Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_100524APB_FTO_50156
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-01-007-017-027/020236
(RAVADA) 		0201007000NRG25100520241744212 10/05/2024 tavudu 0201007WL035156 tavudu 00045 BARB0SRIKAK 1350 1350 Processed 15/05/2024 4052202278 TAVUDU PANDIRI BANK OF BARODA(606985)
2 Ranastalam AP-01-007-017-027/020298
(RAVADA) 		0201007000NRG25100520241744288 10/05/2024 YARAMMA 0201007WL035156 YARAMMA 00045 BARB0SRIKAK 1080 1080 Processed 15/05/2024 4052202259 VANAM YARRAMMA UNION BANK OF INDIA(508500)
SubTotal 2430 2430
3 Ranastalam AP-01-007-024-042/010514
(KOTAPALEM) 		0201007000NRG25100520241707994 10/05/2024 Gundu Adinarayana 0201007WL034776 Gundu Adinarayana 00045 BARB0VJSRKU 1299 1299 Processed 15/05/2024 4052202315 GUNDU ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1299 1299
4 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25100520241707821 10/05/2024 sanjeevarao 0201007WL034776 sanjeevarao 00078 CNRB0001837 1299 1299 Processed 15/05/2024 4052201876 CHOWDARI SANJEEVA RAO UNION BANK OF INDIA(508500)
SubTotal 1299 1299
5 Ranastalam AP-01-007-017-027/20322
(RAVADA) 		0201007000NRG25100520241744316 10/05/2024 Arji Bhavani 0201007WL035156 Arji Bhavani 00165 IBKL0000871 1350 1350 Processed 15/05/2024 4052201877 DUBA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
6 Ranastalam AP-01-007-017-027/20317
(RAVADA) 		0201007000NRG25100520241744311 10/05/2024 Mandala Siva 0201007WL035156 Mandala Siva 00176 IDIB000R124 1350 1350 Processed 15/05/2024 4052201873 Mr Mandala Siva INDIAN BANK(607105)
SubTotal 1350 1350
7 Ranastalam AP-01-007-017-027/020038
(RAVADA) 		0201007000NRG25100520241743983 10/05/2024 Govinda 0201007WL035156 Govinda 00415 SBIN0000919 1080 1080 Processed 15/05/2024 4052201864 MR AMUJURU GOVINDA RAO STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-017-027/020069
(RAVADA) 		0201007000NRG25100520241744022 10/05/2024 Mahesh 0201007WL035156 Mahesh 00415 SBIN0000919 1080 1080 Processed 15/05/2024 4052202120 ARJI MAHESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2160 2160
9 Ranastalam AP-01-007-024-042/010075
(KOTAPALEM) 		0201007000NRG25100520241707728 10/05/2024 Srinivasarao 0201007WL034776 Srinivasarao 00415 SBIN0003254 1299 1299 Processed 15/05/2024 4052202300 Mr CHOWDARI SRINUVASA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1299 1299
10 Ranastalam AP-01-007-017-027/20330
(RAVADA) 		0201007000NRG25100520241744323 10/05/2024 Amujuru Meenakshi 0201007WL035156 Amujuru Meenakshi 00415 SBIN0008998 1350 1350 Processed 15/05/2024 4052201885 BETHA MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
11 Ranastalam AP-01-007-030-053/030016
(N.G.R.PURAM) 		0201007000NRG25100520241697648 10/05/2024 Yarrayya 0201007WL034712 Yarrayya 00415 SBIN0011105 993 993 Processed 15/05/2024 4052202097 MR CHIKATI YERRAYYA STATE BANK OF INDIA(508548)
SubTotal 993 993
12 Ranastalam AP-01-007-024-042/010523
(KOTAPALEM) 		0201007000NRG25100520241708001 10/05/2024 neelakumari 0201007WL034776 neelakumari 00415 SBIN0014268 1299 1299 Processed 15/05/2024 4052202121 MRS YERRABOLU NEELAKUMARI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-026-044/010003
(MARUVADA) 		0201007000NRG25100520241673651 10/05/2024 Yarramma 0201007WL034350 Yarramma 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202243 Mrs DUVVAANA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ranastalam AP-01-007-026-044/010012
(MARUVADA) 		0201007000NRG25100520241673659 10/05/2024 Maakayya 0201007WL034350 Maakayya 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052201846 Mr YETTULA MAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ranastalam AP-01-007-026-044/010013
(MARUVADA) 		0201007000NRG25100520241673661 10/05/2024 Bangarappadu 0201007WL034350 Bangarappadu 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202205 LANKA BANGARAPPADU AIRTEL PAYMENTS BANK LIMITED(990288)
16 Ranastalam AP-01-007-026-044/010014
(MARUVADA) 		0201007000NRG25100520241673663 10/05/2024 Saamalamma 0201007WL034350 Saamalamma 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052201806 MRS KUMARI BANGARI STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-026-044/010027
(MARUVADA) 		0201007000NRG25100520241673673 10/05/2024 Raamulamma 0201007WL034350 Raamulamma 00415 SBIN0014268 999 999 Processed 15/05/2024 4052202244 Mrs Bodasingi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ranastalam AP-01-007-026-044/010032
(MARUVADA) 		0201007000NRG25100520241673677 10/05/2024 Adilakshmi 0201007WL034350 Adilakshmi 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202292 Mrs MUKKU ADILAXMI W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ranastalam AP-01-007-026-044/010043
(MARUVADA) 		0201007000NRG25100520241673685 10/05/2024 Ramu 0201007WL034350 Ramu 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202198 DUVVANA RAMBABU UNION BANK OF INDIA(508500)
20 Ranastalam AP-01-007-026-044/010048
(MARUVADA) 		0201007000NRG25100520241673691 10/05/2024 Appamma 0201007WL034350 Appamma 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202294 Mrs YANDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ranastalam AP-01-007-026-044/010053
(MARUVADA) 		0201007000NRG25100520241673698 10/05/2024 Gollarao 0201007WL034350 Gollarao 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202332 Mr YANDA GOLLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Ranastalam AP-01-007-026-044/010053
(MARUVADA) 		0201007000NRG25100520241673697 10/05/2024 Tavitamma 0201007WL034350 Tavitamma 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202204 Mrs YANDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-026-044/010057
(MARUVADA) 		0201007000NRG25100520241673700 10/05/2024 Appayya 0201007WL034350 Appayya 00415 SBIN0014268 999 999 Processed 15/05/2024 4052202293 MR APPAYYA ETHULA STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-026-044/010065
(MARUVADA) 		0201007000NRG25100520241673707 10/05/2024 Suramma 0201007WL034350 Suramma 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202201 MRS SURAMMA INDIPU STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-026-044/010104
(MARUVADA) 		0201007000NRG25100520241673741 10/05/2024 Pandamma 0201007WL034350 Pandamma 00415 SBIN0014268 999 999 Processed 15/05/2024 4052202203 MRS PONDAMMA YETTULA STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-026-044/010104
(MARUVADA) 		0201007000NRG25100520241673740 10/05/2024 Sanyaasi 0201007WL034350 Sanyaasi 00415 SBIN0014268 999 999 Processed 15/05/2024 4052202284 ETTULA SANYASI UNION BANK OF INDIA(508500)
27 Ranastalam AP-01-007-026-044/010108
(MARUVADA) 		0201007000NRG25100520241673743 10/05/2024 Rambabu 0201007WL034350 Rambabu 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202328 MR RAMBABU GUDIVADA STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-026-044/010116
(MARUVADA) 		0201007000NRG25100520241673751 10/05/2024 Suramma 0201007WL034350 Suramma 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202306 MRS SURAMMA LANKA STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-026-044/010266
(MARUVADA) 		0201007000NRG25100520241673848 10/05/2024 Apparao 0201007WL034350 Apparao 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202202 MR AKKIVARAPU APPARAO STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-026-044/010317
(MARUVADA) 		0201007000NRG25100520241673880 10/05/2024 Adilaxmi 0201007WL034350 Adilaxmi 00415 SBIN0014268 1249 1249 Processed 15/05/2024 4052202245 MRS YETTULA ADILAKSHMI STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-028-048/010087
(NARUVA) 		0201007000NRG25100520241677845 10/05/2024 Asiramma 0201007WL034419 Asiramma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201985 Mrs NIDRABANGI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ranastalam AP-01-007-028-048/050001
(NARUVA) 		0201007000NRG25100520241677848 10/05/2024 Appalanarayana 0201007WL034419 Appalanarayana 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201948 Mrs BOYA APPLANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ranastalam AP-01-007-028-048/050002
(NARUVA) 		0201007000NRG25100520241677849 10/05/2024 satyavathi 0201007WL034419 satyavathi 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201971 Mrs KONTALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ranastalam AP-01-007-028-048/050003
(NARUVA) 		0201007000NRG25100520241677850 10/05/2024 Lakshmana 0201007WL034419 Lakshmana 00415 SBIN0014268 974 974 Processed 15/05/2024 4052201865 MR BUCHHA LAXMAN STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-028-048/050003
(NARUVA) 		0201007000NRG25100520241677851 10/05/2024 Srinumma 0201007WL034419 Srinumma 00415 SBIN0014268 974 974 Processed 15/05/2024 4052201911 MRS SRINAMMA BUCHHA STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-028-048/050004
(NARUVA) 		0201007000NRG25100520241677852 10/05/2024 Appalaramu 0201007WL034419 Appalaramu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202193 Mrs BOYI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Ranastalam AP-01-007-028-048/050005
(NARUVA) 		0201007000NRG25100520241677853 10/05/2024 Appayyamma 0201007WL034419 Appayyamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202307 MRS APPAYYAMMA BOYA STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-028-048/050007
(NARUVA) 		0201007000NRG25100520241677855 10/05/2024 Ramulamma 0201007WL034419 Ramulamma 00415 SBIN0014268 974 974 Processed 15/05/2024 4052201962 Mrs BOYE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-028-048/050007
(NARUVA) 		0201007000NRG25100520241677854 10/05/2024 Srinu 0201007WL034419 Srinu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201961 MR BOYE SRINU STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-028-048/050008
(NARUVA) 		0201007000NRG25100520241677857 10/05/2024 Appayyamma 0201007WL034419 Appayyamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201942 Mrs BOYI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ranastalam AP-01-007-028-048/050008
(NARUVA) 		0201007000NRG25100520241677856 10/05/2024 Lakshmana 0201007WL034419 Lakshmana 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202210 Mr BOYA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ranastalam AP-01-007-028-048/050009
(NARUVA) 		0201007000NRG25100520241677859 10/05/2024 Suramma 0201007WL034419 Suramma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202003 Mrs BOYE SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Ranastalam AP-01-007-028-048/050014
(NARUVA) 		0201007000NRG25100520241677862 10/05/2024 Ramana 0201007WL034419 Ramana 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201998 Mr KONDAMANCHILI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-028-048/050014
(NARUVA) 		0201007000NRG25100520241677863 10/05/2024 Ramanamma 0201007WL034419 Ramanamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201933 Mrs KONDAMANCHELI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ranastalam AP-01-007-028-048/050017
(NARUVA) 		0201007000NRG25100520241677867 10/05/2024 Appalaramulu 0201007WL034419 Appalaramulu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202022 MRS APPALARAMU BOYI STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-028-048/050019
(NARUVA) 		0201007000NRG25100520241677870 10/05/2024 govinda 0201007WL034419 govinda 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202311 NIDRABANGI GOVINDA UNION BANK OF INDIA(508500)
47 Ranastalam AP-01-007-028-048/050021
(NARUVA) 		0201007000NRG25100520241677872 10/05/2024 Asirappadu 0201007WL034419 Asirappadu 00415 SBIN0014268 243 243 Processed 15/05/2024 4052202018 Mr BOYI ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ranastalam AP-01-007-028-048/050022
(NARUVA) 		0201007000NRG25100520241677875 10/05/2024 Adilakshmi 0201007WL034419 Adilakshmi 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201955 Mrs KAMBAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ranastalam AP-01-007-028-048/050022
(NARUVA) 		0201007000NRG25100520241677874 10/05/2024 Appalanaidu 0201007WL034419 Appalanaidu 00415 SBIN0014268 243 243 Processed 15/05/2024 4052201854 Mr KAMBUPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Ranastalam AP-01-007-028-048/050022
(NARUVA) 		0201007000NRG25100520241677876 10/05/2024 appayyamma 0201007WL034419 appayyamma 00415 SBIN0014268 974 974 Processed 15/05/2024 4052202239 MS APPAYYAMMA KAMBAPU STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-028-048/050025
(NARUVA) 		0201007000NRG25100520241677878 10/05/2024 Appayamma 0201007WL034419 Appayamma 00415 SBIN0014268 730 730 Processed 15/05/2024 4052202206 MRS APPAYYAMMA BOYI STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-028-048/050028
(NARUVA) 		0201007000NRG25100520241677879 10/05/2024 Mugatamma 0201007WL034419 Mugatamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202276 Mrs NIDRABINGI MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Ranastalam AP-01-007-028-048/050030
(NARUVA) 		0201007000NRG25100520241677880 10/05/2024 Ramu 0201007WL034419 Ramu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201922 Mr KONTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ranastalam AP-01-007-028-048/050030
(NARUVA) 		0201007000NRG25100520241677881 10/05/2024 Satyavati 0201007WL034419 Satyavati 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202116 Mrs KONTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-028-048/050033
(NARUVA) 		0201007000NRG25100520241677882 10/05/2024 Appayyamma 0201007WL034419 Appayyamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202040 Mrs BOYI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ranastalam AP-01-007-028-048/050035
(NARUVA) 		0201007000NRG25100520241677885 10/05/2024 Govinda 0201007WL034419 Govinda 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202310 Mr GINNI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ranastalam AP-01-007-028-048/050036
(NARUVA) 		0201007000NRG25100520241677886 10/05/2024 Perantalu 0201007WL034419 Perantalu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201921 MRS PERANTALU JEERU STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-028-048/050037
(NARUVA) 		0201007000NRG25100520241677887 10/05/2024 Durga 0201007WL034419 Durga 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201920 MRS DURGA JEERU STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-028-048/050041
(NARUVA) 		0201007000NRG25100520241677889 10/05/2024 Ramu 0201007WL034419 Ramu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201977 MR BUCHHA RAMULU STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-028-048/050041
(NARUVA) 		0201007000NRG25100520241677890 10/05/2024 Ramulu 0201007WL034419 Ramulu 00415 SBIN0014268 974 974 Processed 15/05/2024 4052201957 MRS RAMULAMMA BUCHHA STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-028-048/050042
(NARUVA) 		0201007000NRG25100520241677891 10/05/2024 Perantalu 0201007WL034419 Perantalu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201949 MRS PERANTALU GINNI STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-028-048/050048
(NARUVA) 		0201007000NRG25100520241677894 10/05/2024 Adilakshmi 0201007WL034419 Adilakshmi 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201927 Mrs NIDRABINGI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ranastalam AP-01-007-028-048/050050
(NARUVA) 		0201007000NRG25100520241677895 10/05/2024 Narayanamma 0201007WL034419 Narayanamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201944 Mrs BAAKI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ranastalam AP-01-007-028-048/050052
(NARUVA) 		0201007000NRG25100520241677899 10/05/2024 Appalaramulu 0201007WL034419 Appalaramulu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201972 MR APPALA RAMULU BAAKI STATE BANK OF INDIA(508548)
65 Ranastalam AP-01-007-028-048/050052
(NARUVA) 		0201007000NRG25100520241677898 10/05/2024 Govindamma 0201007WL034419 Govindamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202038 MR GOVINDAMMA BAKI STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-028-048/050053
(NARUVA) 		0201007000NRG25100520241677900 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00415 SBIN0014268 243 243 Processed 15/05/2024 4052202000 MR LAKSHMI BAKI STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-028-048/050055
(NARUVA) 		0201007000NRG25100520241677904 10/05/2024 Durgamma 0201007WL034419 Durgamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202027 Mrs BOYE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Ranastalam AP-01-007-028-048/050056
(NARUVA) 		0201007000NRG25100520241677905 10/05/2024 Ramulu 0201007WL034419 Ramulu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201947 Mrs JEERU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-028-048/050059
(NARUVA) 		0201007000NRG25100520241677906 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201938 Mrs ALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-028-048/050060
(NARUVA) 		0201007000NRG25100520241677907 10/05/2024 Adinarayana 0201007WL034419 Adinarayana 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201926 MS BOYA ADINARAYANALTI STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-028-048/050061
(NARUVA) 		0201007000NRG25100520241677908 10/05/2024 Appalanarasayya 0201007WL034419 Appalanarasayya 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201918 Mr BOYE APPALANARASAYYA SO RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Ranastalam AP-01-007-028-048/050065
(NARUVA) 		0201007000NRG25100520241677911 10/05/2024 Pentamma 0201007WL034419 Pentamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202019 Mrs NIDRABINGI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Ranastalam AP-01-007-028-048/050068
(NARUVA) 		0201007000NRG25100520241677912 10/05/2024 Suramma 0201007WL034419 Suramma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201964 Mrs KAMBAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ranastalam AP-01-007-028-048/050069
(NARUVA) 		0201007000NRG25100520241677913 10/05/2024 Chinnaramulu 0201007WL034419 Chinnaramulu 00415 SBIN0014268 974 974 Processed 15/05/2024 4052201983 MR BOYA CHINNA RAMULU STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-028-048/050070
(NARUVA) 		0201007000NRG25100520241677914 10/05/2024 Naccumu 0201007WL034419 Naccumu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202024 Mrs BAAKI LACHHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ranastalam AP-01-007-028-048/050071
(NARUVA) 		0201007000NRG25100520241677915 10/05/2024 Apparao 0201007WL034419 Apparao 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202043 MR APPARAO SADI STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-028-048/050072
(NARUVA) 		0201007000NRG25100520241677916 10/05/2024 Ramasuri 0201007WL034419 Ramasuri 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202020 MR RAMA SURI SADI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-028-048/050073
(NARUVA) 		0201007000NRG25100520241677917 10/05/2024 Polamma 0201007WL034419 Polamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201952 MRS POLAMMA NIDRABANGI STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-028-048/050079
(NARUVA) 		0201007000NRG25100520241677918 10/05/2024 Ramappadu 0201007WL034419 Ramappadu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202200 MR RAMAPPADU NIDRABANGI STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-028-048/050080
(NARUVA) 		0201007000NRG25100520241677919 10/05/2024 Appayyamma 0201007WL034419 Appayyamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202021 NIDRABANGI ASIRODULTI NIDRABANGI APPAYYA STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-028-048/050082
(NARUVA) 		0201007000NRG25100520241677921 10/05/2024 Saadi Asirayya 0201007WL034419 Saadi Asirayya 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201794 MR SADI ASIRAYYA STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-028-048/050085
(NARUVA) 		0201007000NRG25100520241677925 10/05/2024 Sundararao 0201007WL034419 Sundararao 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201924 Mr BOYA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ranastalam AP-01-007-028-048/050086
(NARUVA) 		0201007000NRG25100520241677928 10/05/2024 Appayyamma 0201007WL034419 Appayyamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201919 Mrs BOYA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ranastalam AP-01-007-028-048/050086
(NARUVA) 		0201007000NRG25100520241677927 10/05/2024 Prakasarao 0201007WL034419 Prakasarao 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201930 Mr BOYA PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ranastalam AP-01-007-028-048/050089
(NARUVA) 		0201007000NRG25100520241677930 10/05/2024 Suramma 0201007WL034419 Suramma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202004 Mrs KOSTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ranastalam AP-01-007-028-048/050091
(NARUVA) 		0201007000NRG25100520241677932 10/05/2024 Ankamma 0201007WL034419 Ankamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202023 Mrs GINNI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ranastalam AP-01-007-028-048/050096
(NARUVA) 		0201007000NRG25100520241677933 10/05/2024 Jaggarao 0201007WL034419 Jaggarao 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202199 Mr BUCHHA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ranastalam AP-01-007-028-048/050097
(NARUVA) 		0201007000NRG25100520241677935 10/05/2024 Pydiraju 0201007WL034419 Pydiraju 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201925 MRS PYDIRAJU BUCCHA STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-028-048/050101
(NARUVA) 		0201007000NRG25100520241677938 10/05/2024 Ramu 0201007WL034419 Ramu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202211 MRS BOYA RAMU STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-028-048/050105
(NARUVA) 		0201007000NRG25100520241677941 10/05/2024 Krishna 0201007WL034419 Krishna 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201825 Mr KAMBAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ranastalam AP-01-007-028-048/050106
(NARUVA) 		0201007000NRG25100520241677943 10/05/2024 Pydamma 0201007WL034419 Pydamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201950 Mrs PENTAMANI PAIDIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ranastalam AP-01-007-028-048/050109
(NARUVA) 		0201007000NRG25100520241677947 10/05/2024 Asiritalli 0201007WL034419 Asiritalli 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202026 Mrs BOYI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ranastalam AP-01-007-028-048/050109
(NARUVA) 		0201007000NRG25100520241677946 10/05/2024 Ramu 0201007WL034419 Ramu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201934 Mr BOYI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ranastalam AP-01-007-028-048/050110
(NARUVA) 		0201007000NRG25100520241677948 10/05/2024 Ramulamma 0201007WL034419 Ramulamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202050 MR RAMULAMMA BAAKI STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-028-048/050112
(NARUVA) 		0201007000NRG25100520241677950 10/05/2024 suramma 0201007WL034419 suramma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201999 MRS BAKI SURAMMA STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-028-048/050113
(NARUVA) 		0201007000NRG25100520241677951 10/05/2024 Pentamma 0201007WL034419 Pentamma 00415 SBIN0014268 243 243 Processed 15/05/2024 4052201855 MRS PENTAMMA DAMARASINGI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-028-048/050113
(NARUVA) 		0201007000NRG25100520241677952 10/05/2024 Ramalakshmi 0201007WL034419 Ramalakshmi 00415 SBIN0014268 243 243 Processed 15/05/2024 4052201936 Mrs DAMARASINGI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ranastalam AP-01-007-028-048/050115
(NARUVA) 		0201007000NRG25100520241677953 10/05/2024 Appanna 0201007WL034419 Appanna 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201795 KOSTA APPANNA ICICI BANK LTD(508534)
99 Ranastalam AP-01-007-028-048/050115
(NARUVA) 		0201007000NRG25100520241677954 10/05/2024 Appayyamma 0201007WL034419 Appayyamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201943 Mrs KOSTA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Ranastalam AP-01-007-028-048/050118
(NARUVA) 		0201007000NRG25100520241677955 10/05/2024 Ramu 0201007WL034419 Ramu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201987 MR SADI RAMU STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-028-048/050121
(NARUVA) 		0201007000NRG25100520241677958 10/05/2024 Pyditalli 0201007WL034419 Pyditalli 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201931 Mrs BOYA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ranastalam AP-01-007-028-048/050122
(NARUVA) 		0201007000NRG25100520241677959 10/05/2024 Satyam 0201007WL034419 Satyam 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202207 Mrs BAAKI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ranastalam AP-01-007-028-048/050123
(NARUVA) 		0201007000NRG25100520241677960 10/05/2024 srinuvasarao 0201007WL034419 srinuvasarao 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201826 Mr BAKI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ranastalam AP-01-007-028-048/050126
(NARUVA) 		0201007000NRG25100520241677962 10/05/2024 Ramappadu 0201007WL034419 Ramappadu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202208 Mr BAAKI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Ranastalam AP-01-007-028-048/050127
(NARUVA) 		0201007000NRG25100520241677963 10/05/2024 Suramma 0201007WL034419 Suramma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202002 Mrs BAAKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ranastalam AP-01-007-028-048/050128
(NARUVA) 		0201007000NRG25100520241677964 10/05/2024 Ramu 0201007WL034419 Ramu 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202262 Mr KAMBAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ranastalam AP-01-007-028-048/050128
(NARUVA) 		0201007000NRG25100520241677965 10/05/2024 Somulamma 0201007WL034419 Somulamma 00415 SBIN0014268 243 243 Processed 15/05/2024 4052201910 MRS SOMULAMMA KAMBAPU STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-028-048/050129
(NARUVA) 		0201007000NRG25100520241677966 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201830 Ms BOYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ranastalam AP-01-007-028-048/050130
(NARUVA) 		0201007000NRG25100520241677967 10/05/2024 Rajamma 0201007WL034419 Rajamma 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202269 MRS RAJAMMA MUDASALA STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-028-048/050134
(NARUVA) 		0201007000NRG25100520241677968 10/05/2024 Guruvu 0201007WL034419 Guruvu 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052202291 BOYE GURUVULU UNION BANK OF INDIA(508500)
111 Ranastalam AP-01-007-028-048/050134
(NARUVA) 		0201007000NRG25100520241677969 10/05/2024 Ramanamma 0201007WL034419 Ramanamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201997 Mrs BOYI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ranastalam AP-01-007-028-048/050135
(NARUVA) 		0201007000NRG25100520241677971 10/05/2024 Busumma 0201007WL034419 Busumma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201929 Mrs GINNI BUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Ranastalam AP-01-007-028-048/050135
(NARUVA) 		0201007000NRG25100520241677970 10/05/2024 Rajodu 0201007WL034419 Rajodu 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201831 Mr GINNI RAJODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ranastalam AP-01-007-028-048/050136
(NARUVA) 		0201007000NRG25100520241677972 10/05/2024 Lakshmana 0201007WL034419 Lakshmana 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201978 MR LAXMANA RAO BUCHA STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-028-048/050136
(NARUVA) 		0201007000NRG25100520241677973 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201945 Mrs BUCHHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ranastalam AP-01-007-028-048/050138
(NARUVA) 		0201007000NRG25100520241677974 10/05/2024 Asiritalli 0201007WL034419 Asiritalli 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052202001 Mrs BOYI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Ranastalam AP-01-007-028-048/050139
(NARUVA) 		0201007000NRG25100520241677975 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201981 Mrs NIDRABANGI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ranastalam AP-01-007-028-048/050141
(NARUVA) 		0201007000NRG25100520241677977 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201940 Mrs GOMPA LACHHAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Ranastalam AP-01-007-028-048/050141
(NARUVA) 		0201007000NRG25100520241677976 10/05/2024 Narsimhulu 0201007WL034419 Narsimhulu 00415 SBIN0014268 730 730 Processed 15/05/2024 4052201939 Mr GOMPA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Ranastalam AP-01-007-028-048/050142
(NARUVA) 		0201007000NRG25100520241677978 10/05/2024 Ramanamma 0201007WL034419 Ramanamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201913 Mrs BAAKI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ranastalam AP-01-007-028-048/050143
(NARUVA) 		0201007000NRG25100520241677979 10/05/2024 Nidrabangi Ramulu 0201007WL034419 Nidrabangi Ramulu 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201832 MR RAMULU NIDRABANGI STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-028-048/050143
(NARUVA) 		0201007000NRG25100520241677980 10/05/2024 Yallamma 0201007WL034419 Yallamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201928 Mrs NIDRABINGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ranastalam AP-01-007-028-048/050144
(NARUVA) 		0201007000NRG25100520241677981 10/05/2024 govinda 0201007WL034419 govinda 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201868 MR GOVINDA NEELAPU STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-028-048/050145
(NARUVA) 		0201007000NRG25100520241677982 10/05/2024 Ramalakshmi 0201007WL034419 Ramalakshmi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201912 Mrs NIDRABINGI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ranastalam AP-01-007-028-048/050146
(NARUVA) 		0201007000NRG25100520241677983 10/05/2024 Bujji 0201007WL034419 Bujji 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202039 MRS SAKUNTHALA BOYI STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-028-048/050148
(NARUVA) 		0201007000NRG25100520241677986 10/05/2024 Appalaramu 0201007WL034419 Appalaramu 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201956 Mrs BAAKI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Ranastalam AP-01-007-028-048/050148
(NARUVA) 		0201007000NRG25100520241677987 10/05/2024 Baki Ganesh 0201007WL034419 Baki Ganesh 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201833 MR GANESH BAKI STATE BANK OF INDIA(508548)
128 Ranastalam AP-01-007-028-048/050148
(NARUVA) 		0201007000NRG25100520241677985 10/05/2024 Satyam 0201007WL034419 Satyam 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201916 Mr BAKI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ranastalam AP-01-007-028-048/050149
(NARUVA) 		0201007000NRG25100520241677988 10/05/2024 Chinna 0201007WL034419 Chinna 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201953 Mrs PENTAMANI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ranastalam AP-01-007-028-048/050151
(NARUVA) 		0201007000NRG25100520241677990 10/05/2024 Suramma 0201007WL034419 Suramma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052202277 Mrs KOLUSU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ranastalam AP-01-007-028-048/050155
(NARUVA) 		0201007000NRG25100520241677992 10/05/2024 Asirinaidu 0201007WL034419 Asirinaidu 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201986 MR ASIRAYYA NIDRABANGI STATE BANK OF INDIA(508548)
132 Ranastalam AP-01-007-028-048/050157
(NARUVA) 		0201007000NRG25100520241677993 10/05/2024 Appanna 0201007WL034419 Appanna 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201935 Mr KONATHALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ranastalam AP-01-007-028-048/050160
(NARUVA) 		0201007000NRG25100520241677995 10/05/2024 gowri 0201007WL034419 gowri 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201959 Mrs NIDRABANGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Ranastalam AP-01-007-028-048/050164
(NARUVA) 		0201007000NRG25100520241677999 10/05/2024 narsamma 0201007WL034419 narsamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201958 MRS NARASAMMA PENTOMANI STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-028-048/050165
(NARUVA) 		0201007000NRG25100520241678000 10/05/2024 Satyvathi 0201007WL034419 Satyvathi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201984 KONTHALA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ranastalam AP-01-007-028-048/050166
(NARUVA) 		0201007000NRG25100520241678002 10/05/2024 mahalaxmi 0201007WL034419 mahalaxmi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201965 MRS MAHALAKSHMI NIDRABANGI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-028-048/050167
(NARUVA) 		0201007000NRG25100520241678003 10/05/2024 mugathamma 0201007WL034419 mugathamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052202025 MRS MUGATAMMA GINNI STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-028-048/050170
(NARUVA) 		0201007000NRG25100520241678005 10/05/2024 yallamma 0201007WL034419 yallamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201980 MRS YELLAMMA KONATHALA STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-028-048/050171
(NARUVA) 		0201007000NRG25100520241678007 10/05/2024 ramya 0201007WL034419 ramya 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201966 Mrs AMBATI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ranastalam AP-01-007-028-048/050171
(NARUVA) 		0201007000NRG25100520241678006 10/05/2024 RAVINDRA REDDY 0201007WL034419 RAVINDRA REDDY 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202086 Mrs AMBATI RAVINDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Ranastalam AP-01-007-028-048/050173
(NARUVA) 		0201007000NRG25100520241678009 10/05/2024 padma 0201007WL034419 padma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201941 MRS PADMA KAMBAPU STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-028-048/050174
(NARUVA) 		0201007000NRG25100520241678010 10/05/2024 Sri Devi 0201007WL034419 Sri Devi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201960 Mrs KAMBAPU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Ranastalam AP-01-007-028-048/050175
(NARUVA) 		0201007000NRG25100520241678011 10/05/2024 nagamani 0201007WL034419 nagamani 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201937 Mrs AALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Ranastalam AP-01-007-028-048/050176
(NARUVA) 		0201007000NRG25100520241678012 10/05/2024 ramulamma 0201007WL034419 ramulamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201932 Mrs JEERU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Ranastalam AP-01-007-028-048/050177
(NARUVA) 		0201007000NRG25100520241678013 10/05/2024 laxmi 0201007WL034419 laxmi 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052202017 MRS SADI LAXMI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-028-048/050178
(NARUVA) 		0201007000NRG25100520241678014 10/05/2024 ramalaxmi 0201007WL034419 ramalaxmi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201915 Mrs BUCHHA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Ranastalam AP-01-007-028-048/050181
(NARUVA) 		0201007000NRG25100520241678016 10/05/2024 asirithalli 0201007WL034419 asirithalli 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201976 MRS NIDRABANGI ASIRITHALLI STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-028-048/050181
(NARUVA) 		0201007000NRG25100520241678015 10/05/2024 govinda 0201007WL034419 govinda 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201923 Mr NIDRABANGI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Ranastalam AP-01-007-028-048/050183
(NARUVA) 		0201007000NRG25100520241678018 10/05/2024 adilaxmi 0201007WL034419 adilaxmi 00415 SBIN0014268 1217 1217 Processed 15/05/2024 4052201914 Mrs BOYA ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ranastalam AP-01-007-028-048/050186
(NARUVA) 		0201007000NRG25100520241678020 10/05/2024 ramanamma 0201007WL034419 ramanamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052202005 MRS BAKI RAMANAMMA STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-028-048/050188
(NARUVA) 		0201007000NRG25100520241678022 10/05/2024 Neelaveni 0201007WL034419 Neelaveni 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201963 Mrs BAAKI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Ranastalam AP-01-007-028-048/050189
(NARUVA) 		0201007000NRG25100520241678023 10/05/2024 Narayana 0201007WL034419 Narayana 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201946 Mr BAAKI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Ranastalam AP-01-007-028-048/050190
(NARUVA) 		0201007000NRG25100520241678024 10/05/2024 Pentamma 0201007WL034419 Pentamma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201951 Mrs BOYI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ranastalam AP-01-007-028-048/050193
(NARUVA) 		0201007000NRG25100520241678026 10/05/2024 Mudasala Ramulamma 0201007WL034419 Mudasala Ramulamma 00415 SBIN0014268 730 730 Processed 15/05/2024 4052201863 Mrs MUDASALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ranastalam AP-01-007-028-048/050194
(NARUVA) 		0201007000NRG25100520241678027 10/05/2024 bangaramma 0201007WL034419 bangaramma 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052202312 MR MUDASALA BANGARAMMA STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-028-048/50203
(NARUVA) 		0201007000NRG25100520241678032 10/05/2024 Gompa Ramya 0201007WL034419 Gompa Ramya 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201954 MRS RAMYA MUDASALA STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-028-048/50204
(NARUVA) 		0201007000NRG25100520241678033 10/05/2024 Neelapu Bharati 0201007WL034419 Neelapu Bharati 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201856 Mrs NEELAPU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Ranastalam AP-01-007-028-048/50205
(NARUVA) 		0201007000NRG25100520241678034 10/05/2024 Nidrabangi Durga Laxmi 0201007WL034419 Nidrabangi Durga Laxmi 00415 SBIN0014268 1461 1461 Processed 15/05/2024 4052201857 Mrs NIDRABANGI DURGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Ranastalam AP-01-007-030-053/040066
(N.G.R.PURAM) 		0201007000NRG25100520241697801 10/05/2024 Somayya 0201007WL034712 Somayya 00415 SBIN0014268 1241 1241 Processed 15/05/2024 4052201829 Komara Somayya AIRTEL PAYMENTS BANK LIMITED(990288)
160 Ranastalam AP-01-007-030-053/040069
(N.G.R.PURAM) 		0201007000NRG25100520241697808 10/05/2024 Chikati Ramulu 0201007WL034712 Chikati Ramulu 00415 SBIN0014268 1241 1241 Processed 15/05/2024 4052201882 MR CHIKATI RAMULU STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-030-053/040100
(N.G.R.PURAM) 		0201007000NRG25100520241697828 10/05/2024 Punnam 0201007WL034712 Punnam 00415 SBIN0014268 1241 1241 Processed 15/05/2024 4052202068 MR PUNNAM CHIKATI STATE BANK OF INDIA(508548)
SubTotal 183765 183765
162 Ranastalam AP-01-007-024-042/010023
(KOTAPALEM) 		0201007000NRG25100520241707680 10/05/2024 Anasooya 0201007WL034776 Anasooya 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052202329 Mrs ANASUYA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ranastalam AP-01-007-024-042/010024
(KOTAPALEM) 		0201007000NRG25100520241707681 10/05/2024 Ramana 0201007WL034776 Ramana 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201979 MR RAMANA CHOUDARI STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-024-042/010040
(KOTAPALEM) 		0201007000NRG25100520241707701 10/05/2024 Atchiyyamma 0201007WL034776 Atchiyyamma 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201973 MR ATCHIYAMMA GUDDETI STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-024-042/010075
(KOTAPALEM) 		0201007000NRG25100520241707729 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052202301 Mrs CHOWDARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ranastalam AP-01-007-024-042/010160
(KOTAPALEM) 		0201007000NRG25100520241707814 10/05/2024 Ramu 0201007WL034776 Ramu 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201844 MR PITTA RAMU STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-024-042/010173
(KOTAPALEM) 		0201007000NRG25100520241707830 10/05/2024 Lakshmanarao 0201007WL034776 Lakshmanarao 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201993 MR ALLAMPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-024-042/010175
(KOTAPALEM) 		0201007000NRG25100520241707832 10/05/2024 Satyavati 0201007WL034776 Satyavati 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052202036 Mrs ALUGOLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ranastalam AP-01-007-024-042/010200
(KOTAPALEM) 		0201007000NRG25100520241707853 10/05/2024 Ramakrishna 0201007WL034776 Ramakrishna 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201799 MR RAMAKRISHNA JOGUROTHU STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-024-042/010274
(KOTAPALEM) 		0201007000NRG25100520241707892 10/05/2024 Guruvulu 0201007WL034776 Guruvulu 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201982 Mrs GURUVULAMMA YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ranastalam AP-01-007-024-042/010355
(KOTAPALEM) 		0201007000NRG25100520241707926 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052202254 Mrs YARRABOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ranastalam AP-01-007-024-042/010373
(KOTAPALEM) 		0201007000NRG25100520241707941 10/05/2024 Appalasuri 0201007WL034776 Appalasuri 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201796 MR YARRABOLU APPALASURI STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-024-042/010379
(KOTAPALEM) 		0201007000NRG25100520241707945 10/05/2024 Kumarao 0201007WL034776 Kumarao 00415 SBIN0014269 1039 1039 Processed 15/05/2024 4052202299 Mr YARRABOLU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ranastalam AP-01-007-024-042/010406
(KOTAPALEM) 		0201007000NRG25100520241707961 10/05/2024 Ramanamma 0201007WL034776 Ramanamma 00415 SBIN0014269 1039 1039 Processed 15/05/2024 4052201879 Mrs CHOWDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Ranastalam AP-01-007-024-042/010455
(KOTAPALEM) 		0201007000NRG25100520241707972 10/05/2024 Adinarayana 0201007WL034776 Adinarayana 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052202147 CHOWDARI ADINARAYANA UNION BANK OF INDIA(508500)
176 Ranastalam AP-01-007-024-042/010507
(KOTAPALEM) 		0201007000NRG25100520241707992 10/05/2024 Joythi 0201007WL034776 Joythi 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201797 MRS YARRABOLU JYOTHI STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-024-042/010507
(KOTAPALEM) 		0201007000NRG25100520241707991 10/05/2024 Nagaraju 0201007WL034776 Nagaraju 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201992 MR YERRABOLU NAGARAJU STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-024-042/010532
(KOTAPALEM) 		0201007000NRG25100520241708003 10/05/2024 ramesh 0201007WL034776 ramesh 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201798 MR CHOWDARY RAMESH STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-024-042/10538
(KOTAPALEM) 		0201007000NRG25100520241708006 10/05/2024 Chowdari Santosh Kumar 0201007WL034776 Chowdari Santosh Kumar 00415 SBIN0014269 1299 1299 Processed 15/05/2024 4052201878 MR CHOUDARI SANTOSH KUMAR STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-026-044/010306
(MARUVADA) 		0201007000NRG25100520241673876 10/05/2024 Sanyasirao 0201007WL034350 Sanyasirao 00415 SBIN0014269 1249 1249 Processed 15/05/2024 4052202194 DUVVAANA SANYASIRAO UNION BANK OF INDIA(508500)
181 Ranastalam AP-01-007-030-053/030001
(N.G.R.PURAM) 		0201007000NRG25100520241697623 10/05/2024 Korlamma 0201007WL034712 Korlamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202063 Mrs UPPADA KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Ranastalam AP-01-007-030-053/030003
(N.G.R.PURAM) 		0201007000NRG25100520241697625 10/05/2024 Korlamma 0201007WL034712 Korlamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202062 MRS MAILAPALLI KORALAMMA LTI STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-030-053/030009
(N.G.R.PURAM) 		0201007000NRG25100520241697633 10/05/2024 Apparao 0201007WL034712 Apparao 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202177 MR APPARAO CHIKATI STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-030-053/030009
(N.G.R.PURAM) 		0201007000NRG25100520241697634 10/05/2024 Polamma 0201007WL034712 Polamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202061 Mrs CHEEKATI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ranastalam AP-01-007-030-053/030011
(N.G.R.PURAM) 		0201007000NRG25100520241697638 10/05/2024 Pydimma 0201007WL034712 Pydimma 00415 SBIN0014269 745 745 Processed 15/05/2024 4052202104 MRS KOMARA PYDAMMA LTI STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-030-053/030011
(N.G.R.PURAM) 		0201007000NRG25100520241697639 10/05/2024 ramababu 0201007WL034712 ramababu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201809 MR RAMBABU KOMARA STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-030-053/030011
(N.G.R.PURAM) 		0201007000NRG25100520241697640 10/05/2024 somayya 0201007WL034712 somayya 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201851 MR KOMARA SOMAYYA STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-030-053/030013
(N.G.R.PURAM) 		0201007000NRG25100520241697641 10/05/2024 Lakshmamma 0201007WL034712 Lakshmamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202105 MRS KOMARA LAXMAMMA LTI STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-030-053/030014
(N.G.R.PURAM) 		0201007000NRG25100520241697642 10/05/2024 Korlayya 0201007WL034712 Korlayya 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202107 MR KOMARA KORLAYYA STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-030-053/030014
(N.G.R.PURAM) 		0201007000NRG25100520241697643 10/05/2024 Yarramma 0201007WL034712 Yarramma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202060 MRS KOMARA YARRAMMA LTI STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-030-053/030015
(N.G.R.PURAM) 		0201007000NRG25100520241697645 10/05/2024 Pydimma 0201007WL034712 Pydimma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201917 Mrs KOMARA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Ranastalam AP-01-007-030-053/030016
(N.G.R.PURAM) 		0201007000NRG25100520241697646 10/05/2024 Appalaswami 0201007WL034712 Appalaswami 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202069 MR CHIKATI APPALA SWAMI LTI STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-030-053/030016
(N.G.R.PURAM) 		0201007000NRG25100520241697647 10/05/2024 Bujjamma 0201007WL034712 Bujjamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202165 MRS BUJJAMMA UPPADA STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-030-053/030016
(N.G.R.PURAM) 		0201007000NRG25100520241697649 10/05/2024 Geeta 0201007WL034712 Geeta 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201817 MRS CHIKATI SAKUNTHALA STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-030-053/030017
(N.G.R.PURAM) 		0201007000NRG25100520241697650 10/05/2024 Nandini 0201007WL034712 Nandini 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201789 MRS VANKA NANDINI STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-030-053/030023
(N.G.R.PURAM) 		0201007000NRG25100520241697653 10/05/2024 Gollodu 0201007WL034712 Gollodu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201990 MR PASUPUREDDY GOLLAVADU STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-030-053/030023
(N.G.R.PURAM) 		0201007000NRG25100520241697654 10/05/2024 Pydamma 0201007WL034712 Pydamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202065 Mrs PASUPUREDDY PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ranastalam AP-01-007-030-053/030024
(N.G.R.PURAM) 		0201007000NRG25100520241697655 10/05/2024 Korlayya 0201007WL034712 Korlayya 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201790 MR KORLAYYA KOMARA STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-030-053/030024
(N.G.R.PURAM) 		0201007000NRG25100520241697656 10/05/2024 Lakshmi 0201007WL034712 Lakshmi 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202102 MRS KOMARA LAXMI LTI STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-030-053/030024
(N.G.R.PURAM) 		0201007000NRG25100520241697657 10/05/2024 Somayya 0201007WL034712 Somayya 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201828 MR KOMARA SOMAYYA STATE BANK OF INDIA(508548)
201 Ranastalam AP-01-007-030-053/030033
(N.G.R.PURAM) 		0201007000NRG25100520241697661 10/05/2024 Daanamma 0201007WL034712 Daanamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201970 Mrs CHEEKATI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Ranastalam AP-01-007-030-053/030033
(N.G.R.PURAM) 		0201007000NRG25100520241697663 10/05/2024 DURGA 0201007WL034712 DURGA 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202070 Mrs CHIKATI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ranastalam AP-01-007-030-053/030033
(N.G.R.PURAM) 		0201007000NRG25100520241697662 10/05/2024 Santosh 0201007WL034712 Santosh 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201884 MR CHIKATI APPANNA STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-030-053/030039
(N.G.R.PURAM) 		0201007000NRG25100520241697666 10/05/2024 APPAYYAMMA 0201007WL034712 APPAYYAMMA 00415 SBIN0014269 993 993 Rejected 15/05/2024 4052202103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Ranastalam AP-01-007-030-053/030046
(N.G.R.PURAM) 		0201007000NRG25100520241697676 10/05/2024 Daanamma 0201007WL034712 Daanamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202100 Mrs KOMARA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ranastalam AP-01-007-030-053/030046
(N.G.R.PURAM) 		0201007000NRG25100520241697675 10/05/2024 Daanesh 0201007WL034712 Daanesh 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202108 MR KOMARA DHANEESH STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-030-053/030046
(N.G.R.PURAM) 		0201007000NRG25100520241697679 10/05/2024 RAmbabu 0201007WL034712 RAmbabu 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201818 MR KOMARA RAMBABU STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-030-053/030046
(N.G.R.PURAM) 		0201007000NRG25100520241697678 10/05/2024 swami raju 0201007WL034712 swami raju 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201819 MR KOMARA SOMAYYA STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-030-053/030046
(N.G.R.PURAM) 		0201007000NRG25100520241697677 10/05/2024 Yerrayya 0201007WL034712 Yerrayya 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201810 MR KOMARA YARRAYYA STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-030-053/030048
(N.G.R.PURAM) 		0201007000NRG25100520241697683 10/05/2024 Guramma 0201007WL034712 Guramma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202168 MRS CHIKATI GURTAMMA LTI STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-030-053/030048
(N.G.R.PURAM) 		0201007000NRG25100520241697682 10/05/2024 Ramulu 0201007WL034712 Ramulu 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202175 MR CHIKATI RAMULU LTI STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-030-053/030049
(N.G.R.PURAM) 		0201007000NRG25100520241697684 10/05/2024 Bujji 0201007WL034712 Bujji 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202088 MR KOMARA BUJJI STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-030-053/030050
(N.G.R.PURAM) 		0201007000NRG25100520241697687 10/05/2024 Sattamma 0201007WL034712 Sattamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201875 MRS KOMARA SATTIMMA STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-030-053/030051
(N.G.R.PURAM) 		0201007000NRG25100520241697688 10/05/2024 Korlayya 0201007WL034712 Korlayya 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202166 KOMARA KORLAYYA UNION BANK OF INDIA(508500)
215 Ranastalam AP-01-007-030-053/030051
(N.G.R.PURAM) 		0201007000NRG25100520241697689 10/05/2024 Pydamma 0201007WL034712 Pydamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202058 Mrs KOMARA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ranastalam AP-01-007-030-053/030053
(N.G.R.PURAM) 		0201007000NRG25100520241697691 10/05/2024 Guramma 0201007WL034712 Guramma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202270 CHIKATI GURAMMA UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-030-053/030057
(N.G.R.PURAM) 		0201007000NRG25100520241697697 10/05/2024 appanna 0201007WL034712 appanna 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201811 MR APPANNA CHEEKATI STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-030-053/030057
(N.G.R.PURAM) 		0201007000NRG25100520241697696 10/05/2024 Chinnappanna 0201007WL034712 Chinnappanna 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202337 CHIKATI CHINNAAPPANNA UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-030-053/030057
(N.G.R.PURAM) 		0201007000NRG25100520241697698 10/05/2024 Ramu 0201007WL034712 Ramu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201816 Mrs CHIKATI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ranastalam AP-01-007-030-053/030077
(N.G.R.PURAM) 		0201007000NRG25100520241697724 10/05/2024 Chikati PAidamma 0201007WL034712 Chikati PAidamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201837 Mrs PAIDAMMA CHIKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ranastalam AP-01-007-030-053/030081
(N.G.R.PURAM) 		0201007000NRG25100520241697731 10/05/2024 Ramarao 0201007WL034712 Ramarao 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201788 MR RAMARAO KOMARA STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-030-053/030081
(N.G.R.PURAM) 		0201007000NRG25100520241697732 10/05/2024 Yallamma 0201007WL034712 Yallamma 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202336 Mrs YELLAMMA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ranastalam AP-01-007-030-053/030084
(N.G.R.PURAM) 		0201007000NRG25100520241697733 10/05/2024 Appanna 0201007WL034712 Appanna 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202057 Mr APPANNA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ranastalam AP-01-007-030-053/030084
(N.G.R.PURAM) 		0201007000NRG25100520241697734 10/05/2024 Yarramma 0201007WL034712 Yarramma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202067 MRS KOMARA YARRAMMA LTI STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-030-053/030086
(N.G.R.PURAM) 		0201007000NRG25100520241697737 10/05/2024 Appanna 0201007WL034712 Appanna 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202094 MR CHIKATI APPANNA STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-030-053/030088
(N.G.R.PURAM) 		0201007000NRG25100520241697738 10/05/2024 Paiditali 0201007WL034712 Paiditali 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201975 Mrs KOMARA PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ranastalam AP-01-007-030-053/030092
(N.G.R.PURAM) 		0201007000NRG25100520241697741 10/05/2024 Appanna 0201007WL034712 Appanna 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202167 MR CHIKATI APPANNA STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-030-053/030092
(N.G.R.PURAM) 		0201007000NRG25100520241697742 10/05/2024 Lakshmi 0201007WL034712 Lakshmi 00415 SBIN0014269 993 993 Processed 15/05/2024 4052202101 Mrs CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ranastalam AP-01-007-030-053/030092
(N.G.R.PURAM) 		0201007000NRG25100520241697743 10/05/2024 rajababu 0201007WL034712 rajababu 00415 SBIN0014269 745 745 Processed 15/05/2024 4052201845 MR CHIKATI RAJABABU STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-030-053/030092
(N.G.R.PURAM) 		0201007000NRG25100520241697744 10/05/2024 satayarao 0201007WL034712 satayarao 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201874 MR CHIKATI SATHYARAO STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-030-053/030099
(N.G.R.PURAM) 		0201007000NRG25100520241697747 10/05/2024 Nukaraju 0201007WL034712 Nukaraju 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201793 MR KOMARA NUKARAJU STATE BANK OF INDIA(508548)
232 Ranastalam AP-01-007-030-053/040008
(N.G.R.PURAM) 		0201007000NRG25100520241697752 10/05/2024 Narsimhulu 0201007WL034712 Narsimhulu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202178 MR NARUSAMULU GARIKINA STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-030-053/040008
(N.G.R.PURAM) 		0201007000NRG25100520241697753 10/05/2024 Ramulamma 0201007WL034712 Ramulamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202098 MRS GARIKINA RAMULAMMA STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-030-053/040019
(N.G.R.PURAM) 		0201007000NRG25100520241697761 10/05/2024 Komara Paidithalli 0201007WL034712 Komara Paidithalli 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201849 MR KOMARA PAIDITHALLI STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-030-053/040019
(N.G.R.PURAM) 		0201007000NRG25100520241697760 10/05/2024 Mugatamma 0201007WL034712 Mugatamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202173 Mrs MUGATHAMMA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ranastalam AP-01-007-030-053/040030
(N.G.R.PURAM) 		0201007000NRG25100520241697766 10/05/2024 Appayyamma 0201007WL034712 Appayyamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201909 MRS RAYATHI APPAYAMMA LTI STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-030-053/040034
(N.G.R.PURAM) 		0201007000NRG25100520241697768 10/05/2024 Garikina Appanna 0201007WL034712 Garikina Appanna 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201850 Garikina Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
238 Ranastalam AP-01-007-030-053/040034
(N.G.R.PURAM) 		0201007000NRG25100520241697767 10/05/2024 Polisu 0201007WL034712 Polisu 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201967 MRS POLISH GARIKANA STATE BANK OF INDIA(508548)
239 Ranastalam AP-01-007-030-053/040038
(N.G.R.PURAM) 		0201007000NRG25100520241697769 10/05/2024 Appanna 0201007WL034712 Appanna 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201822 MR GARIKINA APPANNA STATE BANK OF INDIA(508548)
240 Ranastalam AP-01-007-030-053/040038
(N.G.R.PURAM) 		0201007000NRG25100520241697770 10/05/2024 Narsamma 0201007WL034712 Narsamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202171 MRS GARAKANA NARASAMMA LTI STATE BANK OF INDIA(508548)
241 Ranastalam AP-01-007-030-053/040039
(N.G.R.PURAM) 		0201007000NRG25100520241697772 10/05/2024 Garikina Laxmana 0201007WL034712 Garikina Laxmana 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201834 MR GARIKANA LAXMANA STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-030-053/040039
(N.G.R.PURAM) 		0201007000NRG25100520241697771 10/05/2024 Lakshmi 0201007WL034712 Lakshmi 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202052 Mrs GARIKINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Ranastalam AP-01-007-030-053/040042
(N.G.R.PURAM) 		0201007000NRG25100520241697776 10/05/2024 korlayya 0201007WL034712 korlayya 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201827 MR ERRIPALLI KORLAYYA STATE BANK OF INDIA(508548)
244 Ranastalam AP-01-007-030-053/040054
(N.G.R.PURAM) 		0201007000NRG25100520241697785 10/05/2024 Ramu 0201007WL034712 Ramu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201778 MR PASUPUREDDY RAMU STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-030-053/040056
(N.G.R.PURAM) 		0201007000NRG25100520241697787 10/05/2024 Sunnapalli Korlayya 0201007WL034712 Sunnapalli Korlayya 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201881 MR SUNNAPALLI KORLAYYA STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-030-053/040060
(N.G.R.PURAM) 		0201007000NRG25100520241697792 10/05/2024 Korlamma 0201007WL034712 Korlamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202090 Mrs CHINNA KORLAMMA MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ranastalam AP-01-007-030-053/040063
(N.G.R.PURAM) 		0201007000NRG25100520241697796 10/05/2024 Korlamma 0201007WL034712 Korlamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201974 MRS MUGA CHINTHA THALLI STATE BANK OF INDIA(508548)
248 Ranastalam AP-01-007-030-053/040065
(N.G.R.PURAM) 		0201007000NRG25100520241697799 10/05/2024 Janbabu 0201007WL034712 Janbabu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201823 Mylapalli John Babu AIRTEL PAYMENTS BANK LIMITED(990288)
249 Ranastalam AP-01-007-030-053/040065
(N.G.R.PURAM) 		0201007000NRG25100520241697797 10/05/2024 Karuvayya 0201007WL034712 Karuvayya 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202106 MRS MAILAPALLI POLICE STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-030-053/040065
(N.G.R.PURAM) 		0201007000NRG25100520241697798 10/05/2024 sowramma 0201007WL034712 sowramma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201814 MR MYLAPALLI SOWRAMMA STATE BANK OF INDIA(508548)
251 Ranastalam AP-01-007-030-053/040067
(N.G.R.PURAM) 		0201007000NRG25100520241697804 10/05/2024 Guramma 0201007WL034712 Guramma 00415 SBIN0014269 745 745 Processed 15/05/2024 4052202072 Mrs CHIKATI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ranastalam AP-01-007-030-053/040067
(N.G.R.PURAM) 		0201007000NRG25100520241697803 10/05/2024 Ramu 0201007WL034712 Ramu 00415 SBIN0014269 248 248 Processed 15/05/2024 4052202074 MR CHIKATI CHINNA RAMULU STATE BANK OF INDIA(508548)
253 Ranastalam AP-01-007-030-053/040068
(N.G.R.PURAM) 		0201007000NRG25100520241697805 10/05/2024 Korlayya 0201007WL034712 Korlayya 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201786 MR CHIKATI KORLAYYA STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-030-053/040097
(N.G.R.PURAM) 		0201007000NRG25100520241697826 10/05/2024 Appayyamma 0201007WL034712 Appayyamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202056 MRS KOMARA APPAYAMMA STATE BANK OF INDIA(508548)
255 Ranastalam AP-01-007-030-053/040097
(N.G.R.PURAM) 		0201007000NRG25100520241697827 10/05/2024 Komara Apparao 0201007WL034712 Komara Apparao 00415 SBIN0014269 745 745 Processed 15/05/2024 4052202089 MR KOMARA APPA RAO STATE BANK OF INDIA(508548)
256 Ranastalam AP-01-007-030-053/040102
(N.G.R.PURAM) 		0201007000NRG25100520241697831 10/05/2024 Appalamma 0201007WL034712 Appalamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202059 MRS CHIKATI APPALAMMA STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-030-053/040102
(N.G.R.PURAM) 		0201007000NRG25100520241697830 10/05/2024 Chikati Ramarao 0201007WL034712 Chikati Ramarao 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202087 MR CHIKATI RAMARAO STATE BANK OF INDIA(508548)
258 Ranastalam AP-01-007-030-053/040105
(N.G.R.PURAM) 		0201007000NRG25100520241697833 10/05/2024 Lakshmanarao 0201007WL034712 Lakshmanarao 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201785 MUGI LAXMANA RAO UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-030-053/040105
(N.G.R.PURAM) 		0201007000NRG25100520241697834 10/05/2024 Ramulamma 0201007WL034712 Ramulamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201969 Mrs MUGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ranastalam AP-01-007-030-053/040117
(N.G.R.PURAM) 		0201007000NRG25100520241697844 10/05/2024 Vasupalli Daliraju 0201007WL034712 Vasupalli Daliraju 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202113 MR VASUPALLI DALIRAJ STATE BANK OF INDIA(508548)
261 Ranastalam AP-01-007-030-053/040126
(N.G.R.PURAM) 		0201007000NRG25100520241697846 10/05/2024 Paidamma 0201007WL034712 Paidamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202071 MISS PAIDAMMA CHIKATI STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-030-053/040126
(N.G.R.PURAM) 		0201007000NRG25100520241697845 10/05/2024 Sattiraju 0201007WL034712 Sattiraju 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201907 MR SATTIYYA CHIKATI STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-030-053/040129
(N.G.R.PURAM) 		0201007000NRG25100520241697848 10/05/2024 Ammoru 0201007WL034712 Ammoru 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202073 MRS AMMORU SUNNAPALLI STATE BANK OF INDIA(508548)
264 Ranastalam AP-01-007-030-053/040129
(N.G.R.PURAM) 		0201007000NRG25100520241697847 10/05/2024 Ramudu 0201007WL034712 Ramudu 00415 SBIN0014269 993 993 Processed 15/05/2024 4052201820 MR SUNNAPALLI RAMU STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-030-053/040134
(N.G.R.PURAM) 		0201007000NRG25100520241697853 10/05/2024 Pasupureddy Tavitayya 0201007WL034712 Pasupureddy Tavitayya 00415 SBIN0014269 745 745 Processed 15/05/2024 4052201839 Pasupureddy Tavitayya AIRTEL PAYMENTS BANK LIMITED(990288)
266 Ranastalam AP-01-007-030-053/040134
(N.G.R.PURAM) 		0201007000NRG25100520241697851 10/05/2024 Ramudu 0201007WL034712 Ramudu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202066 MR PASUPUREDDY RAMUDU STATE BANK OF INDIA(508548)
267 Ranastalam AP-01-007-030-053/040135
(N.G.R.PURAM) 		0201007000NRG25100520241697856 10/05/2024 Ammoramma 0201007WL034712 Ammoramma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202064 MRS GARIKINA AMMORAMMA LTI STATE BANK OF INDIA(508548)
268 Ranastalam AP-01-007-030-053/040135
(N.G.R.PURAM) 		0201007000NRG25100520241697855 10/05/2024 Appanna 0201007WL034712 Appanna 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201813 MR GARIKINA APPANNA STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-030-053/040138
(N.G.R.PURAM) 		0201007000NRG25100520241697858 10/05/2024 Madhu 0201007WL034712 Madhu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201815 MR CHIKATI MADHU STATE BANK OF INDIA(508548)
270 Ranastalam AP-01-007-030-053/040138
(N.G.R.PURAM) 		0201007000NRG25100520241697859 10/05/2024 Paidamma 0201007WL034712 Paidamma 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201968 MRS CHIKATI PAIDAMMA STATE BANK OF INDIA(508548)
271 Ranastalam AP-01-007-030-053/040155
(N.G.R.PURAM) 		0201007000NRG25100520241697863 10/05/2024 sanyasi 0201007WL034712 sanyasi 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202172 SIYYARI SANYASI UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-030-053/040160
(N.G.R.PURAM) 		0201007000NRG25100520241697869 10/05/2024 Sunnapalli Simhachalam 0201007WL034712 Sunnapalli Simhachalam 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201852 MR SUNNAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-030-053/040188
(N.G.R.PURAM) 		0201007000NRG25100520241697889 10/05/2024 Polisu 0201007WL034712 Polisu 00415 SBIN0014269 496 496 Processed 15/05/2024 4052201888 MR UPPADA POLISU STATE BANK OF INDIA(508548)
274 Ranastalam AP-01-007-030-053/040193
(N.G.R.PURAM) 		0201007000NRG25100520241697892 10/05/2024 Ramu 0201007WL034712 Ramu 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052201777 MR UPPADA RAMUDU STATE BANK OF INDIA(508548)
275 Ranastalam AP-01-007-030-053/040194
(N.G.R.PURAM) 		0201007000NRG25100520241697893 10/05/2024 police 0201007WL034712 police 00415 SBIN0014269 1241 1241 Processed 15/05/2024 4052202335 MR UPPADA POLISU STATE BANK OF INDIA(508548)
SubTotal 128364 128364
276 Ranastalam AP-01-007-017-027/020008
(RAVADA) 		0201007000NRG25100520241743944 10/05/2024 Raamulamma 0201007WL035156 Raamulamma 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202140 LANKA RAMULAMMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-017-027/020013
(RAVADA) 		0201007000NRG25100520241743950 10/05/2024 Sarojini 0201007WL035156 Sarojini 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202279 MRS GULIGOVINDLA SAROJINI STATE BANK OF INDIA(508548)
278 Ranastalam AP-01-007-017-027/020025
(RAVADA) 		0201007000NRG25100520241743966 10/05/2024 Pydinaidu 0201007WL035156 Pydinaidu 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202119 MR PYDINAIDU KILLARI STATE BANK OF INDIA(508548)
279 Ranastalam AP-01-007-017-027/020028
(RAVADA) 		0201007000NRG25100520241743971 10/05/2024 BONTHU KRISHNA 0201007WL035156 BONTHU KRISHNA 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202317 MR BONTU KRISHNARAO STATE BANK OF INDIA(508548)
280 Ranastalam AP-01-007-017-027/020037
(RAVADA) 		0201007000NRG25100520241743981 10/05/2024 Nagamani 0201007WL035156 Nagamani 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202145 MRS TEEDA NAGAMANI STATE BANK OF INDIA(508548)
281 Ranastalam AP-01-007-017-027/020039
(RAVADA) 		0201007000NRG25100520241743985 10/05/2024 Venkataramana 0201007WL035156 Venkataramana 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202280 MR VENKATA RAMANA AMUTURU STATE BANK OF INDIA(508548)
282 Ranastalam AP-01-007-017-027/020041
(RAVADA) 		0201007000NRG25100520241743990 10/05/2024 Narayanarao 0201007WL035156 Narayanarao 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202241 MR BUDUMURU NARAYANA RAO STATE BANK OF INDIA(508548)
283 Ranastalam AP-01-007-017-027/020054
(RAVADA) 		0201007000NRG25100520241744002 10/05/2024 Lakshummam 0201007WL035156 Lakshummam 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202183 MRS LANKA LACHAMMA STATE BANK OF INDIA(508548)
284 Ranastalam AP-01-007-017-027/020055
(RAVADA) 		0201007000NRG25100520241744004 10/05/2024 VENKATASH 0201007WL035156 VENKATASH 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202161 MR NADIPANA VENKATESH STATE BANK OF INDIA(508548)
285 Ranastalam AP-01-007-017-027/020057
(RAVADA) 		0201007000NRG25100520241744005 10/05/2024 Santamma 0201007WL035156 Santamma 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202124 MRS SANTHAMMA REDDI STATE BANK OF INDIA(508548)
286 Ranastalam AP-01-007-017-027/020059
(RAVADA) 		0201007000NRG25100520241744007 10/05/2024 Kantamma 0201007WL035156 Kantamma 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052201908 MRS REDDY KANTHAMMA STATE BANK OF INDIA(508548)
287 Ranastalam AP-01-007-017-027/020059
(RAVADA) 		0201007000NRG25100520241744008 10/05/2024 sanyasi naidu 0201007WL035156 sanyasi naidu 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052201805 MR REDDY SANYASI NAIDU STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-017-027/020060
(RAVADA) 		0201007000NRG25100520241744009 10/05/2024 Lakshmunaidu 0201007WL035156 Lakshmunaidu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052201989 MR LANKA LAKSHMUNAIDU STATE BANK OF INDIA(508548)
289 Ranastalam AP-01-007-017-027/020062
(RAVADA) 		0201007000NRG25100520241744012 10/05/2024 Appalanarayanamma 0201007WL035156 Appalanarayanamma 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202281 MRS LANKA APPALA NARAYANA STATE BANK OF INDIA(508548)
290 Ranastalam AP-01-007-017-027/020071
(RAVADA) 		0201007000NRG25100520241744024 10/05/2024 HARITHA 0201007WL035156 HARITHA 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052201836 MISS PANDIRI HARITHA STATE BANK OF INDIA(508548)
291 Ranastalam AP-01-007-017-027/020071
(RAVADA) 		0201007000NRG25100520241744023 10/05/2024 Ramana 0201007WL035156 Ramana 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202170 PANDIRI RAMANA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-017-027/020072
(RAVADA) 		0201007000NRG25100520241744025 10/05/2024 Trinadha 0201007WL035156 Trinadha 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202272 LANKA TRINADHA RAO UCO BANK(607066)
293 Ranastalam AP-01-007-017-027/020073
(RAVADA) 		0201007000NRG25100520241744027 10/05/2024 Appalanaidu 0201007WL035156 Appalanaidu 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202162 MR LANKA APPALA NAIDU STATE BANK OF INDIA(508548)
294 Ranastalam AP-01-007-017-027/020076
(RAVADA) 		0201007000NRG25100520241744033 10/05/2024 VIYYAPU APPALANAIDU 0201007WL035156 VIYYAPU APPALANAIDU 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052201783 MR VIYYAPU APPALANAIDU STATE BANK OF INDIA(508548)
295 Ranastalam AP-01-007-017-027/020089
(RAVADA) 		0201007000NRG25100520241744047 10/05/2024 Sankurothu Appala Narasayya 0201007WL035156 Sankurothu Appala Narasayya 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052201870 MR SANKOROTU APPALA NARASAYYA STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-017-027/020089
(RAVADA) 		0201007000NRG25100520241744046 10/05/2024 Tavitamma 0201007WL035156 Tavitamma 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202305 MRS THAVITAMMA SANKUROTU STATE BANK OF INDIA(508548)
297 Ranastalam AP-01-007-017-027/020093
(RAVADA) 		0201007000NRG25100520241744053 10/05/2024 Ramanamma 0201007WL035156 Ramanamma 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202150 MRS BONTHU RAMANAMMA STATE BANK OF INDIA(508548)
298 Ranastalam AP-01-007-017-027/020098
(RAVADA) 		0201007000NRG25100520241744061 10/05/2024 Varalakshmi 0201007WL035156 Varalakshmi 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202240 MRS BALAGA VARA LAKSHMI STATE BANK OF INDIA(508548)
299 Ranastalam AP-01-007-017-027/020104
(RAVADA) 		0201007000NRG25100520241744068 10/05/2024 Sriramulu 0201007WL035156 Sriramulu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202135 IPPILI SRIRAMULU UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-017-027/020107
(RAVADA) 		0201007000NRG25100520241744075 10/05/2024 Ramanamma 0201007WL035156 Ramanamma 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202128 LANKA RAVANAMMA UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-017-027/020107
(RAVADA) 		0201007000NRG25100520241744074 10/05/2024 Tavudu 0201007WL035156 Tavudu 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202133 LANKA THAVUDU UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-017-027/020115
(RAVADA) 		0201007000NRG25100520241744088 10/05/2024 ramakrishna 0201007WL035156 ramakrishna 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202242 MR LANKA RAMA KRISHNA STATE BANK OF INDIA(508548)
303 Ranastalam AP-01-007-017-027/020116
(RAVADA) 		0201007000NRG25100520241744090 10/05/2024 Sanyaasamma 0201007WL035156 Sanyaasamma 00415 SBIN0014270 270 270 Processed 15/05/2024 4052201782 MISS MEESALA SANYASAMMA STATE BANK OF INDIA(508548)
304 Ranastalam AP-01-007-017-027/020119
(RAVADA) 		0201007000NRG25100520241744094 10/05/2024 Appalaswami 0201007WL035156 Appalaswami 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202148 MR REDDY APPALA SWAMY STATE BANK OF INDIA(508548)
305 Ranastalam AP-01-007-017-027/020131
(RAVADA) 		0201007000NRG25100520241744107 10/05/2024 Appalanaidu 0201007WL035156 Appalanaidu 00415 SBIN0014270 270 270 Processed 15/05/2024 4052202143 BONTHU APPALA NAIDU UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-017-027/020134
(RAVADA) 		0201007000NRG25100520241744110 10/05/2024 Sankararao 0201007WL035156 Sankararao 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202273 MR UPPALA SANKARARAO STATE BANK OF INDIA(508548)
307 Ranastalam AP-01-007-017-027/020138
(RAVADA) 		0201007000NRG25100520241744112 10/05/2024 jadhannadham 0201007WL035156 jadhannadham 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202141 MR KILLARI JAGANNADHAM STATE BANK OF INDIA(508548)
308 Ranastalam AP-01-007-017-027/020159
(RAVADA) 		0201007000NRG25100520241744141 10/05/2024 Yadla chandrarao 0201007WL035156 Yadla chandrarao 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052201886 MR YEDLA CHANDRA RAO STATE BANK OF INDIA(508548)
309 Ranastalam AP-01-007-017-027/020162
(RAVADA) 		0201007000NRG25100520241744145 10/05/2024 Adilakshmi 0201007WL035156 Adilakshmi 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202129 GORLE AADILAXMI UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-017-027/020164
(RAVADA) 		0201007000NRG25100520241744146 10/05/2024 Venu 0201007WL035156 Venu 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202164 MR VENU LANKA STATE BANK OF INDIA(508548)
311 Ranastalam AP-01-007-017-027/020173
(RAVADA) 		0201007000NRG25100520241744155 10/05/2024 Govinda 0201007WL035156 Govinda 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202137 MR LANKA GOVIDHA STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-017-027/020174
(RAVADA) 		0201007000NRG25100520241744157 10/05/2024 sai kumar 0201007WL035156 sai kumar 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202142 MR BONTHU SAIKUMAR STATE BANK OF INDIA(508548)
313 Ranastalam AP-01-007-017-027/020175
(RAVADA) 		0201007000NRG25100520241744159 10/05/2024 Parvathi 0201007WL035156 Parvathi 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202134 MRS AMUJURU PARVATHI STATE BANK OF INDIA(508548)
314 Ranastalam AP-01-007-017-027/020181
(RAVADA) 		0201007000NRG25100520241744167 10/05/2024 Satyam 0201007WL035156 Satyam 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202131 MR SATYAM REDDY STATE BANK OF INDIA(508548)
315 Ranastalam AP-01-007-017-027/020191
(RAVADA) 		0201007000NRG25100520241744179 10/05/2024 Kantamma 0201007WL035156 Kantamma 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202132 MRS KILLARI KANATAMMA STATE BANK OF INDIA(508548)
316 Ranastalam AP-01-007-017-027/020194
(RAVADA) 		0201007000NRG25100520241744182 10/05/2024 Sitamnaidu 0201007WL035156 Sitamnaidu 00415 SBIN0014270 270 270 Rejected 15/05/2024 4052201835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Ranastalam AP-01-007-017-027/020197
(RAVADA) 		0201007000NRG25100520241744186 10/05/2024 bhasakar rao 0201007WL035156 bhasakar rao 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202146 MR MONDI BHASKARA RAO STATE BANK OF INDIA(508548)
318 Ranastalam AP-01-007-017-027/020202
(RAVADA) 		0201007000NRG25100520241744189 10/05/2024 Padma 0201007WL035156 Padma 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202144 MRS AMUJURU PADMAVATHI STATE BANK OF INDIA(508548)
319 Ranastalam AP-01-007-017-027/020205
(RAVADA) 		0201007000NRG25100520241744190 10/05/2024 paaparao 0201007WL035156 paaparao 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202160 MR GORELLA PAPARAO STATE BANK OF INDIA(508548)
320 Ranastalam AP-01-007-017-027/020227
(RAVADA) 		0201007000NRG25100520241744200 10/05/2024 ramarao 0201007WL035156 ramarao 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202127 SIRIPURAPU RAMARAO UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-017-027/020230
(RAVADA) 		0201007000NRG25100520241744205 10/05/2024 laksmunaidu 0201007WL035156 laksmunaidu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202176 MR LANKA LAXMUNAIDU STATE BANK OF INDIA(508548)
322 Ranastalam AP-01-007-017-027/020233
(RAVADA) 		0201007000NRG25100520241744208 10/05/2024 bashakarao 0201007WL035156 bashakarao 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202118 PANDIRI BHASKARA RAO UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-017-027/020234
(RAVADA) 		0201007000NRG25100520241744210 10/05/2024 suryanarayana 0201007WL035156 suryanarayana 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202138 MR SURYANARAYANA BUDUMURU STATE BANK OF INDIA(508548)
324 Ranastalam AP-01-007-017-027/020240
(RAVADA) 		0201007000NRG25100520241744219 10/05/2024 vankataramanamurti 0201007WL035156 vankataramanamurti 00415 SBIN0014270 270 270 Processed 15/05/2024 4052202182 MR LANKA VENKATARAMANAMURTHY STATE BANK OF INDIA(508548)
325 Ranastalam AP-01-007-017-027/020248
(RAVADA) 		0201007000NRG25100520241744228 10/05/2024 chndaramma 0201007WL035156 chndaramma 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202174 MRS MANDALA CHANDRAMMA STATE BANK OF INDIA(508548)
326 Ranastalam AP-01-007-017-027/020248
(RAVADA) 		0201007000NRG25100520241744227 10/05/2024 suriramulu 0201007WL035156 suriramulu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202163 MR MANDALA SURIRAMULU STATE BANK OF INDIA(508548)
327 Ranastalam AP-01-007-017-027/020251
(RAVADA) 		0201007000NRG25100520241744232 10/05/2024 appalanaidu 0201007WL035156 appalanaidu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202248 MR LANKA APPALA NAIDU STATE BANK OF INDIA(508548)
328 Ranastalam AP-01-007-017-027/020264
(RAVADA) 		0201007000NRG25100520241744241 10/05/2024 ramarao 0201007WL035156 ramarao 00415 SBIN0014270 270 270 Processed 15/05/2024 4052202316 MR BONTHU RAMARAO STATE BANK OF INDIA(508548)
329 Ranastalam AP-01-007-017-027/020265
(RAVADA) 		0201007000NRG25100520241744243 10/05/2024 Narayanarao 0201007WL035156 Narayanarao 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202181 MR BONTHU NARAYANA RAO STATE BANK OF INDIA(508548)
330 Ranastalam AP-01-007-017-027/020269
(RAVADA) 		0201007000NRG25100520241744248 10/05/2024 Satyavathi 0201007WL035156 Satyavathi 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202123 MR LANKA SATYAVATHI STATE BANK OF INDIA(508548)
331 Ranastalam AP-01-007-017-027/020271
(RAVADA) 		0201007000NRG25100520241744249 10/05/2024 asirinaidu 0201007WL035156 asirinaidu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202136 MR YADLA ASIRI NAIDU STATE BANK OF INDIA(508548)
332 Ranastalam AP-01-007-017-027/020274
(RAVADA) 		0201007000NRG25100520241744253 10/05/2024 Ramesh 0201007WL035156 Ramesh 00415 SBIN0014270 810 810 Processed 15/05/2024 4052202249 MR BURLU RAMESH STATE BANK OF INDIA(508548)
333 Ranastalam AP-01-007-017-027/020275
(RAVADA) 		0201007000NRG25100520241744254 10/05/2024 Lakshamanarao 0201007WL035156 Lakshamanarao 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052202330 MR UPPALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
334 Ranastalam AP-01-007-017-027/020275
(RAVADA) 		0201007000NRG25100520241744255 10/05/2024 Venkatalakshmi 0201007WL035156 Venkatalakshmi 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052201804 MR UPPALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
335 Ranastalam AP-01-007-017-027/020282
(RAVADA) 		0201007000NRG25100520241744263 10/05/2024 sai 0201007WL035156 sai 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052201988 MR BONTHU SAI STATE BANK OF INDIA(508548)
336 Ranastalam AP-01-007-017-027/020282
(RAVADA) 		0201007000NRG25100520241744262 10/05/2024 sathyanarayana 0201007WL035156 sathyanarayana 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202274 MR BONTHU SATYANARAYANA RAO STATE BANK OF INDIA(508548)
337 Ranastalam AP-01-007-017-027/020289
(RAVADA) 		0201007000NRG25100520241744271 10/05/2024 adinarayana 0201007WL035156 adinarayana 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202169 MR LANKA ADINARAYANA STATE BANK OF INDIA(508548)
338 Ranastalam AP-01-007-017-027/020289
(RAVADA) 		0201007000NRG25100520241744272 10/05/2024 janshi 0201007WL035156 janshi 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202125 LANKA JHANSI UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-017-027/020295
(RAVADA) 		0201007000NRG25100520241744281 10/05/2024 appala naidu 0201007WL035156 appala naidu 00415 SBIN0014270 270 270 Processed 15/05/2024 4052202149 MR BONTHU APPALA NAIDU STATE BANK OF INDIA(508548)
340 Ranastalam AP-01-007-017-027/020300
(RAVADA) 		0201007000NRG25100520241744292 10/05/2024 mahalaxmu naidu 0201007WL035156 mahalaxmu naidu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202302 KILLARI MAHALAKSHMI NAIDU CANARA BANK(508532)
341 Ranastalam AP-01-007-017-027/020304
(RAVADA) 		0201007000NRG25100520241744297 10/05/2024 papinaidu 0201007WL035156 papinaidu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052202122 MR MEESALA PAPI NAIDU STATE BANK OF INDIA(508548)
342 Ranastalam AP-01-007-017-027/20311
(RAVADA) 		0201007000NRG25100520241744306 10/05/2024 Mandala Laxmudu 0201007WL035156 Mandala Laxmudu 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052201871 MANDALA LAXMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Ranastalam AP-01-007-017-027/20314
(RAVADA) 		0201007000NRG25100520241744309 10/05/2024 Amujuru Harikrishna 0201007WL035156 Amujuru Harikrishna 00415 SBIN0014270 540 540 Processed 15/05/2024 4052201869 AMUJURU HARIKRISHNA UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-017-027/20316
(RAVADA) 		0201007000NRG25100520241744310 10/05/2024 KIllari Yasodha 0201007WL035156 KIllari Yasodha 00415 SBIN0014270 540 540 Processed 15/05/2024 4052201872 MRS KILLARI YASODHA STATE BANK OF INDIA(508548)
345 Ranastalam AP-01-007-017-027/302
(RAVADA) 		0201007000NRG25100520241744324 10/05/2024 Bonthu Satyanarayana 0201007WL035156 Bonthu Satyanarayana 00415 SBIN0014270 1080 1080 Processed 15/05/2024 4052201860 BONTHU SATYANAARAYANA UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-017-027/311
(RAVADA) 		0201007000NRG25100520241744326 10/05/2024 Kella sridevi 0201007WL035156 Kella sridevi 00415 SBIN0014270 1350 1350 Processed 15/05/2024 4052201853 KELLA SRI DEVI UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-024-042/010020
(KOTAPALEM) 		0201007000NRG25100520241707678 10/05/2024 Ramadevi 0201007WL034776 Ramadevi 00415 SBIN0014270 260 260 Processed 15/05/2024 4052202253 MRS PITTA RAMAA STATE BANK OF INDIA(508548)
348 Ranastalam AP-01-007-024-042/010031
(KOTAPALEM) 		0201007000NRG25100520241707691 10/05/2024 Krishnaveni 0201007WL034776 Krishnaveni 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052202130 Mrs CHOUDARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ranastalam AP-01-007-024-042/010033
(KOTAPALEM) 		0201007000NRG25100520241707695 10/05/2024 Govindamma 0201007WL034776 Govindamma 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052202303 Mrs NAMBURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ranastalam AP-01-007-024-042/010035
(KOTAPALEM) 		0201007000NRG25100520241707697 10/05/2024 Raamu 0201007WL034776 Raamu 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052202252 Mrs PASAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Ranastalam AP-01-007-024-042/010037
(KOTAPALEM) 		0201007000NRG25100520241707699 10/05/2024 Kondamma 0201007WL034776 Kondamma 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052202139 Mrs PASIPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Ranastalam AP-01-007-024-042/010171
(KOTAPALEM) 		0201007000NRG25100520241707828 10/05/2024 Krishna 0201007WL034776 Krishna 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052202282 MR TALABATTULA KRISHANA STATE BANK OF INDIA(508548)
353 Ranastalam AP-01-007-024-042/010292
(KOTAPALEM) 		0201007000NRG25100520241707901 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052201780 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Ranastalam AP-01-007-024-042/010292
(KOTAPALEM) 		0201007000NRG25100520241707900 10/05/2024 Narayanarao 0201007WL034776 Narayanarao 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052201781 Mr NARAYANA RAO CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ranastalam AP-01-007-024-042/010502
(KOTAPALEM) 		0201007000NRG25100520241707987 10/05/2024 Bharati 0201007WL034776 Bharati 00415 SBIN0014270 1299 1299 Processed 15/05/2024 4052202114 MRS CHOUDARI BHARATHI STATE BANK OF INDIA(508548)
356 Ranastalam AP-01-007-026-044/010047
(MARUVADA) 		0201007000NRG25100520241673690 10/05/2024 Golla Rao 0201007WL034350 Golla Rao 00415 SBIN0014270 1249 1249 Processed 15/05/2024 4052202321 MR AKKAIVARAPU GOLLARAO STATE BANK OF INDIA(508548)
357 Ranastalam AP-01-007-026-044/010093
(MARUVADA) 		0201007000NRG25100520241673728 10/05/2024 Parvati 0201007WL034350 Parvati 00415 SBIN0014270 1249 1249 Processed 15/05/2024 4052202209 MRS YETTULA PARVATHI STATE BANK OF INDIA(508548)
358 Ranastalam AP-01-007-026-044/010096
(MARUVADA) 		0201007000NRG25100520241673731 10/05/2024 Vanda Lakshmana rao 0201007WL034350 Vanda Lakshmana rao 00415 SBIN0014270 1249 1249 Processed 15/05/2024 4052202322 MR YANDA LAKSHMANA RAO STATE BANK OF INDIA(508548)
359 Ranastalam AP-01-007-030-053/030080
(N.G.R.PURAM) 		0201007000NRG25100520241697729 10/05/2024 Appanna 0201007WL034712 Appanna 00415 SBIN0014270 1241 1241 Processed 15/05/2024 4052201812 MR KOMARA APPANNA STATE BANK OF INDIA(508548)
360 Ranastalam AP-01-007-030-053/030088
(N.G.R.PURAM) 		0201007000NRG25100520241697739 10/05/2024 Komara Rambabu 0201007WL034712 Komara Rambabu 00415 SBIN0014270 993 993 Processed 15/05/2024 4052201880 MR KOMARA RAMBABU STATE BANK OF INDIA(508548)
361 Ranastalam AP-01-007-030-053/040066
(N.G.R.PURAM) 		0201007000NRG25100520241697800 10/05/2024 Ramanamma 0201007WL034712 Ramanamma 00415 SBIN0014270 1241 1241 Processed 15/05/2024 4052202099 MRS KOMARA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 98064 98064
362 Ranastalam AP-01-007-024-042/10538
(KOTAPALEM) 		0201007000NRG25100520241708007 10/05/2024 Battula Madhuri 0201007WL034776 Battula Madhuri 00415 SBIN0015104 1299 1299 Processed 15/05/2024 4052201838 MISS MADHURI BATTULA STATE BANK OF INDIA(508548)
SubTotal 1299 1299
363 Ranastalam AP-01-007-024-042/010029
(KOTAPALEM) 		0201007000NRG25100520241707688 10/05/2024 Gundu Likitha 0201007WL034776 Gundu Likitha 00468 UBIN0801283 1299 1299 Processed 15/05/2024 4052201540 GUNDU LIKHITHA UNION BANK OF INDIA(508500)
SubTotal 1299 1299
364 Ranastalam AP-01-007-017-027/20326
(RAVADA) 		0201007000NRG25100520241744320 10/05/2024 Lanka malathi venkata laxmi 0201007WL035156 Lanka malathi venkata laxmi 00468 UBIN0801666 1350 1350 Processed 15/05/2024 4052201541 GIRADA MALATHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
365 Ranastalam AP-01-007-017-027/010131
(RAVADA) 		0201007000NRG25100520241743928 10/05/2024 Arudra 0201007WL035156 Arudra 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201682 NARA ARUDRA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-017-027/010131
(RAVADA) 		0201007000NRG25100520241743929 10/05/2024 suresh 0201007WL035156 suresh 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201592 NARA SURESH UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-017-027/020001
(RAVADA) 		0201007000NRG25100520241743932 10/05/2024 Tavitamma 0201007WL035156 Tavitamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201605 REDDI THAVITAMMA UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-017-027/020004
(RAVADA) 		0201007000NRG25100520241743934 10/05/2024 Jayalakshmi 0201007WL035156 Jayalakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201584 KILLARI JAYA LAKSHMI UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-017-027/020004
(RAVADA) 		0201007000NRG25100520241743935 10/05/2024 Ramu 0201007WL035156 Ramu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201700 KILLAARI RAMU UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-017-027/020005
(RAVADA) 		0201007000NRG25100520241743938 10/05/2024 Lakshmana 0201007WL035156 Lakshmana 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201701 KILLARI LAXMANA UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-017-027/020005
(RAVADA) 		0201007000NRG25100520241743937 10/05/2024 Santamma 0201007WL035156 Santamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201600 KILLARI SANTHI UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-017-027/020006
(RAVADA) 		0201007000NRG25100520241743940 10/05/2024 Killari Nagamani 0201007WL035156 Killari Nagamani 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201551 NAGAMANI KILLARI STATE BANK OF INDIA(508548)
373 Ranastalam AP-01-007-017-027/020006
(RAVADA) 		0201007000NRG25100520241743939 10/05/2024 Sanyasinaidu 0201007WL035156 Sanyasinaidu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201545 Killari Sanyasi Naidu IDFC BANK LIMITED(608117)
374 Ranastalam AP-01-007-017-027/020008
(RAVADA) 		0201007000NRG25100520241743943 10/05/2024 Suryanarayana 0201007WL035156 Suryanarayana 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201665 MR LANKA SURYANARAYANA STATE BANK OF INDIA(508548)
375 Ranastalam AP-01-007-017-027/020009
(RAVADA) 		0201007000NRG25100520241743946 10/05/2024 Sattamma 0201007WL035156 Sattamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201632 LANKA SATYAMAMMA UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-017-027/020009
(RAVADA) 		0201007000NRG25100520241743945 10/05/2024 Simhachalam 0201007WL035156 Simhachalam 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201633 LANKA SIMHACHALAM UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-017-027/020013
(RAVADA) 		0201007000NRG25100520241743951 10/05/2024 sathya vathi 0201007WL035156 sathya vathi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201759 GULIVANDULA SATYAVATHI UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-017-027/020015
(RAVADA) 		0201007000NRG25100520241743954 10/05/2024 Krishna 0201007WL035156 Krishna 00468 UBIN0804959 1080 1080 Rejected 15/05/2024 4052201621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Ranastalam AP-01-007-017-027/020015
(RAVADA) 		0201007000NRG25100520241743955 10/05/2024 Lakshmi 0201007WL035156 Lakshmi 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201623 BUDUMURU LAXMI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-017-027/020016
(RAVADA) 		0201007000NRG25100520241743956 10/05/2024 Neelavati 0201007WL035156 Neelavati 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201554 PANDIRI LEELAVATHI UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-017-027/020017
(RAVADA) 		0201007000NRG25100520241743957 10/05/2024 Sanyaasamma 0201007WL035156 Sanyaasamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201642 BONTHU SANYASAMMA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-017-027/020018
(RAVADA) 		0201007000NRG25100520241743958 10/05/2024 Subhadramma 0201007WL035156 Subhadramma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201624 BONTHU SUBHADRAMMA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-017-027/020019
(RAVADA) 		0201007000NRG25100520241743959 10/05/2024 Appamma 0201007WL035156 Appamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201636 BONTU APPAYAMMA UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-017-027/020021
(RAVADA) 		0201007000NRG25100520241743960 10/05/2024 Ramulu 0201007WL035156 Ramulu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201647 ALUGOLU RAMULU UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-017-027/020022
(RAVADA) 		0201007000NRG25100520241743962 10/05/2024 Somulamma 0201007WL035156 Somulamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201650 ALUGOLU SOMALAMMA UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-017-027/020022
(RAVADA) 		0201007000NRG25100520241743961 10/05/2024 Venkatappadu 0201007WL035156 Venkatappadu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201648 ALUGOLU VENKATAPPADU UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-017-027/020024
(RAVADA) 		0201007000NRG25100520241743964 10/05/2024 Satyamamma 0201007WL035156 Satyamamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201675 LANKA SATTEMMA UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-017-027/020025
(RAVADA) 		0201007000NRG25100520241743965 10/05/2024 Adilakshmi 0201007WL035156 Adilakshmi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201691 KILLARI ADILAXMI UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-017-027/020026
(RAVADA) 		0201007000NRG25100520241743968 10/05/2024 killari ramunaidu 0201007WL035156 killari ramunaidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201766 KILLARI RAMUNAIDU UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-017-027/020026
(RAVADA) 		0201007000NRG25100520241743967 10/05/2024 Sanyaasamma 0201007WL035156 Sanyaasamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201635 KILLARI SANYASAMMA UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-017-027/020027
(RAVADA) 		0201007000NRG25100520241743969 10/05/2024 Varahalamma 0201007WL035156 Varahalamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201653 KILLAARI VARALAMMA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-017-027/020028
(RAVADA) 		0201007000NRG25100520241743970 10/05/2024 Lakshmi 0201007WL035156 Lakshmi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201738 BONTU LAKSHMI UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-017-027/020030
(RAVADA) 		0201007000NRG25100520241743972 10/05/2024 Kurminaidu 0201007WL035156 Kurminaidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201710 BONTHU KURIMINAIDU UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-017-027/020030
(RAVADA) 		0201007000NRG25100520241743973 10/05/2024 Ramanamma 0201007WL035156 Ramanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201614 BONTU RAMANAMMA UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-017-027/020031
(RAVADA) 		0201007000NRG25100520241743974 10/05/2024 Neelaveni 0201007WL035156 Neelaveni 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201606 EPPILI NILAVENI UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-017-027/020031
(RAVADA) 		0201007000NRG25100520241743975 10/05/2024 Sanyaasinaidu 0201007WL035156 Sanyaasinaidu 00468 UBIN0804959 540 540 Processed 15/05/2024 4052201674 EPPILI SANYASINAIDU UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-017-027/020032
(RAVADA) 		0201007000NRG25100520241743976 10/05/2024 Sitamma 0201007WL035156 Sitamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201655 DANNANA SEETHAMMA UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-017-027/020033
(RAVADA) 		0201007000NRG25100520241743977 10/05/2024 Satyam 0201007WL035156 Satyam 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201711 SANAPATHI SATYAM UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-017-027/020034
(RAVADA) 		0201007000NRG25100520241743979 10/05/2024 Satyam 0201007WL035156 Satyam 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201644 LANKA SATYAM UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-017-027/020034
(RAVADA) 		0201007000NRG25100520241743980 10/05/2024 Varalamma 0201007WL035156 Varalamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201581 MRS LANKA VARAHALAMMA STATE BANK OF INDIA(508548)
401 Ranastalam AP-01-007-017-027/020037
(RAVADA) 		0201007000NRG25100520241743982 10/05/2024 Ramana 0201007WL035156 Ramana 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201715 TEEDA RAMANA UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-017-027/020038
(RAVADA) 		0201007000NRG25100520241743984 10/05/2024 Narsamma 0201007WL035156 Narsamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201628 AMUJURU NARASAMMA UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-017-027/020039
(RAVADA) 		0201007000NRG25100520241743986 10/05/2024 Bhaskar Rao 0201007WL035156 Bhaskar Rao 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201543 AMUJURU BHASKARA RAO UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-017-027/020039
(RAVADA) 		0201007000NRG25100520241743987 10/05/2024 Pyditalli 0201007WL035156 Pyditalli 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201625 AMUJURU PAIDITHALLI UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-017-027/020040
(RAVADA) 		0201007000NRG25100520241743989 10/05/2024 Ramanamma 0201007WL035156 Ramanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201559 BONTHU RAVANAMMA UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-017-027/020040
(RAVADA) 		0201007000NRG25100520241743988 10/05/2024 Sitamnaidu 0201007WL035156 Sitamnaidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201547 BONTHU TAVUDU UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-017-027/020041
(RAVADA) 		0201007000NRG25100520241743991 10/05/2024 Krishna 0201007WL035156 Krishna 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201637 BUDUMURU KRISHNA UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-017-027/020046
(RAVADA) 		0201007000NRG25100520241743995 10/05/2024 Amujuru Yamuna Prasadini 0201007WL035156 Amujuru Yamuna Prasadini 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201756 AMUJURU YAMUNA PRASADINI UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-017-027/020046
(RAVADA) 		0201007000NRG25100520241743994 10/05/2024 Lakshmanarao 0201007WL035156 Lakshmanarao 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201558 AMUJURU LAKSHMANARAO UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-017-027/020047
(RAVADA) 		0201007000NRG25100520241743996 10/05/2024 Satyavati 0201007WL035156 Satyavati 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201690 THOTADA SATYAVATHI UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-017-027/020048
(RAVADA) 		0201007000NRG25100520241743997 10/05/2024 Padma 0201007WL035156 Padma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201662 BONTHU PADMA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-017-027/020050
(RAVADA) 		0201007000NRG25100520241743998 10/05/2024 Sanyasamma 0201007WL035156 Sanyasamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201598 REGAANA SANYASAMMA UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-017-027/020051
(RAVADA) 		0201007000NRG25100520241743999 10/05/2024 Narayanamma 0201007WL035156 Narayanamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201622 BONTU NARAYANAMMA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-017-027/020053
(RAVADA) 		0201007000NRG25100520241744000 10/05/2024 Asiritalli 0201007WL035156 Asiritalli 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201585 BUDUMURU ASIRAPPA UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-017-027/020054
(RAVADA) 		0201007000NRG25100520241744001 10/05/2024 Satyam 0201007WL035156 Satyam 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201601 LANKA SATYAM UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-017-027/020055
(RAVADA) 		0201007000NRG25100520241744003 10/05/2024 eswararao 0201007WL035156 eswararao 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201760 NADIPANA ESWARA RAO UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-017-027/020058
(RAVADA) 		0201007000NRG25100520241744006 10/05/2024 Ramulamma 0201007WL035156 Ramulamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201612 GANTYADA RAMULAMMA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-017-027/020060
(RAVADA) 		0201007000NRG25100520241744010 10/05/2024 Mugatamma 0201007WL035156 Mugatamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201732 LANKA MUGATHAMMA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-017-027/020061
(RAVADA) 		0201007000NRG25100520241744011 10/05/2024 Parvati 0201007WL035156 Parvati 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201607 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-017-027/020063
(RAVADA) 		0201007000NRG25100520241744013 10/05/2024 Adilakshmi 0201007WL035156 Adilakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201672 CHANDAKA ADILAXMI UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-017-027/020063
(RAVADA) 		0201007000NRG25100520241744014 10/05/2024 mahalaxmu naidu 0201007WL035156 mahalaxmu naidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201588 CHANDAKA MAHALAXMI NAIDU UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-017-027/020068
(RAVADA) 		0201007000NRG25100520241744020 10/05/2024 Appalasuramma 0201007WL035156 Appalasuramma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201652 KILLARI APPALASURAMMA UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-017-027/020069
(RAVADA) 		0201007000NRG25100520241744021 10/05/2024 Satyavati 0201007WL035156 Satyavati 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201590 ARJI SATYAVATHI UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-017-027/020072
(RAVADA) 		0201007000NRG25100520241744026 10/05/2024 Ramanamma 0201007WL035156 Ramanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201577 LANKA RAMANAMMA UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-017-027/020073
(RAVADA) 		0201007000NRG25100520241744028 10/05/2024 Lakshmi 0201007WL035156 Lakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201576 LANKA LAXMI UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-017-027/020074
(RAVADA) 		0201007000NRG25100520241744029 10/05/2024 Tavudu 0201007WL035156 Tavudu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201561 KILLARI TAVUDU UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-017-027/020075
(RAVADA) 		0201007000NRG25100520241744031 10/05/2024 laxmu naidu 0201007WL035156 laxmu naidu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201735 KILLARI LAXMUNAIDU B M M G SARASWATHI UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-017-027/020075
(RAVADA) 		0201007000NRG25100520241744030 10/05/2024 Saraswati 0201007WL035156 Saraswati 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201555 KILLARI SARASWATHI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-017-027/020076
(RAVADA) 		0201007000NRG25100520241744032 10/05/2024 Mahalakshmamma 0201007WL035156 Mahalakshmamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201565 BONTHU MAHALAXMI UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-017-027/020083
(RAVADA) 		0201007000NRG25100520241744038 10/05/2024 Lakshmi 0201007WL035156 Lakshmi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201593 REGAANA LAKSHMI UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-017-027/020084
(RAVADA) 		0201007000NRG25100520241744039 10/05/2024 Sanyasamma 0201007WL035156 Sanyasamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201626 REGANA SANYASAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-017-027/020085
(RAVADA) 		0201007000NRG25100520241744041 10/05/2024 Sarojini 0201007WL035156 Sarojini 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201678 BONTHU SAROJINI UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-017-027/020085
(RAVADA) 		0201007000NRG25100520241744040 10/05/2024 Sriramulu 0201007WL035156 Sriramulu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201685 BONTHU SREERAMULU UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-017-027/020090
(RAVADA) 		0201007000NRG25100520241744048 10/05/2024 Satyavati 0201007WL035156 Satyavati 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201552 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-017-027/020090
(RAVADA) 		0201007000NRG25100520241744049 10/05/2024 thaviti naidu 0201007WL035156 thaviti naidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201587 CHANDAKA THAVITINAIDU UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-017-027/020091
(RAVADA) 		0201007000NRG25100520241744051 10/05/2024 Ramalakshmi 0201007WL035156 Ramalakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201663 BONTHU RAMA LAXMI UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-017-027/020091
(RAVADA) 		0201007000NRG25100520241744050 10/05/2024 Satyam 0201007WL035156 Satyam 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201693 BONTHU SATYAM UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-017-027/020093
(RAVADA) 		0201007000NRG25100520241744052 10/05/2024 Parvatamma 0201007WL035156 Parvatamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201631 BONTHU PARVATHI UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-017-027/020094
(RAVADA) 		0201007000NRG25100520241744055 10/05/2024 Bonthu Suresh 0201007WL035156 Bonthu Suresh 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201573 BONTHU SURESH UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-017-027/020094
(RAVADA) 		0201007000NRG25100520241744054 10/05/2024 Kalavati 0201007WL035156 Kalavati 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201742 BONTHU KALAVATHI UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-017-027/020095
(RAVADA) 		0201007000NRG25100520241744057 10/05/2024 Appayyamma 0201007WL035156 Appayyamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201737 BONTHU APPAYAMMA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-017-027/020095
(RAVADA) 		0201007000NRG25100520241744056 10/05/2024 Ramadasu 0201007WL035156 Ramadasu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201709 BONTHU RAMADASU UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-017-027/020096
(RAVADA) 		0201007000NRG25100520241744058 10/05/2024 Suridu 0201007WL035156 Suridu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201603 BONTHU SURIDAMMA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-017-027/020097
(RAVADA) 		0201007000NRG25100520241744060 10/05/2024 Ramanamma 0201007WL035156 Ramanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201595 KILLARI RAVANAMMA UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-017-027/020097
(RAVADA) 		0201007000NRG25100520241744059 10/05/2024 Ramarao 0201007WL035156 Ramarao 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201704 KILLARI RAMARAO UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-017-027/020098
(RAVADA) 		0201007000NRG25100520241744062 10/05/2024 Bhadrayya 0201007WL035156 Bhadrayya 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201562 BALAGA VEERA BHADRA RAO UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-017-027/020102
(RAVADA) 		0201007000NRG25100520241744065 10/05/2024 Lakshmi 0201007WL035156 Lakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201566 BONTHU LAXMI UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-017-027/020103
(RAVADA) 		0201007000NRG25100520241744066 10/05/2024 Bharati 0201007WL035156 Bharati 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201568 IPPILI BARATHI UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-017-027/020104
(RAVADA) 		0201007000NRG25100520241744069 10/05/2024 Jyothi 0201007WL035156 Jyothi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201563 IPPILLI JYOTHI UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-017-027/020110
(RAVADA) 		0201007000NRG25100520241744079 10/05/2024 Potayya 0201007WL035156 Potayya 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201751 VANAMU POTHAYYA UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-017-027/020111
(RAVADA) 		0201007000NRG25100520241744080 10/05/2024 Adamma 0201007WL035156 Adamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201569 PENTIMANI ADILAXMI UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-017-027/020111
(RAVADA) 		0201007000NRG25100520241744081 10/05/2024 ramudu 0201007WL035156 ramudu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201697 PENTI MANI RAMUDU UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-017-027/020112
(RAVADA) 		0201007000NRG25100520241744083 10/05/2024 Chittamma 0201007WL035156 Chittamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201703 MEESALA CHITTAMMA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-017-027/020112
(RAVADA) 		0201007000NRG25100520241744082 10/05/2024 Tavudu 0201007WL035156 Tavudu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201619 MEESALA THAVUDU UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-017-027/020113
(RAVADA) 		0201007000NRG25100520241744084 10/05/2024 Ganneramma 0201007WL035156 Ganneramma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201599 DAMARASINGI GANNEMMA UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-017-027/020114
(RAVADA) 		0201007000NRG25100520241744085 10/05/2024 Neelamma 0201007WL035156 Neelamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201571 DAMARA SINGU NEELAMMA UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-017-027/020115
(RAVADA) 		0201007000NRG25100520241744086 10/05/2024 Simminaidu 0201007WL035156 Simminaidu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201671 LANKA SIMMI NAAYUDU UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-017-027/020115
(RAVADA) 		0201007000NRG25100520241744087 10/05/2024 Tavitamma 0201007WL035156 Tavitamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201670 LANKA THAVITAMMA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-017-027/020116
(RAVADA) 		0201007000NRG25100520241744089 10/05/2024 Ramana 0201007WL035156 Ramana 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201620 MEESALA RAMANA UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-017-027/020117
(RAVADA) 		0201007000NRG25100520241744091 10/05/2024 Pyditalli 0201007WL035156 Pyditalli 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201597 DHANNANA PAIDITHALI UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-017-027/020121
(RAVADA) 		0201007000NRG25100520241744095 10/05/2024 MAHANTI RAMANA 0201007WL035156 MAHANTI RAMANA 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201549 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-017-027/020122
(RAVADA) 		0201007000NRG25100520241744096 10/05/2024 Kannamma 0201007WL035156 Kannamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201659 KILLARI KANAMMA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-017-027/020123
(RAVADA) 		0201007000NRG25100520241744097 10/05/2024 Neelakantam 0201007WL035156 Neelakantam 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201582 KALAPARTHI NEELAKANTAM UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-017-027/020123
(RAVADA) 		0201007000NRG25100520241744098 10/05/2024 Ramanamma 0201007WL035156 Ramanamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201596 KALAPARTI RAMANAMMA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-017-027/020124
(RAVADA) 		0201007000NRG25100520241744100 10/05/2024 Lakshmana 0201007WL035156 Lakshmana 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201739 KALAPARHDI RAMA LAXMANA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-017-027/020124
(RAVADA) 		0201007000NRG25100520241744099 10/05/2024 Varalakshmi 0201007WL035156 Varalakshmi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201579 KALAPARTHII VARA LAXMI UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-017-027/020126
(RAVADA) 		0201007000NRG25100520241744101 10/05/2024 Trinadha 0201007WL035156 Trinadha 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201721 DAMARISINGI TRINADHA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-017-027/020128
(RAVADA) 		0201007000NRG25100520241744102 10/05/2024 Chinnasatyam 0201007WL035156 Chinnasatyam 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201544 KILLARI CHINNA SATYAM UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-017-027/020128
(RAVADA) 		0201007000NRG25100520241744104 10/05/2024 Raamulamma 0201007WL035156 Raamulamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201641 KILLARI RAMULAMMA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-017-027/020129
(RAVADA) 		0201007000NRG25100520241744105 10/05/2024 Suryanarayana 0201007WL035156 Suryanarayana 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201717 VANAMU SURYANARAYANA UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-017-027/020129
(RAVADA) 		0201007000NRG25100520241744106 10/05/2024 Yallamma 0201007WL035156 Yallamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201570 VANUM YELLAMMA UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-017-027/020131
(RAVADA) 		0201007000NRG25100520241744108 10/05/2024 Parvati 0201007WL035156 Parvati 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201638 BONTHU PARVATHI UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-017-027/020133
(RAVADA) 		0201007000NRG25100520241744109 10/05/2024 Pentamma 0201007WL035156 Pentamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201719 KILLARI PENTAMMA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-017-027/020135
(RAVADA) 		0201007000NRG25100520241744111 10/05/2024 Asirappa 0201007WL035156 Asirappa 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201661 CHANDAKA ASIRAPPA UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-017-027/020144
(RAVADA) 		0201007000NRG25100520241744120 10/05/2024 Annapurna 0201007WL035156 Annapurna 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201643 KILLARI ANNAPURNA UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-017-027/020144
(RAVADA) 		0201007000NRG25100520241744119 10/05/2024 Surikishtappadu 0201007WL035156 Surikishtappadu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201657 KILLARI SURI KRISHNAPPADU UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-017-027/020145
(RAVADA) 		0201007000NRG25100520241744121 10/05/2024 Dalamma 0201007WL035156 Dalamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201589 YADLA DALEMMA UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-017-027/020145
(RAVADA) 		0201007000NRG25100520241744122 10/05/2024 Indiramma 0201007WL035156 Indiramma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201667 YADLA INDIRAMMA UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-017-027/020146
(RAVADA) 		0201007000NRG25100520241744124 10/05/2024 Ramulamma 0201007WL035156 Ramulamma 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201689 MUGIDI RAMULAMMA UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-017-027/020146
(RAVADA) 		0201007000NRG25100520241744123 10/05/2024 Satyam 0201007WL035156 Satyam 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201578 MUGIDI SATYAM UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-017-027/020147
(RAVADA) 		0201007000NRG25100520241744125 10/05/2024 Satyamamma 0201007WL035156 Satyamamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201676 MANGARAJU SATYAMMA UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-017-027/020148
(RAVADA) 		0201007000NRG25100520241744126 10/05/2024 Santoshi 0201007WL035156 Santoshi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201627 LANKA SANTHOS KUMARI UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-017-027/020150
(RAVADA) 		0201007000NRG25100520241744129 10/05/2024 Govindamma 0201007WL035156 Govindamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201567 KILLARI GOVINDAMMA UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-017-027/020150
(RAVADA) 		0201007000NRG25100520241744130 10/05/2024 Killari Swathi 0201007WL035156 Killari Swathi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201767 KILLARI SWATHI UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-017-027/020155
(RAVADA) 		0201007000NRG25100520241744134 10/05/2024 Varalamma 0201007WL035156 Varalamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201634 MUGIDI VARAHALAMMA UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-017-027/020156
(RAVADA) 		0201007000NRG25100520241744135 10/05/2024 Bangari 0201007WL035156 Bangari 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201658 VANUMU BANGARI UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-017-027/020157
(RAVADA) 		0201007000NRG25100520241744137 10/05/2024 Asiritalli 0201007WL035156 Asiritalli 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201640 MANDALA ASIRITHALLI UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-017-027/020157
(RAVADA) 		0201007000NRG25100520241744136 10/05/2024 Paparao 0201007WL035156 Paparao 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201722 MANDALA PAPARAO UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-017-027/020158
(RAVADA) 		0201007000NRG25100520241744139 10/05/2024 Narsamma 0201007WL035156 Narsamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201712 KILLARI NARASAMMA UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-017-027/020158
(RAVADA) 		0201007000NRG25100520241744138 10/05/2024 Surisatyam 0201007WL035156 Surisatyam 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201733 KILLARI SURISATYAM UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-017-027/020159
(RAVADA) 		0201007000NRG25100520241744140 10/05/2024 Mallemma 0201007WL035156 Mallemma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201673 YADLA MALLEMMA UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-017-027/020162
(RAVADA) 		0201007000NRG25100520241744144 10/05/2024 Tavitinaidu 0201007WL035156 Tavitinaidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201692 GORLE TAVUDU UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-017-027/020165
(RAVADA) 		0201007000NRG25100520241744147 10/05/2024 Varalamma 0201007WL035156 Varalamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201763 MRS VARAHALAMMA BONTHU STATE BANK OF INDIA(508548)
494 Ranastalam AP-01-007-017-027/020166
(RAVADA) 		0201007000NRG25100520241744149 10/05/2024 Ramulamma 0201007WL035156 Ramulamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201716 BONTHU RAAMULAMMA UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-017-027/020166
(RAVADA) 		0201007000NRG25100520241744148 10/05/2024 Simminaidu 0201007WL035156 Simminaidu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201681 BONTU SIMMA NAIDU UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-017-027/020167
(RAVADA) 		0201007000NRG25100520241744151 10/05/2024 Annapurna 0201007WL035156 Annapurna 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201684 LANKA ANNAPURNA UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-017-027/020167
(RAVADA) 		0201007000NRG25100520241744150 10/05/2024 Venkata 0201007WL035156 Venkata 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201610 LANKA VENKATI UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-017-027/020169
(RAVADA) 		0201007000NRG25100520241744153 10/05/2024 Eswararao 0201007WL035156 Eswararao 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201608 KILLARI ESWARA RAO UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-017-027/020169
(RAVADA) 		0201007000NRG25100520241744152 10/05/2024 Lakshmi 0201007WL035156 Lakshmi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201546 KILLARI LAKSHMI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-017-027/020170
(RAVADA) 		0201007000NRG25100520241744154 10/05/2024 Killari Ramanamma 0201007WL035156 Killari Ramanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201764 KILLARI RAMANAMMA UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-017-027/020174
(RAVADA) 		0201007000NRG25100520241744156 10/05/2024 Alivelu 0201007WL035156 Alivelu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201616 BONTHU ALIVELU UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-017-027/020175
(RAVADA) 		0201007000NRG25100520241744158 10/05/2024 Chinnayya 0201007WL035156 Chinnayya 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201618 AMUJURU CHINNAIAH UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-017-027/020176
(RAVADA) 		0201007000NRG25100520241744161 10/05/2024 Saraswathi 0201007WL035156 Saraswathi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201696 MUGUDI SARASWATHI UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-017-027/020176
(RAVADA) 		0201007000NRG25100520241744160 10/05/2024 Venkati 0201007WL035156 Venkati 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201686 MUGUDI VENKATI UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-017-027/020177
(RAVADA) 		0201007000NRG25100520241744163 10/05/2024 kalavathi 0201007WL035156 kalavathi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201564 AMJURU KALAVATHI UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-017-027/020177
(RAVADA) 		0201007000NRG25100520241744162 10/05/2024 Krishna 0201007WL035156 Krishna 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201583 AMUJURU KRISHNA UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-017-027/020180
(RAVADA) 		0201007000NRG25100520241744165 10/05/2024 Balaram 0201007WL035156 Balaram 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201553 MUGIDI RAMANA UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-017-027/020180
(RAVADA) 		0201007000NRG25100520241744166 10/05/2024 Varalakshmi 0201007WL035156 Varalakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201639 MUGIDI VARALAXMI UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-017-027/020182
(RAVADA) 		0201007000NRG25100520241744168 10/05/2024 Appayyamma 0201007WL035156 Appayyamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201575 VANUM APPAYYAMMA UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-017-027/020183
(RAVADA) 		0201007000NRG25100520241744169 10/05/2024 Narsamma 0201007WL035156 Narsamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201708 NADIPANA NARSAMMA UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-017-027/020187
(RAVADA) 		0201007000NRG25100520241744175 10/05/2024 Adhilakshmi 0201007WL035156 Adhilakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201591 BONTU LAKSHMI UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-017-027/020187
(RAVADA) 		0201007000NRG25100520241744174 10/05/2024 Appalanaidu 0201007WL035156 Appalanaidu 00468 UBIN0804959 270 270 Processed 15/05/2024 4052201680 BONTU APPALA NAIDU UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-017-027/020191
(RAVADA) 		0201007000NRG25100520241744178 10/05/2024 Appalanaidu 0201007WL035156 Appalanaidu 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201548 KILLARI APPALANAIDU UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-017-027/020194
(RAVADA) 		0201007000NRG25100520241744183 10/05/2024 Ramulamma 0201007WL035156 Ramulamma 00468 UBIN0804959 270 270 Processed 15/05/2024 4052201615 MRS BONTU RAMULAMMA STATE BANK OF INDIA(508548)
515 Ranastalam AP-01-007-017-027/020195
(RAVADA) 		0201007000NRG25100520241744184 10/05/2024 Lakshumnaidu 0201007WL035156 Lakshumnaidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201745 BONTHU LAXMU NAIDU UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-017-027/020195
(RAVADA) 		0201007000NRG25100520241744185 10/05/2024 Saraswati 0201007WL035156 Saraswati 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201629 BONTHU SARASWATHI UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-017-027/020199
(RAVADA) 		0201007000NRG25100520241744187 10/05/2024 seethamma 0201007WL035156 seethamma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201617 KILLARI SEETHAMMA UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-017-027/020201
(RAVADA) 		0201007000NRG25100520241744188 10/05/2024 tavitamma 0201007WL035156 tavitamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201580 MRS KOKKIRI THAVITAMMA STATE BANK OF INDIA(508548)
519 Ranastalam AP-01-007-017-027/020205
(RAVADA) 		0201007000NRG25100520241744191 10/05/2024 seetamma 0201007WL035156 seetamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201698 GORLE SITAMMA UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-017-027/020206
(RAVADA) 		0201007000NRG25100520241744192 10/05/2024 saraswati 0201007WL035156 saraswati 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201660 KILLARI SARASWATI UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-017-027/020208
(RAVADA) 		0201007000NRG25100520241744194 10/05/2024 satyavati 0201007WL035156 satyavati 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201651 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-017-027/020208
(RAVADA) 		0201007000NRG25100520241744193 10/05/2024 seetamnaidu 0201007WL035156 seetamnaidu 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201694 BONTHU SEETHAM NAIDU UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-017-027/020209
(RAVADA) 		0201007000NRG25100520241744195 10/05/2024 jyoti 0201007WL035156 jyoti 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201550 PANDIRI RAMA PADMAVATHI UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-017-027/020224
(RAVADA) 		0201007000NRG25100520241744196 10/05/2024 narayanamma 0201007WL035156 narayanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201557 KILLARI NARAYANAMMA UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-017-027/020224
(RAVADA) 		0201007000NRG25100520241744197 10/05/2024 ravi kishore 0201007WL035156 ravi kishore 00468 UBIN0804959 270 270 Processed 15/05/2024 4052201758 KILLARI RAVI KISHORE UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-017-027/020227
(RAVADA) 		0201007000NRG25100520241744201 10/05/2024 aruna 0201007WL035156 aruna 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201677 SIRIPURAPU ARUNA UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-017-027/020228
(RAVADA) 		0201007000NRG25100520241744202 10/05/2024 eswaramma 0201007WL035156 eswaramma 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201720 KILLARI ESWARAMMA UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-017-027/020230
(RAVADA) 		0201007000NRG25100520241744206 10/05/2024 ramanamma 0201007WL035156 ramanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201613 LANKA RAMANAMMA UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-017-027/020231
(RAVADA) 		0201007000NRG25100520241744207 10/05/2024 satyavati 0201007WL035156 satyavati 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201572 BONTHU SATHYAVATHI UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-017-027/020233
(RAVADA) 		0201007000NRG25100520241744209 10/05/2024 gunavathi 0201007WL035156 gunavathi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201723 PANDIRI GUNAVATHI UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-017-027/020234
(RAVADA) 		0201007000NRG25100520241744211 10/05/2024 gouri 0201007WL035156 gouri 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201654 BUDUMURU GOWRI UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-017-027/020236
(RAVADA) 		0201007000NRG25100520241744213 10/05/2024 sattimma 0201007WL035156 sattimma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201604 PANDIRI SATYAMMA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-017-027/020238
(RAVADA) 		0201007000NRG25100520241744217 10/05/2024 rajeswari 0201007WL035156 rajeswari 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201679 BUDUMURU RAJESWARI UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-017-027/020239
(RAVADA) 		0201007000NRG25100520241744218 10/05/2024 Kalaparthi Hema Sundara Rao 0201007WL035156 Kalaparthi Hema Sundara Rao 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201741 KALAPARTHI HEMA SUNDARA RAO UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-017-027/020240
(RAVADA) 		0201007000NRG25100520241744220 10/05/2024 anasurya 0201007WL035156 anasurya 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201611 LANKA ANASURYA UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-017-027/020241
(RAVADA) 		0201007000NRG25100520241744221 10/05/2024 buchhinaidu 0201007WL035156 buchhinaidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201688 BONTHU BUCCHI NAIDU UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-017-027/020242
(RAVADA) 		0201007000NRG25100520241744222 10/05/2024 ramalakshimi 0201007WL035156 ramalakshimi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201706 LANKA RAMA LAXMI UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-017-027/020245
(RAVADA) 		0201007000NRG25100520241744224 10/05/2024 ramalakshimi 0201007WL035156 ramalakshimi 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201602 VANUM RAMALAXMI UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-017-027/020246
(RAVADA) 		0201007000NRG25100520241744225 10/05/2024 ramulamma 0201007WL035156 ramulamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201556 ROUTHU RAMULAMMA UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-017-027/020249
(RAVADA) 		0201007000NRG25100520241744229 10/05/2024 lakshimi 0201007WL035156 lakshimi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201649 ALUGOLU LAXMI UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-017-027/020250
(RAVADA) 		0201007000NRG25100520241744231 10/05/2024 adilakshimi 0201007WL035156 adilakshimi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201645 ALUGOLU AADILAXMI UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-017-027/020250
(RAVADA) 		0201007000NRG25100520241744230 10/05/2024 ramarao 0201007WL035156 ramarao 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201646 MR ALUGOLU RAMARAO STATE BANK OF INDIA(508548)
543 Ranastalam AP-01-007-017-027/020251
(RAVADA) 		0201007000NRG25100520241744233 10/05/2024 Hymavathi 0201007WL035156 Hymavathi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201669 LANKA HYMAVATHI UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-017-027/020254
(RAVADA) 		0201007000NRG25100520241744235 10/05/2024 kannayya 0201007WL035156 kannayya 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201718 LANKA KANNAYYA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-017-027/020254
(RAVADA) 		0201007000NRG25100520241744234 10/05/2024 lakshmi 0201007WL035156 lakshmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201666 LANKA LAXMI UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-017-027/020258
(RAVADA) 		0201007000NRG25100520241744239 10/05/2024 arudra 0201007WL035156 arudra 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201734 BONTHU ARUDRA UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-017-027/020258
(RAVADA) 		0201007000NRG25100520241744238 10/05/2024 suryanarayana 0201007WL035156 suryanarayana 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201687 BONTHU SURYANAARAAYANA UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-017-027/020262
(RAVADA) 		0201007000NRG25100520241744240 10/05/2024 jayamma 0201007WL035156 jayamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201664 BONTHU JAYAMMA UNION BANK OF INDIA(508500)
549 Ranastalam AP-01-007-017-027/020264
(RAVADA) 		0201007000NRG25100520241744242 10/05/2024 ramana 0201007WL035156 ramana 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201630 BONTU RAMANA UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-017-027/020265
(RAVADA) 		0201007000NRG25100520241744244 10/05/2024 Suredu 0201007WL035156 Suredu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201695 BONTHU SURIDU UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-017-027/020266
(RAVADA) 		0201007000NRG25100520241744245 10/05/2024 appalaraju 0201007WL035156 appalaraju 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201609 BUDUMURU APPALARAJU UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-017-027/020266
(RAVADA) 		0201007000NRG25100520241744246 10/05/2024 Hymavathi 0201007WL035156 Hymavathi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201683 BUDUMURU HYMAVATHI UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-017-027/020269
(RAVADA) 		0201007000NRG25100520241744247 10/05/2024 sateeshkumar 0201007WL035156 sateeshkumar 00468 UBIN0804959 270 270 Processed 15/05/2024 4052201749 Mr SATEESH KUMAR LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ranastalam AP-01-007-017-027/020272
(RAVADA) 		0201007000NRG25100520241744251 10/05/2024 Prameela 0201007WL035156 Prameela 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201713 AMUJURU PRAMEELA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-017-027/020272
(RAVADA) 		0201007000NRG25100520241744250 10/05/2024 Ramakrishna 0201007WL035156 Ramakrishna 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201748 MR AMUJURU RAMAKRISHNA STATE BANK OF INDIA(508548)
556 Ranastalam AP-01-007-017-027/020274
(RAVADA) 		0201007000NRG25100520241744252 10/05/2024 Varahalamma 0201007WL035156 Varahalamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201594 BURLU VARAHALAMMA UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-017-027/020276
(RAVADA) 		0201007000NRG25100520241744256 10/05/2024 Savitri 0201007WL035156 Savitri 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201702 UPPALA SAVITRI UNION BANK OF INDIA(508500)
558 Ranastalam AP-01-007-017-027/020277
(RAVADA) 		0201007000NRG25100520241744257 10/05/2024 santamma 0201007WL035156 santamma 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201755 ROUTHU SANTAMMA UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-017-027/020280
(RAVADA) 		0201007000NRG25100520241744259 10/05/2024 Krishna 0201007WL035156 Krishna 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201714 BONTHU KRISHNA UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-017-027/020280
(RAVADA) 		0201007000NRG25100520241744260 10/05/2024 Pyidiraju 0201007WL035156 Pyidiraju 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201746 BONTHU PYDIRAJU UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-017-027/020281
(RAVADA) 		0201007000NRG25100520241744261 10/05/2024 sureedu 0201007WL035156 sureedu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201754 LANKA SUREEDU UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-017-027/020283
(RAVADA) 		0201007000NRG25100520241744264 10/05/2024 bhanu prasad 0201007WL035156 bhanu prasad 00468 UBIN0804959 540 540 Processed 15/05/2024 4052201753 GORLI BHANU PRASAD UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-017-027/020283
(RAVADA) 		0201007000NRG25100520241744265 10/05/2024 laxmi 0201007WL035156 laxmi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201705 GORLE LAXMI UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-017-027/020288
(RAVADA) 		0201007000NRG25100520241744270 10/05/2024 jaya laxmi 0201007WL035156 jaya laxmi 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201730 REDDI JAYA LAXMI UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-017-027/020288
(RAVADA) 		0201007000NRG25100520241744269 10/05/2024 neelam naidu 0201007WL035156 neelam naidu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201731 REDDI NEELAM NAIDU UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-017-027/020292
(RAVADA) 		0201007000NRG25100520241744277 10/05/2024 neela veni 0201007WL035156 neela veni 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201752 MANGARAJU NEELAVENI UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-017-027/020292
(RAVADA) 		0201007000NRG25100520241744276 10/05/2024 ramu naidu 0201007WL035156 ramu naidu 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201747 MR MANGARAJU RAMUNAIDU STATE BANK OF INDIA(508548)
568 Ranastalam AP-01-007-017-027/020294
(RAVADA) 		0201007000NRG25100520241744280 10/05/2024 Suryanarayana 0201007WL035156 Suryanarayana 00468 UBIN0804959 810 810 Processed 15/05/2024 4052201586 KILLARI SURYANARAYAN BANK OF BARODA(606985)
569 Ranastalam AP-01-007-017-027/020295
(RAVADA) 		0201007000NRG25100520241744282 10/05/2024 bonthu santa 0201007WL035156 bonthu santa 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201736 BONTU SHANTA UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-017-027/020296
(RAVADA) 		0201007000NRG25100520241744284 10/05/2024 bangari 0201007WL035156 bangari 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201768 BADITHAMANU BANGARI UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-017-027/020297
(RAVADA) 		0201007000NRG25100520241744285 10/05/2024 mahalakshminaidu 0201007WL035156 mahalakshminaidu 00468 UBIN0804959 270 270 Processed 15/05/2024 4052201740 MR BUDUMURU MAHALAKSHMINAIDU STATE BANK OF INDIA(508548)
572 Ranastalam AP-01-007-017-027/020297
(RAVADA) 		0201007000NRG25100520241744286 10/05/2024 ramanamma 0201007WL035156 ramanamma 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201762 DAMARASINGI RAMANAMMA UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-017-027/020298
(RAVADA) 		0201007000NRG25100520241744287 10/05/2024 bodayya 0201007WL035156 bodayya 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201744 VANAM BODAYYA UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-017-027/020300
(RAVADA) 		0201007000NRG25100520241744291 10/05/2024 chinnammi 0201007WL035156 chinnammi 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201656 KILLAARI CHINNAMMI UNION BANK OF INDIA(508500)
575 Ranastalam AP-01-007-017-027/020301
(RAVADA) 		0201007000NRG25100520241744294 10/05/2024 rama 0201007WL035156 rama 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201765 Ms NARAM RAMA INDIAN BANK(607105)
576 Ranastalam AP-01-007-017-027/020301
(RAVADA) 		0201007000NRG25100520241744293 10/05/2024 ramana 0201007WL035156 ramana 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201750 AMUJURU RAMANA UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-017-027/020304
(RAVADA) 		0201007000NRG25100520241744298 10/05/2024 bhavani 0201007WL035156 bhavani 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201574 MISS IPPILI BHAVANI STATE BANK OF INDIA(508548)
578 Ranastalam AP-01-007-017-027/020305
(RAVADA) 		0201007000NRG25100520241744300 10/05/2024 Anasuya 0201007WL035156 Anasuya 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201699 PINNINTI ANASUYA UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-017-027/020305
(RAVADA) 		0201007000NRG25100520241744299 10/05/2024 appalanaidu 0201007WL035156 appalanaidu 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201743 PINNINTI APPALA NAIDU UNION BANK OF INDIA(508500)
580 Ranastalam AP-01-007-017-027/20310
(RAVADA) 		0201007000NRG25100520241744305 10/05/2024 Bonthu arudra 0201007WL035156 Bonthu arudra 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201707 BONTHU AARUDRA UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-017-027/20311
(RAVADA) 		0201007000NRG25100520241744307 10/05/2024 Sharoni Kumari 0201007WL035156 Sharoni Kumari 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201771 MANDALA SHARONI KUMARI UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-017-027/20313
(RAVADA) 		0201007000NRG25100520241744308 10/05/2024 Lanka Radhamma 0201007WL035156 Lanka Radhamma 00468 UBIN0804959 540 540 Processed 15/05/2024 4052201668 LANKA RADHAMMA UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-017-027/20317
(RAVADA) 		0201007000NRG25100520241744312 10/05/2024 Mandala Rani 0201007WL035156 Mandala Rani 00468 UBIN0804959 1350 1350 Processed 15/05/2024 4052201770 MANDALA RANI UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-017-027/20324
(RAVADA) 		0201007000NRG25100520241744318 10/05/2024 Mugudu Durga bahavani 0201007WL035156 Mugudu Durga bahavani 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201539 MUGADA DURGA BHAVANI UNION BANK OF INDIA(508500)
585 Ranastalam AP-01-007-017-027/302
(RAVADA) 		0201007000NRG25100520241744325 10/05/2024 Bonthu Annapurna 0201007WL035156 Bonthu Annapurna 00468 UBIN0804959 1080 1080 Processed 15/05/2024 4052201769 MISS KELLA ANNAPURNA STATE BANK OF INDIA(508548)
586 Ranastalam AP-01-007-024-042/010031
(KOTAPALEM) 		0201007000NRG25100520241707692 10/05/2024 Kurmarao 0201007WL034776 Kurmarao 00468 UBIN0804959 1299 1299 Processed 15/05/2024 4052201725 CHOWDARI KOORMA RAO UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-024-042/010033
(KOTAPALEM) 		0201007000NRG25100520241707696 10/05/2024 kumar raju 0201007WL034776 kumar raju 00468 UBIN0804959 1299 1299 Processed 15/05/2024 4052201761 NAMBURI KUMAR RAJU UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-024-042/010048
(KOTAPALEM) 		0201007000NRG25100520241707709 10/05/2024 Ramana 0201007WL034776 Ramana 00468 UBIN0804959 1299 1299 Processed 15/05/2024 4052201729 CHOUDARI RAMANA UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-024-042/010168
(KOTAPALEM) 		0201007000NRG25100520241707824 10/05/2024 Ramana 0201007WL034776 Ramana 00468 UBIN0804959 1299 1299 Processed 15/05/2024 4052201724 Mrs RAMANA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ranastalam AP-01-007-024-042/010382
(KOTAPALEM) 		0201007000NRG25100520241707949 10/05/2024 Kumari 0201007WL034776 Kumari 00468 UBIN0804959 1039 1039 Processed 15/05/2024 4052201560 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-024-042/010395
(KOTAPALEM) 		0201007000NRG25100520241707950 10/05/2024 Srinivasarao 0201007WL034776 Srinivasarao 00468 UBIN0804959 1039 1039 Processed 15/05/2024 4052201726 MATHA SRINIVASU RAO UNION BANK OF INDIA(508500)
592 Ranastalam AP-01-007-024-042/010523
(KOTAPALEM) 		0201007000NRG25100520241708000 10/05/2024 appalakonda 0201007WL034776 appalakonda 00468 UBIN0804959 1299 1299 Processed 15/05/2024 4052201728 MR YARRABOLU APPALAKONDA STATE BANK OF INDIA(508548)
593 Ranastalam AP-01-007-030-053/040132
(N.G.R.PURAM) 		0201007000NRG25100520241697850 10/05/2024 Bujji 0201007WL034712 Bujji 00468 UBIN0804959 1241 1241 Processed 15/05/2024 4052201757 UPPADA BUJJI UNION BANK OF INDIA(508500)
SubTotal 271174 271174
594 Ranastalam AP-01-007-026-044/010057
(MARUVADA) 		0201007000NRG25100520241673702 10/05/2024 Suresh 0201007WL034350 Suresh 00468 UBIN0806099 1249 1249 Processed 15/05/2024 4052201772 MR ETHTHULA SURESH STATE BANK OF INDIA(508548)
SubTotal 1249 1249
595 Ranastalam AP-01-007-017-027/020128
(RAVADA) 		0201007000NRG25100520241744103 10/05/2024 Annapurna 0201007WL035156 Annapurna 00468 UBIN0807273 1080 1080 Processed 15/05/2024 4052201898 KILLARI ANNAPURNA UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-024-042/010182
(KOTAPALEM) 		0201007000NRG25100520241707836 10/05/2024 Nagaraju 0201007WL034776 Nagaraju 00468 UBIN0807273 1299 1299 Processed 15/05/2024 4052201906 CHOUDARI NAGARAJU UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-024-042/010370
(KOTAPALEM) 		0201007000NRG25100520241707938 10/05/2024 Sitaramayya 0201007WL034776 Sitaramayya 00468 UBIN0807273 1299 1299 Processed 15/05/2024 4052201899 YARABOLU SEETA RAMAYYA HDFC BANK LTD(607152)
598 Ranastalam AP-01-007-026-044/010012
(MARUVADA) 		0201007000NRG25100520241673660 10/05/2024 Suryanarayana 0201007WL034350 Suryanarayana 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201791 YETTULA SURYA RAO UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-026-044/010028
(MARUVADA) 		0201007000NRG25100520241673674 10/05/2024 Surayya 0201007WL034350 Surayya 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201773 SANKABATTULA SURAIAH UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-026-044/010045
(MARUVADA) 		0201007000NRG25100520241673688 10/05/2024 Narsimhulu 0201007WL034350 Narsimhulu 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201775 BONELA NARASIMHULU UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-026-044/010049
(MARUVADA) 		0201007000NRG25100520241673692 10/05/2024 Potayya 0201007WL034350 Potayya 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201889 MR YETTULA POTAYYA STATE BANK OF INDIA(508548)
602 Ranastalam AP-01-007-026-044/010052
(MARUVADA) 		0201007000NRG25100520241673696 10/05/2024 Sowndrya 0201007WL034350 Sowndrya 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052202191 Mrs YETTULA SOWNDARYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
603 Ranastalam AP-01-007-026-044/010058
(MARUVADA) 		0201007000NRG25100520241673703 10/05/2024 Apparao 0201007WL034350 Apparao 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201774 SANKABATTULA APPA RAO UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-026-044/010089
(MARUVADA) 		0201007000NRG25100520241673725 10/05/2024 Asirayya 0201007WL034350 Asirayya 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052202265 YETTULA ASIRAYYA UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-026-044/010101
(MARUVADA) 		0201007000NRG25100520241673737 10/05/2024 Mahalakshmi 0201007WL034350 Mahalakshmi 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052202188 SIRILI MAHALAKSHMI UNION BANK OF INDIA(508500)
606 Ranastalam AP-01-007-026-044/010112
(MARUVADA) 		0201007000NRG25100520241673745 10/05/2024 Surayya 0201007WL034350 Surayya 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201895 ELTURI SURAYYA UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-026-044/010113
(MARUVADA) 		0201007000NRG25100520241673746 10/05/2024 Suramma 0201007WL034350 Suramma 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201893 Mrs OLIGINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-026-044/010114
(MARUVADA) 		0201007000NRG25100520241673747 10/05/2024 Sanyaasi 0201007WL034350 Sanyaasi 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201776 YELTURI SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
609 Ranastalam AP-01-007-026-044/010115
(MARUVADA) 		0201007000NRG25100520241673750 10/05/2024 Asiramma 0201007WL034350 Asiramma 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201897 Mrs ASIRAMMA LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-026-044/010191
(MARUVADA) 		0201007000NRG25100520241673818 10/05/2024 Lakshmi 0201007WL034350 Lakshmi 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052201894 Mrs YENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-026-044/010278
(MARUVADA) 		0201007000NRG25100520241673858 10/05/2024 Ramana 0201007WL034350 Ramana 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052202190 MAJJI RAMANA UNION BANK OF INDIA(508500)
612 Ranastalam AP-01-007-026-044/010287
(MARUVADA) 		0201007000NRG25100520241673863 10/05/2024 pentayya 0201007WL034350 pentayya 00468 UBIN0807273 749 749 Processed 15/05/2024 4052202192 YALTURI PENTARAO UNION BANK OF INDIA(508500)
613 Ranastalam AP-01-007-026-044/010291
(MARUVADA) 		0201007000NRG25100520241673867 10/05/2024 paidamma 0201007WL034350 paidamma 00468 UBIN0807273 1249 1249 Processed 15/05/2024 4052202189 Mrs Korrayya Paidimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-028-048/050009
(NARUVA) 		0201007000NRG25100520241677858 10/05/2024 Sundararao 0201007WL034419 Sundararao 00468 UBIN0807273 487 487 Rejected 15/05/2024 4052201892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Ranastalam AP-01-007-028-048/050010
(NARUVA) 		0201007000NRG25100520241677861 10/05/2024 Appanna 0201007WL034419 Appanna 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201891 Mr SINDRABINGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-028-048/050018
(NARUVA) 		0201007000NRG25100520241677868 10/05/2024 suresh 0201007WL034419 suresh 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052202323 BOYI SURESH UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-028-048/050019
(NARUVA) 		0201007000NRG25100520241677869 10/05/2024 Durgamma 0201007WL034419 Durgamma 00468 UBIN0807273 974 974 Processed 15/05/2024 4052201900 MRS DURGAMMA NIDRABANGI STATE BANK OF INDIA(508548)
618 Ranastalam AP-01-007-028-048/050021
(NARUVA) 		0201007000NRG25100520241677873 10/05/2024 Ashok 0201007WL034419 Ashok 00468 UBIN0807273 974 974 Processed 15/05/2024 4052202298 Mr BOYI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-028-048/050023
(NARUVA) 		0201007000NRG25100520241677877 10/05/2024 Sominaidu 0201007WL034419 Sominaidu 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201890 BOYI SOMI REDDY UNION BANK OF INDIA(508500)
620 Ranastalam AP-01-007-028-048/050046
(NARUVA) 		0201007000NRG25100520241677893 10/05/2024 Nidrabangi Sonia 0201007WL034419 Nidrabangi Sonia 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201867 NIDRABANGI SONIA UNION BANK OF INDIA(508500)
621 Ranastalam AP-01-007-028-048/050053
(NARUVA) 		0201007000NRG25100520241677901 10/05/2024 Baki Devi 0201007WL034419 Baki Devi 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201862 BAKI DEVI UNION BANK OF INDIA(508500)
622 Ranastalam AP-01-007-028-048/050054
(NARUVA) 		0201007000NRG25100520241677903 10/05/2024 ramanamma 0201007WL034419 ramanamma 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052202275 BAKI RAMANAMMA UNION BANK OF INDIA(508500)
623 Ranastalam AP-01-007-028-048/050061
(NARUVA) 		0201007000NRG25100520241677909 10/05/2024 Durgamma 0201007WL034419 Durgamma 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201905 BOYE DURGAMMA UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-028-048/050083
(NARUVA) 		0201007000NRG25100520241677924 10/05/2024 Ramu 0201007WL034419 Ramu 00468 UBIN0807273 243 243 Processed 15/05/2024 4052201896 Mr NEELAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-028-048/050088
(NARUVA) 		0201007000NRG25100520241677929 10/05/2024 Mahalakshmi 0201007WL034419 Mahalakshmi 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201904 Mrs NIDRABINGI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-028-048/050108
(NARUVA) 		0201007000NRG25100520241677944 10/05/2024 Laccunna 0201007WL034419 Laccunna 00468 UBIN0807273 730 730 Processed 15/05/2024 4052201902 Mr GINNI LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-028-048/050108
(NARUVA) 		0201007000NRG25100520241677945 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201901 Mrs GINNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-028-048/050110
(NARUVA) 		0201007000NRG25100520241677949 10/05/2024 Baki Srinu 0201007WL034419 Baki Srinu 00468 UBIN0807273 1217 1217 Processed 15/05/2024 4052201859 MR BAKI SRINU STATE BANK OF INDIA(508548)
629 Ranastalam AP-01-007-028-048/050146
(NARUVA) 		0201007000NRG25100520241677984 10/05/2024 Ramesh 0201007WL034419 Ramesh 00468 UBIN0807273 1461 1461 Processed 15/05/2024 4052202016 BOYI RAMESH UNION BANK OF INDIA(508500)
630 Ranastalam AP-01-007-028-048/050150
(NARUVA) 		0201007000NRG25100520241677989 10/05/2024 Durgamma 0201007WL034419 Durgamma 00468 UBIN0807273 1461 1461 Processed 15/05/2024 4052201903 BAKI DURGAMMA UNION BANK OF INDIA(508500)
631 Ranastalam AP-01-007-028-048/050165
(NARUVA) 		0201007000NRG25100520241678001 10/05/2024 satyaveni 0201007WL034419 satyaveni 00468 UBIN0807273 1461 1461 Processed 15/05/2024 4052202309 KONTHA SATHYA VENI UNION BANK OF INDIA(508500)
632 Ranastalam AP-01-007-028-048/050172
(NARUVA) 		0201007000NRG25100520241678008 10/05/2024 SANTOSI 0201007WL034419 SANTOSI 00468 UBIN0807273 1461 1461 Processed 15/05/2024 4052202015 Mrs NIDRABINGI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-028-048/050185
(NARUVA) 		0201007000NRG25100520241678019 10/05/2024 Appallakonda 0201007WL034419 Appallakonda 00468 UBIN0807273 1461 1461 Processed 15/05/2024 4052202290 NIDRABANGI APPALAKONDA UNION BANK OF INDIA(508500)
634 Ranastalam AP-01-007-028-048/050200
(NARUVA) 		0201007000NRG25100520241678029 10/05/2024 govinda 0201007WL034419 govinda 00468 UBIN0807273 1461 1461 Processed 15/05/2024 4052201542 BOYI GOVINDHA UNION BANK OF INDIA(508500)
SubTotal 47506 47506
635 Ranastalam AP-01-007-017-027/020004
(RAVADA) 		0201007000NRG25100520241743936 10/05/2024 Killari Durga Prasad 0201007WL035156 Killari Durga Prasad 00468 UBIN0813141 1350 1350 Processed 15/05/2024 4052201847 KILLARI DURGAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1350 1350
636 Ranastalam AP-01-007-024-042/010026
(KOTAPALEM) 		0201007000NRG25100520241707684 10/05/2024 venkatesh 0201007WL034776 venkatesh 00468 UBIN0830640 1299 1299 Processed 15/05/2024 4052201808 CHOWDARI VENKATESH UNION BANK OF INDIA(508500)
637 Ranastalam AP-01-007-024-042/010029
(KOTAPALEM) 		0201007000NRG25100520241707687 10/05/2024 Saraswati 0201007WL034776 Saraswati 00468 UBIN0830640 1299 1299 Processed 15/05/2024 4052202126 MRS CHOWDARI SARASWATHI STATE BANK OF INDIA(508548)
638 Ranastalam AP-01-007-024-042/010032
(KOTAPALEM) 		0201007000NRG25100520241707694 10/05/2024 Kartikarao 0201007WL034776 Kartikarao 00468 UBIN0830640 1299 1299 Processed 15/05/2024 4052202324 CHOUDARI KARTIK RAO UNION BANK OF INDIA(508500)
639 Ranastalam AP-01-007-024-042/010166
(KOTAPALEM) 		0201007000NRG25100520241707822 10/05/2024 badrahakaali 0201007WL034776 badrahakaali 00468 UBIN0830640 1299 1299 Processed 15/05/2024 4052202260 CHOWDARI BADRAKAALI UNION BANK OF INDIA(508500)
640 Ranastalam AP-01-007-024-042/010274
(KOTAPALEM) 		0201007000NRG25100520241707891 10/05/2024 Adinarayana 0201007WL034776 Adinarayana 00468 UBIN0830640 1299 1299 Processed 15/05/2024 4052202046 YERRABOLU ADINARAYANA UNION BANK OF INDIA(508500)
641 Ranastalam AP-01-007-024-042/010395
(KOTAPALEM) 		0201007000NRG25100520241707951 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00468 UBIN0830640 1039 1039 Processed 15/05/2024 4052202261 MATHA LAKSHMI UNION BANK OF INDIA(508500)
642 Ranastalam AP-01-007-024-042/010396
(KOTAPALEM) 		0201007000NRG25100520241707952 10/05/2024 Upendra 0201007WL034776 Upendra 00468 UBIN0830640 1039 1039 Processed 15/05/2024 4052201727 MATHA UPENDRA UNION BANK OF INDIA(508500)
643 Ranastalam AP-01-007-026-044/010091
(MARUVADA) 		0201007000NRG25100520241673727 10/05/2024 Bangaramma 0201007WL034350 Bangaramma 00468 UBIN0830640 1249 1249 Processed 15/05/2024 4052202196 LANKA BANGARAMMA UNION BANK OF INDIA(508500)
644 Ranastalam AP-01-007-026-044/010115
(MARUVADA) 		0201007000NRG25100520241673749 10/05/2024 Neelamma 0201007WL034350 Neelamma 00468 UBIN0830640 1249 1249 Processed 15/05/2024 4052202195 LANKA NEELAMMA UNION BANK OF INDIA(508500)
645 Ranastalam AP-01-007-026-044/010232
(MARUVADA) 		0201007000NRG25100520241673835 10/05/2024 Santoshi 0201007WL034350 Santoshi 00468 UBIN0830640 1249 1249 Processed 15/05/2024 4052202197 YELTOORI SANTOSHI UNION BANK OF INDIA(508500)
646 Ranastalam AP-01-007-030-053/030011
(N.G.R.PURAM) 		0201007000NRG25100520241697637 10/05/2024 Korlayya 0201007WL034712 Korlayya 00468 UBIN0830640 993 993 Processed 15/05/2024 4052202096 KOMARA KORLAYYA UNION BANK OF INDIA(508500)
647 Ranastalam AP-01-007-030-053/030015
(N.G.R.PURAM) 		0201007000NRG25100520241697644 10/05/2024 Lakshmi 0201007WL034712 Lakshmi 00468 UBIN0830640 993 993 Processed 15/05/2024 4052202185 MISS KOMARA LAKSHMI STATE BANK OF INDIA(508548)
648 Ranastalam AP-01-007-030-053/030077
(N.G.R.PURAM) 		0201007000NRG25100520241697723 10/05/2024 Bujji 0201007WL034712 Bujji 00468 UBIN0830640 993 993 Processed 15/05/2024 4052202095 CHIKATI BUJJI UNION BANK OF INDIA(508500)
649 Ranastalam AP-01-007-030-053/040030
(N.G.R.PURAM) 		0201007000NRG25100520241697765 10/05/2024 Ramudu 0201007WL034712 Ramudu 00468 UBIN0830640 1241 1241 Processed 15/05/2024 4052202055 RAYATHI RAMUDU UNION BANK OF INDIA(508500)
650 Ranastalam AP-01-007-030-053/040066
(N.G.R.PURAM) 		0201007000NRG25100520241697802 10/05/2024 Police 0201007WL034712 Police 00468 UBIN0830640 745 745 Processed 15/05/2024 4052201784 KOMARA POLISU UNION BANK OF INDIA(508500)
651 Ranastalam AP-01-007-030-053/040093
(N.G.R.PURAM) 		0201007000NRG25100520241697823 10/05/2024 Appayyamma 0201007WL034712 Appayyamma 00468 UBIN0830640 993 993 Processed 15/05/2024 4052202054 MR KOMARA POTTODU STATE BANK OF INDIA(508548)
652 Ranastalam AP-01-007-030-053/040160
(N.G.R.PURAM) 		0201007000NRG25100520241697867 10/05/2024 appanna 0201007WL034712 appanna 00468 UBIN0830640 1241 1241 Processed 15/05/2024 4052202053 SUNNAPALLI APPANNA UNION BANK OF INDIA(508500)
SubTotal 19519 19519
653 Ranastalam AP-01-007-017-027/020033
(RAVADA) 		0201007000NRG25100520241743978 10/05/2024 Y Ramulamma 0201007WL035156 Y Ramulamma 00684 APGV0001140 1350 1350 Processed 15/05/2024 4052202184 SANAPATHI RAMANAMMA UNION BANK OF INDIA(508500)
654 Ranastalam AP-01-007-017-027/020238
(RAVADA) 		0201007000NRG25100520241744216 10/05/2024 kotaSwrarao 0201007WL035156 kotaSwrarao 00684 APGV0001140 1350 1350 Processed 15/05/2024 4052202250 Mr Budumuru Koteswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-017-027/020296
(RAVADA) 		0201007000NRG25100520241744283 10/05/2024 bala krishana 0201007WL035156 bala krishana 00684 APGV0001140 1080 1080 Processed 15/05/2024 4052201821 Mr BADITAMUNI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-024-042/010024
(KOTAPALEM) 		0201007000NRG25100520241707682 10/05/2024 Bodamma 0201007WL034776 Bodamma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202325 CHOWDARI VENKATA LAXMI UNION BANK OF INDIA(508500)
657 Ranastalam AP-01-007-024-042/010026
(KOTAPALEM) 		0201007000NRG25100520241707683 10/05/2024 Kondamma 0201007WL034776 Kondamma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202154 Mrs KONDAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-024-042/010027
(KOTAPALEM) 		0201007000NRG25100520241707685 10/05/2024 Pydiraju 0201007WL034776 Pydiraju 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202326 Mrs PAIDI RAJU CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-024-042/010028
(KOTAPALEM) 		0201007000NRG25100520241707686 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202035 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-024-042/010030
(KOTAPALEM) 		0201007000NRG25100520241707690 10/05/2024 Chinnarao 0201007WL034776 Chinnarao 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202047 Mr CHINARAO CHOWDARI APPALA SWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-024-042/010030
(KOTAPALEM) 		0201007000NRG25100520241707689 10/05/2024 Parvati 0201007WL034776 Parvati 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202048 Mrs PARVATHI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-024-042/010032
(KOTAPALEM) 		0201007000NRG25100520241707693 10/05/2024 Govindamma 0201007WL034776 Govindamma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202151 Mrs GOVINDAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-024-042/010048
(KOTAPALEM) 		0201007000NRG25100520241707710 10/05/2024 Varalakshmi 0201007WL034776 Varalakshmi 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202255 Mrs VARALAXMI CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-024-042/010052
(KOTAPALEM) 		0201007000NRG25100520241707715 10/05/2024 Appalanarayana 0201007WL034776 Appalanarayana 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052201995 Mrs PIDUGU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-024-042/010073
(KOTAPALEM) 		0201007000NRG25100520241707727 10/05/2024 Satyavati 0201007WL034776 Satyavati 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202304 Mrs CHOUDARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-024-042/010160
(KOTAPALEM) 		0201007000NRG25100520241707815 10/05/2024 Eswaramma 0201007WL034776 Eswaramma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202153 Mrs PITTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-024-042/010162
(KOTAPALEM) 		0201007000NRG25100520241707817 10/05/2024 Srinu 0201007WL034776 Srinu 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202156 Mrs SRINIVASA RAO YERRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-024-042/010165
(KOTAPALEM) 		0201007000NRG25100520241707820 10/05/2024 Ramu 0201007WL034776 Ramu 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202158 Mr YARRABOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-024-042/010167
(KOTAPALEM) 		0201007000NRG25100520241707823 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202117 Mrs LAXMI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-024-042/010168
(KOTAPALEM) 		0201007000NRG25100520241707825 10/05/2024 Kannamma 0201007WL034776 Kannamma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202251 Mrs KANNAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-024-042/010171
(KOTAPALEM) 		0201007000NRG25100520241707829 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202283 Mrs LAKSHMI TALABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-024-042/010173
(KOTAPALEM) 		0201007000NRG25100520241707831 10/05/2024 Nagaratnam 0201007WL034776 Nagaratnam 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052201848 Mrs ALLAMPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-024-042/010195
(KOTAPALEM) 		0201007000NRG25100520241707848 10/05/2024 Eswaramma 0201007WL034776 Eswaramma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202152 Mrs ESWARAMMA YAJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-024-042/010200
(KOTAPALEM) 		0201007000NRG25100520241707854 10/05/2024 Annapurna Jaggurotu 0201007WL034776 Annapurna Jaggurotu 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052201802 Mrs ANNAPURNA JAGGUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-024-042/010201
(KOTAPALEM) 		0201007000NRG25100520241707855 10/05/2024 Jaggurothu Kantamma 0201007WL034776 Jaggurothu Kantamma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202327 JOGGUROTHU KANTHAMMA UNION BANK OF INDIA(508500)
676 Ranastalam AP-01-007-024-042/010293
(KOTAPALEM) 		0201007000NRG25100520241707902 10/05/2024 Ramanamma 0201007WL034776 Ramanamma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202037 Mrs RAMANAMMA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-024-042/010326
(KOTAPALEM) 		0201007000NRG25100520241707904 10/05/2024 Adilakshmi 0201007WL034776 Adilakshmi 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202258 Mrs ADILAXMI JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-024-042/010326
(KOTAPALEM) 		0201007000NRG25100520241707905 10/05/2024 MUTHYALU 0201007WL034776 MUTHYALU 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202159 Mrs JALUMURU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-024-042/010327
(KOTAPALEM) 		0201007000NRG25100520241707906 10/05/2024 Appalanarsamma 0201007WL034776 Appalanarsamma 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202157 Mrs CHOWDARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-024-042/010351
(KOTAPALEM) 		0201007000NRG25100520241707919 10/05/2024 Mangaraju 0201007WL034776 Mangaraju 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052201994 MR MANGA RAJU YARRABOLU STATE BANK OF INDIA(508548)
681 Ranastalam AP-01-007-024-042/010370
(KOTAPALEM) 		0201007000NRG25100520241707937 10/05/2024 Manjuvani 0201007WL034776 Manjuvani 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052201800 Mrs MANJU VANI YERRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-024-042/010373
(KOTAPALEM) 		0201007000NRG25100520241707942 10/05/2024 Ramanamma 0201007WL034776 Ramanamma 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052201801 Mrs RAMANAMMA YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-024-042/010379
(KOTAPALEM) 		0201007000NRG25100520241707946 10/05/2024 Bhavani 0201007WL034776 Bhavani 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202333 Mrs BHAVANI YARRABOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-024-042/010380
(KOTAPALEM) 		0201007000NRG25100520241707948 10/05/2024 Haimavathi 0201007WL034776 Haimavathi 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202314 Mrs HYMAVATHII SIDDABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-024-042/010380
(KOTAPALEM) 		0201007000NRG25100520241707947 10/05/2024 Tavitinaidu 0201007WL034776 Tavitinaidu 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202313 MR SIDDABATTULA TAVITIRAJU STATE BANK OF INDIA(508548)
686 Ranastalam AP-01-007-024-042/010396
(KOTAPALEM) 		0201007000NRG25100520241707953 10/05/2024 Nagamani 0201007WL034776 Nagamani 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202115 Mrs MATHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-024-042/010441
(KOTAPALEM) 		0201007000NRG25100520241707968 10/05/2024 Sowbhagyavati 0201007WL034776 Sowbhagyavati 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052201840 Mrs SOUBHAGYAVATHI PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-024-042/010455
(KOTAPALEM) 		0201007000NRG25100520241707973 10/05/2024 Venkataratnam 0201007WL034776 Venkataratnam 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202257 Mrs RATNAM CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-024-042/010456
(KOTAPALEM) 		0201007000NRG25100520241707974 10/05/2024 Lakshmi 0201007WL034776 Lakshmi 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202256 Mrs LAKSHMI NAMBURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-024-042/010470
(KOTAPALEM) 		0201007000NRG25100520241707977 10/05/2024 nagamani 0201007WL034776 nagamani 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202155 Mrs NAGAMANI CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-024-042/010496
(KOTAPALEM) 		0201007000NRG25100520241707983 10/05/2024 appayyamma 0201007WL034776 appayyamma 00684 APGV0001140 1039 1039 Processed 15/05/2024 4052202331 Mrs APPAYYAMMA CHOUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-024-042/010516
(KOTAPALEM) 		0201007000NRG25100520241707995 10/05/2024 satyavathi 0201007WL034776 satyavathi 00684 APGV0001140 1299 1299 Processed 15/05/2024 4052202289 Mrs Yarrabolu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-026-044/010005
(MARUVADA) 		0201007000NRG25100520241673652 10/05/2024 Atchamma 0201007WL034350 Atchamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202215 Mrs MAJJI ATCHAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-026-044/010008
(MARUVADA) 		0201007000NRG25100520241673654 10/05/2024 Ramulu 0201007WL034350 Ramulu 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202267 Mr RAMUDU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-026-044/010008
(MARUVADA) 		0201007000NRG25100520241673655 10/05/2024 Thotamma 0201007WL034350 Thotamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202246 Mrs LANKA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-026-044/010009
(MARUVADA) 		0201007000NRG25100520241673656 10/05/2024 Atchiyyamma 0201007WL034350 Atchiyyamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202318 Mrs APPAYAMMA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-026-044/010010
(MARUVADA) 		0201007000NRG25100520241673657 10/05/2024 Baarati 0201007WL034350 Baarati 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202286 Mrs YANDA BHARATHI W O SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-026-044/010013
(MARUVADA) 		0201007000NRG25100520241673662 10/05/2024 Adilakshmi 0201007WL034350 Adilakshmi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202219 Mrs LANKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-026-044/010026
(MARUVADA) 		0201007000NRG25100520241673672 10/05/2024 Santi 0201007WL034350 Santi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202287 Mrs SANTHI YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-026-044/010031
(MARUVADA) 		0201007000NRG25100520241673676 10/05/2024 Lakshmi 0201007WL034350 Lakshmi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202227 Mrs LAXMI KINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-026-044/010035
(MARUVADA) 		0201007000NRG25100520241673680 10/05/2024 Sarojini 0201007WL034350 Sarojini 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202247 Mrs YETTULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-026-044/010038
(MARUVADA) 		0201007000NRG25100520241673682 10/05/2024 Tavudu 0201007WL034350 Tavudu 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052201792 POLAM THAVUDU UNION BANK OF INDIA(508500)
703 Ranastalam AP-01-007-026-044/010042
(MARUVADA) 		0201007000NRG25100520241673684 10/05/2024 Seetamma 0201007WL034350 Seetamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202221 Mrs AKKIVARAPU SEETHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-026-044/010043
(MARUVADA) 		0201007000NRG25100520241673686 10/05/2024 Durgamma 0201007WL034350 Durgamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202228 Mrs DURGAMMA DUVVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-026-044/010044
(MARUVADA) 		0201007000NRG25100520241673687 10/05/2024 Lakshmi 0201007WL034350 Lakshmi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202220 Mrs YETUULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-026-044/010045
(MARUVADA) 		0201007000NRG25100520241673689 10/05/2024 Bangaramma 0201007WL034350 Bangaramma 00684 APGV0001140 999 999 Processed 15/05/2024 4052202229 Mrs BANGARAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-026-044/010049
(MARUVADA) 		0201007000NRG25100520241673693 10/05/2024 Ankamma 0201007WL034350 Ankamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202308 Mrs YETTULA ANKAMMA W O POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-026-044/010050
(MARUVADA) 		0201007000NRG25100520241673694 10/05/2024 Sanyaasamma 0201007WL034350 Sanyaasamma 00684 APGV0001140 999 999 Processed 15/05/2024 4052202222 Mrs YETTULA SANYASAMMA W O YILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-026-044/010051
(MARUVADA) 		0201007000NRG25100520241673695 10/05/2024 Kannamma 0201007WL034350 Kannamma 00684 APGV0001140 999 999 Processed 15/05/2024 4052202285 Mrs YETTULA KANNAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-026-044/010057
(MARUVADA) 		0201007000NRG25100520241673701 10/05/2024 Bullamma 0201007WL034350 Bullamma 00684 APGV0001140 999 999 Processed 15/05/2024 4052202296 Mrs ETTHULA BULAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-026-044/010058
(MARUVADA) 		0201007000NRG25100520241673704 10/05/2024 parwati 0201007WL034350 parwati 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202288 Mrs PARVATHI SANKABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-026-044/010066
(MARUVADA) 		0201007000NRG25100520241673708 10/05/2024 Suramma 0201007WL034350 Suramma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202214 Mrs MAJJI SURAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ranastalam AP-01-007-026-044/010078
(MARUVADA) 		0201007000NRG25100520241673715 10/05/2024 Raamulamma 0201007WL034350 Raamulamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052201807 Mrs RAMULAMMA SOMADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-026-044/010085
(MARUVADA) 		0201007000NRG25100520241673721 10/05/2024 Sitamma 0201007WL034350 Sitamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202223 Mrs ETTHULA SEETHAMMA W O BAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-026-044/010086
(MARUVADA) 		0201007000NRG25100520241673722 10/05/2024 Raamulamma 0201007WL034350 Raamulamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202218 Mrs AKKIVARAPU RAMULAMMA W O AADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-026-044/010087
(MARUVADA) 		0201007000NRG25100520241673723 10/05/2024 Yarramma 0201007WL034350 Yarramma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202319 Mrs YATTHULA YARRAMMA W O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-026-044/010090
(MARUVADA) 		0201007000NRG25100520241673726 10/05/2024 Tavitamma 0201007WL034350 Tavitamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202230 Mrs TAVUDAMMA LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-026-044/010098
(MARUVADA) 		0201007000NRG25100520241673732 10/05/2024 Ramanamma 0201007WL034350 Ramanamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202263 Mrs YENDA RAMANAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-026-044/010099
(MARUVADA) 		0201007000NRG25100520241673733 10/05/2024 Sitamma 0201007WL034350 Sitamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202320 Mrs SEETAMMA SANKABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-026-044/010100
(MARUVADA) 		0201007000NRG25100520241673735 10/05/2024 Asirayya 0201007WL034350 Asirayya 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202212 YELTURI ASHIRIYYA UNION BANK OF INDIA(508500)
721 Ranastalam AP-01-007-026-044/010100
(MARUVADA) 		0201007000NRG25100520241673736 10/05/2024 Ramalakshmi 0201007WL034350 Ramalakshmi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202217 Mrs YELTHURI RAMALAXMI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-026-044/010103
(MARUVADA) 		0201007000NRG25100520241673738 10/05/2024 Suramma 0201007WL034350 Suramma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202297 Mrs YETTULA SURAMMA W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-026-044/010106
(MARUVADA) 		0201007000NRG25100520241673742 10/05/2024 Lakshmi 0201007WL034350 Lakshmi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202226 Mrs AKKIVARAPU LAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-026-044/010109
(MARUVADA) 		0201007000NRG25100520241673744 10/05/2024 Adilakshmi 0201007WL034350 Adilakshmi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202235 Mrs ADILAXMI ELTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-026-044/010114
(MARUVADA) 		0201007000NRG25100520241673748 10/05/2024 Bangaramma 0201007WL034350 Bangaramma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202216 Mrs YELTHURI BANGARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-026-044/010172
(MARUVADA) 		0201007000NRG25100520241673800 10/05/2024 Ramulamma 0201007WL034350 Ramulamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052201824 Mrs RAMULAMMA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-026-044/010177
(MARUVADA) 		0201007000NRG25100520241673802 10/05/2024 Pydamma 0201007WL034350 Pydamma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202266 Mrs PYDAMMA YETHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-026-044/010254
(MARUVADA) 		0201007000NRG25100520241673842 10/05/2024 Lakshmana Rao 0201007WL034350 Lakshmana Rao 00684 APGV0001140 999 999 Processed 15/05/2024 4052202213 Mr LAXMANA RAO MUNGANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-026-044/010278
(MARUVADA) 		0201007000NRG25100520241673859 10/05/2024 Eswaramma 0201007WL034350 Eswaramma 00684 APGV0001140 999 999 Processed 15/05/2024 4052202236 Mrs MAJJI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-026-044/010287
(MARUVADA) 		0201007000NRG25100520241673864 10/05/2024 lakshimi 0201007WL034350 lakshimi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202238 Mrs YALTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-026-044/010290
(MARUVADA) 		0201007000NRG25100520241673866 10/05/2024 mani 0201007WL034350 mani 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052201866 Mrs SANKAABATTULA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-026-044/010292
(MARUVADA) 		0201007000NRG25100520241673868 10/05/2024 paidamma 0201007WL034350 paidamma 00684 APGV0001140 999 999 Processed 15/05/2024 4052202268 SANKABOTTULA PAIDAMMA UNION BANK OF INDIA(508500)
733 Ranastalam AP-01-007-026-044/010293
(MARUVADA) 		0201007000NRG25100520241673869 10/05/2024 jatlamma 0201007WL034350 jatlamma 00684 APGV0001140 749 749 Processed 15/05/2024 4052202237 Mrs GUDIVADA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-026-044/010300
(MARUVADA) 		0201007000NRG25100520241673874 10/05/2024 santoshi 0201007WL034350 santoshi 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202225 Mrs AKKIVARAPU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-026-044/010304
(MARUVADA) 		0201007000NRG25100520241673875 10/05/2024 Suramma 0201007WL034350 Suramma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202295 Mrs YANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-026-044/010306
(MARUVADA) 		0201007000NRG25100520241673877 10/05/2024 Badramma 0201007WL034350 Badramma 00684 APGV0001140 1249 1249 Processed 15/05/2024 4052202224 Mrs Duvvana Badramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-030-053/030001
(N.G.R.PURAM) 		0201007000NRG25100520241697622 10/05/2024 Police 0201007WL034712 Police 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202112 Mrs UPPADA POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-030-053/030049
(N.G.R.PURAM) 		0201007000NRG25100520241697685 10/05/2024 Bodamma 0201007WL034712 Bodamma 00684 APGV0001140 993 993 Processed 15/05/2024 4052202077 Mrs KOMARA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-030-053/030050
(N.G.R.PURAM) 		0201007000NRG25100520241697686 10/05/2024 Daanamma 0201007WL034712 Daanamma 00684 APGV0001140 745 745 Processed 15/05/2024 4052202110 Mrs DANAMMA KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-030-053/030053
(N.G.R.PURAM) 		0201007000NRG25100520241697690 10/05/2024 Appanna 0201007WL034712 Appanna 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202271 Mr APPANNA CHIKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-030-053/030064
(N.G.R.PURAM) 		0201007000NRG25100520241697710 10/05/2024 Ramanamma 0201007WL034712 Ramanamma 00684 APGV0001140 993 993 Processed 15/05/2024 4052202051 Mrs RAMANAMMA MUNGANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-030-053/030064
(N.G.R.PURAM) 		0201007000NRG25100520241697709 10/05/2024 Suryarao 0201007WL034712 Suryarao 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202080 MUNGANDI SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
743 Ranastalam AP-01-007-030-053/030080
(N.G.R.PURAM) 		0201007000NRG25100520241697730 10/05/2024 Bharathi 0201007WL034712 Bharathi 00684 APGV0001140 993 993 Processed 15/05/2024 4052202082 Mrs Komara Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-030-053/030086
(N.G.R.PURAM) 		0201007000NRG25100520241697736 10/05/2024 Yarramma 0201007WL034712 Yarramma 00684 APGV0001140 993 993 Processed 15/05/2024 4052202109 Mrs CHEEKATI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-030-053/030089
(N.G.R.PURAM) 		0201007000NRG25100520241697740 10/05/2024 guramma 0201007WL034712 guramma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202180 Mrs Chikati Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-030-053/030098
(N.G.R.PURAM) 		0201007000NRG25100520241697746 10/05/2024 Guramma 0201007WL034712 Guramma 00684 APGV0001140 993 993 Processed 15/05/2024 4052202083 Mrs Komara Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-030-053/030098
(N.G.R.PURAM) 		0201007000NRG25100520241697745 10/05/2024 Ramudu 0201007WL034712 Ramudu 00684 APGV0001140 993 993 Processed 15/05/2024 4052202111 Mr KOMARA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-030-053/040001
(N.G.R.PURAM) 		0201007000NRG25100520241697749 10/05/2024 Sunnapalli Ramulamma 0201007WL034712 Sunnapalli Ramulamma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052201883 Mrs RAMULAMMA SUNNAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-030-053/040042
(N.G.R.PURAM) 		0201007000NRG25100520241697775 10/05/2024 Gaddemma 0201007WL034712 Gaddemma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202076 Mrs GADDIMMA ERIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-030-053/040042
(N.G.R.PURAM) 		0201007000NRG25100520241697777 10/05/2024 swathi 0201007WL034712 swathi 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202186 Mr ERRIPALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-030-053/040054
(N.G.R.PURAM) 		0201007000NRG25100520241697786 10/05/2024 Ramalakshmi 0201007WL034712 Ramalakshmi 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052201787 Mrs PASUPU REDDY RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-030-053/040060
(N.G.R.PURAM) 		0201007000NRG25100520241697793 10/05/2024 Mylapalli Devi 0201007WL034712 Mylapalli Devi 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052201843 MYLAPALLI DEVI UNION BANK OF INDIA(508500)
753 Ranastalam AP-01-007-030-053/040068
(N.G.R.PURAM) 		0201007000NRG25100520241697806 10/05/2024 Chinnalakshmi 0201007WL034712 Chinnalakshmi 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202084 Mrs CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-030-053/040069
(N.G.R.PURAM) 		0201007000NRG25100520241697807 10/05/2024 Marramma 0201007WL034712 Marramma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202081 Mrs CHIKATI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-030-053/040070
(N.G.R.PURAM) 		0201007000NRG25100520241697809 10/05/2024 SUNNAPALLI APPAYYAMMA 0201007WL034712 SUNNAPALLI APPAYYAMMA 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202334 MRS SUNNAPALLI APPAYAMMA STATE BANK OF INDIA(508548)
756 Ranastalam AP-01-007-030-053/040092
(N.G.R.PURAM) 		0201007000NRG25100520241697822 10/05/2024 Nukamma 0201007WL034712 Nukamma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202091 Mrs CHIKATI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-030-053/040095
(N.G.R.PURAM) 		0201007000NRG25100520241697825 10/05/2024 Bhoolaka 0201007WL034712 Bhoolaka 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202085 MRS MUGI BHULAXMI STATE BANK OF INDIA(508548)
758 Ranastalam AP-01-007-030-053/040095
(N.G.R.PURAM) 		0201007000NRG25100520241697824 10/05/2024 Gaddeyya 0201007WL034712 Gaddeyya 00684 APGV0001140 745 745 Processed 15/05/2024 4052202092 MR MUGI GADDEYYA STATE BANK OF INDIA(508548)
759 Ranastalam AP-01-007-030-053/040100
(N.G.R.PURAM) 		0201007000NRG25100520241697829 10/05/2024 Nilamma 0201007WL034712 Nilamma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202079 Mrs CHIKATI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-030-053/040105
(N.G.R.PURAM) 		0201007000NRG25100520241697832 10/05/2024 Mugi Korlayya 0201007WL034712 Mugi Korlayya 00684 APGV0001140 248 248 Processed 15/05/2024 4052202093 MUGI KORLAYYA UNION BANK OF INDIA(508500)
761 Ranastalam AP-01-007-030-053/040117
(N.G.R.PURAM) 		0201007000NRG25100520241697843 10/05/2024 Ramulamma 0201007WL034712 Ramulamma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202187 MR VASUPALLI RAMUDU STATE BANK OF INDIA(508548)
762 Ranastalam AP-01-007-030-053/040130
(N.G.R.PURAM) 		0201007000NRG25100520241697849 10/05/2024 Polamma Mylapalli 0201007WL034712 Polamma Mylapalli 00684 APGV0001140 745 745 Processed 15/05/2024 4052201779 Mrs MYLAPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-030-053/040134
(N.G.R.PURAM) 		0201007000NRG25100520241697852 10/05/2024 Raamu 0201007WL034712 Raamu 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202075 Mrs PASUPUREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-030-053/040134
(N.G.R.PURAM) 		0201007000NRG25100520241697854 10/05/2024 Yarramma Pasupureddy 0201007WL034712 Yarramma Pasupureddy 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052201841 Mrs YARRAMMA PASUPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-030-053/040137
(N.G.R.PURAM) 		0201007000NRG25100520241697857 10/05/2024 Paidamma 0201007WL034712 Paidamma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202264 MRS DUPATI PAIDAMMA STATE BANK OF INDIA(508548)
766 Ranastalam AP-01-007-030-053/040155
(N.G.R.PURAM) 		0201007000NRG25100520241697864 10/05/2024 appayyamma 0201007WL034712 appayyamma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202179 Mrs APPAYAMMA SIYYARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-030-053/040160
(N.G.R.PURAM) 		0201007000NRG25100520241697868 10/05/2024 korlamma 0201007WL034712 korlamma 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052202078 MR SUNNAPALLI APPANNA STATE BANK OF INDIA(508548)
768 Ranastalam AP-01-007-030-053/040194
(N.G.R.PURAM) 		0201007000NRG25100520241697894 10/05/2024 Uppada Simhachalam 0201007WL034712 Uppada Simhachalam 00684 APGV0001140 1241 1241 Processed 15/05/2024 4052201842 MRS UPPADA ANJALI UPPADA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
SubTotal 137952 137952
769 Ranastalam AP-01-007-024-042/010532
(KOTAPALEM) 		0201007000NRG25100520241708004 10/05/2024 venkata lakshmi 0201007WL034776 venkata lakshmi 00684 APGV0001153 1299 1299 Processed 15/05/2024 4052201803 MRS VENKATA LAXMI CHOUDARI STATE BANK OF INDIA(508548)
770 Ranastalam AP-01-007-028-048/010084
(NARUVA) 		0201007000NRG25100520241677844 10/05/2024 Valasamma 0201007WL034419 Valasamma 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202042 Mrs NIDRABANGI VALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-028-048/010385
(NARUVA) 		0201007000NRG25100520241677846 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202045 Mrs BOYE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-028-048/010386
(NARUVA) 		0201007000NRG25100520241677847 10/05/2024 Parvati 0201007WL034419 Parvati 00684 APGV0001153 1461 1461 Rejected 15/05/2024 4052201887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Ranastalam AP-01-007-028-048/050020
(NARUVA) 		0201007000NRG25100520241677871 10/05/2024 Ammoru 0201007WL034419 Ammoru 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202034 Mrs KAMBAPU AMMAORUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-028-048/050035
(NARUVA) 		0201007000NRG25100520241677884 10/05/2024 Yarrayya 0201007WL034419 Yarrayya 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202232 Mr GINNI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-028-048/050044
(NARUVA) 		0201007000NRG25100520241677892 10/05/2024 Santamma 0201007WL034419 Santamma 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202030 Mrs NIDRABANGI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-028-048/050051
(NARUVA) 		0201007000NRG25100520241677896 10/05/2024 Bhulakshmi 0201007WL034419 Bhulakshmi 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202009 Mrs BAAKI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-028-048/050054
(NARUVA) 		0201007000NRG25100520241677902 10/05/2024 Narasamma 0201007WL034419 Narasamma 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202032 Mrs BAKI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-028-048/050062
(NARUVA) 		0201007000NRG25100520241677910 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202231 Mrs AALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-028-048/050081
(NARUVA) 		0201007000NRG25100520241677920 10/05/2024 Pentamma 0201007WL034419 Pentamma 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202033 Mrs BOYA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-028-048/050085
(NARUVA) 		0201007000NRG25100520241677926 10/05/2024 Appalaramulu 0201007WL034419 Appalaramulu 00684 APGV0001153 487 487 Processed 15/05/2024 4052202234 Mrs BOYA APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-028-048/050090
(NARUVA) 		0201007000NRG25100520241677931 10/05/2024 Sanyasi 0201007WL034419 Sanyasi 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202028 Mr DAMARASINGI SANYASI S O SETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-028-048/050096
(NARUVA) 		0201007000NRG25100520241677934 10/05/2024 Lakshmi 0201007WL034419 Lakshmi 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202044 Mrs BUTCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-028-048/050098
(NARUVA) 		0201007000NRG25100520241677937 10/05/2024 Somulamma 0201007WL034419 Somulamma 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202006 Mrs BUCHHA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-028-048/050103
(NARUVA) 		0201007000NRG25100520241677939 10/05/2024 Yarrodu 0201007WL034419 Yarrodu 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202233 Mr AALLA YARRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-028-048/050104
(NARUVA) 		0201007000NRG25100520241677940 10/05/2024 Adamma 0201007WL034419 Adamma 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202010 Mrs NIDRABANGI ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-028-048/050118
(NARUVA) 		0201007000NRG25100520241677956 10/05/2024 Appalaramu 0201007WL034419 Appalaramu 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202029 Mr SADI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-028-048/050120
(NARUVA) 		0201007000NRG25100520241677957 10/05/2024 Ramalakshmi 0201007WL034419 Ramalakshmi 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202008 Mrs BOYA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-028-048/050125
(NARUVA) 		0201007000NRG25100520241677961 10/05/2024 Laxmi 0201007WL034419 Laxmi 00684 APGV0001153 1217 1217 Processed 15/05/2024 4052202031 Mrs BAAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-028-048/050153
(NARUVA) 		0201007000NRG25100520241677991 10/05/2024 paradesamma 0201007WL034419 paradesamma 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202041 Mrs BAKI PARADESI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-028-048/050159
(NARUVA) 		0201007000NRG25100520241677994 10/05/2024 Laxmi 0201007WL034419 Laxmi 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202013 Mrs BOYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-028-048/050161
(NARUVA) 		0201007000NRG25100520241677996 10/05/2024 raju 0201007WL034419 raju 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202007 MRS BOYE RAMU STATE BANK OF INDIA(508548)
792 Ranastalam AP-01-007-028-048/050162
(NARUVA) 		0201007000NRG25100520241677997 10/05/2024 SATTAMMA 0201007WL034419 SATTAMMA 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202049 Mrs BOYI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-028-048/050163
(NARUVA) 		0201007000NRG25100520241677998 10/05/2024 appalaramu 0201007WL034419 appalaramu 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202012 Mrs JEERU APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-028-048/050168
(NARUVA) 		0201007000NRG25100520241678004 10/05/2024 laxmi 0201007WL034419 laxmi 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052201996 Mrs PENTAMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ranastalam AP-01-007-028-048/050182
(NARUVA) 		0201007000NRG25100520241678017 10/05/2024 lakshmi 0201007WL034419 lakshmi 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052201991 Mrs ALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ranastalam AP-01-007-028-048/050192
(NARUVA) 		0201007000NRG25100520241678025 10/05/2024 mangamma 0201007WL034419 mangamma 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202014 Mrs Ginni Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Ranastalam AP-01-007-028-048/050195
(NARUVA) 		0201007000NRG25100520241678028 10/05/2024 SANTHOSI 0201007WL034419 SANTHOSI 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052202011 Mrs BAKI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Ranastalam AP-01-007-028-048/50201
(NARUVA) 		0201007000NRG25100520241678030 10/05/2024 Boyi Appalanarasamma 0201007WL034419 Boyi Appalanarasamma 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052201861 MRS BOYI APPALANARASAMMA STATE BANK OF INDIA(508548)
799 Ranastalam AP-01-007-028-048/50202
(NARUVA) 		0201007000NRG25100520241678031 10/05/2024 Boyi Adilaxmi 0201007WL034419 Boyi Adilaxmi 00684 APGV0001153 1461 1461 Processed 15/05/2024 4052201858 Mrs BOYI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40251 40251
Total 946672 946672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_100524APB_FTO_50156 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 2430
2 Ranastalam AP0201007_100524APB_FTO_50156 Bank of Baroda BARB0VJSRKU Srikakulam 1299
3 Ranastalam AP0201007_100524APB_FTO_50156 Canara Bank CNRB0001837 SRIKAKULAM 1299
4 Ranastalam AP0201007_100524APB_FTO_50156 IDBI Bank IBKL0000871 MACHILIPATNAM 1350
5 Ranastalam AP0201007_100524APB_FTO_50156 INDIAN BANK IDIB000R124 RANASTHALAM 1350
6 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 2160
7 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1299
8 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0008998 UKKUNAGARAAM SEC 6 1350
9 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 993
10 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 183765
11 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0014269 KOSTA 128364
12 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 98064
13 Ranastalam AP0201007_100524APB_FTO_50156 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1299
14 Ranastalam AP0201007_100524APB_FTO_50156 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1299
15 Ranastalam AP0201007_100524APB_FTO_50156 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1350
16 Ranastalam AP0201007_100524APB_FTO_50156 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 271174
17 Ranastalam AP0201007_100524APB_FTO_50156 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1249
18 Ranastalam AP0201007_100524APB_FTO_50156 UNION BANK OF INDIA UBIN0807273 SANCHAM 47506
19 Ranastalam AP0201007_100524APB_FTO_50156 UNION BANK OF INDIA UBIN0813141 VENKATAPURAM 1350
20 Ranastalam AP0201007_100524APB_FTO_50156 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 19519
21 Ranastalam AP0201007_100524APB_FTO_50156 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 137952
22 Ranastalam AP0201007_100524APB_FTO_50156 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 40251

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