Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_260424APB_FTO_16381
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-01-007-004-009/010278
(KONDAMULAGAM) 		0201007000NRG25260420240861330 26/04/2024 gowri naidu 0201007WL020420 gowri naidu 00045 BARB0SRIKAK 478 478 Processed 02/05/2024 3496009205 KONCHADA GOWRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 478 478
2 Ranastalam AP-01-007-004-009/010280
(KONDAMULAGAM) 		0201007000NRG25260420240861331 26/04/2024 dhana laxmi 0201007WL020420 dhana laxmi 00415 SBIN0000767 1195 1195 Processed 02/05/2024 3496009471 MAKKA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
3 Ranastalam AP-01-007-022-039/030078
(KOTCHERLA) 		0201007000NRG25260420240857855 26/04/2024 ramakrishna 0201007WL020320 ramakrishna 00415 SBIN0000919 962 962 Processed 02/05/2024 3496009204 MR RAMAKRISHNA KONETI STATE BANK OF INDIA(508548)
SubTotal 962 962
4 Ranastalam AP-01-007-022-038/10251
(KOTCHERLA) 		0201007000NRG25260420240857851 26/04/2024 Koredla Malleswari 0201007WL020320 Koredla Malleswari 00415 SBIN0001675 962 962 Processed 02/05/2024 3496009325 Mrs MALLESWARI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 962 962
5 Ranastalam AP-01-007-028-048/030062
(NARUVA) 		0201007000NRG25260420240862293 26/04/2024 Dhana 0201007WL020433 Dhana 00415 SBIN0003254 1380 1380 Processed 02/05/2024 3496009009 Ms Sunnipalli Dhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
6 Ranastalam AP-01-007-008-013/010537
(SANCHAM) 		0201007000NRG25260420240859259 26/04/2024 raamunaidu 0201007WL020376 raamunaidu 00415 SBIN0014268 240 240 Processed 02/05/2024 3496009231 CHANDAKA RAMU NAIDU BANK OF INDIA(508505)
7 Ranastalam AP-01-007-008-013/040023
(SANCHAM) 		0201007000NRG25260420240859283 26/04/2024 Rajababu 0201007WL020376 Rajababu 00415 SBIN0014268 1202 1202 Processed 02/05/2024 3496009385 MR SAMADULA RAJABABU STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-008-013/040026
(SANCHAM) 		0201007000NRG25260420240859284 26/04/2024 Ramarao 0201007WL020376 Ramarao 00415 SBIN0014268 961 961 Processed 02/05/2024 3496009227 MR RAMARAO DANNANA STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-008-013/040046
(SANCHAM) 		0201007000NRG25260420240859294 26/04/2024 Rammurthiy 0201007WL020376 Rammurthiy 00415 SBIN0014268 1202 1202 Processed 02/05/2024 3496009213 DANTKURTHI RAMMURTHIY STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-019-032/010552
(DERASAM) 		0201007000NRG25260420240835438 26/04/2024 santa 0201007WL019967 santa 00415 SBIN0014268 981 981 Processed 02/05/2024 3496009617 MRS NAJANA SANTHA STATE BANK OF INDIA(508548)
11 Ranastalam AP-01-007-022-038/010011
(KOTCHERLA) 		0201007000NRG25260420240857738 26/04/2024 Suramma 0201007WL020320 Suramma 00415 SBIN0014268 962 962 Processed 02/05/2024 3496008940 Mrs NAYANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ranastalam AP-01-007-028-048/030002
(NARUVA) 		0201007000NRG25260420240862213 26/04/2024 Mailapalli satyarao 0201007WL020433 Mailapalli satyarao 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009012 MR MAILAPALLI SATYA RAO STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-028-048/030004
(NARUVA) 		0201007000NRG25260420240862214 26/04/2024 Appanna 0201007WL020433 Appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009281 MR MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-028-048/030007
(NARUVA) 		0201007000NRG25260420240862215 26/04/2024 Korlamma 0201007WL020433 Korlamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009235 MRS KORLAMMA DONE STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-028-048/030015
(NARUVA) 		0201007000NRG25260420240862216 26/04/2024 Ammoru 0201007WL020433 Ammoru 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009229 MRS AMMORU DHONI STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-028-048/030015
(NARUVA) 		0201007000NRG25260420240862217 26/04/2024 Appanna 0201007WL020433 Appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009004 DHAANI APPANNA UNION BANK OF INDIA(508500)
17 Ranastalam AP-01-007-028-048/030020
(NARUVA) 		0201007000NRG25260420240862219 26/04/2024 Doni Korlamma 0201007WL020433 Doni Korlamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009030 Mrs DONI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ranastalam AP-01-007-028-048/030020
(NARUVA) 		0201007000NRG25260420240862218 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008949 MR DONI RAMULU STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-028-048/030023
(NARUVA) 		0201007000NRG25260420240862220 26/04/2024 Dhanamma 0201007WL020433 Dhanamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009243 MRS DAANAMMA RAYITI STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-028-048/030024
(NARUVA) 		0201007000NRG25260420240862223 26/04/2024 pandodu 0201007WL020433 pandodu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009276 DHONI PANDAIAH UNION BANK OF INDIA(508500)
21 Ranastalam AP-01-007-028-048/030025
(NARUVA) 		0201007000NRG25260420240862225 26/04/2024 Appanna 0201007WL020433 Appanna 00415 SBIN0014268 230 230 Processed 02/05/2024 3496009267 MR DONI APPANNA STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-028-048/030026
(NARUVA) 		0201007000NRG25260420240862227 26/04/2024 Lakshmi 0201007WL020433 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009262 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-028-048/030027
(NARUVA) 		0201007000NRG25260420240862230 26/04/2024 Ramulu 0201007WL020433 Ramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009724 MR GUNAPALLI RAMU STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-028-048/030027
(NARUVA) 		0201007000NRG25260420240862228 26/04/2024 Taata 0201007WL020433 Taata 00415 SBIN0014268 230 230 Processed 02/05/2024 3496009397 MR GUNNAPALLI THATHA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-028-048/030029
(NARUVA) 		0201007000NRG25260420240862231 26/04/2024 Korlamma 0201007WL020433 Korlamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009236 MRS KORLAMMA MAILAPALLI STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-028-048/030030
(NARUVA) 		0201007000NRG25260420240862232 26/04/2024 Mailapalli Lakshmi 0201007WL020433 Mailapalli Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009239 MRS LAKSHMI MAILAPALLI STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-028-048/030030
(NARUVA) 		0201007000NRG25260420240862233 26/04/2024 Yarrayya 0201007WL020433 Yarrayya 00415 SBIN0014268 460 460 Processed 02/05/2024 3496009264 MR MAILAPALLI YERRAYYA STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-028-048/030033
(NARUVA) 		0201007000NRG25260420240862235 26/04/2024 Yarramma 0201007WL020433 Yarramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008993 MRS YARRAMMA MAILAPALLI STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-028-048/030033
(NARUVA) 		0201007000NRG25260420240862234 26/04/2024 Yarrayya 0201007WL020433 Yarrayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009380 Mr MAILAPALLI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-028-048/030035
(NARUVA) 		0201007000NRG25260420240862236 26/04/2024 Yarrappanna 0201007WL020433 Yarrappanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008951 MR RAYITHI APPANNA STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-028-048/030035
(NARUVA) 		0201007000NRG25260420240862238 26/04/2024 YARRAYYA 0201007WL020433 YARRAYYA 00415 SBIN0014268 690 690 Processed 02/05/2024 3496009418 MR RAYITHI YERRAYYA STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-028-048/030036
(NARUVA) 		0201007000NRG25260420240862239 26/04/2024 RAMUDU 0201007WL020433 RAMUDU 00415 SBIN0014268 920 920 Processed 02/05/2024 3496008977 MR MAILAPILLI RAMUDU STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-028-048/030037
(NARUVA) 		0201007000NRG25260420240862241 26/04/2024 SATTamma 0201007WL020433 SATTamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009421 Mrs SUNNUPALLI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ranastalam AP-01-007-028-048/030038
(NARUVA) 		0201007000NRG25260420240862244 26/04/2024 nukaraju 0201007WL020433 nukaraju 00415 SBIN0014268 230 230 Processed 02/05/2024 3496009296 MR NUKA RAJU DONI STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-028-048/030039
(NARUVA) 		0201007000NRG25260420240862246 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009006 MR DONI RAMULU STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-028-048/030040
(NARUVA) 		0201007000NRG25260420240862249 26/04/2024 neelayya 0201007WL020433 neelayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008964 SUNNIPALLI NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ranastalam AP-01-007-028-048/030041
(NARUVA) 		0201007000NRG25260420240862250 26/04/2024 narsamma 0201007WL020433 narsamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009565 MRS NARASAMMA MUGI STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-028-048/030042
(NARUVA) 		0201007000NRG25260420240862253 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009005 MR SUNNAPALLI APPANNA STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-028-048/030042
(NARUVA) 		0201007000NRG25260420240862252 26/04/2024 sattamma 0201007WL020433 sattamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008994 MRS SATTAMMA SUNNAPALLI STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-028-048/030043
(NARUVA) 		0201007000NRG25260420240862255 26/04/2024 ammoru 0201007WL020433 ammoru 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008983 Mrs SUNNAPALLI AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ranastalam AP-01-007-028-048/030043
(NARUVA) 		0201007000NRG25260420240862254 26/04/2024 pentayya 0201007WL020433 pentayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009408 MR SUNNAPALLI PENTAYYA STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-028-048/030044
(NARUVA) 		0201007000NRG25260420240862257 26/04/2024 korlayya 0201007WL020433 korlayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009020 MR SUNNAPALLI KORLAYYA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-028-048/030044
(NARUVA) 		0201007000NRG25260420240862256 26/04/2024 nukamma 0201007WL020433 nukamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009237 Mrs SUNNAPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-028-048/030045
(NARUVA) 		0201007000NRG25260420240862258 26/04/2024 lacchamma 0201007WL020433 lacchamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009424 Mrs MAILAPALLI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ranastalam AP-01-007-028-048/030048
(NARUVA) 		0201007000NRG25260420240862263 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009013 MR SUNNIPALLI APPANNA STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-028-048/030048
(NARUVA) 		0201007000NRG25260420240862262 26/04/2024 nookamma 0201007WL020433 nookamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009245 Mrs SUNNIPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Ranastalam AP-01-007-028-048/030049
(NARUVA) 		0201007000NRG25260420240862265 26/04/2024 Dhoni laxmana 0201007WL020433 Dhoni laxmana 00415 SBIN0014268 690 690 Processed 02/05/2024 3496009728 MR LAKSHMAN DHONE STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-028-048/030050
(NARUVA) 		0201007000NRG25260420240862267 26/04/2024 raamu 0201007WL020433 raamu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009277 MR RAMU DHONI STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-028-048/030051
(NARUVA) 		0201007000NRG25260420240862268 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 230 230 Processed 02/05/2024 3496008991 MR DHONI APPANNA STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-028-048/030054
(NARUVA) 		0201007000NRG25260420240862274 26/04/2024 appalaswami 0201007WL020433 appalaswami 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009589 Mr MYLAPALLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Ranastalam AP-01-007-028-048/030054
(NARUVA) 		0201007000NRG25260420240862273 26/04/2024 mounika 0201007WL020433 mounika 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008932 MRS MYLAPALLI MOUNIKA STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-028-048/030055
(NARUVA) 		0201007000NRG25260420240862276 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 690 690 Processed 02/05/2024 3496009233 MR DONI RAMULU STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-028-048/030056
(NARUVA) 		0201007000NRG25260420240862277 26/04/2024 ashok 0201007WL020433 ashok 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009017 MR DONI ASHOK STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-028-048/030056
(NARUVA) 		0201007000NRG25260420240862278 26/04/2024 maakamma 0201007WL020433 maakamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008988 Mrs DONI MAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-028-048/030057
(NARUVA) 		0201007000NRG25260420240862281 26/04/2024 ammoru 0201007WL020433 ammoru 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009246 Mrs DONI AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ranastalam AP-01-007-028-048/030057
(NARUVA) 		0201007000NRG25260420240862280 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009390 MR DONI RAMULU STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-028-048/030058
(NARUVA) 		0201007000NRG25260420240862284 26/04/2024 Doni polisu 0201007WL020433 Doni polisu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009029 Ms Doni Polisu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Ranastalam AP-01-007-028-048/030059
(NARUVA) 		0201007000NRG25260420240862286 26/04/2024 korlamma 0201007WL020433 korlamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008980 Ms Doni Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ranastalam AP-01-007-028-048/030059
(NARUVA) 		0201007000NRG25260420240862285 26/04/2024 pentayya 0201007WL020433 pentayya 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009297 MR DONE PENTAYYA STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-028-048/030060
(NARUVA) 		0201007000NRG25260420240862288 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009299 MR DONI APPANNA STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-028-048/030061
(NARUVA) 		0201007000NRG25260420240862289 26/04/2024 ankamma 0201007WL020433 ankamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008981 Mrs SUNNAPALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ranastalam AP-01-007-028-048/030061
(NARUVA) 		0201007000NRG25260420240862290 26/04/2024 neelayya 0201007WL020433 neelayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009222 MR NEELAYYA SUNNIPALLI STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-028-048/030062
(NARUVA) 		0201007000NRG25260420240862291 26/04/2024 sanyasirao 0201007WL020433 sanyasirao 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009207 MR SUNNAPALLI SANYASIRAO STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-028-048/030063
(NARUVA) 		0201007000NRG25260420240862295 26/04/2024 ramaswami 0201007WL020433 ramaswami 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008963 MR SUNNIPALLI RAMASWAMY STATE BANK OF INDIA(508548)
65 Ranastalam AP-01-007-028-048/030064
(NARUVA) 		0201007000NRG25260420240862297 26/04/2024 korlamma 0201007WL020433 korlamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009000 DHONI POTODU UNION BANK OF INDIA(508500)
66 Ranastalam AP-01-007-028-048/030064
(NARUVA) 		0201007000NRG25260420240862296 26/04/2024 pottodu 0201007WL020433 pottodu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009001 MR DONI POTTODU STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-028-048/030065
(NARUVA) 		0201007000NRG25260420240862299 26/04/2024 yarayya 0201007WL020433 yarayya 00415 SBIN0014268 920 920 Processed 02/05/2024 3496009592 MR MAILAPALLI YERRAYYA STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-028-048/030066
(NARUVA) 		0201007000NRG25260420240862302 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009591 MYLAPILLI APPANNA UNION BANK OF INDIA(508500)
69 Ranastalam AP-01-007-028-048/030066
(NARUVA) 		0201007000NRG25260420240862301 26/04/2024 NANDINI 0201007WL020433 NANDINI 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009597 Mrs MAILAPALLI NANDHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-028-048/030067
(NARUVA) 		0201007000NRG25260420240862304 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009301 MR MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-028-048/030067
(NARUVA) 		0201007000NRG25260420240862303 26/04/2024 korlamma 0201007WL020433 korlamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009244 MRS KORLAMMA MAILAPALLI STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-028-048/030068
(NARUVA) 		0201007000NRG25260420240862306 26/04/2024 laxmi 0201007WL020433 laxmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009022 MRS SUNNAPALLI LAXMI STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-028-048/030069
(NARUVA) 		0201007000NRG25260420240862307 26/04/2024 ammoru 0201007WL020433 ammoru 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009590 MAILAPALLI AMMORU CANARA BANK(508532)
74 Ranastalam AP-01-007-028-048/030069
(NARUVA) 		0201007000NRG25260420240862308 26/04/2024 APPANNA 0201007WL020433 APPANNA 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009594 MR MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-028-048/030070
(NARUVA) 		0201007000NRG25260420240862311 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009417 MR SUNNAPALLI APPANNA STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-028-048/030070
(NARUVA) 		0201007000NRG25260420240862310 26/04/2024 yallamma 0201007WL020433 yallamma 00415 SBIN0014268 460 460 Processed 02/05/2024 3496009241 MRS SUNNAPALLI YALLAYYA STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-028-048/030071
(NARUVA) 		0201007000NRG25260420240862314 26/04/2024 ramayya 0201007WL020433 ramayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009018 MR MAILAPALLI RAMAYYA STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-028-048/030072
(NARUVA) 		0201007000NRG25260420240862315 26/04/2024 police 0201007WL020433 police 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008978 MR MYLAPALLI POLISU STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-028-048/030072
(NARUVA) 		0201007000NRG25260420240862317 26/04/2024 polisu 0201007WL020433 polisu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008935 MS MAILAPALLI POLICE STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-028-048/030073
(NARUVA) 		0201007000NRG25260420240862319 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 920 920 Processed 02/05/2024 3496009010 MR DONI APPANNA STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-028-048/030073
(NARUVA) 		0201007000NRG25260420240862320 26/04/2024 Doni erramma 0201007WL020433 Doni erramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009031 Ms Doni Erramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ranastalam AP-01-007-028-048/030073
(NARUVA) 		0201007000NRG25260420240862318 26/04/2024 neelamma 0201007WL020433 neelamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009258 MS DONI NEELAMMA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-028-048/030074
(NARUVA) 		0201007000NRG25260420240862322 26/04/2024 maisanu 0201007WL020433 maisanu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009249 MS CHODIPALLI MYSENA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-028-048/030074
(NARUVA) 		0201007000NRG25260420240862321 26/04/2024 Sodipalli Gandhi 0201007WL020433 Sodipalli Gandhi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008972 SODIPALLI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ranastalam AP-01-007-028-048/030076
(NARUVA) 		0201007000NRG25260420240862327 26/04/2024 polamma 0201007WL020433 polamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009420 Mrs SODIPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ranastalam AP-01-007-028-048/030077
(NARUVA) 		0201007000NRG25260420240862330 26/04/2024 ramayya 0201007WL020433 ramayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008996 MR SUNNAPILLI RAMAYYA STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-028-048/030078
(NARUVA) 		0201007000NRG25260420240862333 26/04/2024 ramulamma 0201007WL020433 ramulamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009395 MRS RAMULAMMA MAILAPALLI STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-028-048/030078
(NARUVA) 		0201007000NRG25260420240862332 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496009396 MR RAMULU MAILAPALLI STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-028-048/030080
(NARUVA) 		0201007000NRG25260420240862335 26/04/2024 korlayya 0201007WL020433 korlayya 00415 SBIN0014268 230 230 Processed 02/05/2024 3496009015 MR SUNNAPALLI KORLAYYA STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-028-048/030080
(NARUVA) 		0201007000NRG25260420240862336 26/04/2024 sattamma 0201007WL020433 sattamma 00415 SBIN0014268 230 230 Processed 02/05/2024 3496009425 Mrs SUNNAPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ranastalam AP-01-007-028-048/030081
(NARUVA) 		0201007000NRG25260420240862338 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009011 Mr Dhoni Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ranastalam AP-01-007-028-048/030081
(NARUVA) 		0201007000NRG25260420240862337 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009266 MR DHONI RAMULU STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-028-048/030082
(NARUVA) 		0201007000NRG25260420240862339 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496008955 MR MYLAPALLI APPANNA STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-028-048/030082
(NARUVA) 		0201007000NRG25260420240862340 26/04/2024 laxmi 0201007WL020433 laxmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008934 MS MAILAPALLI LAXMI STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-028-048/030083
(NARUVA) 		0201007000NRG25260420240862341 26/04/2024 laxmi 0201007WL020433 laxmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008966 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ranastalam AP-01-007-028-048/030083
(NARUVA) 		0201007000NRG25260420240862342 26/04/2024 maisenu 0201007WL020433 maisenu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009595 Mr MAILAPALLI MAISENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ranastalam AP-01-007-028-048/030084
(NARUVA) 		0201007000NRG25260420240862343 26/04/2024 neelamma 0201007WL020433 neelamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009206 MR MYLAPALLI NEELAMMA STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-028-048/030085
(NARUVA) 		0201007000NRG25260420240862345 26/04/2024 garagayya 0201007WL020433 garagayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009026 MR MAILAPALLI GARAGAYYA STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-028-048/030086
(NARUVA) 		0201007000NRG25260420240862347 26/04/2024 ramprasad 0201007WL020433 ramprasad 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008936 MR RAMPRASAD SUNNIPALLI STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-028-048/030087
(NARUVA) 		0201007000NRG25260420240862349 26/04/2024 ramulamma 0201007WL020433 ramulamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009248 Mrs DONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Ranastalam AP-01-007-028-048/030087
(NARUVA) 		0201007000NRG25260420240862350 26/04/2024 yerramma 0201007WL020433 yerramma 00415 SBIN0014268 460 460 Processed 02/05/2024 3496009003 MR DONI YERRAMMA STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-028-048/030088
(NARUVA) 		0201007000NRG25260420240862352 26/04/2024 ammoru 0201007WL020433 ammoru 00415 SBIN0014268 230 230 Processed 02/05/2024 3496009298 MR MAILAPALLI AMMORU STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-028-048/030088
(NARUVA) 		0201007000NRG25260420240862351 26/04/2024 lakshmi 0201007WL020433 lakshmi 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496008990 MRS MAILIPALLI LAKSHMI STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-028-048/030090
(NARUVA) 		0201007000NRG25260420240862354 26/04/2024 polisu 0201007WL020433 polisu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496009027 MR MAILAPALLI POLISU STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-028-048/030091
(NARUVA) 		0201007000NRG25260420240862358 26/04/2024 appayyamma 0201007WL020433 appayyamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009259 MS SUNNIPALLI APPAYYAMMA STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-028-048/030091
(NARUVA) 		0201007000NRG25260420240862357 26/04/2024 garagayya 0201007WL020433 garagayya 00415 SBIN0014268 920 920 Processed 02/05/2024 3496009008 MR SUNNIPALLI GARAGAYYA STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-028-048/030092
(NARUVA) 		0201007000NRG25260420240862360 26/04/2024 polamma 0201007WL020433 polamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009419 MRS DONI POLAMMA STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-028-048/030093
(NARUVA) 		0201007000NRG25260420240862361 26/04/2024 chimhachalam 0201007WL020433 chimhachalam 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009593 MR MYLAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-028-048/030094
(NARUVA) 		0201007000NRG25260420240862364 26/04/2024 mysenu 0201007WL020433 mysenu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008973 MR MAILAPALLI MAISENU STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-028-048/030094
(NARUVA) 		0201007000NRG25260420240862363 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009265 MR MAILAPALLI RAMULU STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-028-048/030095
(NARUVA) 		0201007000NRG25260420240862365 26/04/2024 appaanna 0201007WL020433 appaanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008950 MR MYLAPALLI APPANNA STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-028-048/030095
(NARUVA) 		0201007000NRG25260420240862366 26/04/2024 appayyamma 0201007WL020433 appayyamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009596 MRS APPAYYAMMA MAILAPILLI STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-028-048/030096
(NARUVA) 		0201007000NRG25260420240862368 26/04/2024 laxmi 0201007WL020433 laxmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009238 MRS LAXMI SUNNIPALLI STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-028-048/030096
(NARUVA) 		0201007000NRG25260420240862367 26/04/2024 paidayya 0201007WL020433 paidayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009023 MR SUNNAPALLI PAIDIYYA STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-028-048/030097
(NARUVA) 		0201007000NRG25260420240862370 26/04/2024 korlamma 0201007WL020433 korlamma 00415 SBIN0014268 230 230 Processed 02/05/2024 3496008985 BADI KORLAMMA UNION BANK OF INDIA(508500)
116 Ranastalam AP-01-007-028-048/030098
(NARUVA) 		0201007000NRG25260420240862373 26/04/2024 kameswari 0201007WL020433 kameswari 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009563 MRS KAMESWARI MAILAPILLI STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-028-048/030099
(NARUVA) 		0201007000NRG25260420240862374 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496008952 MR DONI APPANNA STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-028-048/030099
(NARUVA) 		0201007000NRG25260420240862375 26/04/2024 chinnalu 0201007WL020433 chinnalu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009212 MRS CHINNALU DHONE STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-028-048/030100
(NARUVA) 		0201007000NRG25260420240862377 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009426 MR APPANNA MAILAPALLI STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-028-048/030100
(NARUVA) 		0201007000NRG25260420240862376 26/04/2024 laxmi 0201007WL020433 laxmi 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009223 MS LAXMI MYLAPALLI STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-028-048/030101
(NARUVA) 		0201007000NRG25260420240862379 26/04/2024 raju 0201007WL020433 raju 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009355 MR DONI PAIDIRAJU STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-028-048/030102
(NARUVA) 		0201007000NRG25260420240862381 26/04/2024 appalamma 0201007WL020433 appalamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009260 Mrs DONI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ranastalam AP-01-007-028-048/030102
(NARUVA) 		0201007000NRG25260420240862382 26/04/2024 raaju 0201007WL020433 raaju 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009399 MR DINI RAJU STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-028-048/030102
(NARUVA) 		0201007000NRG25260420240862380 26/04/2024 ramulu 0201007WL020433 ramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009263 MR DONI RAMULU STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-028-048/030103
(NARUVA) 		0201007000NRG25260420240862383 26/04/2024 kamunaidu 0201007WL020433 kamunaidu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008995 MR MYLAPALLI KAMU NAIDU STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-028-048/030103
(NARUVA) 		0201007000NRG25260420240862384 26/04/2024 polamma 0201007WL020433 polamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009247 MS MILAPALLI POLAMMA STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-028-048/030104
(NARUVA) 		0201007000NRG25260420240862385 26/04/2024 polisu 0201007WL020433 polisu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009025 MR MAILAPALLI POLICE STATE BANK OF INDIA(508548)
128 Ranastalam AP-01-007-028-048/030105
(NARUVA) 		0201007000NRG25260420240862388 26/04/2024 pandumma 0201007WL020433 pandumma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008989 MRS MAILAPALLI PANDUMMA STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-028-048/030106
(NARUVA) 		0201007000NRG25260420240862389 26/04/2024 polisu 0201007WL020433 polisu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009240 MR MAILAPALLI POLISU STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-028-048/030107
(NARUVA) 		0201007000NRG25260420240862390 26/04/2024 appalamma 0201007WL020433 appalamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496008998 Mrs SUNNIPALLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ranastalam AP-01-007-028-048/030108
(NARUVA) 		0201007000NRG25260420240862391 26/04/2024 laxmi 0201007WL020433 laxmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009234 Mrs DONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ranastalam AP-01-007-028-048/030109
(NARUVA) 		0201007000NRG25260420240862392 26/04/2024 paidamma 0201007WL020433 paidamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496008984 MRS KOMARA PAIDAMMA STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-028-048/030112
(NARUVA) 		0201007000NRG25260420240862395 26/04/2024 gangamma 0201007WL020433 gangamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009564 DUMMU GANGAMMA UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-028-048/030115
(NARUVA) 		0201007000NRG25260420240862398 26/04/2024 appanna 0201007WL020433 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496009016 MR DONI RAMULU STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-028-048/030115
(NARUVA) 		0201007000NRG25260420240862397 26/04/2024 yarramma 0201007WL020433 yarramma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496009261 MS DONI YARRAMMA STATE BANK OF INDIA(508548)
SubTotal 156658 156658
136 Ranastalam AP-01-007-001-002/010033
(VELPURAI) 		0201007000NRG25260420240857147 26/04/2024 Viracari 0201007WL020298 Viracari 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3496009400 MR LOPINTI VEERACHARI LTI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-004-005/010668
(KONDAMULAGAM) 		0201007000NRG25260420240861115 26/04/2024 GOWRI NAIDU 0201007WL020420 GOWRI NAIDU 00415 SBIN0014269 478 478 Processed 02/05/2024 3496009422 MR POOTURAJU GOWRINAIDU STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-019-032/010414
(DERASAM) 		0201007000NRG25260420240835357 26/04/2024 Bhaskararao 0201007WL019967 Bhaskararao 00415 SBIN0014269 245 245 Processed 02/05/2024 3496009220 MR PILLA BHASKARARAO STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-019-032/010420
(DERASAM) 		0201007000NRG25260420240835359 26/04/2024 Apyyamma 0201007WL019967 Apyyamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009215 MRS APPAYAMMA PILLA STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-019-032/010420
(DERASAM) 		0201007000NRG25260420240835360 26/04/2024 haimavathi 0201007WL019967 haimavathi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009406 MRS PILLA HYMAVATHI STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-019-032/010424
(DERASAM) 		0201007000NRG25260420240835361 26/04/2024 Srinu 0201007WL019967 Srinu 00415 SBIN0014269 736 736 Processed 02/05/2024 3496009211 MR NADIPENA SHRINIVASA RAO STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-019-032/010431
(DERASAM) 		0201007000NRG25260420240835367 26/04/2024 Ramppadu 0201007WL019967 Ramppadu 00415 SBIN0014269 245 245 Processed 02/05/2024 3496009226 MR BANTU RAMAPPADU STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-019-032/010432
(DERASAM) 		0201007000NRG25260420240835368 26/04/2024 Paidamma 0201007WL019967 Paidamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009251 MRS NAKKANA PAIDAMMA LTI STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-019-032/010433
(DERASAM) 		0201007000NRG25260420240835369 26/04/2024 Chinnammadu 0201007WL019967 Chinnammadu 00415 SBIN0014269 736 736 Processed 02/05/2024 3496009224 MRS CHINNAMMADU LTI PATHARLAPALLI STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-019-032/010435
(DERASAM) 		0201007000NRG25260420240835372 26/04/2024 Narayanamma 0201007WL019967 Narayanamma 00415 SBIN0014269 736 736 Processed 02/05/2024 3496008945 MRS MANTHRI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-019-032/010448
(DERASAM) 		0201007000NRG25260420240835376 26/04/2024 Sunkari Appalanaidu 0201007WL019967 Sunkari Appalanaidu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009371 SUNKARI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ranastalam AP-01-007-019-032/010452
(DERASAM) 		0201007000NRG25260420240835378 26/04/2024 Appalaraju 0201007WL019967 Appalaraju 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008965 MRS APPALARAJU DHANNANA STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-019-032/010454
(DERASAM) 		0201007000NRG25260420240835379 26/04/2024 Ramulu 0201007WL019967 Ramulu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009616 MR RAMULU SESAPU STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-019-032/010458
(DERASAM) 		0201007000NRG25260420240835380 26/04/2024 Golla 0201007WL019967 Golla 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009242 MR SAGILADA GOLLA STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-019-032/010460
(DERASAM) 		0201007000NRG25260420240835382 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009398 MRS CHANDAKA LAXMI STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-019-032/010464
(DERASAM) 		0201007000NRG25260420240835386 26/04/2024 Suramma 0201007WL019967 Suramma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009410 MRS VANUM SURAMMA STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-019-032/010465
(DERASAM) 		0201007000NRG25260420240835387 26/04/2024 Srinu 0201007WL019967 Srinu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009522 MR SAGILADA SRINU STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-019-032/010471
(DERASAM) 		0201007000NRG25260420240835388 26/04/2024 Tavudu 0201007WL019967 Tavudu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008969 MR PILLA TAVUDU LTI STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-019-032/010473
(DERASAM) 		0201007000NRG25260420240835389 26/04/2024 Rambabu 0201007WL019967 Rambabu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009216 Mr RAMBABU BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ranastalam AP-01-007-019-032/010474
(DERASAM) 		0201007000NRG25260420240835390 26/04/2024 Pilla Nagamani 0201007WL019967 Pilla Nagamani 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008960 MISS PILLA NAGAMANI STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-019-032/010478
(DERASAM) 		0201007000NRG25260420240835391 26/04/2024 Yallayya 0201007WL019967 Yallayya 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008975 MR YALLAYYA VANUM STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-019-032/010481
(DERASAM) 		0201007000NRG25260420240835393 26/04/2024 Paidinaidu 0201007WL019967 Paidinaidu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009619 MR DANNANA PAIDI NAIDU STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-019-032/010482
(DERASAM) 		0201007000NRG25260420240835395 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009414 MRS LAXMI TAMADA STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-019-032/010487
(DERASAM) 		0201007000NRG25260420240835400 26/04/2024 Krishnaveni 0201007WL019967 Krishnaveni 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009476 MRS KARAGANA KRISHNA VENI STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-019-032/010487
(DERASAM) 		0201007000NRG25260420240835399 26/04/2024 Ramana 0201007WL019967 Ramana 00415 SBIN0014269 736 736 Processed 02/05/2024 3496008968 MR RAMANA KARAGANA STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-019-032/010495
(DERASAM) 		0201007000NRG25260420240835408 26/04/2024 Sridevi 0201007WL019967 Sridevi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009256 Mrs SIRIBARIKI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ranastalam AP-01-007-019-032/010496
(DERASAM) 		0201007000NRG25260420240835409 26/04/2024 Ramakrishna 0201007WL019967 Ramakrishna 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008976 MR GAVIDI RAMAKRISHNA STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-019-032/010497
(DERASAM) 		0201007000NRG25260420240835411 26/04/2024 Adiraju 0201007WL019967 Adiraju 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008947 Mrs PILLA ADIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ranastalam AP-01-007-019-032/010499
(DERASAM) 		0201007000NRG25260420240835413 26/04/2024 Malatchamma 0201007WL019967 Malatchamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009477 MRS YADLA MALACHHAMMA LTI STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-019-032/010500
(DERASAM) 		0201007000NRG25260420240835414 26/04/2024 Raju 0201007WL019967 Raju 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008967 MRS BAMMIDI RAJU STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-019-032/010503
(DERASAM) 		0201007000NRG25260420240835415 26/04/2024 Santoshi 0201007WL019967 Santoshi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008948 MRS PATHARLAPALLI SANTOSHI STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-019-032/010506
(DERASAM) 		0201007000NRG25260420240835417 26/04/2024 Tavudamma 0201007WL019967 Tavudamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008953 Mrs BANTU THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ranastalam AP-01-007-019-032/010509
(DERASAM) 		0201007000NRG25260420240835418 26/04/2024 Sankarao 0201007WL019967 Sankarao 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008986 MR PILLA SANKARRAO STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-019-032/010510
(DERASAM) 		0201007000NRG25260420240835419 26/04/2024 santamma 0201007WL019967 santamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009615 MRS MEESALA SANTHAMMA STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-019-032/010511
(DERASAM) 		0201007000NRG25260420240835420 26/04/2024 ramalaxmi 0201007WL019967 ramalaxmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009225 LENKA RAMALAXMI UNION BANK OF INDIA(508500)
171 Ranastalam AP-01-007-019-032/010512
(DERASAM) 		0201007000NRG25260420240835421 26/04/2024 kumari 0201007WL019967 kumari 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008961 MR IJJADA KUMARI STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-019-032/010520
(DERASAM) 		0201007000NRG25260420240835424 26/04/2024 vanaja 0201007WL019967 vanaja 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008957 Mrs Sunkari Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Ranastalam AP-01-007-019-032/010521
(DERASAM) 		0201007000NRG25260420240835425 26/04/2024 suryanarayana 0201007WL019967 suryanarayana 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009221 MR THULUGU SURYANARAYANA STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-019-032/010521
(DERASAM) 		0201007000NRG25260420240835426 26/04/2024 Tulugu Ramalaxmi 0201007WL019967 Tulugu Ramalaxmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008987 MRS RAMA LAXMI TULUGU STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-019-032/010525
(DERASAM) 		0201007000NRG25260420240835428 26/04/2024 rajeswari 0201007WL019967 rajeswari 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009250 MRS BALAGAM RAJESWARI STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-019-032/010525
(DERASAM) 		0201007000NRG25260420240835427 26/04/2024 satyannarayana Balagam 0201007WL019967 satyannarayana Balagam 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009415 MR BALAGAM SATYANARAYANA STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-019-032/010529
(DERASAM) 		0201007000NRG25260420240835430 26/04/2024 padma 0201007WL019967 padma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009413 Mrs KILLARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Ranastalam AP-01-007-019-032/010531
(DERASAM) 		0201007000NRG25260420240835431 26/04/2024 appamma 0201007WL019967 appamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009253 MRS VALIREDDI APPAMMA LTI STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-019-032/010535
(DERASAM) 		0201007000NRG25260420240835433 26/04/2024 DANNANA PUSHPA 0201007WL019967 DANNANA PUSHPA 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009307 MRS DANNANA PUSHPA STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-019-032/010537
(DERASAM) 		0201007000NRG25260420240835434 26/04/2024 mangamma 0201007WL019967 mangamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009403 MRS TULUGU MANGAMMA STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-019-032/010540
(DERASAM) 		0201007000NRG25260420240835436 26/04/2024 durga 0201007WL019967 durga 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009636 MRS KARAGANA DURGA STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-019-032/010549
(DERASAM) 		0201007000NRG25260420240835437 26/04/2024 gowri 0201007WL019967 gowri 00415 SBIN0014269 490 490 Processed 02/05/2024 3496009539 MRS KARAGANA GOWRI STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-019-032/010565
(DERASAM) 		0201007000NRG25260420240835442 26/04/2024 Narayanamma 0201007WL019967 Narayanamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009620 MRS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-019-032/010567
(DERASAM) 		0201007000NRG25260420240835444 26/04/2024 Gunnamma 0201007WL019967 Gunnamma 00415 SBIN0014269 981 981 Processed 02/05/2024 3496008954 Mrs GANUGULA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ranastalam AP-01-007-019-032/010567
(DERASAM) 		0201007000NRG25260420240835443 26/04/2024 Laxmanarao 0201007WL019967 Laxmanarao 00415 SBIN0014269 490 490 Processed 02/05/2024 3496009376 GANUGULA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ranastalam AP-01-007-019-032/010574
(DERASAM) 		0201007000NRG25260420240835449 26/04/2024 Appalanaidu 0201007WL019967 Appalanaidu 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009523 MR BONTHU APPALA NAIDU STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-019-032/010574
(DERASAM) 		0201007000NRG25260420240835450 26/04/2024 Saraswathi 0201007WL019967 Saraswathi 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009524 Mrs Bonthu Sarvaswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Ranastalam AP-01-007-019-032/010580
(DERASAM) 		0201007000NRG25260420240835455 26/04/2024 Mahalaxmi 0201007WL019967 Mahalaxmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008971 MRS MAHALAKSHMI GUDIVADA STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-019-032/010581
(DERASAM) 		0201007000NRG25260420240835456 26/04/2024 Ramakrishna 0201007WL019967 Ramakrishna 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009272 JADA RAMAKRISHNA UNION BANK OF INDIA(508500)
190 Ranastalam AP-01-007-019-032/010583
(DERASAM) 		0201007000NRG25260420240835459 26/04/2024 Balakrishna 0201007WL019967 Balakrishna 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009394 MR MANTRI BALAKRISHNA STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-019-032/010584
(DERASAM) 		0201007000NRG25260420240835460 26/04/2024 Yarayya 0201007WL019967 Yarayya 00415 SBIN0014269 736 736 Processed 02/05/2024 3496009555 MR KOLA YARRAYYA STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-019-032/010587
(DERASAM) 		0201007000NRG25260420240835463 26/04/2024 Laxmi 0201007WL019967 Laxmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009618 MRS LAXMI PATHIVADA STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-019-032/010588
(DERASAM) 		0201007000NRG25260420240835464 26/04/2024 Appalaraju 0201007WL019967 Appalaraju 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009214 MRS REDDY APPALARAJU LTI STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-019-032/010588
(DERASAM) 		0201007000NRG25260420240835465 26/04/2024 ramunaidu 0201007WL019967 ramunaidu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009252 MR REDDY RAMU NAIDU STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-019-032/010589
(DERASAM) 		0201007000NRG25260420240835466 26/04/2024 Annapurna 0201007WL019967 Annapurna 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009409 MRS ANNAPURNA DANNANA STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-019-032/010590
(DERASAM) 		0201007000NRG25260420240835467 26/04/2024 Bhavani 0201007WL019967 Bhavani 00415 SBIN0014269 736 736 Processed 02/05/2024 3496009519 MRS BHAVANI DANNANA STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-019-032/010600
(DERASAM) 		0201007000NRG25260420240835472 26/04/2024 ramanamma 0201007WL019967 ramanamma 00415 SBIN0014269 736 736 Processed 02/05/2024 3496009255 Mrs RAMANAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ranastalam AP-01-007-019-032/010608
(DERASAM) 		0201007000NRG25260420240835478 26/04/2024 raju 0201007WL019967 raju 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009364 MRS PONNADA RAJU STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-019-032/010608
(DERASAM) 		0201007000NRG25260420240835477 26/04/2024 santhosh 0201007WL019967 santhosh 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009357 MR PONNADA SANTHOSH STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-019-032/010614
(DERASAM) 		0201007000NRG25260420240835481 26/04/2024 ramu 0201007WL019967 ramu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008956 Mrs RAMU PILLA W O CHANDRASEKHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Ranastalam AP-01-007-019-032/010618
(DERASAM) 		0201007000NRG25260420240835484 26/04/2024 appalanaidu 0201007WL019967 appalanaidu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009416 MR PILLA APPALANAIDU STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-019-032/010621
(DERASAM) 		0201007000NRG25260420240835486 26/04/2024 seetamma 0201007WL019967 seetamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009309 Mrs PISINI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ranastalam AP-01-007-019-032/010622
(DERASAM) 		0201007000NRG25260420240835488 26/04/2024 kaamaxamma 0201007WL019967 kaamaxamma 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009405 Mrs PAKKI KAMAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ranastalam AP-01-007-019-032/010626
(DERASAM) 		0201007000NRG25260420240835492 26/04/2024 laxmi 0201007WL019967 laxmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008942 Mrs LAXMI PILLA W O SIMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Ranastalam AP-01-007-019-032/010628
(DERASAM) 		0201007000NRG25260420240835494 26/04/2024 bangaramma 0201007WL019967 bangaramma 00415 SBIN0014269 245 245 Processed 02/05/2024 3496009007 Ms Kola Bangaramma INDIAN BANK(607105)
206 Ranastalam AP-01-007-019-032/010630
(DERASAM) 		0201007000NRG25260420240835495 26/04/2024 ANASUYA 0201007WL019967 ANASUYA 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496008999 Mrs YADLA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ranastalam AP-01-007-019-032/10647
(DERASAM) 		0201007000NRG25260420240835496 26/04/2024 Alatangi Ramesh 0201007WL019967 Alatangi Ramesh 00415 SBIN0014269 245 245 Processed 02/05/2024 3496009217 ALAJANGI RAMESH UNION BANK OF INDIA(508500)
208 Ranastalam AP-01-007-019-032/10649
(DERASAM) 		0201007000NRG25260420240835497 26/04/2024 Killari Srinu 0201007WL019967 Killari Srinu 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009219 MR KILLARI SRINU STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-019-032/10653
(DERASAM) 		0201007000NRG25260420240835502 26/04/2024 Duvvana Bangarappadu 0201007WL019967 Duvvana Bangarappadu 00415 SBIN0014269 981 981 Processed 02/05/2024 3496009228 MR DUVVANNA BANGARAPPADU STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-019-032/10653
(DERASAM) 		0201007000NRG25260420240835501 26/04/2024 Duvvana Laxmi 0201007WL019967 Duvvana Laxmi 00415 SBIN0014269 1226 1226 Processed 02/05/2024 3496009024 Mrs Duvvana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ranastalam AP-01-007-022-038/010002
(KOTCHERLA) 		0201007000NRG25260420240857731 26/04/2024 Chinnappayyamma 0201007WL020320 Chinnappayyamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008939 MRS KOREDLA CHINNAPPAYAMMA STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-022-038/010005
(KOTCHERLA) 		0201007000NRG25260420240857734 26/04/2024 Pydamma 0201007WL020320 Pydamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008962 MR KOREDLA PAIDAMMA STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-022-038/010023
(KOTCHERLA) 		0201007000NRG25260420240857742 26/04/2024 Simhadri 0201007WL020320 Simhadri 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009428 MR CHUKKA SIMHADRI STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-022-038/010032
(KOTCHERLA) 		0201007000NRG25260420240857749 26/04/2024 Suramma 0201007WL020320 Suramma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009695 MRS LANKA SURAMMA STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-022-038/010032
(KOTCHERLA) 		0201007000NRG25260420240857748 26/04/2024 Yallayya 0201007WL020320 Yallayya 00415 SBIN0014269 722 722 Processed 02/05/2024 3496008982 MR YALLAYYA LANKA STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-022-038/010036
(KOTCHERLA) 		0201007000NRG25260420240857754 26/04/2024 Raamulamma 0201007WL020320 Raamulamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009533 MRS PATNANA RAMULAMMA LTI STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-022-038/010071
(KOTCHERLA) 		0201007000NRG25260420240857762 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009430 MRS SURYA LAKSHMI PATNANA STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-022-038/010088
(KOTCHERLA) 		0201007000NRG25260420240857767 26/04/2024 Suramma 0201007WL020320 Suramma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009697 Mrs PATNANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ranastalam AP-01-007-022-038/010089
(KOTCHERLA) 		0201007000NRG25260420240857768 26/04/2024 Baarikireddi 0201007WL020320 Baarikireddi 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009692 MR BARIKI REDDY PATNANA STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-022-038/010095
(KOTCHERLA) 		0201007000NRG25260420240857773 26/04/2024 Appayyamma 0201007WL020320 Appayyamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008933 Mrs PATNANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ranastalam AP-01-007-022-038/010097
(KOTCHERLA) 		0201007000NRG25260420240857776 26/04/2024 Kameswaridevi 0201007WL020320 Kameswaridevi 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009392 MRS BASWA KAMESWARI DEVI STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-022-038/010100
(KOTCHERLA) 		0201007000NRG25260420240857779 26/04/2024 Dalamma 0201007WL020320 Dalamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008970 Mrs PATNANA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ranastalam AP-01-007-022-038/010110
(KOTCHERLA) 		0201007000NRG25260420240857781 26/04/2024 Venkatamma 0201007WL020320 Venkatamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008938 MRS PATNANA VENKATAMMA LTI STATE BANK OF INDIA(508548)
224 Ranastalam AP-01-007-022-038/010112
(KOTCHERLA) 		0201007000NRG25260420240857782 26/04/2024 Suramma 0201007WL020320 Suramma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008943 Mrs KOREDLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ranastalam AP-01-007-022-038/010123
(KOTCHERLA) 		0201007000NRG25260420240857792 26/04/2024 Bangari 0201007WL020320 Bangari 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009698 Mrs PATNANA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ranastalam AP-01-007-022-038/010126
(KOTCHERLA) 		0201007000NRG25260420240857795 26/04/2024 Taatappalamma 0201007WL020320 Taatappalamma 00415 SBIN0014269 481 481 Processed 02/05/2024 3496008944 MRS GURIVILLI APPAYYAMMA LTI STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-022-038/010133
(KOTCHERLA) 		0201007000NRG25260420240857797 26/04/2024 Neelamma 0201007WL020320 Neelamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008941 MRS NEELAMMA NIMMA STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-022-038/010148
(KOTCHERLA) 		0201007000NRG25260420240857807 26/04/2024 Appayyamma 0201007WL020320 Appayyamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009545 Mrs GOLAPILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ranastalam AP-01-007-022-038/010161
(KOTCHERLA) 		0201007000NRG25260420240857816 26/04/2024 Lakshmumamma 0201007WL020320 Lakshmumamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009696 MRS PATNANA LAKSHMI LTI STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-022-038/010170
(KOTCHERLA) 		0201007000NRG25260420240857818 26/04/2024 Lakshmu 0201007WL020320 Lakshmu 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008979 MR LATCHUMU PATNANA STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-022-038/010173
(KOTCHERLA) 		0201007000NRG25260420240857822 26/04/2024 Raamulamma 0201007WL020320 Raamulamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009699 Mrs BASAVA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ranastalam AP-01-007-022-038/010179
(KOTCHERLA) 		0201007000NRG25260420240857823 26/04/2024 Parvati 0201007WL020320 Parvati 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009411 MRS PARVATHI BORA STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-022-038/010181
(KOTCHERLA) 		0201007000NRG25260420240857824 26/04/2024 Ramalakshmi 0201007WL020320 Ramalakshmi 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008937 MRS CHANDAKA RAMALAXMI STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-022-038/010190
(KOTCHERLA) 		0201007000NRG25260420240857826 26/04/2024 ramu 0201007WL020320 ramu 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008946 MRS BASVA RAMU STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-022-038/010199
(KOTCHERLA) 		0201007000NRG25260420240857828 26/04/2024 puspa 0201007WL020320 puspa 00415 SBIN0014269 481 481 Processed 02/05/2024 3496009404 MRS KOREDLA PUSHPA STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-022-038/010203
(KOTCHERLA) 		0201007000NRG25260420240857830 26/04/2024 gurumurti 0201007WL020320 gurumurti 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009401 MR BASAVA GURUMURTHY STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-022-038/010213
(KOTCHERLA) 		0201007000NRG25260420240857832 26/04/2024 Baswa Asiritalli 0201007WL020320 Baswa Asiritalli 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009322 Mrs BASWA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ranastalam AP-01-007-022-038/010220
(KOTCHERLA) 		0201007000NRG25260420240857837 26/04/2024 Krishnareddy 0201007WL020320 Krishnareddy 00415 SBIN0014269 481 481 Processed 02/05/2024 3496009502 NAYANA KRISHNAREDDY UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-022-038/10252
(KOTCHERLA) 		0201007000NRG25260420240857852 26/04/2024 Nayana Manikanta 0201007WL020320 Nayana Manikanta 00415 SBIN0014269 962 962 Processed 02/05/2024 3496009014 NAYANA MANI KANTA UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-022-039/030007
(KOTCHERLA) 		0201007000NRG25260420240857854 26/04/2024 ramulamma 0201007WL020320 ramulamma 00415 SBIN0014269 962 962 Processed 02/05/2024 3496008992 Mrs MUGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ranastalam AP-01-007-028-048/030097
(NARUVA) 		0201007000NRG25260420240862372 26/04/2024 ammoru 0201007WL020433 ammoru 00415 SBIN0014269 460 460 Processed 02/05/2024 3496009019 MR BADI AMMORU STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-028-048/030097
(NARUVA) 		0201007000NRG25260420240862371 26/04/2024 nallayya 0201007WL020433 nallayya 00415 SBIN0014269 230 230 Processed 02/05/2024 3496009300 MR NALLAYYA BADI STATE BANK OF INDIA(508548)
SubTotal 108471 108471
243 Ranastalam AP-01-007-001-002/010033
(VELPURAI) 		0201007000NRG25260420240857148 26/04/2024 Varalakshmi 0201007WL020298 Varalakshmi 00415 SBIN0014270 1904 1904 Processed 02/05/2024 3496009218 MRS LOPINTI VARALAKSHMI STATE BANK OF INDIA(508548)
244 Ranastalam AP-01-007-004-009/010047
(KONDAMULAGAM) 		0201007000NRG25260420240861137 26/04/2024 Sankararao 0201007WL020420 Sankararao 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009393 MR SAPPA SHANKARA RAO STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-004-009/010071
(KONDAMULAGAM) 		0201007000NRG25260420240861158 26/04/2024 IdadasuTrinada 0201007WL020420 IdadasuTrinada 00415 SBIN0014270 239 239 Processed 02/05/2024 3496009446 MR IDADASU TRINADHA STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-004-009/010096
(KONDAMULAGAM) 		0201007000NRG25260420240861183 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496008974 MANNELA RAMANAMMA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-004-009/010097
(KONDAMULAGAM) 		0201007000NRG25260420240861184 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009407 MANNELA LAKSHMI UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-004-009/010102
(KONDAMULAGAM) 		0201007000NRG25260420240861188 26/04/2024 Asiramma 0201007WL020420 Asiramma 00415 SBIN0014270 478 478 Processed 02/05/2024 3496009610 MRS KAKI ASIRAMMA STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-004-009/010105
(KONDAMULAGAM) 		0201007000NRG25260420240861192 26/04/2024 Appamma 0201007WL020420 Appamma 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009384 MRS BOTTA APPAMMA STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-004-009/010111
(KONDAMULAGAM) 		0201007000NRG25260420240861196 26/04/2024 Ankamma 0201007WL020420 Ankamma 00415 SBIN0014270 956 956 Processed 02/05/2024 3496009423 MRS NETALA ANKAMMA STATE BANK OF INDIA(508548)
251 Ranastalam AP-01-007-004-009/010114
(KONDAMULAGAM) 		0201007000NRG25260420240861199 26/04/2024 Suriappamma 0201007WL020420 Suriappamma 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009381 DUVVANA SURI APPAMMA UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-004-009/010133
(KONDAMULAGAM) 		0201007000NRG25260420240861224 26/04/2024 Appalanaidu 0201007WL020420 Appalanaidu 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009386 MR MAKKA APPALA NAIDU STATE BANK OF INDIA(508548)
253 Ranastalam AP-01-007-004-009/010134
(KONDAMULAGAM) 		0201007000NRG25260420240861226 26/04/2024 Eswararao 0201007WL020420 Eswararao 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009387 MR MAKKA ESWARA RAO STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-004-009/010149
(KONDAMULAGAM) 		0201007000NRG25260420240861238 26/04/2024 jyothi 0201007WL020420 jyothi 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009028 KOMCHADA JYOITHI UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-004-009/010162
(KONDAMULAGAM) 		0201007000NRG25260420240861248 26/04/2024 Narayananaidu 0201007WL020420 Narayananaidu 00415 SBIN0014270 717 717 Processed 02/05/2024 3496009230 MR KONCHADA NARAMNAIDU STATE BANK OF INDIA(508548)
256 Ranastalam AP-01-007-004-009/010169
(KONDAMULAGAM) 		0201007000NRG25260420240861256 26/04/2024 Mukunda 0201007WL020420 Mukunda 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009254 MR KONCHADA MUKUNDA RAO STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-004-009/010180
(KONDAMULAGAM) 		0201007000NRG25260420240861269 26/04/2024 Sivala Neelayya 0201007WL020420 Sivala Neelayya 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009382 MR SIVVALA NEELAYYA STATE BANK OF INDIA(508548)
258 Ranastalam AP-01-007-004-009/010217
(KONDAMULAGAM) 		0201007000NRG25260420240861288 26/04/2024 Appalanaidu 0201007WL020420 Appalanaidu 00415 SBIN0014270 956 956 Processed 02/05/2024 3496008997 MR KONCHADA APPALA NAIDU STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-004-009/010218
(KONDAMULAGAM) 		0201007000NRG25260420240861290 26/04/2024 Janardhana 0201007WL020420 Janardhana 00415 SBIN0014270 956 956 Processed 02/05/2024 3496009402 MR POTURAJU JANARDHANA STATE BANK OF INDIA(508548)
260 Ranastalam AP-01-007-004-009/010226
(KONDAMULAGAM) 		0201007000NRG25260420240861297 26/04/2024 Eswararao 0201007WL020420 Eswararao 00415 SBIN0014270 717 717 Processed 02/05/2024 3496009388 MR POTURAJU ESWARA RAO STATE BANK OF INDIA(508548)
261 Ranastalam AP-01-007-004-009/010227
(KONDAMULAGAM) 		0201007000NRG25260420240861298 26/04/2024 Appalanaidu 0201007WL020420 Appalanaidu 00415 SBIN0014270 956 956 Processed 02/05/2024 3496009383 MR MAKKA APPLA NAIDU STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-004-009/010228
(KONDAMULAGAM) 		0201007000NRG25260420240861300 26/04/2024 Santoshi 0201007WL020420 Santoshi 00415 SBIN0014270 239 239 Processed 02/05/2024 3496009472 MRS YACCHARLA SANTHU STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-004-009/010251
(KONDAMULAGAM) 		0201007000NRG25260420240861318 26/04/2024 mallesh 0201007WL020420 mallesh 00415 SBIN0014270 956 956 Processed 02/05/2024 3496009516 MR JADA MALLESH STATE BANK OF INDIA(508548)
264 Ranastalam AP-01-007-004-009/010291
(KONDAMULAGAM) 		0201007000NRG25260420240861340 26/04/2024 balaram 0201007WL020420 balaram 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009351 MR KAYITA BALARAM STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-004-009/10294
(KONDAMULAGAM) 		0201007000NRG25260420240861344 26/04/2024 tatinaidu 0201007WL020420 tatinaidu 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496009257 MR KONCHADA TATI NAIDU STATE BANK OF INDIA(508548)
266 Ranastalam AP-01-007-004-009/10299
(KONDAMULAGAM) 		0201007000NRG25260420240861352 26/04/2024 Vattikkala Gangulu 0201007WL020420 Vattikkala Gangulu 00415 SBIN0014270 717 717 Processed 02/05/2024 3496009208 VATTIKAALLA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ranastalam AP-01-007-004-009/10323
(KONDAMULAGAM) 		0201007000NRG25260420240861363 26/04/2024 Dukka mahesh 0201007WL020420 Dukka mahesh 00415 SBIN0014270 1195 1195 Processed 02/05/2024 3496008959 MR DUKKA MAHESH STATE BANK OF INDIA(508548)
268 Ranastalam AP-01-007-004-009/10326
(KONDAMULAGAM) 		0201007000NRG25260420240861369 26/04/2024 Poturaju ramana 0201007WL020420 Poturaju ramana 00415 SBIN0014270 478 478 Processed 02/05/2024 3496009350 MR POTURAJU RAMANA STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-004-009/10336
(KONDAMULAGAM) 		0201007000NRG25260420240861375 26/04/2024 Tavudu 0201007WL020420 Tavudu 00415 SBIN0014270 956 956 Processed 02/05/2024 3496009729 MR YADLA TAVUDU STATE BANK OF INDIA(508548)
270 Ranastalam AP-01-007-019-032/010427
(DERASAM) 		0201007000NRG25260420240835363 26/04/2024 Paddula Bangaramma 0201007WL019967 Paddula Bangaramma 00415 SBIN0014270 981 981 Processed 02/05/2024 3496009209 MRS EJALLA BANGARAMMA STATE BANK OF INDIA(508548)
271 Ranastalam AP-01-007-019-032/010444
(DERASAM) 		0201007000NRG25260420240835373 26/04/2024 Sairam 0201007WL019967 Sairam 00415 SBIN0014270 1226 1226 Processed 02/05/2024 3496009389 MR DANNANA SAIRAM LTI STATE BANK OF INDIA(508548)
272 Ranastalam AP-01-007-019-032/010446
(DERASAM) 		0201007000NRG25260420240835375 26/04/2024 Uma 0201007WL019967 Uma 00415 SBIN0014270 490 490 Processed 02/05/2024 3496009412 MRS PATHARLAPALLI UMA STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-019-032/010498
(DERASAM) 		0201007000NRG25260420240835412 26/04/2024 Sanyaasirao 0201007WL019967 Sanyaasirao 00415 SBIN0014270 736 736 Processed 02/05/2024 3496009021 MR MEESALA SANYASIRAO STATE BANK OF INDIA(508548)
274 Ranastalam AP-01-007-019-032/010607
(DERASAM) 		0201007000NRG25260420240835476 26/04/2024 nara naidu 0201007WL019967 nara naidu 00415 SBIN0014270 1226 1226 Processed 02/05/2024 3496009518 MR PILLA NARAM NAIDU STATE BANK OF INDIA(508548)
275 Ranastalam AP-01-007-022-038/010035
(KOTCHERLA) 		0201007000NRG25260420240857753 26/04/2024 Appayyamma 0201007WL020320 Appayyamma 00415 SBIN0014270 962 962 Processed 02/05/2024 3496008958 Mrs PATNANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ranastalam AP-01-007-022-038/010150
(KOTCHERLA) 		0201007000NRG25260420240857808 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00415 SBIN0014270 722 722 Processed 02/05/2024 3496009391 MRS CHUKKA LAXMI STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-022-038/010154
(KOTCHERLA) 		0201007000NRG25260420240857811 26/04/2024 Roopavati 0201007WL020320 Roopavati 00415 SBIN0014270 962 962 Processed 02/05/2024 3496009232 MRS BASVA RUPAVATHI STATE BANK OF INDIA(508548)
278 Ranastalam AP-01-007-022-038/010156
(KOTCHERLA) 		0201007000NRG25260420240857813 26/04/2024 Venkatamma 0201007WL020320 Venkatamma 00415 SBIN0014270 962 962 Processed 02/05/2024 3496009210 Mrs NAYANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ranastalam AP-01-007-022-038/010212
(KOTCHERLA) 		0201007000NRG25260420240857831 26/04/2024 BASWA GOVINDA REDDY 0201007WL020320 BASWA GOVINDA REDDY 00415 SBIN0014270 962 962 Processed 02/05/2024 3496009280 Mr Basawa Govindareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Ranastalam AP-01-007-022-038/010213
(KOTCHERLA) 		0201007000NRG25260420240857833 26/04/2024 Baswa Neelaveni 0201007WL020320 Baswa Neelaveni 00415 SBIN0014270 962 962 Processed 02/05/2024 3496009002 NAYANA NEELAVENI BANK OF BARODA(606985)
281 Ranastalam AP-01-007-022-038/10249
(KOTCHERLA) 		0201007000NRG25260420240857849 26/04/2024 Basva Aparna 0201007WL020320 Basva Aparna 00415 SBIN0014270 962 962 Processed 02/05/2024 3496009326 Mrs BASWA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37913 37913
282 Ranastalam AP-01-007-022-038/010237
(KOTCHERLA) 		0201007000NRG25260420240857845 26/04/2024 Lakshaman Reddy Basava 0201007WL020320 Lakshaman Reddy Basava 00415 SBIN0020861 962 962 Processed 02/05/2024 3496009034 MR LAKSHMAN REDDY BASAVA STATE BANK OF INDIA(508548)
SubTotal 962 962
283 Ranastalam AP-01-007-019-032/010617
(DERASAM) 		0201007000NRG25260420240835483 26/04/2024 sathyavathi 0201007WL019967 sathyavathi 00415 SBIN0021253 1226 1226 Processed 02/05/2024 3496009032 Mrs DANNANA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ranastalam AP-01-007-022-038/010005
(KOTCHERLA) 		0201007000NRG25260420240857735 26/04/2024 naga 0201007WL020320 naga 00415 SBIN0021253 962 962 Processed 02/05/2024 3496009035 Mrs KOREDLA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Ranastalam AP-01-007-022-038/010154
(KOTCHERLA) 		0201007000NRG25260420240857810 26/04/2024 Suryanarayanareddi 0201007WL020320 Suryanarayanareddi 00415 SBIN0021253 962 962 Processed 02/05/2024 3496009033 MR SURYANARAYANA BASVA STATE BANK OF INDIA(508548)
286 Ranastalam AP-01-007-022-038/010229
(KOTCHERLA) 		0201007000NRG25260420240857842 26/04/2024 neelmma 0201007WL020320 neelmma 00415 SBIN0021253 962 962 Processed 02/05/2024 3496009036 MRS NEELAMA PATNANA STATE BANK OF INDIA(508548)
SubTotal 4112 4112
287 Ranastalam AP-01-007-004-005/010354
(KONDAMULAGAM) 		0201007000NRG25260420240861104 26/04/2024 Ramana 0201007WL020420 Ramana 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009120 MUDASALA RAMANA UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-004-005/010354
(KONDAMULAGAM) 		0201007000NRG25260420240861103 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009121 MUDASALA RAMANAMMA UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-004-005/010407
(KONDAMULAGAM) 		0201007000NRG25260420240861105 26/04/2024 Sanyasiappalanaidu 0201007WL020420 Sanyasiappalanaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009080 KALISETTI SANYASAPPADU UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-004-005/010407
(KONDAMULAGAM) 		0201007000NRG25260420240861106 26/04/2024 Sarojini 0201007WL020420 Sarojini 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009201 KALISETTI SAROJINI UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-004-005/010508
(KONDAMULAGAM) 		0201007000NRG25260420240861107 26/04/2024 Asirayya 0201007WL020420 Asirayya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009110 MR ASIRAYYA VANAMU STATE BANK OF INDIA(508548)
292 Ranastalam AP-01-007-004-005/010508
(KONDAMULAGAM) 		0201007000NRG25260420240861108 26/04/2024 Mangamma 0201007WL020420 Mangamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009607 MRS VANUMU MANGAMMA STATE BANK OF INDIA(508548)
293 Ranastalam AP-01-007-004-005/010557
(KONDAMULAGAM) 		0201007000NRG25260420240861109 26/04/2024 ramana 0201007WL020420 ramana 00468 UBIN0804959 478 478 Processed 02/05/2024 3496009725 PATCHIPALA RAMANA UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-004-005/010599
(KONDAMULAGAM) 		0201007000NRG25260420240861110 26/04/2024 Kalyani 0201007WL020420 Kalyani 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009167 ATCHARLA KALYANI UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-004-005/010603
(KONDAMULAGAM) 		0201007000NRG25260420240861111 26/04/2024 laxmi 0201007WL020420 laxmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009510 MRS KORADA BANGARAMMA LTI STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-004-005/010634
(KONDAMULAGAM) 		0201007000NRG25260420240861113 26/04/2024 RAJU 0201007WL020420 RAJU 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009148 POTURAJU RAJU UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-004-005/010668
(KONDAMULAGAM) 		0201007000NRG25260420240861114 26/04/2024 ANASURYA 0201007WL020420 ANASURYA 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009287 POTURAJU ANASURYA UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-004-009/010001
(KONDAMULAGAM) 		0201007000NRG25260420240861116 26/04/2024 Naarayudu 0201007WL020420 Naarayudu 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009112 KONDRU NARAYANA UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-004-009/010002
(KONDAMULAGAM) 		0201007000NRG25260420240861117 26/04/2024 Ramayya 0201007WL020420 Ramayya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009082 DUVVANA RAMAYYA UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-004-009/010002
(KONDAMULAGAM) 		0201007000NRG25260420240861118 26/04/2024 Ramulamma 0201007WL020420 Ramulamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009147 MISS DUVVANA RAMBHA LTI STATE BANK OF INDIA(508548)
301 Ranastalam AP-01-007-004-009/010007
(KONDAMULAGAM) 		0201007000NRG25260420240861120 26/04/2024 Naagamma 0201007WL020420 Naagamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009170 KONDRU NAGAMMA UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-004-009/010007
(KONDAMULAGAM) 		0201007000NRG25260420240861119 26/04/2024 Paparao 0201007WL020420 Paparao 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009075 KONDRU PAPA RAO UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-004-009/010009
(KONDAMULAGAM) 		0201007000NRG25260420240861121 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009194 JAMI LAKSHMI UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-004-009/010017
(KONDAMULAGAM) 		0201007000NRG25260420240861122 26/04/2024 Appanna 0201007WL020420 Appanna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009085 KONDRI APPANNA UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-004-009/010017
(KONDAMULAGAM) 		0201007000NRG25260420240861123 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009637 KONDRU LAKSHMI UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-004-009/010019
(KONDAMULAGAM) 		0201007000NRG25260420240861125 26/04/2024 gangamma 0201007WL020420 gangamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009133 MANNELA GANGAMMA UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-004-009/010019
(KONDAMULAGAM) 		0201007000NRG25260420240861124 26/04/2024 Suramma 0201007WL020420 Suramma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009172 MANNELA SURAMMA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-004-009/010020
(KONDAMULAGAM) 		0201007000NRG25260420240861126 26/04/2024 Appalasuramma 0201007WL020420 Appalasuramma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009638 JAMI APPALA SURAMA UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-004-009/010029
(KONDAMULAGAM) 		0201007000NRG25260420240861127 26/04/2024 Asiramma 0201007WL020420 Asiramma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009164 PACCHIPALA ASIRAMMA UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-004-009/010030
(KONDAMULAGAM) 		0201007000NRG25260420240861128 26/04/2024 Bangaramma 0201007WL020420 Bangaramma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009186 IDADASU BANGARAMMA UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-004-009/010032
(KONDAMULAGAM) 		0201007000NRG25260420240861129 26/04/2024 Ramasuri 0201007WL020420 Ramasuri 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009190 MANNELA RAMASURI UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-004-009/010032
(KONDAMULAGAM) 		0201007000NRG25260420240861130 26/04/2024 Suryanarayana 0201007WL020420 Suryanarayana 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009470 MANNELA SURYA NARAYANA UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-004-009/010033
(KONDAMULAGAM) 		0201007000NRG25260420240861131 26/04/2024 Naagamani 0201007WL020420 Naagamani 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009191 KILLANA NAGAMMA UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-004-009/010034
(KONDAMULAGAM) 		0201007000NRG25260420240861132 26/04/2024 Malatchamma 0201007WL020420 Malatchamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009184 VADDI MAALACCHAMMA UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-004-009/010035
(KONDAMULAGAM) 		0201007000NRG25260420240861133 26/04/2024 Ramalakshmi 0201007WL020420 Ramalakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009102 KAKI RAMALAKSHMI UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-004-009/010043
(KONDAMULAGAM) 		0201007000NRG25260420240861134 26/04/2024 Raamulamma 0201007WL020420 Raamulamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009445 YADLA RAMULAMMA UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-004-009/010046
(KONDAMULAGAM) 		0201007000NRG25260420240861135 26/04/2024 Sanyaasi 0201007WL020420 Sanyaasi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009127 LONAGALA SANYASI UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-004-009/010047
(KONDAMULAGAM) 		0201007000NRG25260420240861136 26/04/2024 Pydamma 0201007WL020420 Pydamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009179 SAPPA PAIDAMMA UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-004-009/010049
(KONDAMULAGAM) 		0201007000NRG25260420240861138 26/04/2024 Appamma 0201007WL020420 Appamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009181 MANNELA APPAMMA UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-004-009/010050
(KONDAMULAGAM) 		0201007000NRG25260420240861139 26/04/2024 Suramma 0201007WL020420 Suramma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009480 MANNELA SURAMMA UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-004-009/010051
(KONDAMULAGAM) 		0201007000NRG25260420240861140 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009198 KILLANA LAXMI UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-004-009/010052
(KONDAMULAGAM) 		0201007000NRG25260420240861141 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009440 TONANGI ADILAXMI UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-004-009/010053
(KONDAMULAGAM) 		0201007000NRG25260420240861142 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009182 KAKI ADILAKSHMI UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-004-009/010055
(KONDAMULAGAM) 		0201007000NRG25260420240861143 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009187 KAKI RAMANAMMA UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-004-009/010057
(KONDAMULAGAM) 		0201007000NRG25260420240861144 26/04/2024 Appamma 0201007WL020420 Appamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009442 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-004-009/010059
(KONDAMULAGAM) 		0201007000NRG25260420240861145 26/04/2024 Appanna 0201007WL020420 Appanna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009094 KAKITA APPANNA STATE BANK OF INDIA(508548)
327 Ranastalam AP-01-007-004-009/010061
(KONDAMULAGAM) 		0201007000NRG25260420240861146 26/04/2024 Polaamma 0201007WL020420 Polaamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009678 PINNITI POLAMMA UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-004-009/010063
(KONDAMULAGAM) 		0201007000NRG25260420240861148 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009160 KAKI ADILAKSHMI UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-004-009/010063
(KONDAMULAGAM) 		0201007000NRG25260420240861147 26/04/2024 Suryanarayana 0201007WL020420 Suryanarayana 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009081 KAKI SURYANRAYANA UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-004-009/010064
(KONDAMULAGAM) 		0201007000NRG25260420240861149 26/04/2024 Potayya 0201007WL020420 Potayya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009096 KAYITA POTAYYA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-004-009/010065
(KONDAMULAGAM) 		0201007000NRG25260420240861150 26/04/2024 Latchumu 0201007WL020420 Latchumu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009609 SEEMALA LAXMU UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-004-009/010065
(KONDAMULAGAM) 		0201007000NRG25260420240861151 26/04/2024 Sattamma 0201007WL020420 Sattamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009103 CHIMALA SATYAMMA UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-004-009/010066
(KONDAMULAGAM) 		0201007000NRG25260420240861152 26/04/2024 Surappayya 0201007WL020420 Surappayya 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009124 Y SURI APPAYYA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-004-009/010067
(KONDAMULAGAM) 		0201007000NRG25260420240861153 26/04/2024 Pentamma 0201007WL020420 Pentamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009161 YAKALA PENTAMMA UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-004-009/010067
(KONDAMULAGAM) 		0201007000NRG25260420240861154 26/04/2024 Satyavathi 0201007WL020420 Satyavathi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009583 YEKALA SATYAVATHI UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-004-009/010068
(KONDAMULAGAM) 		0201007000NRG25260420240861155 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009158 KAKI ADILAKSHMI UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-004-009/010068
(KONDAMULAGAM) 		0201007000NRG25260420240861156 26/04/2024 Appalasuri 0201007WL020420 Appalasuri 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009125 KAKI APPALASURI UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-004-009/010069
(KONDAMULAGAM) 		0201007000NRG25260420240861157 26/04/2024 Nagamani 0201007WL020420 Nagamani 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009157 JOGA NAGAMMA UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-004-009/010071
(KONDAMULAGAM) 		0201007000NRG25260420240861159 26/04/2024 Chinna 0201007WL020420 Chinna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009195 IDADASU CHINNI UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-004-009/010073
(KONDAMULAGAM) 		0201007000NRG25260420240861160 26/04/2024 Satyavati 0201007WL020420 Satyavati 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009156 KAYITHA SATYAVATHI UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-004-009/010074
(KONDAMULAGAM) 		0201007000NRG25260420240861161 26/04/2024 Pentamma 0201007WL020420 Pentamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009123 YALAMANCHILI PENTAMMA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-004-009/010075
(KONDAMULAGAM) 		0201007000NRG25260420240861163 26/04/2024 Appalanarayana 0201007WL020420 Appalanarayana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009640 KAYATA APPALA NARAYANA UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-004-009/010075
(KONDAMULAGAM) 		0201007000NRG25260420240861162 26/04/2024 Suryanarayana 0201007WL020420 Suryanarayana 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009070 KAYITHA SURYANARAYANA UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-004-009/010076
(KONDAMULAGAM) 		0201007000NRG25260420240861164 26/04/2024 Adiyya 0201007WL020420 Adiyya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009076 VANUM ADINARAYANA UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-004-009/010079
(KONDAMULAGAM) 		0201007000NRG25260420240861165 26/04/2024 Asirayya 0201007WL020420 Asirayya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009151 BOTTA ASIRAYYA UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-004-009/010079
(KONDAMULAGAM) 		0201007000NRG25260420240861166 26/04/2024 Paarvati 0201007WL020420 Paarvati 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009481 BOTTA PARVATHI UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-004-009/010082
(KONDAMULAGAM) 		0201007000NRG25260420240861168 26/04/2024 Ankamma 0201007WL020420 Ankamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009185 KONA AKKAMMA UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-004-009/010082
(KONDAMULAGAM) 		0201007000NRG25260420240861167 26/04/2024 Narayanarao 0201007WL020420 Narayanarao 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009142 KONA NARAYANARAO UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-004-009/010083
(KONDAMULAGAM) 		0201007000NRG25260420240861170 26/04/2024 Narasamma 0201007WL020420 Narasamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009168 KONA NARASAMMA UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-004-009/010083
(KONDAMULAGAM) 		0201007000NRG25260420240861169 26/04/2024 Ramana 0201007WL020420 Ramana 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009086 KONA RAMANA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-004-009/010084
(KONDAMULAGAM) 		0201007000NRG25260420240861171 26/04/2024 Pyditalli 0201007WL020420 Pyditalli 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009138 KONA PAIDITALLI UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-004-009/010084
(KONDAMULAGAM) 		0201007000NRG25260420240861172 26/04/2024 Suramma 0201007WL020420 Suramma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009193 KONA SURAMMA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-004-009/010085
(KONDAMULAGAM) 		0201007000NRG25260420240861173 26/04/2024 Lakshman 0201007WL020420 Lakshman 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009074 VATTIKALLA LAKSHMANA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-004-009/010085
(KONDAMULAGAM) 		0201007000NRG25260420240861174 26/04/2024 Ramalakshmi 0201007WL020420 Ramalakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009154 VATTIKALA RAMA LAXMI UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-004-009/010086
(KONDAMULAGAM) 		0201007000NRG25260420240861176 26/04/2024 Durgamma 0201007WL020420 Durgamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009189 KAKI DHURGAMMA UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-004-009/010086
(KONDAMULAGAM) 		0201007000NRG25260420240861175 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009444 KAKI LAKSHMI UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-004-009/010089
(KONDAMULAGAM) 		0201007000NRG25260420240861177 26/04/2024 Ramudu 0201007WL020420 Ramudu 00468 UBIN0804959 478 478 Processed 02/05/2024 3496009071 YAKALA RAMUDU UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-004-009/010090
(KONDAMULAGAM) 		0201007000NRG25260420240861179 26/04/2024 Saavitri 0201007WL020420 Saavitri 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009200 SHILA SAVITRI UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-004-009/010090
(KONDAMULAGAM) 		0201007000NRG25260420240861178 26/04/2024 Tavitayya 0201007WL020420 Tavitayya 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009077 SEELA TAVATAYYA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-004-009/010091
(KONDAMULAGAM) 		0201007000NRG25260420240861180 26/04/2024 Sattamma 0201007WL020420 Sattamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009483 KILLANA STYAVATHI UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-004-009/010092
(KONDAMULAGAM) 		0201007000NRG25260420240861181 26/04/2024 Asirayya 0201007WL020420 Asirayya 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009130 KILLANA ASIRAYYA UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-004-009/010093
(KONDAMULAGAM) 		0201007000NRG25260420240861182 26/04/2024 Appalaramu 0201007WL020420 Appalaramu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009484 MUDASALA APPALA RAMU UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-004-009/010100
(KONDAMULAGAM) 		0201007000NRG25260420240861186 26/04/2024 Suryamalatchamma 0201007WL020420 Suryamalatchamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009367 SEELA SURI MAALACCHAMMA UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-004-009/010100
(KONDAMULAGAM) 		0201007000NRG25260420240861185 26/04/2024 Suryanarayana 0201007WL020420 Suryanarayana 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009368 SEELA SURYA NARAYANA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-004-009/010101
(KONDAMULAGAM) 		0201007000NRG25260420240861187 26/04/2024 Ramulamma 0201007WL020420 Ramulamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009443 SAPPA RAMULAMMA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-004-009/010103
(KONDAMULAGAM) 		0201007000NRG25260420240861190 26/04/2024 Appalanarsamma 0201007WL020420 Appalanarsamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009159 KAKI APPALANARASAMMA UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-004-009/010103
(KONDAMULAGAM) 		0201007000NRG25260420240861189 26/04/2024 Ramappadu 0201007WL020420 Ramappadu 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009069 KAKI RAMAPPADU UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-004-009/010104
(KONDAMULAGAM) 		0201007000NRG25260420240861191 26/04/2024 Paarvati 0201007WL020420 Paarvati 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009183 JOGA PARVATHI UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-004-009/010107
(KONDAMULAGAM) 		0201007000NRG25260420240861193 26/04/2024 Arudra 0201007WL020420 Arudra 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009171 DUVVANA ARUDHRA UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-004-009/010108
(KONDAMULAGAM) 		0201007000NRG25260420240861194 26/04/2024 Pentayya 0201007WL020420 Pentayya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009115 KONCHADA PENTAYYA UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-004-009/010109
(KONDAMULAGAM) 		0201007000NRG25260420240861195 26/04/2024 Appalanarayana 0201007WL020420 Appalanarayana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009469 KONCHADA APPALANARAYANA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-004-009/010112
(KONDAMULAGAM) 		0201007000NRG25260420240861197 26/04/2024 Yallamma 0201007WL020420 Yallamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009087 DUKKA YELLAMMA UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-004-009/010114
(KONDAMULAGAM) 		0201007000NRG25260420240861198 26/04/2024 Gaddiyya 0201007WL020420 Gaddiyya 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009083 DUVVANA GADDIYYA UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-004-009/010115
(KONDAMULAGAM) 		0201007000NRG25260420240861200 26/04/2024 Adamma 0201007WL020420 Adamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009113 YADLA ADEMMA UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-004-009/010116
(KONDAMULAGAM) 		0201007000NRG25260420240861201 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009137 VADDI ADILAKSHMI UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-004-009/010117
(KONDAMULAGAM) 		0201007000NRG25260420240861202 26/04/2024 Gangamma 0201007WL020420 Gangamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009286 PINNINTI GANGAMMA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-004-009/010118
(KONDAMULAGAM) 		0201007000NRG25260420240861203 26/04/2024 Appalanaidu 0201007WL020420 Appalanaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009111 KONCHADA APPLANAIDU UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-004-009/010118
(KONDAMULAGAM) 		0201007000NRG25260420240861204 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009144 KONCHADA RAMANAMMA UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-004-009/010119
(KONDAMULAGAM) 		0201007000NRG25260420240861206 26/04/2024 Raajeswari 0201007WL020420 Raajeswari 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009461 POTURAJU RAJESWARI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-004-009/010119
(KONDAMULAGAM) 		0201007000NRG25260420240861205 26/04/2024 Ramana 0201007WL020420 Ramana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009091 POTHURAJU RAMANA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-004-009/010120
(KONDAMULAGAM) 		0201007000NRG25260420240861207 26/04/2024 Saraswati 0201007WL020420 Saraswati 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009455 ADAPA SARASWATHI UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-004-009/010121
(KONDAMULAGAM) 		0201007000NRG25260420240861208 26/04/2024 Ramiyya 0201007WL020420 Ramiyya 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009079 DUKKA RAMAYYA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-004-009/010122
(KONDAMULAGAM) 		0201007000NRG25260420240861209 26/04/2024 Mahalakshmi 0201007WL020420 Mahalakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009174 VATTIKAALLA MAHALAKSHMI UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-004-009/010122
(KONDAMULAGAM) 		0201007000NRG25260420240861210 26/04/2024 Ramana 0201007WL020420 Ramana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009093 VATTIKALA RAMANA UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-004-009/010123
(KONDAMULAGAM) 		0201007000NRG25260420240861211 26/04/2024 Chinnaasiritalli 0201007WL020420 Chinnaasiritalli 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009199 VATTIKALLA CHINNA ASIRITALLI UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-004-009/010125
(KONDAMULAGAM) 		0201007000NRG25260420240861213 26/04/2024 Appalamma 0201007WL020420 Appalamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009104 VETIKOLLA APPALAMMA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-004-009/010125
(KONDAMULAGAM) 		0201007000NRG25260420240861212 26/04/2024 Appanna 0201007WL020420 Appanna 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009680 VATTIKALLA APPANNA UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-004-009/010126
(KONDAMULAGAM) 		0201007000NRG25260420240861214 26/04/2024 Pyditalli 0201007WL020420 Pyditalli 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009141 SEELA PAIDITALLI UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-004-009/010126
(KONDAMULAGAM) 		0201007000NRG25260420240861215 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009145 SEELA RAMANAMMA UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-004-009/010127
(KONDAMULAGAM) 		0201007000NRG25260420240861217 26/04/2024 Narayanamma 0201007WL020420 Narayanamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009450 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-004-009/010127
(KONDAMULAGAM) 		0201007000NRG25260420240861216 26/04/2024 Venkateswarlu 0201007WL020420 Venkateswarlu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009101 KANCHADA VENKATESWARULU UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-004-009/010128
(KONDAMULAGAM) 		0201007000NRG25260420240861219 26/04/2024 Kamalamma 0201007WL020420 Kamalamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009453 KONCHADA KAMALAMMA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-004-009/010128
(KONDAMULAGAM) 		0201007000NRG25260420240861218 26/04/2024 Ramana 0201007WL020420 Ramana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009117 RAMANA KONCHADA UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-004-009/010129
(KONDAMULAGAM) 		0201007000NRG25260420240861220 26/04/2024 Ramulamma 0201007WL020420 Ramulamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009116 DUKKA RAMULAMMA UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-004-009/010130
(KONDAMULAGAM) 		0201007000NRG25260420240861221 26/04/2024 Pentayya 0201007WL020420 Pentayya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009135 KONDRU PENTAYYA UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-004-009/010131
(KONDAMULAGAM) 		0201007000NRG25260420240861222 26/04/2024 Raamalakshmi 0201007WL020420 Raamalakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009134 MRS KONDRU RAMALAKSHMI STATE BANK OF INDIA(508548)
397 Ranastalam AP-01-007-004-009/010132
(KONDAMULAGAM) 		0201007000NRG25260420240861223 26/04/2024 Mahalakshmi 0201007WL020420 Mahalakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009606 MAKK MAHALAKSHMIMMA UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-004-009/010133
(KONDAMULAGAM) 		0201007000NRG25260420240861225 26/04/2024 Sharada 0201007WL020420 Sharada 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009458 MAKKA SARADA UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-004-009/010134
(KONDAMULAGAM) 		0201007000NRG25260420240861227 26/04/2024 Sitaratnam 0201007WL020420 Sitaratnam 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009457 MAKKA SITARATHNAM UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-004-009/010136
(KONDAMULAGAM) 		0201007000NRG25260420240861229 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009149 KONCHADA LAXMI UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-004-009/010136
(KONDAMULAGAM) 		0201007000NRG25260420240861228 26/04/2024 Sitaramulu 0201007WL020420 Sitaramulu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009106 KANCHADA SEETHARAMULU UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-004-009/010137
(KONDAMULAGAM) 		0201007000NRG25260420240861230 26/04/2024 Narayanamma 0201007WL020420 Narayanamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009105 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-004-009/010138
(KONDAMULAGAM) 		0201007000NRG25260420240861231 26/04/2024 Varalakshmi 0201007WL020420 Varalakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009553 JAMI VARALAKSHMI UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-004-009/010144
(KONDAMULAGAM) 		0201007000NRG25260420240861232 26/04/2024 Atchiyyamma 0201007WL020420 Atchiyyamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009090 KALISETTI ACHIYAMMA UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-004-009/010144
(KONDAMULAGAM) 		0201007000NRG25260420240861233 26/04/2024 Chandrinaidu 0201007WL020420 Chandrinaidu 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009078 KALISETTI CHANDAR RAO UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-004-009/010145
(KONDAMULAGAM) 		0201007000NRG25260420240861234 26/04/2024 Ramu 0201007WL020420 Ramu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009462 ADAPA RAMU UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-004-009/010146
(KONDAMULAGAM) 		0201007000NRG25260420240861235 26/04/2024 Lakshminarayana 0201007WL020420 Lakshminarayana 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009114 ADAPA LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-004-009/010147
(KONDAMULAGAM) 		0201007000NRG25260420240861236 26/04/2024 Appamma 0201007WL020420 Appamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009132 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-004-009/010149
(KONDAMULAGAM) 		0201007000NRG25260420240861237 26/04/2024 Kantamma 0201007WL020420 Kantamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009088 MRS KONCHADA KANTAMMA STATE BANK OF INDIA(508548)
410 Ranastalam AP-01-007-004-009/010150
(KONDAMULAGAM) 		0201007000NRG25260420240861239 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009129 NAKKITLA LAXMI UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-004-009/010153
(KONDAMULAGAM) 		0201007000NRG25260420240861240 26/04/2024 Kannayya 0201007WL020420 Kannayya 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009459 KONCHADA KANNAYYA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-004-009/010156
(KONDAMULAGAM) 		0201007000NRG25260420240861241 26/04/2024 Appalaramu 0201007WL020420 Appalaramu 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009679 JOGA APPALA RAAMU UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-004-009/010157
(KONDAMULAGAM) 		0201007000NRG25260420240861244 26/04/2024 Neelaveni 0201007WL020420 Neelaveni 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009192 PINNINTI NEELAVENI UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-004-009/010157
(KONDAMULAGAM) 		0201007000NRG25260420240861242 26/04/2024 Somulu 0201007WL020420 Somulu 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009136 PINNINTI SOMULU UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-004-009/010157
(KONDAMULAGAM) 		0201007000NRG25260420240861243 26/04/2024 Tavitamma 0201007WL020420 Tavitamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009491 PINNINTI TAVITAMMA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-004-009/010158
(KONDAMULAGAM) 		0201007000NRG25260420240861246 26/04/2024 Paarvati 0201007WL020420 Paarvati 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009677 MAKKA PARVATHI UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-004-009/010158
(KONDAMULAGAM) 		0201007000NRG25260420240861245 26/04/2024 Suryanarayana 0201007WL020420 Suryanarayana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009118 SURYA NARAYANA MAKKA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-004-009/010160
(KONDAMULAGAM) 		0201007000NRG25260420240861247 26/04/2024 Narayana 0201007WL020420 Narayana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009095 MAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-004-009/010162
(KONDAMULAGAM) 		0201007000NRG25260420240861249 26/04/2024 Suramma 0201007WL020420 Suramma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009460 KONCHADA SURAMMA UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-004-009/010163
(KONDAMULAGAM) 		0201007000NRG25260420240861250 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009188 KONCHADA LAKSHMI UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-004-009/010165
(KONDAMULAGAM) 		0201007000NRG25260420240861251 26/04/2024 Raminaidu 0201007WL020420 Raminaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009092 KONCHADA RAMI NAIDU UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-004-009/010165
(KONDAMULAGAM) 		0201007000NRG25260420240861252 26/04/2024 Sitamma 0201007WL020420 Sitamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009485 KONCHADA SEETARATHNM UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-004-009/010166
(KONDAMULAGAM) 		0201007000NRG25260420240861254 26/04/2024 Savitri 0201007WL020420 Savitri 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009333 PISHINI SAVITHRI UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-004-009/010166
(KONDAMULAGAM) 		0201007000NRG25260420240861253 26/04/2024 Yallamnaidu 0201007WL020420 Yallamnaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009468 PISHINI YALLAM NAIDU UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-004-009/010168
(KONDAMULAGAM) 		0201007000NRG25260420240861255 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009313 KONCHADA ADILAXMI UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-004-009/010169
(KONDAMULAGAM) 		0201007000NRG25260420240861257 26/04/2024 Eswaramma 0201007WL020420 Eswaramma 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009683 KONCHADA ESWARAMMA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-004-009/010170
(KONDAMULAGAM) 		0201007000NRG25260420240861258 26/04/2024 Suramma 0201007WL020420 Suramma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009107 JADA SURAMMA UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-004-009/010171
(KONDAMULAGAM) 		0201007000NRG25260420240861259 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009641 YADLLA LAXMI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-004-009/010172
(KONDAMULAGAM) 		0201007000NRG25260420240861260 26/04/2024 Ramappadu 0201007WL020420 Ramappadu 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009155 JADA RAMAPPADU UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-004-009/010172
(KONDAMULAGAM) 		0201007000NRG25260420240861261 26/04/2024 Ramulamma 0201007WL020420 Ramulamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009441 JADA RAMULAMMA UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-004-009/010174
(KONDAMULAGAM) 		0201007000NRG25260420240861263 26/04/2024 Anasuya 0201007WL020420 Anasuya 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009202 DUKKA ANASUYA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-004-009/010174
(KONDAMULAGAM) 		0201007000NRG25260420240861262 26/04/2024 Appanna 0201007WL020420 Appanna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009073 DUKKA APPANNA UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-004-009/010175
(KONDAMULAGAM) 		0201007000NRG25260420240861264 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009169 KAYATHA ADI LAXMI UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-004-009/010177
(KONDAMULAGAM) 		0201007000NRG25260420240861265 26/04/2024 Appalasuri 0201007WL020420 Appalasuri 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009642 POTURAJU APPALASURI UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-004-009/010177
(KONDAMULAGAM) 		0201007000NRG25260420240861266 26/04/2024 Paapayamma 0201007WL020420 Paapayamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009605 POTURAJU PAPAYYAMMA UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-004-009/010178
(KONDAMULAGAM) 		0201007000NRG25260420240861268 26/04/2024 Appalanaidu 0201007WL020420 Appalanaidu 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009643 POTURAJU APPALANAIDU UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-004-009/010178
(KONDAMULAGAM) 		0201007000NRG25260420240861267 26/04/2024 Pydamma 0201007WL020420 Pydamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009604 POTURAJU PAIDAMMA UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-004-009/010180
(KONDAMULAGAM) 		0201007000NRG25260420240861270 26/04/2024 Lakshmamma 0201007WL020420 Lakshmamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009373 SIVVALA LAKSHMAMMA UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-004-009/010181
(KONDAMULAGAM) 		0201007000NRG25260420240861271 26/04/2024 Raamulamma 0201007WL020420 Raamulamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009684 VANUM RAMULAMMA UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-004-009/010182
(KONDAMULAGAM) 		0201007000NRG25260420240861272 26/04/2024 Santamma 0201007WL020420 Santamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009176 TEKKALI SANTAMMA UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-004-009/010186
(KONDAMULAGAM) 		0201007000NRG25260420240861274 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009685 BOTTA ADILAXMI UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-004-009/010186
(KONDAMULAGAM) 		0201007000NRG25260420240861273 26/04/2024 Kurmayya 0201007WL020420 Kurmayya 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009072 BOTTA KURMAYYA UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-004-009/010188
(KONDAMULAGAM) 		0201007000NRG25260420240861275 26/04/2024 Kondamma 0201007WL020420 Kondamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009467 BOTTA KONDAMMA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-004-009/010195
(KONDAMULAGAM) 		0201007000NRG25260420240861276 26/04/2024 Simhachalam 0201007WL020420 Simhachalam 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009547 VANUM SIMHACHALAM UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-004-009/010197
(KONDAMULAGAM) 		0201007000NRG25260420240861277 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009146 MUDASALA LAXMI UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-004-009/010198
(KONDAMULAGAM) 		0201007000NRG25260420240861278 26/04/2024 Mahalachamma 0201007WL020420 Mahalachamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009084 PINNINTI MAHALAKSHMI UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-004-009/010204
(KONDAMULAGAM) 		0201007000NRG25260420240861279 26/04/2024 Ramalakshmi 0201007WL020420 Ramalakshmi 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009175 VANUMU RAMULAMMA UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-004-009/010205
(KONDAMULAGAM) 		0201007000NRG25260420240861280 26/04/2024 Nukamma 0201007WL020420 Nukamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009131 CHOWDERY NOOKAMMA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-004-009/010206
(KONDAMULAGAM) 		0201007000NRG25260420240861281 26/04/2024 Appalanaidu 0201007WL020420 Appalanaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009089 KALISETTI APPALA NAIDU UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-004-009/010208
(KONDAMULAGAM) 		0201007000NRG25260420240861282 26/04/2024 Appamma 0201007WL020420 Appamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009166 KAKI APPAMMA UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-004-009/010214
(KONDAMULAGAM) 		0201007000NRG25260420240861283 26/04/2024 Appanna 0201007WL020420 Appanna 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009608 VANUM APPANNA UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-004-009/010214
(KONDAMULAGAM) 		0201007000NRG25260420240861284 26/04/2024 Santoshi 0201007WL020420 Santoshi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009139 VANUM SANTOSHI UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-004-009/010215
(KONDAMULAGAM) 		0201007000NRG25260420240861285 26/04/2024 Santoshi 0201007WL020420 Santoshi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009482 VANUM SANTOSHI UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-004-009/010216
(KONDAMULAGAM) 		0201007000NRG25260420240861286 26/04/2024 Appalanaidu 0201007WL020420 Appalanaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009108 KONCHADA APPALA NAIDU UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-004-009/010216
(KONDAMULAGAM) 		0201007000NRG25260420240861287 26/04/2024 Saraswati 0201007WL020420 Saraswati 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009681 KONCHADA SARASWATHI UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-004-009/010217
(KONDAMULAGAM) 		0201007000NRG25260420240861289 26/04/2024 Appalanarayanamma 0201007WL020420 Appalanarayanamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009682 KOMCHADA APPALA NARASAMMA UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-004-009/010222
(KONDAMULAGAM) 		0201007000NRG25260420240861291 26/04/2024 Mangamma 0201007WL020420 Mangamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009143 KONCHADA MANGAMMA UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-004-009/010223
(KONDAMULAGAM) 		0201007000NRG25260420240861292 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009452 SHANKARAPU RAMANAMMA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-004-009/010225
(KONDAMULAGAM) 		0201007000NRG25260420240861294 26/04/2024 Kumari 0201007WL020420 Kumari 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009676 KONCHADA KUMARI UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-004-009/010225
(KONDAMULAGAM) 		0201007000NRG25260420240861293 26/04/2024 Raminaidu 0201007WL020420 Raminaidu 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009119 KONCHADA RAMINAIDU UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-004-009/010226
(KONDAMULAGAM) 		0201007000NRG25260420240861296 26/04/2024 Adilakshmi 0201007WL020420 Adilakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009451 POTURAJU ADILAKSHMI UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-004-009/010226
(KONDAMULAGAM) 		0201007000NRG25260420240861295 26/04/2024 Suryanarayana 0201007WL020420 Suryanarayana 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009098 POTHURAJU SURYANARAYANA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-004-009/010227
(KONDAMULAGAM) 		0201007000NRG25260420240861299 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009456 MAKK LAKSHMI UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-004-009/010230
(KONDAMULAGAM) 		0201007000NRG25260420240861301 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009639 BOTTA RAMANAMMA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-004-009/010231
(KONDAMULAGAM) 		0201007000NRG25260420240861302 26/04/2024 Appanna 0201007WL020420 Appanna 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009126 LODAGALA APPANNA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-004-009/010231
(KONDAMULAGAM) 		0201007000NRG25260420240861303 26/04/2024 Seetamma 0201007WL020420 Seetamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009177 LONAGALA SEETAMMA UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-004-009/010232
(KONDAMULAGAM) 		0201007000NRG25260420240861304 26/04/2024 Bhadramma 0201007WL020420 Bhadramma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009180 JAMI BHADRAMMA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-004-009/010233
(KONDAMULAGAM) 		0201007000NRG25260420240861305 26/04/2024 Bangari 0201007WL020420 Bangari 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009128 NAKITLA BANGARI UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-004-009/010233
(KONDAMULAGAM) 		0201007000NRG25260420240861306 26/04/2024 Santamma 0201007WL020420 Santamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009197 NAKITLA SANTAMMA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-004-009/010236
(KONDAMULAGAM) 		0201007000NRG25260420240861307 26/04/2024 Appanna 0201007WL020420 Appanna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009097 PENTUMANU APPANNA UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-004-009/010236
(KONDAMULAGAM) 		0201007000NRG25260420240861308 26/04/2024 Lakshmi 0201007WL020420 Lakshmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009173 PENTUMANI LAKSHMI UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-004-009/010237
(KONDAMULAGAM) 		0201007000NRG25260420240861309 26/04/2024 Nagaraju 0201007WL020420 Nagaraju 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009582 VANUM NAGA RAJU UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-004-009/010237
(KONDAMULAGAM) 		0201007000NRG25260420240861310 26/04/2024 Ramanamma 0201007WL020420 Ramanamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009140 VANUM RAMANAMMA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-004-009/010238
(KONDAMULAGAM) 		0201007000NRG25260420240861311 26/04/2024 Tavitinaidu 0201007WL020420 Tavitinaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009466 PISHINI THAVITI NAIDU UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-004-009/010240
(KONDAMULAGAM) 		0201007000NRG25260420240861312 26/04/2024 Suridamma 0201007WL020420 Suridamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009465 PISHINI SUREEDAMMA UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-004-009/010244
(KONDAMULAGAM) 		0201007000NRG25260420240861313 26/04/2024 Chinnammi 0201007WL020420 Chinnammi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009463 KONCHADA CHINNAMMA UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-004-009/010245
(KONDAMULAGAM) 		0201007000NRG25260420240861314 26/04/2024 Santoshi 0201007WL020420 Santoshi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009152 KONCHADA SANTHOSI UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-004-009/010246
(KONDAMULAGAM) 		0201007000NRG25260420240861315 26/04/2024 suryakantam 0201007WL020420 suryakantam 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009196 MANNELA SURYAKAAMTHAM UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-004-009/010249
(KONDAMULAGAM) 		0201007000NRG25260420240861316 26/04/2024 appalanaidu 0201007WL020420 appalanaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009291 KONCHADA APPALA NAIDU UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-004-009/010251
(KONDAMULAGAM) 		0201007000NRG25260420240861319 26/04/2024 appalasuramma 0201007WL020420 appalasuramma 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009515 JADA APPALANARASAMMA UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-004-009/010257
(KONDAMULAGAM) 		0201007000NRG25260420240861320 26/04/2024 kumari 0201007WL020420 kumari 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009165 PACCHIPALA KUMARI UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-004-009/010262
(KONDAMULAGAM) 		0201007000NRG25260420240861321 26/04/2024 narasayya 0201007WL020420 narasayya 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009109 JAMI NARASAYYA UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-004-009/010263
(KONDAMULAGAM) 		0201007000NRG25260420240861322 26/04/2024 Prasanna 0201007WL020420 Prasanna 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009584 PATCHIPALA PRASANNA UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-004-009/010264
(KONDAMULAGAM) 		0201007000NRG25260420240861323 26/04/2024 Durgarao 0201007WL020420 Durgarao 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009153 POTHIRAJU DURGA RAO UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-004-009/010264
(KONDAMULAGAM) 		0201007000NRG25260420240861324 26/04/2024 Yashodha 0201007WL020420 Yashodha 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009464 POTURAJU YASHODHA UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-004-009/010265
(KONDAMULAGAM) 		0201007000NRG25260420240861325 26/04/2024 HYMAVATHI 0201007WL020420 HYMAVATHI 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009439 LAGGU HYMAVATHI UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-004-009/010270
(KONDAMULAGAM) 		0201007000NRG25260420240861326 26/04/2024 pavani 0201007WL020420 pavani 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009548 KAKI PAVANI UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-004-009/010272
(KONDAMULAGAM) 		0201007000NRG25260420240861327 26/04/2024 BANGARAMMA 0201007WL020420 BANGARAMMA 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009334 MRS MANNELA BANGARAMMA STATE BANK OF INDIA(508548)
489 Ranastalam AP-01-007-004-009/010272
(KONDAMULAGAM) 		0201007000NRG25260420240861328 26/04/2024 SRINU 0201007WL020420 SRINU 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009320 MR MANNELA SRINU STATE BANK OF INDIA(508548)
490 Ranastalam AP-01-007-004-009/010276
(KONDAMULAGAM) 		0201007000NRG25260420240861329 26/04/2024 bharathi 0201007WL020420 bharathi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009454 MAKKA BHARATHI UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-004-009/010282
(KONDAMULAGAM) 		0201007000NRG25260420240861333 26/04/2024 Eswara rao 0201007WL020420 Eswara rao 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009314 MR ADAPA ESWARA RAO STATE BANK OF INDIA(508548)
492 Ranastalam AP-01-007-004-009/010282
(KONDAMULAGAM) 		0201007000NRG25260420240861332 26/04/2024 Manga 0201007WL020420 Manga 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009315 ADAPA MANGA UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-004-009/010283
(KONDAMULAGAM) 		0201007000NRG25260420240861334 26/04/2024 PADMA LATHA 0201007WL020420 PADMA LATHA 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009318 DUKKA PADMA LATHA UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-004-009/010284
(KONDAMULAGAM) 		0201007000NRG25260420240861336 26/04/2024 KURAMAYYA 0201007WL020420 KURAMAYYA 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009150 BOTTA KURAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Ranastalam AP-01-007-004-009/010284
(KONDAMULAGAM) 		0201007000NRG25260420240861335 26/04/2024 RAMANAMMA 0201007WL020420 RAMANAMMA 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009203 BOTTA RAMANAMMA UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-004-009/010285
(KONDAMULAGAM) 		0201007000NRG25260420240861338 26/04/2024 APPALANAIDU 0201007WL020420 APPALANAIDU 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009321 BYREDDI APPALANAIDU UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-004-009/010285
(KONDAMULAGAM) 		0201007000NRG25260420240861337 26/04/2024 JAYA LAKSHMI 0201007WL020420 JAYA LAKSHMI 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009336 BYREDDY JAYA LAXMI UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-004-009/010289
(KONDAMULAGAM) 		0201007000NRG25260420240861339 26/04/2024 nelaveni 0201007WL020420 nelaveni 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009319 MRS VAJRAGADA NEELAVENI STATE BANK OF INDIA(508548)
499 Ranastalam AP-01-007-004-009/010291
(KONDAMULAGAM) 		0201007000NRG25260420240861341 26/04/2024 santoshi 0201007WL020420 santoshi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009163 KAYITA SANTOSHI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-004-009/010292
(KONDAMULAGAM) 		0201007000NRG25260420240861342 26/04/2024 laxmi 0201007WL020420 laxmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009335 MRS LAXMI KULUSI STATE BANK OF INDIA(508548)
501 Ranastalam AP-01-007-004-009/10293
(KONDAMULAGAM) 		0201007000NRG25260420240861343 26/04/2024 anuradha 0201007WL020420 anuradha 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009304 KORADA ANURADHA UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-004-009/10294
(KONDAMULAGAM) 		0201007000NRG25260420240861345 26/04/2024 laxmiprasanna 0201007WL020420 laxmiprasanna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009289 KONCHADA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-004-009/10295
(KONDAMULAGAM) 		0201007000NRG25260420240861346 26/04/2024 suguna 0201007WL020420 suguna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009288 KONCHADA SUGUNA UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-004-009/10296
(KONDAMULAGAM) 		0201007000NRG25260420240861347 26/04/2024 pydiramu 0201007WL020420 pydiramu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009312 MRS SANTOSHI BOTTA STATE BANK OF INDIA(508548)
505 Ranastalam AP-01-007-004-009/10297
(KONDAMULAGAM) 		0201007000NRG25260420240861349 26/04/2024 Konchada gowri naidu 0201007WL020420 Konchada gowri naidu 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009316 KONCHADA GOWRI NAIDU UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-004-009/10297
(KONDAMULAGAM) 		0201007000NRG25260420240861348 26/04/2024 Konchada parvathi 0201007WL020420 Konchada parvathi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009310 KONCHADA PARVATHI UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-004-009/10298
(KONDAMULAGAM) 		0201007000NRG25260420240861350 26/04/2024 Vaddi seetamma 0201007WL020420 Vaddi seetamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009338 VADDI SEETHAMMA UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-004-009/10299
(KONDAMULAGAM) 		0201007000NRG25260420240861351 26/04/2024 Vattikala Gowri 0201007WL020420 Vattikala Gowri 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009317 VATTIKALLA GOWRI UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-004-009/10304
(KONDAMULAGAM) 		0201007000NRG25260420240861353 26/04/2024 Vanumu punyavathi 0201007WL020420 Vanumu punyavathi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009178 VANUM PUNYAVATHI UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-004-009/10307
(KONDAMULAGAM) 		0201007000NRG25260420240861354 26/04/2024 Tekkali Ramulamma 0201007WL020420 Tekkali Ramulamma 00468 UBIN0804959 478 478 Processed 02/05/2024 3496009311 TEKKALI RAMULAMMA UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-004-009/10309
(KONDAMULAGAM) 		0201007000NRG25260420240861355 26/04/2024 Konchada narayanarao 0201007WL020420 Konchada narayanarao 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009122 MR KONCHADA NARAYANA RAO STATE BANK OF INDIA(508548)
512 Ranastalam AP-01-007-004-009/10310
(KONDAMULAGAM) 		0201007000NRG25260420240861356 26/04/2024 Idadasu ravanamma 0201007WL020420 Idadasu ravanamma 00468 UBIN0804959 717 717 Processed 02/05/2024 3496009342 IDADASU RAVANAMMA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-004-009/10312
(KONDAMULAGAM) 		0201007000NRG25260420240861357 26/04/2024 Joga mangamma 0201007WL020420 Joga mangamma 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009343 JOGA MANGAMMA UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-004-009/10313
(KONDAMULAGAM) 		0201007000NRG25260420240861358 26/04/2024 Yalaminchi appayyamma 0201007WL020420 Yalaminchi appayyamma 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009162 YALAMINCHI APPAYYAMMA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-004-009/10314
(KONDAMULAGAM) 		0201007000NRG25260420240861359 26/04/2024 pinninti santhi 0201007WL020420 pinninti santhi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009339 PINNINTI SANTHI UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-004-009/10316
(KONDAMULAGAM) 		0201007000NRG25260420240861360 26/04/2024 Pachipala laxmi 0201007WL020420 Pachipala laxmi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009372 PATCHIPALA LAKSHMI UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-004-009/10319
(KONDAMULAGAM) 		0201007000NRG25260420240861361 26/04/2024 Kaki chinna 0201007WL020420 Kaki chinna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009340 KAKI CHINNA UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-004-009/10321
(KONDAMULAGAM) 		0201007000NRG25260420240861362 26/04/2024 Pachipala ramadevi 0201007WL020420 Pachipala ramadevi 00468 UBIN0804959 956 956 Processed 02/05/2024 3496009353 PACCHIPALA RAMADEVI UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-004-009/10324
(KONDAMULAGAM) 		0201007000NRG25260420240861364 26/04/2024 Konchada adilaxmi 0201007WL020420 Konchada adilaxmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009344 KONCHADA ADILAKSHMI UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-004-009/10325
(KONDAMULAGAM) 		0201007000NRG25260420240861367 26/04/2024 Pisini chinna rao 0201007WL020420 Pisini chinna rao 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009346 PISINI CHINNARAO UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-004-009/10325
(KONDAMULAGAM) 		0201007000NRG25260420240861366 26/04/2024 Pisini Mahalaxmi 0201007WL020420 Pisini Mahalaxmi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009345 MAKKA MAHALAXMI UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-004-009/10326
(KONDAMULAGAM) 		0201007000NRG25260420240861368 26/04/2024 Poturaju anjali 0201007WL020420 Poturaju anjali 00468 UBIN0804959 239 239 Processed 02/05/2024 3496009347 POTURAJU ANJALI UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-004-009/10327
(KONDAMULAGAM) 		0201007000NRG25260420240861370 26/04/2024 Poturaju aruna kumari 0201007WL020420 Poturaju aruna kumari 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009341 POTURAJU ARUNA KUMARI UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-004-009/10331
(KONDAMULAGAM) 		0201007000NRG25260420240861371 26/04/2024 Konchada Appalanaidu 0201007WL020420 Konchada Appalanaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009099 KONCHADA APPALANAIDU UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-004-009/10332
(KONDAMULAGAM) 		0201007000NRG25260420240861372 26/04/2024 Makka chinna 0201007WL020420 Makka chinna 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009365 MR MAKKA CHINNARAO STATE BANK OF INDIA(508548)
526 Ranastalam AP-01-007-004-009/10335
(KONDAMULAGAM) 		0201007000NRG25260420240861373 26/04/2024 Mannela santoshi 0201007WL020420 Mannela santoshi 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009361 MANNELA SANTOSHI UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-004-009/10336
(KONDAMULAGAM) 		0201007000NRG25260420240861374 26/04/2024 Bhavani 0201007WL020420 Bhavani 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009362 YADLA BHAVANI UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-004-009/10337
(KONDAMULAGAM) 		0201007000NRG25260420240861376 26/04/2024 Poturaju appalanaidu 0201007WL020420 Poturaju appalanaidu 00468 UBIN0804959 1195 1195 Processed 02/05/2024 3496009360 POTURAJU APPALA NAIDU UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-019-032/010494
(DERASAM) 		0201007000NRG25260420240835407 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00468 UBIN0804959 1226 1226 Processed 02/05/2024 3496009473 SUNKARI LAXMI UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-019-032/010496
(DERASAM) 		0201007000NRG25260420240835410 26/04/2024 Ramu 0201007WL019967 Ramu 00468 UBIN0804959 1226 1226 Processed 02/05/2024 3496009521 GAVADI RAMU UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-019-032/010556
(DERASAM) 		0201007000NRG25260420240835439 26/04/2024 ramakrushna 0201007WL019967 ramakrushna 00468 UBIN0804959 981 981 Processed 02/05/2024 3496009100 PILLA RAMAKRISHNA UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-019-032/010606
(DERASAM) 		0201007000NRG25260420240835475 26/04/2024 bharthi 0201007WL019967 bharthi 00468 UBIN0804959 1226 1226 Processed 02/05/2024 3496009612 PILLA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 258238 258238
533 Ranastalam AP-01-007-001-002/010256
(VELPURAI) 		0201007000NRG25260420240856165 26/04/2024 Seetamma 0201007WL020273 Seetamma 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009501 BURA SEETAMMA UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-001-002/010297
(VELPURAI) 		0201007000NRG25260420240857184 26/04/2024 Latchum 0201007WL020303 Latchum 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009290 MANTRI LACCHUMU UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-001-002/010297
(VELPURAI) 		0201007000NRG25260420240857185 26/04/2024 Somulamma 0201007WL020303 Somulamma 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009499 MANTRI SOMULAMMA UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-001-002/010371
(VELPURAI) 		0201007000NRG25260420240856078 26/04/2024 saikumari 0201007WL020264 saikumari 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009427 MEESALA SAI KUMARI UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-001-002/010375
(VELPURAI) 		0201007000NRG25260420240857141 26/04/2024 Eswaramma 0201007WL020293 Eswaramma 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009500 LOPINTI ESWARAMMA UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-001-002/010377
(VELPURAI) 		0201007000NRG25260420240856163 26/04/2024 Ramanamma 0201007WL020271 Ramanamma 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009363 BOORA RAMANAMMA UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-001-002/010409
(VELPURAI) 		0201007000NRG25260420240856081 26/04/2024 Eswararao 0201007WL020267 Eswararao 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009537 KORATANA ESWARA RAO CANARA BANK(508532)
540 Ranastalam AP-01-007-001-002/10433
(VELPURAI) 		0201007000NRG25260420240855982 26/04/2024 Gorle Devi 0201007WL020260 Gorle Devi 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3496009378 Mrs Gorle Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ranastalam AP-01-007-004-009/10324
(KONDAMULAGAM) 		0201007000NRG25260420240861365 26/04/2024 Konchada damodharrao 0201007WL020420 Konchada damodharrao 00468 UBIN0807273 1195 1195 Processed 02/05/2024 3496009349 KONCHADA DHAMODARA RAO UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-008-013/010002
(SANCHAM) 		0201007000NRG25260420240859252 26/04/2024 Satyamamma 0201007WL020376 Satyamamma 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009648 LANKA SATYAMMA UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-008-013/010052
(SANCHAM) 		0201007000NRG25260420240859254 26/04/2024 Gadi Jyothi 0201007WL020376 Gadi Jyothi 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009356 GADI JYOTHI UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-008-013/010052
(SANCHAM) 		0201007000NRG25260420240859253 26/04/2024 Rambabu 0201007WL020376 Rambabu 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009529 MR REDDI RAMBABU STATE BANK OF INDIA(508548)
545 Ranastalam AP-01-007-008-013/010141
(SANCHAM) 		0201007000NRG25260420240859255 26/04/2024 Apparao 0201007WL020376 Apparao 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009308 PEDDINTI APPARAO UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-008-013/010263
(SANCHAM) 		0201007000NRG25260420240859256 26/04/2024 Atchiyyamma 0201007WL020376 Atchiyyamma 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009487 MEESALA ACHYAMMA UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-008-013/010263
(SANCHAM) 		0201007000NRG25260420240859257 26/04/2024 Chakradhar 0201007WL020376 Chakradhar 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009486 Mr MESALA CHAKARADHARA CENTRAL BANK OF INDIA(607115)
548 Ranastalam AP-01-007-008-013/010300
(SANCHAM) 		0201007000NRG25260420240859258 26/04/2024 Raamudamma 0201007WL020376 Raamudamma 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009369 DANNANA RAMUDAMMA UNION BANK OF INDIA(508500)
549 Ranastalam AP-01-007-008-013/010537
(SANCHAM) 		0201007000NRG25260420240859260 26/04/2024 Ramanamma 0201007WL020376 Ramanamma 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009512 CHANDAKA RAMANAMMA UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-008-013/010556
(SANCHAM) 		0201007000NRG25260420240859261 26/04/2024 vijayalakshmi 0201007WL020376 vijayalakshmi 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009663 PILLA VIJAYA LAXMI UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-008-013/010598
(SANCHAM) 		0201007000NRG25260420240859262 26/04/2024 Bhavani 0201007WL020376 Bhavani 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009671 YADLA BHAVANI UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-008-013/010601
(SANCHAM) 		0201007000NRG25260420240859263 26/04/2024 Parvathi 0201007WL020376 Parvathi 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009670 PATHIVAADA PARVATHI UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-008-013/040002
(SANCHAM) 		0201007000NRG25260420240859265 26/04/2024 Appalanarsayya 0201007WL020376 Appalanarsayya 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009668 NASARI APPALANARSI UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-008-013/040002
(SANCHAM) 		0201007000NRG25260420240859264 26/04/2024 Mallamma 0201007WL020376 Mallamma 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009550 NASARI MALLAMMA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-008-013/040003
(SANCHAM) 		0201007000NRG25260420240859266 26/04/2024 Adilakshmi 0201007WL020376 Adilakshmi 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009659 NASARI ADILAXMI UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-008-013/040004
(SANCHAM) 		0201007000NRG25260420240859267 26/04/2024 Daalivadu 0201007WL020376 Daalivadu 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009652 NASARI DALINAIDU UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-008-013/040005
(SANCHAM) 		0201007000NRG25260420240859268 26/04/2024 Asirimma 0201007WL020376 Asirimma 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009658 NASARI ASIRAMMA UNION BANK OF INDIA(508500)
558 Ranastalam AP-01-007-008-013/040007
(SANCHAM) 		0201007000NRG25260420240859269 26/04/2024 Ramana 0201007WL020376 Ramana 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009656 P RAMANA UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-008-013/040008
(SANCHAM) 		0201007000NRG25260420240859270 26/04/2024 Krishnamurti 0201007WL020376 Krishnamurti 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009649 P KRISHNA MURTHY UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-008-013/040008
(SANCHAM) 		0201007000NRG25260420240859271 26/04/2024 Suridu 0201007WL020376 Suridu 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009651 PESALA SURIDU UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-008-013/040011
(SANCHAM) 		0201007000NRG25260420240859272 26/04/2024 Govinda 0201007WL020376 Govinda 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009669 PESALA GOVINDA UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-008-013/040011
(SANCHAM) 		0201007000NRG25260420240859273 26/04/2024 Gunavathi 0201007WL020376 Gunavathi 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009657 PESALA GUNAVATHY UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-008-013/040014
(SANCHAM) 		0201007000NRG25260420240859274 26/04/2024 Gouri 0201007WL020376 Gouri 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009549 PESALA GOURI UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-008-013/040015
(SANCHAM) 		0201007000NRG25260420240859276 26/04/2024 Lakshmi 0201007WL020376 Lakshmi 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009660 BADIRIMANI LAKSHMI UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-008-013/040015
(SANCHAM) 		0201007000NRG25260420240859275 26/04/2024 Ramarao 0201007WL020376 Ramarao 00468 UBIN0807273 240 240 Processed 02/05/2024 3496009513 B RAMARAO UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-008-013/040016
(SANCHAM) 		0201007000NRG25260420240859277 26/04/2024 Pydayya 0201007WL020376 Pydayya 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009655 B PYDAYYA UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-008-013/040017
(SANCHAM) 		0201007000NRG25260420240859278 26/04/2024 Govinda 0201007WL020376 Govinda 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009514 BADITHAMANU GOVINDA RAO UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-008-013/040018
(SANCHAM) 		0201007000NRG25260420240859279 26/04/2024 Appayyamma 0201007WL020376 Appayyamma 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009661 BADITHAMANA APPAYYAMMA UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-008-013/040020
(SANCHAM) 		0201007000NRG25260420240859280 26/04/2024 Narasamma 0201007WL020376 Narasamma 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009654 M NARASAMMA UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-008-013/040021
(SANCHAM) 		0201007000NRG25260420240859282 26/04/2024 Kurminaidu 0201007WL020376 Kurminaidu 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009653 S KURIMINAIDU UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-008-013/040021
(SANCHAM) 		0201007000NRG25260420240859281 26/04/2024 Rajeswari 0201007WL020376 Rajeswari 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009283 SUVVADA RAJESWARI UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-008-013/040028
(SANCHAM) 		0201007000NRG25260420240859285 26/04/2024 Ramanamma 0201007WL020376 Ramanamma 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009665 GANDIMANI RAMANAMMA UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-008-013/040029
(SANCHAM) 		0201007000NRG25260420240859286 26/04/2024 Pavani 0201007WL020376 Pavani 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009666 PESALA PAVANI UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-008-013/040029
(SANCHAM) 		0201007000NRG25260420240859287 26/04/2024 srinu 0201007WL020376 srinu 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009667 PESALA SRINU UNION BANK OF INDIA(508500)
575 Ranastalam AP-01-007-008-013/040031
(SANCHAM) 		0201007000NRG25260420240859288 26/04/2024 Raajulu 0201007WL020376 Raajulu 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009672 GANDAMANI RAJULU UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-008-013/040032
(SANCHAM) 		0201007000NRG25260420240859289 26/04/2024 Bavaani 0201007WL020376 Bavaani 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009664 JAMPANA BHAVANI UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-008-013/040041
(SANCHAM) 		0201007000NRG25260420240859291 26/04/2024 Adilaxmi 0201007WL020376 Adilaxmi 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009662 SOMADULA ADILAXMI UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-008-013/040041
(SANCHAM) 		0201007000NRG25260420240859290 26/04/2024 Appanna 0201007WL020376 Appanna 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009650 SOMAYAJULA APPANNA UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-008-013/040044
(SANCHAM) 		0201007000NRG25260420240859292 26/04/2024 Ramanamma 0201007WL020376 Ramanamma 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009374 TUMPELLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Ranastalam AP-01-007-008-013/040045
(SANCHAM) 		0201007000NRG25260420240859293 26/04/2024 Kamala 0201007WL020376 Kamala 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009674 Mrs NAGARAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ranastalam AP-01-007-008-013/040046
(SANCHAM) 		0201007000NRG25260420240859295 26/04/2024 Seshulaxmi 0201007WL020376 Seshulaxmi 00468 UBIN0807273 1202 1202 Processed 02/05/2024 3496009673 DONTHUKURTHI SESHULAXMI UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-008-013/40053
(SANCHAM) 		0201007000NRG25260420240859297 26/04/2024 Pesala Srinu 0201007WL020376 Pesala Srinu 00468 UBIN0807273 721 721 Processed 02/05/2024 3496009330 PESALA SRINU UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-008-013/40054
(SANCHAM) 		0201007000NRG25260420240859298 26/04/2024 Pesala Santu 0201007WL020376 Pesala Santu 00468 UBIN0807273 961 961 Processed 02/05/2024 3496009331 PESALA SANTU UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-019-032/010412
(DERASAM) 		0201007000NRG25260420240835356 26/04/2024 Jayalakshmi 0201007WL019967 Jayalakshmi 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009323 Mrs Valle Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-019-032/010433
(DERASAM) 		0201007000NRG25260420240835370 26/04/2024 Srilakshmi 0201007WL019967 Srilakshmi 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009517 PATHARLAPALLI SRI LAXMI UNION BANK OF INDIA(508500)
586 Ranastalam AP-01-007-019-032/010463
(DERASAM) 		0201007000NRG25260420240835384 26/04/2024 Appalaswami 0201007WL019967 Appalaswami 00468 UBIN0807273 736 736 Processed 02/05/2024 3496009554 MANTRI APPALASWAMI BANK OF BARODA(606985)
587 Ranastalam AP-01-007-019-032/010463
(DERASAM) 		0201007000NRG25260420240835385 26/04/2024 KalyaNi 0201007WL019967 KalyaNi 00468 UBIN0807273 981 981 Processed 02/05/2024 3496009613 MANTRI KALYANI UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-019-032/010489
(DERASAM) 		0201007000NRG25260420240835402 26/04/2024 Ramana 0201007WL019967 Ramana 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009354 SAGILADA RAMANA UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-019-032/010533
(DERASAM) 		0201007000NRG25260420240835432 26/04/2024 santu 0201007WL019967 santu 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009644 ALAJANGI SANTHU UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-019-032/010573
(DERASAM) 		0201007000NRG25260420240835447 26/04/2024 Raminaidu 0201007WL019967 Raminaidu 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009538 GERIDA RAMU NAIDU UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-019-032/010573
(DERASAM) 		0201007000NRG25260420240835448 26/04/2024 Satyavathi 0201007WL019967 Satyavathi 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009475 GERIDA SATYAVATHI UNION BANK OF INDIA(508500)
592 Ranastalam AP-01-007-019-032/010584
(DERASAM) 		0201007000NRG25260420240835461 26/04/2024 Sattamma 0201007WL019967 Sattamma 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009614 KOLA SATTAMMA UNION BANK OF INDIA(508500)
593 Ranastalam AP-01-007-019-032/010600
(DERASAM) 		0201007000NRG25260420240835471 26/04/2024 RAMANA 0201007WL019967 RAMANA 00468 UBIN0807273 245 245 Processed 02/05/2024 3496009348 Mr RAMANA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ranastalam AP-01-007-019-032/010619
(DERASAM) 		0201007000NRG25260420240835485 26/04/2024 jaya laxmi 0201007WL019967 jaya laxmi 00468 UBIN0807273 1226 1226 Processed 02/05/2024 3496009474 AVALU JAYALAXMI UNION BANK OF INDIA(508500)
595 Ranastalam AP-01-007-028-048/030002
(NARUVA) 		0201007000NRG25260420240862212 26/04/2024 Polamma 0201007WL020433 Polamma 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009587 MYLAPALLI POLAMMA UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-028-048/030023
(NARUVA) 		0201007000NRG25260420240862221 26/04/2024 tata 0201007WL020433 tata 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009292 RAYATHI TATA UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-028-048/030035
(NARUVA) 		0201007000NRG25260420240862237 26/04/2024 Garagamma 0201007WL020433 Garagamma 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009556 RAYATHI GARAGAMMA UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-028-048/030037
(NARUVA) 		0201007000NRG25260420240862242 26/04/2024 ramu 0201007WL020433 ramu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009585 SUNNAPILLI RAMUDU UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-028-048/030040
(NARUVA) 		0201007000NRG25260420240862247 26/04/2024 neelayya 0201007WL020433 neelayya 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009282 SUNNAPALLI NEELLAYYA UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-028-048/030040
(NARUVA) 		0201007000NRG25260420240862248 26/04/2024 nukamma 0201007WL020433 nukamma 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009557 Mrs Sunnipalli Nukamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-028-048/030041
(NARUVA) 		0201007000NRG25260420240862251 26/04/2024 lacchamudu 0201007WL020433 lacchamudu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009295 MUGI LAKSHMUDU UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-028-048/030046
(NARUVA) 		0201007000NRG25260420240862259 26/04/2024 sRinuvasarao 0201007WL020433 sRinuvasarao 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496009293 DONI SRINUVASA RAO UNION BANK OF INDIA(508500)
603 Ranastalam AP-01-007-028-048/030047
(NARUVA) 		0201007000NRG25260420240862261 26/04/2024 neelayya 0201007WL020433 neelayya 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009586 SUNNAPALLI NEELAYYA UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-028-048/030052
(NARUVA) 		0201007000NRG25260420240862271 26/04/2024 Sunnipalli ramu 0201007WL020433 Sunnipalli ramu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009727 SINNAPILLI RAMU UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-028-048/030053
(NARUVA) 		0201007000NRG25260420240862272 26/04/2024 yarramma 0201007WL020433 yarramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496009275 Mrs DONI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-028-048/030056
(NARUVA) 		0201007000NRG25260420240862279 26/04/2024 Doni korlayya 0201007WL020433 Doni korlayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496009726 DONI KORLAYYA UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-028-048/030058
(NARUVA) 		0201007000NRG25260420240862283 26/04/2024 appanna 0201007WL020433 appanna 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009558 MR DONI APPANNA STATE BANK OF INDIA(508548)
608 Ranastalam AP-01-007-028-048/030060
(NARUVA) 		0201007000NRG25260420240862287 26/04/2024 mysamma 0201007WL020433 mysamma 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009560 MRS MAISAMMA DONI STATE BANK OF INDIA(508548)
609 Ranastalam AP-01-007-028-048/030062
(NARUVA) 		0201007000NRG25260420240862292 26/04/2024 ramanaamma 0201007WL020433 ramanaamma 00468 UBIN0807273 460 460 Processed 02/05/2024 3496009561 Mrs SUNNIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-028-048/030065
(NARUVA) 		0201007000NRG25260420240862298 26/04/2024 korlayya 0201007WL020433 korlayya 00468 UBIN0807273 690 690 Processed 02/05/2024 3496009588 MAILAPILLI KORLAYYA UNION BANK OF INDIA(508500)
611 Ranastalam AP-01-007-028-048/030068
(NARUVA) 		0201007000NRG25260420240862305 26/04/2024 nelayya 0201007WL020433 nelayya 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009723 SUNNAPALLI NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Ranastalam AP-01-007-028-048/030075
(NARUVA) 		0201007000NRG25260420240862326 26/04/2024 ramulu 0201007WL020433 ramulu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009274 SUNNAPALLI RAMULU UNION BANK OF INDIA(508500)
613 Ranastalam AP-01-007-028-048/030090
(NARUVA) 		0201007000NRG25260420240862356 26/04/2024 appanna 0201007WL020433 appanna 00468 UBIN0807273 690 690 Processed 02/05/2024 3496009359 MRS MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
614 Ranastalam AP-01-007-028-048/030092
(NARUVA) 		0201007000NRG25260420240862359 26/04/2024 nokayya 0201007WL020433 nokayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496009294 DONA NOOKAYYA UNION BANK OF INDIA(508500)
615 Ranastalam AP-01-007-028-048/030105
(NARUVA) 		0201007000NRG25260420240862387 26/04/2024 ramulu 0201007WL020433 ramulu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496009559 MAILIPILLI RAMULU UNION BANK OF INDIA(508500)
SubTotal 98660 98660
616 Ranastalam AP-01-007-019-032/10654
(DERASAM) 		0201007000NRG25260420240835503 26/04/2024 Meesala Devi 0201007WL019967 Meesala Devi 00468 UBIN0813575 1226 1226 Processed 02/05/2024 3496009379 MEESALA DEVI UNION BANK OF INDIA(508500)
SubTotal 1226 1226
617 Ranastalam AP-01-007-004-005/010603
(KONDAMULAGAM) 		0201007000NRG25260420240861112 26/04/2024 malacchi 0201007WL020420 malacchi 00468 UBIN0817481 1195 1195 Processed 02/05/2024 3496009511 YADLA MALACHI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
618 Ranastalam AP-01-007-019-032/10651
(DERASAM) 		0201007000NRG25260420240835499 26/04/2024 kadagalla Suguna 0201007WL019967 kadagalla Suguna 00468 UBIN0820628 736 736 Processed 02/05/2024 3496009719 KADAGALLA SUGUNA HDFC BANK LTD(607152)
SubTotal 736 736
619 Ranastalam AP-01-007-028-048/030075
(NARUVA) 		0201007000NRG25260420240862324 26/04/2024 ammoru 0201007WL020433 ammoru 00468 UBIN0821110 460 460 Processed 02/05/2024 3496009562 SUNNAPALLI AMMORU UNION BANK OF INDIA(508500)
620 Ranastalam AP-01-007-028-048/030076
(NARUVA) 		0201007000NRG25260420240862328 26/04/2024 narasayya 0201007WL020433 narasayya 00468 UBIN0821110 1380 1380 Processed 02/05/2024 3496009278 SODIPALLI NARISAYYA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
621 Ranastalam AP-01-007-001-002/010409
(VELPURAI) 		0201007000NRG25260420240856082 26/04/2024 ramadevi 0201007WL020267 ramadevi 00468 UBIN0824526 1904 1904 Processed 02/05/2024 3496009306 KORATANA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1904 1904
622 Ranastalam AP-01-007-019-032/010430
(DERASAM) 		0201007000NRG25260420240835365 26/04/2024 Suryarao 0201007WL019967 Suryarao 00468 UBIN0830640 981 981 Processed 02/05/2024 3496009541 Mr Meesala Suryarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-022-038/010003
(KOTCHERLA) 		0201007000NRG25260420240857733 26/04/2024 reDDi 0201007WL020320 reDDi 00468 UBIN0830640 241 241 Processed 02/05/2024 3496009543 KOREDLA REDDY UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-022-038/010034
(KOTCHERLA) 		0201007000NRG25260420240857751 26/04/2024 Jagandham 0201007WL020320 Jagandham 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009435 PATNANA JAGANNADHAM UNION BANK OF INDIA(508500)
625 Ranastalam AP-01-007-022-038/010047
(KOTCHERLA) 		0201007000NRG25260420240857755 26/04/2024 Ramulamma 0201007WL020320 Ramulamma 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009429 PATNANA RAMULAMMA UNION BANK OF INDIA(508500)
626 Ranastalam AP-01-007-022-038/010064
(KOTCHERLA) 		0201007000NRG25260420240857761 26/04/2024 Patnana Eswara Reddy 0201007WL020320 Patnana Eswara Reddy 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009328 PATNANA ESWARA REDDY UNION BANK OF INDIA(508500)
627 Ranastalam AP-01-007-022-038/010088
(KOTCHERLA) 		0201007000NRG25260420240857766 26/04/2024 Ramappadu 0201007WL020320 Ramappadu 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009694 PATNANA RAMAPPADU UNION BANK OF INDIA(508500)
628 Ranastalam AP-01-007-022-038/010096
(KOTCHERLA) 		0201007000NRG25260420240857775 26/04/2024 Ramana 0201007WL020320 Ramana 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009503 GOLLAPILLI RAMANA UNION BANK OF INDIA(508500)
629 Ranastalam AP-01-007-022-038/010122
(KOTCHERLA) 		0201007000NRG25260420240857789 26/04/2024 Satyamreddi 0201007WL020320 Satyamreddi 00468 UBIN0830640 722 722 Processed 02/05/2024 3496009531 BASWA SATYAM REDDY UNION BANK OF INDIA(508500)
630 Ranastalam AP-01-007-022-038/010141
(KOTCHERLA) 		0201007000NRG25260420240857803 26/04/2024 Mangamma 0201007WL020320 Mangamma 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009693 KOREDLA ASIRITALLI UNION BANK OF INDIA(508500)
631 Ranastalam AP-01-007-022-038/010146
(KOTCHERLA) 		0201007000NRG25260420240857806 26/04/2024 govindhi 0201007WL020320 govindhi 00468 UBIN0830640 241 241 Processed 02/05/2024 3496009532 NIMMA GOVINDA UNION BANK OF INDIA(508500)
632 Ranastalam AP-01-007-022-038/010220
(KOTCHERLA) 		0201007000NRG25260420240857838 26/04/2024 lakshmi 0201007WL020320 lakshmi 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009544 NAYANA LAXMI UNION BANK OF INDIA(508500)
633 Ranastalam AP-01-007-022-038/010224
(KOTCHERLA) 		0201007000NRG25260420240857840 26/04/2024 andheredyya 0201007WL020320 andheredyya 00468 UBIN0830640 722 722 Processed 02/05/2024 3496009284 PATNANA ANANDA REDDY UNION BANK OF INDIA(508500)
634 Ranastalam AP-01-007-022-038/10250
(KOTCHERLA) 		0201007000NRG25260420240857850 26/04/2024 Patnana Appayamma 0201007WL020320 Patnana Appayamma 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009329 Mrs APPAYAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-022-038/10252
(KOTCHERLA) 		0201007000NRG25260420240857853 26/04/2024 Nayana Santoshi 0201007WL020320 Nayana Santoshi 00468 UBIN0830640 962 962 Processed 02/05/2024 3496009327 NAYANA SANTOSHI UNION BANK OF INDIA(508500)
SubTotal 11565 11565
636 Ranastalam AP-01-007-004-009/010249
(KONDAMULAGAM) 		0201007000NRG25260420240861317 26/04/2024 annapurna 0201007WL020420 annapurna 00684 APGV0001140 1195 1195 Processed 02/05/2024 3496009337 KONCHADA ANNAPURNA UNION BANK OF INDIA(508500)
637 Ranastalam AP-01-007-019-032/010414
(DERASAM) 		0201007000NRG25260420240835358 26/04/2024 Laxmi Pilla 0201007WL019967 Laxmi Pilla 00684 APGV0001140 245 245 Processed 02/05/2024 3496009058 Mrs LAXMI PILLA W O BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-019-032/010424
(DERASAM) 		0201007000NRG25260420240835362 26/04/2024 Lakshmi 0201007WL019967 Lakshmi 00684 APGV0001140 981 981 Processed 02/05/2024 3496009645 NADIPENA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Ranastalam AP-01-007-019-032/010428
(DERASAM) 		0201007000NRG25260420240835364 26/04/2024 Pilla Jagannadham 0201007WL019967 Pilla Jagannadham 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009358 Mr PILLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-019-032/010430
(DERASAM) 		0201007000NRG25260420240835366 26/04/2024 Ramu 0201007WL019967 Ramu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009447 Mrs RAMU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-019-032/010434
(DERASAM) 		0201007000NRG25260420240835371 26/04/2024 Dannana Ramappadu 0201007WL019967 Dannana Ramappadu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009646 Mr Dannana Ramappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-019-032/010445
(DERASAM) 		0201007000NRG25260420240835374 26/04/2024 Appalanaidu 0201007WL019967 Appalanaidu 00684 APGV0001140 490 490 Processed 02/05/2024 3496009273 DHANNANA APPALANAIDU UNION BANK OF INDIA(508500)
643 Ranastalam AP-01-007-019-032/010448
(DERASAM) 		0201007000NRG25260420240835377 26/04/2024 Sunkari Ramalakshmi 0201007WL019967 Sunkari Ramalakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009633 MRS RAMA LAXMI SUNKARI LTI STATE BANK OF INDIA(508548)
644 Ranastalam AP-01-007-019-032/010462
(DERASAM) 		0201007000NRG25260420240835383 26/04/2024 Kalyani 0201007WL019967 Kalyani 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009324 MEESALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Ranastalam AP-01-007-019-032/010479
(DERASAM) 		0201007000NRG25260420240835392 26/04/2024 Appalanaidu 0201007WL019967 Appalanaidu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009623 Mr PILLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-019-032/010482
(DERASAM) 		0201007000NRG25260420240835394 26/04/2024 Rambabu 0201007WL019967 Rambabu 00684 APGV0001140 245 245 Processed 02/05/2024 3496009551 Mr Tamada Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-019-032/010483
(DERASAM) 		0201007000NRG25260420240835396 26/04/2024 Ramulamma 0201007WL019967 Ramulamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009053 Mrs YADLA RAMULAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-019-032/010484
(DERASAM) 		0201007000NRG25260420240835397 26/04/2024 Anjali 0201007WL019967 Anjali 00684 APGV0001140 490 490 Processed 02/05/2024 3496009525 Mrs ANJALI TALADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-019-032/010486
(DERASAM) 		0201007000NRG25260420240835398 26/04/2024 Santu 0201007WL019967 Santu 00684 APGV0001140 490 490 Processed 02/05/2024 3496009478 Mrs YADLA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-019-032/010488
(DERASAM) 		0201007000NRG25260420240835401 26/04/2024 Ramalakshmi 0201007WL019967 Ramalakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009624 Mrs RAMALAXMI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-019-032/010489
(DERASAM) 		0201007000NRG25260420240835403 26/04/2024 Simhachalam 0201007WL019967 Simhachalam 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009490 Mrs SIMHACHALAM SAGILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-019-032/010490
(DERASAM) 		0201007000NRG25260420240835404 26/04/2024 Suridu 0201007WL019967 Suridu 00684 APGV0001140 736 736 Processed 02/05/2024 3496009540 Mrs SUREEDU KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-019-032/010492
(DERASAM) 		0201007000NRG25260420240835405 26/04/2024 Varahalu 0201007WL019967 Varahalu 00684 APGV0001140 981 981 Processed 02/05/2024 3496009526 Mrs VARAHALAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-019-032/010493
(DERASAM) 		0201007000NRG25260420240835406 26/04/2024 Annapurna 0201007WL019967 Annapurna 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009635 SUNKARI ANNAPURNA UNION BANK OF INDIA(508500)
655 Ranastalam AP-01-007-019-032/010504
(DERASAM) 		0201007000NRG25260420240835416 26/04/2024 Ramalakshmi 0201007WL019967 Ramalakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009479 Mrs KARAGANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-019-032/010516
(DERASAM) 		0201007000NRG25260420240835422 26/04/2024 laxmi 0201007WL019967 laxmi 00684 APGV0001140 490 490 Processed 02/05/2024 3496009611 Mrs LAXMI DUVVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-019-032/010519
(DERASAM) 		0201007000NRG25260420240835423 26/04/2024 meri 0201007WL019967 meri 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009489 Mrs DUVANA MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-019-032/010527
(DERASAM) 		0201007000NRG25260420240835429 26/04/2024 Dannana Laxmi 0201007WL019967 Dannana Laxmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009332 Mrs Dannana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-019-032/010538
(DERASAM) 		0201007000NRG25260420240835435 26/04/2024 ramanamma 0201007WL019967 ramanamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009057 PILLA RAMANAMMA UNION BANK OF INDIA(508500)
660 Ranastalam AP-01-007-019-032/010556
(DERASAM) 		0201007000NRG25260420240835440 26/04/2024 kumaari 0201007WL019967 kumaari 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009628 Mrs PILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-019-032/010563
(DERASAM) 		0201007000NRG25260420240835441 26/04/2024 Ramalakshmi 0201007WL019967 Ramalakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009060 Mrs DUVVANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-019-032/010570
(DERASAM) 		0201007000NRG25260420240835446 26/04/2024 Laxmi 0201007WL019967 Laxmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009059 Mrs KARTHIKA LAXMI W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-019-032/010577
(DERASAM) 		0201007000NRG25260420240835451 26/04/2024 Ramanamma 0201007WL019967 Ramanamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009552 Mrs RAVANAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-019-032/010578
(DERASAM) 		0201007000NRG25260420240835452 26/04/2024 Guruvulu 0201007WL019967 Guruvulu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009040 Mr Regana Guruvulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-019-032/010578
(DERASAM) 		0201007000NRG25260420240835453 26/04/2024 Rama Laxmi 0201007WL019967 Rama Laxmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009631 Mrs REGANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-019-032/010579
(DERASAM) 		0201007000NRG25260420240835454 26/04/2024 Kumari 0201007WL019967 Kumari 00684 APGV0001140 981 981 Processed 02/05/2024 3496009627 Mrs KARAGANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-019-032/010581
(DERASAM) 		0201007000NRG25260420240835457 26/04/2024 Ramalxmi 0201007WL019967 Ramalxmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009629 Mrs JADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-019-032/010582
(DERASAM) 		0201007000NRG25260420240835458 26/04/2024 Ramya 0201007WL019967 Ramya 00684 APGV0001140 981 981 Processed 02/05/2024 3496009055 Mrs YADLA RAMYA W O Y RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-019-032/010586
(DERASAM) 		0201007000NRG25260420240835462 26/04/2024 Syamala 0201007WL019967 Syamala 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009488 Mrs SYAMALA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-019-032/010591
(DERASAM) 		0201007000NRG25260420240835468 26/04/2024 Jyothi 0201007WL019967 Jyothi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009546 Mrs BALAGAM JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-019-032/010592
(DERASAM) 		0201007000NRG25260420240835469 26/04/2024 Sujatha 0201007WL019967 Sujatha 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009622 Mrs AMBALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-019-032/010599
(DERASAM) 		0201007000NRG25260420240835470 26/04/2024 adhilaxmi 0201007WL019967 adhilaxmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009632 Mrs Nakkana Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-019-032/010603
(DERASAM) 		0201007000NRG25260420240835473 26/04/2024 anusu 0201007WL019967 anusu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009449 Mrs SARIPALLI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-019-032/010604
(DERASAM) 		0201007000NRG25260420240835474 26/04/2024 Ganga 0201007WL019967 Ganga 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009375 PILLA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Ranastalam AP-01-007-019-032/010610
(DERASAM) 		0201007000NRG25260420240835479 26/04/2024 akkamma 0201007WL019967 akkamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009621 Mrs AKKAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-019-032/010612
(DERASAM) 		0201007000NRG25260420240835480 26/04/2024 ramu 0201007WL019967 ramu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009626 Mrs PILLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-019-032/010616
(DERASAM) 		0201007000NRG25260420240835482 26/04/2024 nagamma 0201007WL019967 nagamma 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009377 KARAGANA NAGAMMA UNION BANK OF INDIA(508500)
678 Ranastalam AP-01-007-019-032/010622
(DERASAM) 		0201007000NRG25260420240835487 26/04/2024 ramarao 0201007WL019967 ramarao 00684 APGV0001140 736 736 Processed 02/05/2024 3496009352 Mr PAKKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-019-032/010623
(DERASAM) 		0201007000NRG25260420240835489 26/04/2024 sujatha 0201007WL019967 sujatha 00684 APGV0001140 981 981 Processed 02/05/2024 3496009634 MRS BALAGAM SUJATHA STATE BANK OF INDIA(508548)
680 Ranastalam AP-01-007-019-032/010624
(DERASAM) 		0201007000NRG25260420240835490 26/04/2024 kalavathi 0201007WL019967 kalavathi 00684 APGV0001140 981 981 Processed 02/05/2024 3496009630 Mrs BALAGAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-019-032/010626
(DERASAM) 		0201007000NRG25260420240835491 26/04/2024 simminaidu 0201007WL019967 simminaidu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009285 Mrs PILLA SIMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-019-032/010627
(DERASAM) 		0201007000NRG25260420240835493 26/04/2024 ramappadu 0201007WL019967 ramappadu 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009520 Mr PATHARLAPALLI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-019-032/10650
(DERASAM) 		0201007000NRG25260420240835498 26/04/2024 Karagana Santoshi 0201007WL019967 Karagana Santoshi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009717 YADLA SANTHOSHI UNION BANK OF INDIA(508500)
684 Ranastalam AP-01-007-019-032/10651
(DERASAM) 		0201007000NRG25260420240835500 26/04/2024 Kadagalla Krishnaveni 0201007WL019967 Kadagalla Krishnaveni 00684 APGV0001140 736 736 Processed 02/05/2024 3496009721 Mrs KADAGALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-019-032/10655
(DERASAM) 		0201007000NRG25260420240835504 26/04/2024 Pilla Revathi 0201007WL019967 Pilla Revathi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009722 Mrs Pilla Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-019-032/10656
(DERASAM) 		0201007000NRG25260420240835505 26/04/2024 Tulugu Kalavathi 0201007WL019967 Tulugu Kalavathi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009720 MRS THULUGU KALAVATHI STATE BANK OF INDIA(508548)
687 Ranastalam AP-01-007-019-032/10660
(DERASAM) 		0201007000NRG25260420240835506 26/04/2024 Kayathu Subbalakshmi 0201007WL019967 Kayathu Subbalakshmi 00684 APGV0001140 981 981 Processed 02/05/2024 3496009718 Mrs KAYATHU SUBBALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-019-032/10661
(DERASAM) 		0201007000NRG25260420240835507 26/04/2024 Chitturi Lakshmi 0201007WL019967 Chitturi Lakshmi 00684 APGV0001140 1226 1226 Processed 02/05/2024 3496009716 CHITTURI LAKSHMI UNION BANK OF INDIA(508500)
689 Ranastalam AP-01-007-022-038/010002
(KOTCHERLA) 		0201007000NRG25260420240857730 26/04/2024 Ramu 0201007WL020320 Ramu 00684 APGV0001140 962 962 Processed 02/05/2024 3496009492 Mr Koredla Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-022-038/010003
(KOTCHERLA) 		0201007000NRG25260420240857732 26/04/2024 Appayyamma 0201007WL020320 Appayyamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009494 Mrs Koredla Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-022-038/010008
(KOTCHERLA) 		0201007000NRG25260420240857736 26/04/2024 Raamulamma 0201007WL020320 Raamulamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009688 Mrs RAMANAMMA MUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-022-038/010011
(KOTCHERLA) 		0201007000NRG25260420240857737 26/04/2024 Eswararao 0201007WL020320 Eswararao 00684 APGV0001140 962 962 Processed 02/05/2024 3496009044 Mr NAYANA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-022-038/010012
(KOTCHERLA) 		0201007000NRG25260420240857739 26/04/2024 Raamulamma 0201007WL020320 Raamulamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009535 Mrs PATNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-022-038/010014
(KOTCHERLA) 		0201007000NRG25260420240857740 26/04/2024 Naagamma 0201007WL020320 Naagamma 00684 APGV0001140 481 481 Processed 02/05/2024 3496009056 Mrs NAGAMMA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-022-038/010016
(KOTCHERLA) 		0201007000NRG25260420240857741 26/04/2024 Sitamma 0201007WL020320 Sitamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009049 Mrs SEETAMMA KOREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-022-038/010023
(KOTCHERLA) 		0201007000NRG25260420240857743 26/04/2024 Sitamma 0201007WL020320 Sitamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009062 Mrs SEETHAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-022-038/010025
(KOTCHERLA) 		0201007000NRG25260420240857744 26/04/2024 Raamulamma 0201007WL020320 Raamulamma 00684 APGV0001140 481 481 Processed 02/05/2024 3496009051 Mr RAMULAMMA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-022-038/010027
(KOTCHERLA) 		0201007000NRG25260420240857745 26/04/2024 Sitamma 0201007WL020320 Sitamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009433 Mrs Chilla Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-022-038/010028
(KOTCHERLA) 		0201007000NRG25260420240857746 26/04/2024 Eswaramma 0201007WL020320 Eswaramma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009705 Mrs ESWARAMMA KOREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-022-038/010031
(KOTCHERLA) 		0201007000NRG25260420240857747 26/04/2024 Paavani 0201007WL020320 Paavani 00684 APGV0001140 722 722 Processed 02/05/2024 3496009711 MRS BASWA PAVANI STATE BANK OF INDIA(508548)
701 Ranastalam AP-01-007-022-038/010033
(KOTCHERLA) 		0201007000NRG25260420240857750 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009710 MRS BASVA LAXMI STATE BANK OF INDIA(508548)
702 Ranastalam AP-01-007-022-038/010034
(KOTCHERLA) 		0201007000NRG25260420240857752 26/04/2024 Parvathi 0201007WL020320 Parvathi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009493 MRS PARVATHI PATNANA STATE BANK OF INDIA(508548)
703 Ranastalam AP-01-007-022-038/010053
(KOTCHERLA) 		0201007000NRG25260420240857757 26/04/2024 Pavani 0201007WL020320 Pavani 00684 APGV0001140 962 962 Processed 02/05/2024 3496009045 Mrs PAVANI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-022-038/010053
(KOTCHERLA) 		0201007000NRG25260420240857756 26/04/2024 Tammireddi 0201007WL020320 Tammireddi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009690 Mr TAMMIREDDY PATNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
705 Ranastalam AP-01-007-022-038/010056
(KOTCHERLA) 		0201007000NRG25260420240857758 26/04/2024 Asiramma 0201007WL020320 Asiramma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009675 Mrs Patnana Asirithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-022-038/010060
(KOTCHERLA) 		0201007000NRG25260420240857759 26/04/2024 Seetamma 0201007WL020320 Seetamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009370 PATNANA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Ranastalam AP-01-007-022-038/010064
(KOTCHERLA) 		0201007000NRG25260420240857760 26/04/2024 Raamulamma 0201007WL020320 Raamulamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009039 Mrs PATNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-022-038/010072
(KOTCHERLA) 		0201007000NRG25260420240857763 26/04/2024 Chittamma 0201007WL020320 Chittamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009434 Mrs PATNANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-022-038/010073
(KOTCHERLA) 		0201007000NRG25260420240857764 26/04/2024 Narasamma 0201007WL020320 Narasamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009715 Mrs Patnana Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-022-038/010087
(KOTCHERLA) 		0201007000NRG25260420240857765 26/04/2024 Suramma 0201007WL020320 Suramma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009706 Mrs SURAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ranastalam AP-01-007-022-038/010089
(KOTCHERLA) 		0201007000NRG25260420240857769 26/04/2024 Chinnammadu 0201007WL020320 Chinnammadu 00684 APGV0001140 962 962 Processed 02/05/2024 3496009700 Mrs CHINNAMMADU PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-022-038/010094
(KOTCHERLA) 		0201007000NRG25260420240857771 26/04/2024 Ramulu 0201007WL020320 Ramulu 00684 APGV0001140 962 962 Processed 02/05/2024 3496009497 MRS BASWA RAMULU STATE BANK OF INDIA(508548)
713 Ranastalam AP-01-007-022-038/010094
(KOTCHERLA) 		0201007000NRG25260420240857770 26/04/2024 Venkatareddi 0201007WL020320 Venkatareddi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009504 Mr BASWA VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-022-038/010095
(KOTCHERLA) 		0201007000NRG25260420240857772 26/04/2024 Durgamma 0201007WL020320 Durgamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009527 MRS PATNANA DURGAMMA STATE BANK OF INDIA(508548)
715 Ranastalam AP-01-007-022-038/010096
(KOTCHERLA) 		0201007000NRG25260420240857774 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009506 Mrs GOLLAPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-022-038/010097
(KOTCHERLA) 		0201007000NRG25260420240857777 26/04/2024 Suri 0201007WL020320 Suri 00684 APGV0001140 962 962 Processed 02/05/2024 3496009507 Mr Baswa Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-022-038/010099
(KOTCHERLA) 		0201007000NRG25260420240857778 26/04/2024 Ramakoti 0201007WL020320 Ramakoti 00684 APGV0001140 722 722 Processed 02/05/2024 3496009691 Mrs RAMAKOTI SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-022-038/010104
(KOTCHERLA) 		0201007000NRG25260420240857780 26/04/2024 Kannamma 0201007WL020320 Kannamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009037 Mrs KANNAMMA BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-022-038/010114
(KOTCHERLA) 		0201007000NRG25260420240857784 26/04/2024 Sitamma 0201007WL020320 Sitamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009043 Mrs KOREDLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-022-038/010114
(KOTCHERLA) 		0201007000NRG25260420240857783 26/04/2024 Suryanarayana 0201007WL020320 Suryanarayana 00684 APGV0001140 962 962 Processed 02/05/2024 3496009536 Mr Koredla Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-022-038/010115
(KOTCHERLA) 		0201007000NRG25260420240857786 26/04/2024 Pydamma 0201007WL020320 Pydamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009712 Mrs CHILLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ranastalam AP-01-007-022-038/010115
(KOTCHERLA) 		0201007000NRG25260420240857785 26/04/2024 Suryanarayana 0201007WL020320 Suryanarayana 00684 APGV0001140 962 962 Processed 02/05/2024 3496009530 Mrs SURYANARAYANA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-022-038/010120
(KOTCHERLA) 		0201007000NRG25260420240857787 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009437 Mrs THAVITAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-022-038/010121
(KOTCHERLA) 		0201007000NRG25260420240857788 26/04/2024 Bhagavati 0201007WL020320 Bhagavati 00684 APGV0001140 962 962 Processed 02/05/2024 3496009505 Mrs KOREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-022-038/010122
(KOTCHERLA) 		0201007000NRG25260420240857790 26/04/2024 Bangari 0201007WL020320 Bangari 00684 APGV0001140 962 962 Processed 02/05/2024 3496009050 Mrs BANGARI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-022-038/010122
(KOTCHERLA) 		0201007000NRG25260420240857791 26/04/2024 vijaya 0201007WL020320 vijaya 00684 APGV0001140 962 962 Processed 02/05/2024 3496009509 Mrs BASWA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-022-038/010124
(KOTCHERLA) 		0201007000NRG25260420240857793 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009528 MRS JEERU LAXMI STATE BANK OF INDIA(508548)
728 Ranastalam AP-01-007-022-038/010126
(KOTCHERLA) 		0201007000NRG25260420240857794 26/04/2024 Asirayya 0201007WL020320 Asirayya 00684 APGV0001140 481 481 Processed 02/05/2024 3496009534 Mr GURIVILLI ASIRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-022-038/010127
(KOTCHERLA) 		0201007000NRG25260420240857796 26/04/2024 Appanna 0201007WL020320 Appanna 00684 APGV0001140 722 722 Processed 02/05/2024 3496009052 MR CHILLA APPANNA REDDY STATE BANK OF INDIA(508548)
730 Ranastalam AP-01-007-022-038/010134
(KOTCHERLA) 		0201007000NRG25260420240857798 26/04/2024 Simhachalam 0201007WL020320 Simhachalam 00684 APGV0001140 962 962 Processed 02/05/2024 3496009048 Mrs SIMHACHALAM PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-022-038/010138
(KOTCHERLA) 		0201007000NRG25260420240857799 26/04/2024 Appalamma 0201007WL020320 Appalamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009047 Mrs APPALAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-022-038/010140
(KOTCHERLA) 		0201007000NRG25260420240857800 26/04/2024 Musalayya 0201007WL020320 Musalayya 00684 APGV0001140 962 962 Processed 02/05/2024 3496009432 Mr Koredla Musalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-022-038/010140
(KOTCHERLA) 		0201007000NRG25260420240857801 26/04/2024 Sayamma 0201007WL020320 Sayamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009542 MRS KOREDLA SAYAMMA STATE BANK OF INDIA(508548)
734 Ranastalam AP-01-007-022-038/010141
(KOTCHERLA) 		0201007000NRG25260420240857802 26/04/2024 Ramu 0201007WL020320 Ramu 00684 APGV0001140 962 962 Processed 02/05/2024 3496009436 Mr RAMUDU KOREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-022-038/010143
(KOTCHERLA) 		0201007000NRG25260420240857804 26/04/2024 Bangaramma 0201007WL020320 Bangaramma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009708 Mrs BASVA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-022-038/010146
(KOTCHERLA) 		0201007000NRG25260420240857805 26/04/2024 Ramanamma 0201007WL020320 Ramanamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009431 Mrs NIMMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-022-038/010153
(KOTCHERLA) 		0201007000NRG25260420240857809 26/04/2024 Naagamma 0201007WL020320 Naagamma 00684 APGV0001140 722 722 Processed 02/05/2024 3496009061 Mrs NAGAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-022-038/010155
(KOTCHERLA) 		0201007000NRG25260420240857812 26/04/2024 Ramu 0201007WL020320 Ramu 00684 APGV0001140 722 722 Processed 02/05/2024 3496009042 Mrs RAMU PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-022-038/010160
(KOTCHERLA) 		0201007000NRG25260420240857815 26/04/2024 Appayyamma 0201007WL020320 Appayyamma 00684 APGV0001140 722 722 Processed 02/05/2024 3496009701 PATNANA APPAYYAMMA UNION BANK OF INDIA(508500)
740 Ranastalam AP-01-007-022-038/010160
(KOTCHERLA) 		0201007000NRG25260420240857814 26/04/2024 Keramma 0201007WL020320 Keramma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009713 Mrs PATNANA PEDDA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-022-038/010165
(KOTCHERLA) 		0201007000NRG25260420240857817 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009687 Mrs LAKSHMI BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-022-038/010170
(KOTCHERLA) 		0201007000NRG25260420240857819 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009686 Mrs LAKSHMI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-022-038/010171
(KOTCHERLA) 		0201007000NRG25260420240857820 26/04/2024 Lakshmi 0201007WL020320 Lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009046 Mrs MUGATHAMMA BASVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-022-038/010173
(KOTCHERLA) 		0201007000NRG25260420240857821 26/04/2024 Gurumurti 0201007WL020320 Gurumurti 00684 APGV0001140 962 962 Processed 02/05/2024 3496009709 Mr GURUMURTHY BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-022-038/010190
(KOTCHERLA) 		0201007000NRG25260420240857825 26/04/2024 ramanareddy 0201007WL020320 ramanareddy 00684 APGV0001140 962 962 Processed 02/05/2024 3496009714 Mr BASVA RAMANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-022-038/010193
(KOTCHERLA) 		0201007000NRG25260420240857827 26/04/2024 mangamma 0201007WL020320 mangamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009496 MR MANGAMMA BASWA STATE BANK OF INDIA(508548)
747 Ranastalam AP-01-007-022-038/010202
(KOTCHERLA) 		0201007000NRG25260420240857829 26/04/2024 polamma 0201007WL020320 polamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009054 Mrs PATNANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-022-038/010214
(KOTCHERLA) 		0201007000NRG25260420240857834 26/04/2024 lakshmi 0201007WL020320 lakshmi 00684 APGV0001140 962 962 Processed 02/05/2024 3496009702 Mrs BASWA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-022-038/010215
(KOTCHERLA) 		0201007000NRG25260420240857835 26/04/2024 LAKSHMI 0201007WL020320 LAKSHMI 00684 APGV0001140 722 722 Processed 02/05/2024 3496009703 Mrs LAXMI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ranastalam AP-01-007-022-038/010219
(KOTCHERLA) 		0201007000NRG25260420240857836 26/04/2024 Laxmi 0201007WL020320 Laxmi 00684 APGV0001140 241 241 Processed 02/05/2024 3496009689 MRS PATNANA LAKSHMI STATE BANK OF INDIA(508548)
751 Ranastalam AP-01-007-022-038/010222
(KOTCHERLA) 		0201007000NRG25260420240857839 26/04/2024 Suryakala 0201007WL020320 Suryakala 00684 APGV0001140 962 962 Processed 02/05/2024 3496009704 Mrs PATNANA SURYA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-022-038/010225
(KOTCHERLA) 		0201007000NRG25260420240857841 26/04/2024 appyamma 0201007WL020320 appyamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009495 Mrs PATNANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-022-038/010233
(KOTCHERLA) 		0201007000NRG25260420240857843 26/04/2024 appayyamma 0201007WL020320 appayyamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009707 Mrs KOREDLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-022-038/010234
(KOTCHERLA) 		0201007000NRG25260420240857844 26/04/2024 ramulamma 0201007WL020320 ramulamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009041 Mrs RAMULAMMA GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-022-038/010237
(KOTCHERLA) 		0201007000NRG25260420240857846 26/04/2024 Basva Appayamma 0201007WL020320 Basva Appayamma 00684 APGV0001140 962 962 Processed 02/05/2024 3496009305 BASVA APPAYAMMA BANK OF BARODA(606985)
756 Ranastalam AP-01-007-022-038/010241
(KOTCHERLA) 		0201007000NRG25260420240857847 26/04/2024 yallappadu 0201007WL020320 yallappadu 00684 APGV0001140 962 962 Processed 02/05/2024 3496009508 Mr YELLAPPADU BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-022-038/010243
(KOTCHERLA) 		0201007000NRG25260420240857848 26/04/2024 ramatalli 0201007WL020320 ramatalli 00684 APGV0001140 962 962 Processed 02/05/2024 3496009498 MRS BASWA RAMATALLI STATE BANK OF INDIA(508548)
758 Ranastalam AP-01-007-022-039/030081
(KOTCHERLA) 		0201007000NRG25260420240857856 26/04/2024 kalavati 0201007WL020320 kalavati 00684 APGV0001140 962 962 Processed 02/05/2024 3496009438 Mrs KONETI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 120352 120352
759 Ranastalam AP-01-007-019-032/010460
(DERASAM) 		0201007000NRG25260420240835381 26/04/2024 Asirinaidu 0201007WL019967 Asirinaidu 00684 APGV0001153 1226 1226 Processed 02/05/2024 3496009448 Mr CHANDAKA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-019-032/010569
(DERASAM) 		0201007000NRG25260420240835445 26/04/2024 Kalavathi 0201007WL019967 Kalavathi 00684 APGV0001153 981 981 Processed 02/05/2024 3496009625 Mrs CHANDAKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-028-048/030024
(NARUVA) 		0201007000NRG25260420240862222 26/04/2024 Appayyamma 0201007WL020433 Appayyamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009568 Mrs DONI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-028-048/030025
(NARUVA) 		0201007000NRG25260420240862224 26/04/2024 Lakshmi 0201007WL020433 Lakshmi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009567 Mrs DONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-028-048/030025
(NARUVA) 		0201007000NRG25260420240862226 26/04/2024 Ramulamma 0201007WL020433 Ramulamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496009577 MRS RAMU MYLAPALLI STATE BANK OF INDIA(508548)
764 Ranastalam AP-01-007-028-048/030027
(NARUVA) 		0201007000NRG25260420240862229 26/04/2024 Nukamma 0201007WL020433 Nukamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009569 Mrs GUNNAPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-028-048/030036
(NARUVA) 		0201007000NRG25260420240862240 26/04/2024 korlamma 0201007WL020433 korlamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496009064 Mrs MALLAPALLI KORIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-028-048/030038
(NARUVA) 		0201007000NRG25260420240862243 26/04/2024 maisamma 0201007WL020433 maisamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009601 Mrs DHONI MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-028-048/030039
(NARUVA) 		0201007000NRG25260420240862245 26/04/2024 bogamma 0201007WL020433 bogamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009268 MRS BOGAMMA MYLAPALLI STATE BANK OF INDIA(508548)
768 Ranastalam AP-01-007-028-048/030047
(NARUVA) 		0201007000NRG25260420240862260 26/04/2024 laxmi 0201007WL020433 laxmi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009600 Mrs SUNNIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-028-048/030049
(NARUVA) 		0201007000NRG25260420240862264 26/04/2024 appayya 0201007WL020433 appayya 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009599 Mrs DHONI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-028-048/030050
(NARUVA) 		0201007000NRG25260420240862266 26/04/2024 kamala 0201007WL020433 kamala 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009269 DHONI KAMALA UNION BANK OF INDIA(508500)
771 Ranastalam AP-01-007-028-048/030051
(NARUVA) 		0201007000NRG25260420240862269 26/04/2024 ammoru 0201007WL020433 ammoru 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009602 Mrs DHONI AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-028-048/030052
(NARUVA) 		0201007000NRG25260420240862270 26/04/2024 kannamma 0201007WL020433 kannamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496009063 Mrs SUNNIPALLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-028-048/030055
(NARUVA) 		0201007000NRG25260420240862275 26/04/2024 polisu 0201007WL020433 polisu 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009270 MRS POLISU DONI STATE BANK OF INDIA(508548)
774 Ranastalam AP-01-007-028-048/030058
(NARUVA) 		0201007000NRG25260420240862282 26/04/2024 yallamma 0201007WL020433 yallamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009647 Mrs DONI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-028-048/030063
(NARUVA) 		0201007000NRG25260420240862294 26/04/2024 appayyamma 0201007WL020433 appayyamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496009038 Mrs SUNAPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-028-048/030065
(NARUVA) 		0201007000NRG25260420240862300 26/04/2024 nukamma 0201007WL020433 nukamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009581 MAILAPALLI NUKAMMA UNION BANK OF INDIA(508500)
777 Ranastalam AP-01-007-028-048/030069
(NARUVA) 		0201007000NRG25260420240862309 26/04/2024 ventaratnam 0201007WL020433 ventaratnam 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009580 MRS MAILIPALLI VENKATA RATNAM STATE BANK OF INDIA(508548)
778 Ranastalam AP-01-007-028-048/030070
(NARUVA) 		0201007000NRG25260420240862312 26/04/2024 ramulamma 0201007WL020433 ramulamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009570 Mrs SUNNAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-028-048/030071
(NARUVA) 		0201007000NRG25260420240862313 26/04/2024 Mailapalli Subbalaxmi 0201007WL020433 Mailapalli Subbalaxmi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009578 MRS SUBBALAXMI MAILIPILLI STATE BANK OF INDIA(508548)
780 Ranastalam AP-01-007-028-048/030072
(NARUVA) 		0201007000NRG25260420240862316 26/04/2024 mounika 0201007WL020433 mounika 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009574 Mrs MAILAPALLI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-028-048/030075
(NARUVA) 		0201007000NRG25260420240862323 26/04/2024 korlsamma 0201007WL020433 korlsamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009303 MRS SUNNAPALLI KORLAMMA STATE BANK OF INDIA(508548)
782 Ranastalam AP-01-007-028-048/030075
(NARUVA) 		0201007000NRG25260420240862325 26/04/2024 paidamma 0201007WL020433 paidamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009579 MRS PAIDAMMA SUNNAPALLI STATE BANK OF INDIA(508548)
783 Ranastalam AP-01-007-028-048/030076
(NARUVA) 		0201007000NRG25260420240862329 26/04/2024 sattamma 0201007WL020433 sattamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009279 Mrs SODIPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-028-048/030077
(NARUVA) 		0201007000NRG25260420240862331 26/04/2024 paidamma 0201007WL020433 paidamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009598 Mrs SUNNAPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-028-048/030079
(NARUVA) 		0201007000NRG25260420240862334 26/04/2024 paidamma 0201007WL020433 paidamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009571 Mrs SUNNAPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-028-048/030084
(NARUVA) 		0201007000NRG25260420240862344 26/04/2024 paidiamma 0201007WL020433 paidiamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009066 Mrs MAILAPALLI PAIDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-028-048/030085
(NARUVA) 		0201007000NRG25260420240862346 26/04/2024 lakshmi 0201007WL020433 lakshmi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009366 MRS MAILAPALLI LAXMI STATE BANK OF INDIA(508548)
788 Ranastalam AP-01-007-028-048/030086
(NARUVA) 		0201007000NRG25260420240862348 26/04/2024 ramu 0201007WL020433 ramu 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009067 MRS SUNNIPALLI RAMU STATE BANK OF INDIA(508548)
789 Ranastalam AP-01-007-028-048/030089
(NARUVA) 		0201007000NRG25260420240862353 26/04/2024 neelamma 0201007WL020433 neelamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496009573 Mrs DONI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-028-048/030090
(NARUVA) 		0201007000NRG25260420240862355 26/04/2024 laxmi 0201007WL020433 laxmi 00684 APGV0001153 920 920 Processed 02/05/2024 3496009603 MS MAILAPALLI LAXMI STATE BANK OF INDIA(508548)
791 Ranastalam AP-01-007-028-048/030093
(NARUVA) 		0201007000NRG25260420240862362 26/04/2024 polisu 0201007WL020433 polisu 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009271 Mrs MAILAPALLI POLEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-028-048/030096
(NARUVA) 		0201007000NRG25260420240862369 26/04/2024 kalyani 0201007WL020433 kalyani 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009572 Mrs SUNNAPALLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-028-048/030101
(NARUVA) 		0201007000NRG25260420240862378 26/04/2024 Doni rajamma 0201007WL020433 Doni rajamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496009575 Mrs DONI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-028-048/030104
(NARUVA) 		0201007000NRG25260420240862386 26/04/2024 chinnammi 0201007WL020433 chinnammi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009065 Mrs MAILAPALLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ranastalam AP-01-007-028-048/030110
(NARUVA) 		0201007000NRG25260420240862393 26/04/2024 gouri 0201007WL020433 gouri 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009576 Mrs MANDALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ranastalam AP-01-007-028-048/030111
(NARUVA) 		0201007000NRG25260420240862394 26/04/2024 polamma 0201007WL020433 polamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009566 Mrs RAYITI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Ranastalam AP-01-007-028-048/030113
(NARUVA) 		0201007000NRG25260420240862396 26/04/2024 Mailapalli narsamma 0201007WL020433 Mailapalli narsamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496009302 Mrs MAILAPALLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51427 51427
798 Ranastalam AP-01-007-008-013/10780
(SANCHAM) 		0201007000NRG25260420240859296 26/04/2024 P Suguna 0201007WL020376 P Suguna 00691 IPOS0000001 1202 1202 Processed 02/05/2024 3496009068 PILLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1202 1202
Total 861438 861438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_260424APB_FTO_16381 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 478
2 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1195
3 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 962
4 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0001675 BHPV 962
5 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1380
6 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 156658
7 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0014269 KOSTA 108471
8 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 37913
9 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0020861 VISHAKHAPATNAM SALIGRAMAPURAM 962
10 Ranastalam AP0201007_260424APB_FTO_16381 STATE BANK OF INDIA SBIN0021253 ETCHERLA 4112
11 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 258238
12 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0807273 SANCHAM 98660
13 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1226
14 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1195
15 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 736
16 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1840
17 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0824526 ARILOVA 1904
18 Ranastalam AP0201007_260424APB_FTO_16381 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 11565
19 Ranastalam AP0201007_260424APB_FTO_16381 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 120352
20 Ranastalam AP0201007_260424APB_FTO_16381 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 51427
21 Ranastalam AP0201007_260424APB_FTO_16381 India Post Payments Bank IPOS0000001 SRIKAKULAM 1202

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