-007-011/010049
(TIRUPATIPALEM) 		0201007000NRG25150520241895302 15/05/2024 Tavitamma 0201007WL037670 Tavitamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370447 Mrs PISINI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-007-011/010055
(TIRUPATIPALEM) 		0201007000NRG25150520241895309 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370471 Mrs AKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-007-011/010059
(TIRUPATIPALEM) 		0201007000NRG25150520241895313 15/05/2024 Tavitamma 0201007WL037670 Tavitamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370488 Mrs AKULA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-007-011/010065
(TIRUPATIPALEM) 		0201007000NRG25150520241895317 15/05/2024 Apparao 0201007WL037670 Apparao 00684 APGV0001153 997 997 Processed 23/05/2024 4221370440 Mr AKULA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-007-011/010065
(TIRUPATIPALEM) 		0201007000NRG25150520241895318 15/05/2024 Sayamma 0201007WL037670 Sayamma 00684 APGV0001153 997 997 Processed 23/05/2024 4221370462 Mrs AKULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-007-011/010066
(TIRUPATIPALEM) 		0201007000NRG25150520241895320 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00684 APGV0001153 997 997 Processed 23/05/2024 4221370485 Mrs AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-007-011/010066
(TIRUPATIPALEM) 		0201007000NRG25150520241895319 15/05/2024 Ramunaidu 0201007WL037670 Ramunaidu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370439 Mr AKULA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-007-011/010067
(TIRUPATIPALEM) 		0201007000NRG25150520241895321 15/05/2024 Saraswathi 0201007WL037670 Saraswathi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370477 Mrs KOTHAKOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-007-011/010071
(TIRUPATIPALEM) 		0201007000NRG25150520241895322 15/05/2024 Sridevi 0201007WL037670 Sridevi 00684 APGV0001153 1247 1247 Processed 22/05/2024 4221370437 MRS AKULA SRIDEVI STATE BANK OF INDIA(508548)
733 Ranastalam AP-01-007-007-011/010072
(TIRUPATIPALEM) 		0201007000NRG25150520241895324 15/05/2024 Akula Sriramulu 0201007WL037670 Akula Sriramulu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370445 Mr SREERAMULU AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-007-011/010072
(TIRUPATIPALEM) 		0201007000NRG25150520241895323 15/05/2024 Appalamma 0201007WL037670 Appalamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370455 Mrs AKULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-007-011/010075
(TIRUPATIPALEM) 		0201007000NRG25150520241895326 15/05/2024 Appalanaidu 0201007WL037670 Appalanaidu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370448 Mr APPALA NAIDU AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-007-011/010076
(TIRUPATIPALEM) 		0201007000NRG25150520241895327 15/05/2024 Sanyaasamma 0201007WL037670 Sanyaasamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370470 Mrs AKULA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-007-011/010077
(TIRUPATIPALEM) 		0201007000NRG25150520241895328 15/05/2024 Pydiyya 0201007WL037670 Pydiyya 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370441 Mr AKULA PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-007-011/010078
(TIRUPATIPALEM) 		0201007000NRG25150520241895330 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370484 Mrs AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-007-011/010078
(TIRUPATIPALEM) 		0201007000NRG25150520241895329 15/05/2024 Ramunaidu 0201007WL037670 Ramunaidu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370442 Mr AKULA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-007-011/010079
(TIRUPATIPALEM) 		0201007000NRG25150520241895332 15/05/2024 Suryakantam 0201007WL037670 Suryakantam 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370568 Mrs MANDALA SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-007-011/010079
(TIRUPATIPALEM) 		0201007000NRG25150520241895331 15/05/2024 Tavudu 0201007WL037670 Tavudu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370450 Mr MANDALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-007-011/010087
(TIRUPATIPALEM) 		0201007000NRG25150520241895336 15/05/2024 Appalanaidu 0201007WL037670 Appalanaidu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370451 Mr AKULA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-007-011/010087
(TIRUPATIPALEM) 		0201007000NRG25150520241895337 15/05/2024 Chinnamma 0201007WL037670 Chinnamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370877 Mrs AKULA CHINNAMMA WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-007-011/010088
(TIRUPATIPALEM) 		0201007000NRG25150520241895338 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370489 Mrs AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-007-011/010095
(TIRUPATIPALEM) 		0201007000NRG25150520241895345 15/05/2024 Appalanaidu 0201007WL037670 Appalanaidu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370401 Mr AKULA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-007-011/010095
(TIRUPATIPALEM) 		0201007000NRG25150520241895344 15/05/2024 Ramanamma 0201007WL037670 Ramanamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370475 Mrs AKULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-007-011/010103
(TIRUPATIPALEM) 		0201007000NRG25150520241895355 15/05/2024 Lakshmi 0201007WL037670 Lakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370482 Mrs IJJUROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-007-011/010103
(TIRUPATIPALEM) 		0201007000NRG25150520241895354 15/05/2024 Raamu 0201007WL037670 Raamu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370438 Mr IJJUROUTHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-007-011/010119
(TIRUPATIPALEM) 		0201007000NRG25150520241895362 15/05/2024 Paapamma 0201007WL037670 Paapamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370461 Mrs AKULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-007-011/010121
(TIRUPATIPALEM) 		0201007000NRG25150520241895363 15/05/2024 Appalanarayanamma 0201007WL037670 Appalanarayanamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370444 Mr APPALA NARAYANA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-007-011/010122
(TIRUPATIPALEM) 		0201007000NRG25150520241895364 15/05/2024 Appalanarayana 0201007WL037670 Appalanarayana 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370478 Mrs AKULA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-007-011/010123
(TIRUPATIPALEM) 		0201007000NRG25150520241895365 15/05/2024 Apparao 0201007WL037670 Apparao 00684 APGV0001153 997 997 Processed 23/05/2024 4221370576 Mr AKULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-007-011/010123
(TIRUPATIPALEM) 		0201007000NRG25150520241895366 15/05/2024 Ramalakshmi 0201007WL037670 Ramalakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370460 Mrs AKULA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-007-011/010149
(TIRUPATIPALEM) 		0201007000NRG25150520241895378 15/05/2024 Suramma 0201007WL037670 Suramma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370446 Mrs VALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-007-011/010167
(TIRUPATIPALEM) 		0201007000NRG25150520241895387 15/05/2024 Ramanamma 0201007WL037670 Ramanamma 00684 APGV0001153 997 997 Processed 23/05/2024 4221370474 Mrs AKULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-007-011/010170
(TIRUPATIPALEM) 		0201007000NRG25150520241895389 15/05/2024 Ramalakshmi 0201007WL037670 Ramalakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370468 Mrs MEESALA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-007-011/010179
(TIRUPATIPALEM) 		0201007000NRG25150520241895393 15/05/2024 Suredu 0201007WL037670 Suredu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370706 Mrs AKULA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-007-011/010189
(TIRUPATIPALEM) 		0201007000NRG25150520241895397 15/05/2024 Sarada 0201007WL037670 Sarada 00684 APGV0001153 1247 1247 Processed 22/05/2024 4221370457 MRS MANDALA SARADA STATE BANK OF INDIA(508548)
759 Ranastalam AP-01-007-007-011/010193
(TIRUPATIPALEM) 		0201007000NRG25150520241895398 15/05/2024 Ramana 0201007WL037670 Ramana 00684 APGV0001153 499 499 Processed 23/05/2024 4221370473 Mr MESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-007-011/010193
(TIRUPATIPALEM) 		0201007000NRG25150520241895399 15/05/2024 Saraswati 0201007WL037670 Saraswati 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370464 Mrs MEESALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-007-011/010194
(TIRUPATIPALEM) 		0201007000NRG25150520241895400 15/05/2024 Meesala Kantaa 0201007WL037670 Meesala Kantaa 00684 APGV0001153 997 997 Processed 23/05/2024 4221370449 Mr MEESALA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-007-011/010196
(TIRUPATIPALEM) 		0201007000NRG25150520241895403 15/05/2024 Sarada 0201007WL037670 Sarada 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370472 Mrs KANDI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-007-011/010207
(TIRUPATIPALEM) 		0201007000NRG25150520241895415 15/05/2024 Appalanaidu 0201007WL037670 Appalanaidu 00684 APGV0001153 1247 1247 Processed 22/05/2024 4221370555 MR NOWGOTLA APPALA NIAUD STATE BANK OF INDIA(508548)
764 Ranastalam AP-01-007-007-011/010207
(TIRUPATIPALEM) 		0201007000NRG25150520241895414 15/05/2024 Kantamma 0201007WL037670 Kantamma 00684 APGV0001153 1247 1247 Processed 22/05/2024 4221370575 NAGOTLA KANTAMMA UNION BANK OF INDIA(508500)
765 Ranastalam AP-01-007-007-011/010229
(TIRUPATIPALEM) 		0201007000NRG25150520241895431 15/05/2024 Ramanamma 0201007WL037670 Ramanamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370465 Mrs PINNINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-007-011/010241
(TIRUPATIPALEM) 		0201007000NRG25150520241895441 15/05/2024 Tavitamma 0201007WL037670 Tavitamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370479 Mrs PISINI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-007-011/010245
(TIRUPATIPALEM) 		0201007000NRG25150520241895446 15/05/2024 Satyam 0201007WL037670 Satyam 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370876 Mrs MANDALA SATYAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-007-011/010247
(TIRUPATIPALEM) 		0201007000NRG25150520241895447 15/05/2024 Suryanarayana 0201007WL037670 Suryanarayana 00684 APGV0001153 997 997 Processed 23/05/2024 4221370883 Mr KANDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-007-011/010247
(TIRUPATIPALEM) 		0201007000NRG25150520241895448 15/05/2024 Yallamma 0201007WL037670 Yallamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370692 Mrs KANDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-007-011/010249
(TIRUPATIPALEM) 		0201007000NRG25150520241895450 15/05/2024 Bhavani 0201007WL037670 Bhavani 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370436 Mrs BHAVANI AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-007-011/010259
(TIRUPATIPALEM) 		0201007000NRG25150520241895456 15/05/2024 Ramanamma 0201007WL037670 Ramanamma 00684 APGV0001153 997 997 Processed 23/05/2024 4221370469 Mrs MANDALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-007-011/010259
(TIRUPATIPALEM) 		0201007000NRG25150520241895455 15/05/2024 Tavitayya 0201007WL037670 Tavitayya 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370443 Mr TAVITI NAIDU MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-007-011/010260
(TIRUPATIPALEM) 		0201007000NRG25150520241895458 15/05/2024 Adilakshmi 0201007WL037670 Adilakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370577 Mrs AKULA ADILAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-007-011/010260
(TIRUPATIPALEM) 		0201007000NRG25150520241895457 15/05/2024 Pydiraju 0201007WL037670 Pydiraju 00684 APGV0001153 748 748 Processed 23/05/2024 4221370578 Mr AKULA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-007-011/010264
(TIRUPATIPALEM) 		0201007000NRG25150520241895459 15/05/2024 Ramunaidu 0201007WL037670 Ramunaidu 00684 APGV0001153 748 748 Processed 22/05/2024 4221370402 MRS AKULA RAMUNAIDU STATE BANK OF INDIA(508548)
776 Ranastalam AP-01-007-007-011/010278
(TIRUPATIPALEM) 		0201007000NRG25150520241895464 15/05/2024 Venkatalakshmi 0201007WL037670 Venkatalakshmi 00684 APGV0001153 997 997 Processed 23/05/2024 4221370480 Mrs AKULA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-007-011/010284
(TIRUPATIPALEM) 		0201007000NRG25150520241895469 15/05/2024 Appanna 0201007WL037670 Appanna 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370394 Mr AKULA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-007-011/010289
(TIRUPATIPALEM) 		0201007000NRG25150520241895474 15/05/2024 Kalavathi 0201007WL037670 Kalavathi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370476 Mrs AKULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-007-011/010294
(TIRUPATIPALEM) 		0201007000NRG25150520241895480 15/05/2024 Alivelu 0201007WL037670 Alivelu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370458 Mrs AKULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-007-011/010353
(TIRUPATIPALEM) 		0201007000NRG25150520241895511 15/05/2024 seetamma 0201007WL037670 seetamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370490 Mrs MANDALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-007-011/010355
(TIRUPATIPALEM) 		0201007000NRG25150520241895513 15/05/2024 Suneetha 0201007WL037670 Suneetha 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370707 Mrs MANDALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-007-011/010356
(TIRUPATIPALEM) 		0201007000NRG25150520241895514 15/05/2024 SANTOSHI 0201007WL037670 SANTOSHI 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370705 Mrs MANDALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-007-011/010359
(TIRUPATIPALEM) 		0201007000NRG25150520241895518 15/05/2024 Ramalakshmi 0201007WL037670 Ramalakshmi 00684 APGV0001153 997 997 Processed 23/05/2024 4221370567 Mrs AKULA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-007-011/010361
(TIRUPATIPALEM) 		0201007000NRG25150520241895519 15/05/2024 Aruna 0201007WL037670 Aruna 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370570 Mrs MISALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-007-011/010365
(TIRUPATIPALEM) 		0201007000NRG25150520241895521 15/05/2024 Saidurga 0201007WL037670 Saidurga 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370752 Mrs AKULA SAI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-007-011/010367
(TIRUPATIPALEM) 		0201007000NRG25150520241895523 15/05/2024 Vijayalakshmi 0201007WL037670 Vijayalakshmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370783 Mrs Kandi Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-007-011/010371
(TIRUPATIPALEM) 		0201007000NRG25150520241895525 15/05/2024 Asirinaidu 0201007WL037670 Asirinaidu 00684 APGV0001153 997 997 Processed 23/05/2024 4221370466 Mr AKULA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-007-011/010371
(TIRUPATIPALEM) 		0201007000NRG25150520241895526 15/05/2024 Laxmi 0201007WL037670 Laxmi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370782 Mrs AKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-007-011/010373
(TIRUPATIPALEM) 		0201007000NRG25150520241895528 15/05/2024 Bhavani 0201007WL037670 Bhavani 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370754 Mrs AKULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-007-011/010379
(TIRUPATIPALEM) 		0201007000NRG25150520241895531 15/05/2024 ramanamma 0201007WL037670 ramanamma 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370756 Mrs MANDALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-007-011/010379
(TIRUPATIPALEM) 		0201007000NRG25150520241895530 15/05/2024 TAVUDU 0201007WL037670 TAVUDU 00684 APGV0001153 997 997 Processed 23/05/2024 4221370422 Mr MANDALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-007-011/010394
(TIRUPATIPALEM) 		0201007000NRG25150520241895540 15/05/2024 Santoshi 0201007WL037670 Santoshi 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370693 Mrs AKULA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-007-011/10404
(TIRUPATIPALEM) 		0201007000NRG25150520241895544 15/05/2024 Mandala Ramu 0201007WL037670 Mandala Ramu 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221370694 Mrs MANDALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-007-011/10407
(TIRUPATIPALEM) 		0201007000NRG25150520241895546 15/05/2024 Akula Kumari 0201007WL037670 Akula Kumari 00684 APGV0001153 1247 1247 Processed 23/05/2024 4221371002 Mrs Akula Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 100750 100750
Total 972066 972066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_150524APB_FTO_53652 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 1259
2 Ranastalam AP0201007_150524APB_FTO_53652 KARNATAKA BANK KARB0000750 SRIKAKULAM 1259
3 Ranastalam AP0201007_150524APB_FTO_53652 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1461
4 Ranastalam AP0201007_150524APB_FTO_53652 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1259
5 Ranastalam AP0201007_150524APB_FTO_53652 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 18953
6 Ranastalam AP0201007_150524APB_FTO_53652 STATE BANK OF INDIA SBIN0014269 KOSTA 293026
7 Ranastalam AP0201007_150524APB_FTO_53652 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 26335
8 Ranastalam AP0201007_150524APB_FTO_53652 STATE BANK OF INDIA SBIN0021253 ETCHERLA 594
9 Ranastalam AP0201007_150524APB_FTO_53652 UNION BANK OF INDIA UBIN0804240 PATAMATA 1259
10 Ranastalam AP0201007_150524APB_FTO_53652 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 135330
11 Ranastalam AP0201007_150524APB_FTO_53652 UNION BANK OF INDIA UBIN0807273 SANCHAM 130118
12 Ranastalam AP0201007_150524APB_FTO_53652 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 50867
13 Ranastalam AP0201007_150524APB_FTO_53652 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 209596
14 Ranastalam AP0201007_150524APB_FTO_53652 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 100750

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