Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_230424APB_FTO_12999
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-01-007-013-021/020106
(KRISHNAPURAM) 		0201007000NRG25230420240688755 23/04/2024 GORLE RAMBABU 0201007WL017147 GORLE RAMBABU 00045 BARB0PUSAPA 1151 1151 Processed 30/04/2024 3417456051 GORLE RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1151 1151
2 Ranastalam AP-01-007-013-023/010186
(KRISHNAPURAM) 		0201007000NRG25230420240701520 23/04/2024 Lakshmi 0201007WL017324 Lakshmi 00048 BKID0005665 1398 1398 Processed 30/04/2024 3417456231 DUMPA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1398 1398
3 Ranastalam AP-01-007-013-023/010118
(KRISHNAPURAM) 		0201007000NRG25230420240701492 23/04/2024 POLSAPALLI BABURAo 0201007WL017324 POLSAPALLI BABURAo 00078 CNRB0013560 1398 1398 Processed 30/04/2024 3417456290 POLSAPALLI BABURAO CANARA BANK(508532)
SubTotal 1398 1398
4 Ranastalam AP-01-007-013-023/010230
(KRISHNAPURAM) 		0201007000NRG25230420240701535 23/04/2024 Naidu 0201007WL017324 Naidu 00415 SBIN0000914 1398 1398 Processed 30/04/2024 3417456228 KAMBAPU NAIDU BANK OF BARODA(606985)
SubTotal 1398 1398
5 Ranastalam AP-01-007-009-046/010059
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663675 23/04/2024 Sambamurti 0201007WL016559 Sambamurti 00415 SBIN0003254 1088 1088 Processed 30/04/2024 3417456059 MR SAGI SAMBA RAJU SO RAMA RAJU STATE BANK OF INDIA(508548)
SubTotal 1088 1088
6 Ranastalam AP-01-007-009-015/010266
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663951 23/04/2024 Ramana 0201007WL016572 Ramana 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417456044 MR LODAGALA RAMANA STATE BANK OF INDIA(508548)
7 Ranastalam AP-01-007-009-015/010300
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664142 23/04/2024 aruna 0201007WL016577 aruna 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417456012 MRS ARUNA GUDIVADA STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-009-015/010565
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664375 23/04/2024 BAGYALAKSHMI 0201007WL016582 BAGYALAKSHMI 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417456297 MISS ESIRI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-009-015/010565
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664374 23/04/2024 LOLAMMA 0201007WL016582 LOLAMMA 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417455992 Mrs ISIRI LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ranastalam AP-01-007-009-015/010574
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664398 23/04/2024 ramadevi 0201007WL016585 ramadevi 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417456013 Mrs BONANGI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ranastalam AP-01-007-009-015/010743
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664399 23/04/2024 Kuppili sai Sudha 0201007WL016586 Kuppili sai Sudha 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417456296 Mrs KUPPILI SAI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ranastalam AP-01-007-009-046/020150
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663925 23/04/2024 lalitha 0201007WL016567 lalitha 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417456242 MISS PODILAPU LALITHA STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-009-046/030172
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663949 23/04/2024 gowri 0201007WL016571 gowri 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417456241 Mrs BUCHHA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ranastalam AP-01-007-009-046/030172
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663948 23/04/2024 laxmana 0201007WL016571 laxmana 00415 SBIN0014268 1088 1088 Processed 30/04/2024 3417455645 MR LAXMANA BUTCHA STATE BANK OF INDIA(508548)
SubTotal 9792 9792
15 Ranastalam AP-01-007-012-019/070015
(RANASTALAM) 		0201007000NRG25230420240707021 23/04/2024 Paapinaidu 0201007WL017391 Paapinaidu 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455686 MR GEDDAPU PAPI NAIDU STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-012-019/070016
(RANASTALAM) 		0201007000NRG25230420240707024 23/04/2024 Gourinaidu 0201007WL017391 Gourinaidu 00415 SBIN0014270 921 921 Processed 30/04/2024 3417455954 MR LANKA GOWRI NAIDU STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-012-019/070024
(RANASTALAM) 		0201007000NRG25230420240707038 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455685 MR MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-012-019/070028
(RANASTALAM) 		0201007000NRG25230420240707042 23/04/2024 Ramunaidu 0201007WL017391 Ramunaidu 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417455955 MR KELLA RAMU NAIDU STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-012-019/070032
(RANASTALAM) 		0201007000NRG25230420240707046 23/04/2024 Mahesh 0201007WL017391 Mahesh 00415 SBIN0014270 921 921 Processed 30/04/2024 3417455977 MR NADUPURI MAHESH STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-012-019/070043
(RANASTALAM) 		0201007000NRG25230420240707054 23/04/2024 Ramana 0201007WL017391 Ramana 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455683 MR VALLA RAMANA STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-012-019/070044
(RANASTALAM) 		0201007000NRG25230420240707056 23/04/2024 Govindarao 0201007WL017391 Govindarao 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417455684 MR VALLE GOVINDA STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-012-019/070059
(RANASTALAM) 		0201007000NRG25230420240707071 23/04/2024 appalanaidu 0201007WL017391 appalanaidu 00415 SBIN0014270 921 921 Processed 30/04/2024 3417455953 MR VALLIPILLI APPALA NAIDU STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-012-019/070063
(RANASTALAM) 		0201007000NRG25230420240707079 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455687 MR GANTYADA APPALANAIDU STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-012-019/070065
(RANASTALAM) 		0201007000NRG25230420240707082 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417455720 MR ADAPAKA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-012-019/070066
(RANASTALAM) 		0201007000NRG25230420240707085 23/04/2024 Punyavati 0201007WL017391 Punyavati 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455718 PINNINTI PUNYAVATHI UNION BANK OF INDIA(508500)
26 Ranastalam AP-01-007-012-019/070069
(RANASTALAM) 		0201007000NRG25230420240707089 23/04/2024 Srinivasarao 0201007WL017391 Srinivasarao 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455976 MR SREENIVASA RAO POTNURU STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-012-019/070076
(RANASTALAM) 		0201007000NRG25230420240707098 23/04/2024 Jagandham 0201007WL017391 Jagandham 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417455716 MR PELLA JAGANNADAM STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-012-019/070106
(RANASTALAM) 		0201007000NRG25230420240707132 23/04/2024 Satyam 0201007WL017391 Satyam 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455719 MRS PAPPUREDDY SATTEMMA STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-012-019/070117
(RANASTALAM) 		0201007000NRG25230420240707141 23/04/2024 Appalanarsamma 0201007WL017391 Appalanarsamma 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455717 PINNINTI APPALA NARASAMMA UNION BANK OF INDIA(508500)
30 Ranastalam AP-01-007-012-019/070119
(RANASTALAM) 		0201007000NRG25230420240707144 23/04/2024 Satyam 0201007WL017391 Satyam 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417456025 PSATYAMPMOHANARAOEORS STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-012-019/070144
(RANASTALAM) 		0201007000NRG25230420240707187 23/04/2024 bhaskara rao 0201007WL017391 bhaskara rao 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455996 MR PINNINTI BHASKARARAO STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-012-019/070146
(RANASTALAM) 		0201007000NRG25230420240707190 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455975 MR KALISETTY APPALANAIDU STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-012-019/070153
(RANASTALAM) 		0201007000NRG25230420240707204 23/04/2024 durga prased 0201007WL017391 durga prased 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455721 MR PAMPUREDDY DURGA PRASAD STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-012-019/070155
(RANASTALAM) 		0201007000NRG25230420240707206 23/04/2024 Narayanamma 0201007WL017391 Narayanamma 00415 SBIN0014270 1381 1381 Processed 30/04/2024 3417455952 MRS MANNEPURI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-013-020/010004
(KRISHNAPURAM) 		0201007000NRG25230420240696036 23/04/2024 kumari 0201007WL017241 kumari 00415 SBIN0014270 1419 1419 Processed 30/04/2024 3417455986 MRS GUNDU KUMARI STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-013-020/010012
(KRISHNAPURAM) 		0201007000NRG25230420240696043 23/04/2024 Ramanamma 0201007WL017241 Ramanamma 00415 SBIN0014270 1419 1419 Processed 30/04/2024 3417455985 MRS VIYYAPU RAMANAMMA LTI STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-013-020/010024
(KRISHNAPURAM) 		0201007000NRG25230420240696055 23/04/2024 Adilakshmi 0201007WL017241 Adilakshmi 00415 SBIN0014270 1419 1419 Processed 30/04/2024 3417456166 MRS GUNDU ADILAXMI LTI STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-013-020/010027
(KRISHNAPURAM) 		0201007000NRG25230420240696056 23/04/2024 Ramana 0201007WL017241 Ramana 00415 SBIN0014270 1419 1419 Processed 30/04/2024 3417456001 MR VEEPU RAMANA STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-013-020/010040
(KRISHNAPURAM) 		0201007000NRG25230420240696066 23/04/2024 narayanamma 0201007WL017241 narayanamma 00415 SBIN0014270 1419 1419 Processed 30/04/2024 3417455987 EAPU NARAYANAMMA UNION BANK OF INDIA(508500)
40 Ranastalam AP-01-007-013-020/010040
(KRISHNAPURAM) 		0201007000NRG25230420240696065 23/04/2024 ramarao 0201007WL017241 ramarao 00415 SBIN0014270 1419 1419 Processed 30/04/2024 3417455988 MR EAPU RAMARAO STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-013-020/010041
(KRISHNAPURAM) 		0201007000NRG25230420240696068 23/04/2024 papayamma 0201007WL017241 papayamma 00415 SBIN0014270 1419 1419 Processed 30/04/2024 3417455989 KILLARI PAPAYAMMA UNION BANK OF INDIA(508500)
42 Ranastalam AP-01-007-013-020/010042
(KRISHNAPURAM) 		0201007000NRG25230420240696070 23/04/2024 devi 0201007WL017241 devi 00415 SBIN0014270 473 473 Processed 30/04/2024 3417455990 MRS GUNDU DEVI STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-013-021/010025
(KRISHNAPURAM) 		0201007000NRG25230420240702219 23/04/2024 Satyaalamma 0201007WL017331 Satyaalamma 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456183 MRS NADUPURI SATTAMMA STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-013-021/010060
(KRISHNAPURAM) 		0201007000NRG25230420240702231 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456180 NADUPURI LAKSHMI UNION BANK OF INDIA(508500)
45 Ranastalam AP-01-007-013-021/010060
(KRISHNAPURAM) 		0201007000NRG25230420240702230 23/04/2024 Sriramulu 0201007WL017331 Sriramulu 00415 SBIN0014270 952 952 Processed 30/04/2024 3417455634 MR NADUPURI SRI RAMULU STATE BANK OF INDIA(508548)
46 Ranastalam AP-01-007-013-021/010061
(KRISHNAPURAM) 		0201007000NRG25230420240702232 23/04/2024 Apparao 0201007WL017331 Apparao 00415 SBIN0014270 238 238 Processed 30/04/2024 3417456002 KALAPARTHI APPARAO UNION BANK OF INDIA(508500)
47 Ranastalam AP-01-007-013-021/010061
(KRISHNAPURAM) 		0201007000NRG25230420240702233 23/04/2024 Satyavati 0201007WL017331 Satyavati 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456279 KALAPARTHI SATYAVATHI UNION BANK OF INDIA(508500)
48 Ranastalam AP-01-007-013-021/010065
(KRISHNAPURAM) 		0201007000NRG25230420240702235 23/04/2024 Adinarayana 0201007WL017331 Adinarayana 00415 SBIN0014270 238 238 Processed 30/04/2024 3417455646 PINNINTI ADI NARAYANA UNION BANK OF INDIA(508500)
49 Ranastalam AP-01-007-013-021/010065
(KRISHNAPURAM) 		0201007000NRG25230420240702236 23/04/2024 Ramanamma 0201007WL017331 Ramanamma 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456181 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-013-021/010069
(KRISHNAPURAM) 		0201007000NRG25230420240702238 23/04/2024 srinu 0201007WL017331 srinu 00415 SBIN0014270 714 714 Processed 30/04/2024 3417455647 NADUPURI SRINU UNION BANK OF INDIA(508500)
51 Ranastalam AP-01-007-013-021/010105
(KRISHNAPURAM) 		0201007000NRG25230420240702265 23/04/2024 Satyam 0201007WL017331 Satyam 00415 SBIN0014270 714 714 Processed 30/04/2024 3417456179 KORADA SATTEMMA UNION BANK OF INDIA(508500)
52 Ranastalam AP-01-007-013-021/010109
(KRISHNAPURAM) 		0201007000NRG25230420240702269 23/04/2024 Ramana 0201007WL017331 Ramana 00415 SBIN0014270 714 714 Processed 30/04/2024 3417456018 MR GORLE RAMANA STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-013-021/010109
(KRISHNAPURAM) 		0201007000NRG25230420240702270 23/04/2024 Ramanamma 0201007WL017331 Ramanamma 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456020 MR GORLE RAMANAMMA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-013-021/010114
(KRISHNAPURAM) 		0201007000NRG25230420240702274 23/04/2024 Durgarao 0201007WL017331 Durgarao 00415 SBIN0014270 714 714 Processed 30/04/2024 3417456176 MR KALAPARTHI DURGA RAO STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-013-021/010115
(KRISHNAPURAM) 		0201007000NRG25230420240702277 23/04/2024 Ramana 0201007WL017331 Ramana 00415 SBIN0014270 238 238 Processed 30/04/2024 3417456177 KALAPARTHI RAMANA UNION BANK OF INDIA(508500)
56 Ranastalam AP-01-007-013-021/010140
(KRISHNAPURAM) 		0201007000NRG25230420240702284 23/04/2024 Chinnappalamma 0201007WL017331 Chinnappalamma 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456178 MRS CHNDAKA CHINAAPPAMMA STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-013-021/010140
(KRISHNAPURAM) 		0201007000NRG25230420240702283 23/04/2024 Tunisappadu 0201007WL017331 Tunisappadu 00415 SBIN0014270 238 238 Processed 30/04/2024 3417456276 MR THUNISAPPADU CHANDAKA STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-013-021/010146
(KRISHNAPURAM) 		0201007000NRG25230420240702289 23/04/2024 Sriramulu 0201007WL017331 Sriramulu 00415 SBIN0014270 952 952 Processed 30/04/2024 3417455642 NADUPURI SRIRAMULU UNION BANK OF INDIA(508500)
59 Ranastalam AP-01-007-013-021/010185
(KRISHNAPURAM) 		0201007000NRG25230420240702294 23/04/2024 ramakrishna 0201007WL017331 ramakrishna 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456238 MR MAHANTI RAMAKRISHNA STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-013-021/010207
(KRISHNAPURAM) 		0201007000NRG25230420240702305 23/04/2024 ASIRINAIDU 0201007WL017331 ASIRINAIDU 00415 SBIN0014270 476 476 Processed 30/04/2024 3417456278 PINNINTI ASIRI NAIDU UNION BANK OF INDIA(508500)
61 Ranastalam AP-01-007-013-021/010212
(KRISHNAPURAM) 		0201007000NRG25230420240702308 23/04/2024 ramunaidu 0201007WL017331 ramunaidu 00415 SBIN0014270 714 714 Processed 30/04/2024 3417455633 GORLE RAMUNAIDU UNION BANK OF INDIA(508500)
62 Ranastalam AP-01-007-013-021/010252
(KRISHNAPURAM) 		0201007000NRG25230420240702321 23/04/2024 Savitramma 0201007WL017331 Savitramma 00415 SBIN0014270 714 714 Processed 30/04/2024 3417456032 Mrs MAHANTI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ranastalam AP-01-007-013-021/020015
(KRISHNAPURAM) 		0201007000NRG25230420240688718 23/04/2024 Varahalu 0201007WL017147 Varahalu 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456245 MR DANNANA VARALU STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-013-021/020154
(KRISHNAPURAM) 		0201007000NRG25230420240688777 23/04/2024 Lakshmi 0201007WL017147 Lakshmi 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456264 GANTYADA LAKSHMI UNION BANK OF INDIA(508500)
65 Ranastalam AP-01-007-013-021/020157
(KRISHNAPURAM) 		0201007000NRG25230420240688783 23/04/2024 Gudivada Abhi 0201007WL017147 Gudivada Abhi 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456041 Mr GUDIVADA ABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-013-021/020160
(KRISHNAPURAM) 		0201007000NRG25230420240688785 23/04/2024 Savitri 0201007WL017147 Savitri 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456271 MRS MAHANTI SAVITRI STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-013-021/020161
(KRISHNAPURAM) 		0201007000NRG25230420240688786 23/04/2024 GANTYADA VINOD KUMAR 0201007WL017147 GANTYADA VINOD KUMAR 00415 SBIN0014270 691 691 Processed 30/04/2024 3417456303 MR GANTYADA VINOD KUMAR STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-013-021/020175
(KRISHNAPURAM) 		0201007000NRG25230420240688790 23/04/2024 Paiditalli 0201007WL017147 Paiditalli 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456270 MR PYDITALLI GORLE STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-013-021/020194
(KRISHNAPURAM) 		0201007000NRG25230420240688797 23/04/2024 Rambabu 0201007WL017147 Rambabu 00415 SBIN0014270 691 691 Processed 30/04/2024 3417456038 MR MAHANTI RAMBABU STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-013-021/020205
(KRISHNAPURAM) 		0201007000NRG25230420240688802 23/04/2024 ramalakshmi 0201007WL017147 ramalakshmi 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456263 GANTYADA RAMALAKSHMI UNION BANK OF INDIA(508500)
71 Ranastalam AP-01-007-013-021/020212
(KRISHNAPURAM) 		0201007000NRG25230420240688804 23/04/2024 Ramana 0201007WL017147 Ramana 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417455951 KALAPATHI RAMANA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-013-021/020273
(KRISHNAPURAM) 		0201007000NRG25230420240688822 23/04/2024 applakonda 0201007WL017147 applakonda 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456262 KALAPARTHI APPALAKONDA UNION BANK OF INDIA(508500)
73 Ranastalam AP-01-007-013-021/020274
(KRISHNAPURAM) 		0201007000NRG25230420240688823 23/04/2024 Tavudamma 0201007WL017147 Tavudamma 00415 SBIN0014270 1151 1151 Processed 30/04/2024 3417456265 MRS MULLU THAVUDU STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-013-021/10302
(KRISHNAPURAM) 		0201007000NRG25230420240702331 23/04/2024 Gorle Anitha 0201007WL017331 Gorle Anitha 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456017 MISS BHUPATHI ANITHA STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-013-023/010069
(KRISHNAPURAM) 		0201007000NRG25230420240701468 23/04/2024 Appadu 0201007WL017324 Appadu 00415 SBIN0014270 1398 1398 Processed 30/04/2024 3417456198 MR MUNAKALA APPADU STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-013-023/010109
(KRISHNAPURAM) 		0201007000NRG25230420240701489 23/04/2024 Apparao 0201007WL017324 Apparao 00415 SBIN0014270 1165 1165 Processed 30/04/2024 3417456246 MR GOLLAPALLI APPARAO STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-013-023/010126
(KRISHNAPURAM) 		0201007000NRG25230420240701497 23/04/2024 OLIGINTI BHAVANI 0201007WL017324 OLIGINTI BHAVANI 00415 SBIN0014270 1398 1398 Processed 30/04/2024 3417456285 MR OLIGINTI BHAVANI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-013-023/010149
(KRISHNAPURAM) 		0201007000NRG25230420240701504 23/04/2024 Santosh 0201007WL017324 Santosh 00415 SBIN0014270 1398 1398 Processed 30/04/2024 3417456033 MR KAMBAPU SANTOSH STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-013-023/010154
(KRISHNAPURAM) 		0201007000NRG25230420240701509 23/04/2024 Yarrayya 0201007WL017324 Yarrayya 00415 SBIN0014270 1165 1165 Processed 30/04/2024 3417456230 MR GINNI APPALASURI STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-013-023/010165
(KRISHNAPURAM) 		0201007000NRG25230420240702332 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456239 MRS KALISETTI LAXMI STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-013-023/010185
(KRISHNAPURAM) 		0201007000NRG25230420240701519 23/04/2024 Lakshmi 0201007WL017324 Lakshmi 00415 SBIN0014270 1398 1398 Processed 30/04/2024 3417456029 MRS DUMPA LAKSHMI STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-013-023/010195
(KRISHNAPURAM) 		0201007000NRG25230420240702333 23/04/2024 Eswaramma 0201007WL017331 Eswaramma 00415 SBIN0014270 952 952 Processed 30/04/2024 3417456240 MRS KALISETTI ESWARAMMA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-013-023/010212
(KRISHNAPURAM) 		0201007000NRG25230420240701527 23/04/2024 venkataramna 0201007WL017324 venkataramna 00415 SBIN0014270 1398 1398 Processed 30/04/2024 3417456229 MR KAMBAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-013-023/010219
(KRISHNAPURAM) 		0201007000NRG25230420240701530 23/04/2024 lakshmi 0201007WL017324 lakshmi 00415 SBIN0014270 1165 1165 Processed 30/04/2024 3417456168 MR MURCHA LAKSHMI STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-013-023/010248
(KRISHNAPURAM) 		0201007000NRG25230420240701549 23/04/2024 Satyanarayana 0201007WL017324 Satyanarayana 00415 SBIN0014270 1398 1398 Processed 30/04/2024 3417456304 MR KAMBAPU SATYANARAYANA STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-013-023/010256
(KRISHNAPURAM) 		0201007000NRG25230420240701554 23/04/2024 Simhadri 0201007WL017324 Simhadri 00415 SBIN0014270 1165 1165 Processed 30/04/2024 3417456227 MR SEERAPU SIMMAYYA STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-015-024/010039
(V.N.PURAM) 		0201007000NRG25230420240662017 23/04/2024 sanyasamma 0201007WL016501 sanyasamma 00415 SBIN0014270 1378 1378 Processed 30/04/2024 3417455639 MRS SANYASAMMA DUMPA STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-015-024/010085
(V.N.PURAM) 		0201007000NRG25230420240662048 23/04/2024 Jogarao 0201007WL016501 Jogarao 00415 SBIN0014270 1148 1148 Processed 30/04/2024 3417456008 MR DUMPA JOGULU STATE BANK OF INDIA(508548)
SubTotal 80177 80177
89 Ranastalam AP-01-007-013-020/010047
(KRISHNAPURAM) 		0201007000NRG25230420240696076 23/04/2024 satyavathi 0201007WL017241 satyavathi 00415 SBIN0017029 1419 1419 Processed 30/04/2024 3417456023 MRS GUNDU SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1419 1419
90 Ranastalam AP-01-007-013-020/010005
(KRISHNAPURAM) 		0201007000NRG25230420240696037 23/04/2024 Chinnarao 0201007WL017241 Chinnarao 00415 SBIN0021253 1419 1419 Processed 30/04/2024 3417455991 MR CHINNA RAO GUNDU STATE BANK OF INDIA(508548)
SubTotal 1419 1419
91 Ranastalam AP-01-007-015-024/010052
(V.N.PURAM) 		0201007000NRG25230420240662029 23/04/2024 Dumpa venkatesh 0201007WL016501 Dumpa venkatesh 00468 UBIN0801755 1378 1378 Processed 30/04/2024 3417455847 Mr DUMPA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1378 1378
92 Ranastalam AP-01-007-013-020/010043
(KRISHNAPURAM) 		0201007000NRG25230420240696071 23/04/2024 Laxmi 0201007WL017241 Laxmi 00468 UBIN0804240 1419 1419 Processed 30/04/2024 3417455850 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
93 Ranastalam AP-01-007-013-020/010043
(KRISHNAPURAM) 		0201007000NRG25230420240696072 23/04/2024 NAGARAJU 0201007WL017241 NAGARAJU 00468 UBIN0804240 1419 1419 Processed 30/04/2024 3417455849 GUNDU NAGARAJU UNION BANK OF INDIA(508500)
94 Ranastalam AP-01-007-013-020/010048
(KRISHNAPURAM) 		0201007000NRG25230420240696078 23/04/2024 nagamani 0201007WL017241 nagamani 00468 UBIN0804240 1419 1419 Processed 30/04/2024 3417455851 ALIMPILLI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 4257 4257
95 Ranastalam AP-01-007-013-021/010077
(KRISHNAPURAM) 		0201007000NRG25230420240702243 23/04/2024 Satyam 0201007WL017331 Satyam 00468 UBIN0804665 952 952 Processed 30/04/2024 3417455764 GORLE SATYAM UNION BANK OF INDIA(508500)
96 Ranastalam AP-01-007-013-021/020134
(KRISHNAPURAM) 		0201007000NRG25230420240688758 23/04/2024 Sriramulu 0201007WL017147 Sriramulu 00468 UBIN0804665 230 230 Processed 30/04/2024 3417456069 GORLE SRI RAMULU UNION BANK OF INDIA(508500)
97 Ranastalam AP-01-007-013-021/020213
(KRISHNAPURAM) 		0201007000NRG25230420240688807 23/04/2024 adhilakshmi 0201007WL017147 adhilakshmi 00468 UBIN0804665 1151 1151 Processed 30/04/2024 3417455810 GORLE ADI LAXMI UNION BANK OF INDIA(508500)
98 Ranastalam AP-01-007-013-021/020256
(KRISHNAPURAM) 		0201007000NRG25230420240688818 23/04/2024 lakshmi 0201007WL017147 lakshmi 00468 UBIN0804665 1151 1151 Processed 30/04/2024 3417456267 Mrs PATHIKAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3484 3484
99 Ranastalam AP-01-007-012-019/070001
(RANASTALAM) 		0201007000NRG25230420240707007 23/04/2024 Santamma 0201007WL017391 Santamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455793 ADAPAKA SANTHAMMA UNION BANK OF INDIA(508500)
100 Ranastalam AP-01-007-012-019/070002
(RANASTALAM) 		0201007000NRG25230420240707008 23/04/2024 Maalatchi 0201007WL017391 Maalatchi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455649 KARIMAJJI MAHALAXMI UNION BANK OF INDIA(508500)
101 Ranastalam AP-01-007-012-019/070002
(RANASTALAM) 		0201007000NRG25230420240707009 23/04/2024 Sanyaasamma 0201007WL017391 Sanyaasamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455783 KARIMAJJI SANYASAMMA UNION BANK OF INDIA(508500)
102 Ranastalam AP-01-007-012-019/070004
(RANASTALAM) 		0201007000NRG25230420240707010 23/04/2024 Adilakshmi 0201007WL017391 Adilakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455779 KARIMAJJI ADILAXMI UNION BANK OF INDIA(508500)
103 Ranastalam AP-01-007-012-019/070006
(RANASTALAM) 		0201007000NRG25230420240707012 23/04/2024 Gantyada Lakshmana Rao 0201007WL017391 Gantyada Lakshmana Rao 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456030 GANTYADA LAKSHMANA RAO UNION BANK OF INDIA(508500)
104 Ranastalam AP-01-007-012-019/070006
(RANASTALAM) 		0201007000NRG25230420240707011 23/04/2024 Parvati 0201007WL017391 Parvati 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455943 GANTYADA PARAMMA UNION BANK OF INDIA(508500)
105 Ranastalam AP-01-007-012-019/070009
(RANASTALAM) 		0201007000NRG25230420240707014 23/04/2024 Chinnamnaidu 0201007WL017391 Chinnamnaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455964 KELLA CHINNAMNAIDU UNION BANK OF INDIA(508500)
106 Ranastalam AP-01-007-012-019/070009
(RANASTALAM) 		0201007000NRG25230420240707013 23/04/2024 Ramanamma 0201007WL017391 Ramanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455801 KELLA RAMANAMMA UNION BANK OF INDIA(508500)
107 Ranastalam AP-01-007-012-019/070010
(RANASTALAM) 		0201007000NRG25230420240707015 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455786 KELLA LAXMI UNION BANK OF INDIA(508500)
108 Ranastalam AP-01-007-012-019/070012
(RANASTALAM) 		0201007000NRG25230420240707016 23/04/2024 Kantamma 0201007WL017391 Kantamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455958 GANTYADA KANTAMMA UNION BANK OF INDIA(508500)
109 Ranastalam AP-01-007-012-019/070013
(RANASTALAM) 		0201007000NRG25230420240707017 23/04/2024 Bangarinaidu 0201007WL017391 Bangarinaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456070 MANTHRI BANGARI NAIDU UNION BANK OF INDIA(508500)
110 Ranastalam AP-01-007-012-019/070013
(RANASTALAM) 		0201007000NRG25230420240707018 23/04/2024 Surippamma 0201007WL017391 Surippamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455968 MANTHRI SURIAPPAMMA UNION BANK OF INDIA(508500)
111 Ranastalam AP-01-007-012-019/070014
(RANASTALAM) 		0201007000NRG25230420240707020 23/04/2024 Appamma 0201007WL017391 Appamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455799 MANTRI APPAMMA UNION BANK OF INDIA(508500)
112 Ranastalam AP-01-007-012-019/070015
(RANASTALAM) 		0201007000NRG25230420240707022 23/04/2024 Ammanna 0201007WL017391 Ammanna 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455802 GEDDAPU AMMANNA UNION BANK OF INDIA(508500)
113 Ranastalam AP-01-007-012-019/070016
(RANASTALAM) 		0201007000NRG25230420240707025 23/04/2024 LANKA HEMALATHA 0201007WL017391 LANKA HEMALATHA 00468 UBIN0804959 921 921 Processed 30/04/2024 3417456053 LANKA HEMALATHA UNION BANK OF INDIA(508500)
114 Ranastalam AP-01-007-012-019/070016
(RANASTALAM) 		0201007000NRG25230420240707023 23/04/2024 Narayanamma 0201007WL017391 Narayanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456086 LENKA NARAYANAMMA UNION BANK OF INDIA(508500)
115 Ranastalam AP-01-007-012-019/070017
(RANASTALAM) 		0201007000NRG25230420240707027 23/04/2024 Aruna 0201007WL017391 Aruna 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455708 PINNINTI ARUNA UNION BANK OF INDIA(508500)
116 Ranastalam AP-01-007-012-019/070017
(RANASTALAM) 		0201007000NRG25230420240707026 23/04/2024 Bangarinaidu 0201007WL017391 Bangarinaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455994 PINNINTI BANGARINAIDU UNION BANK OF INDIA(508500)
117 Ranastalam AP-01-007-012-019/070018
(RANASTALAM) 		0201007000NRG25230420240707029 23/04/2024 Bangaramma 0201007WL017391 Bangaramma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455707 PINNINTI BANGARAMMA UNION BANK OF INDIA(508500)
118 Ranastalam AP-01-007-012-019/070018
(RANASTALAM) 		0201007000NRG25230420240707028 23/04/2024 Ramarao 0201007WL017391 Ramarao 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455714 PINNINTI RAMARAO UNION BANK OF INDIA(508500)
119 Ranastalam AP-01-007-012-019/070019
(RANASTALAM) 		0201007000NRG25230420240707031 23/04/2024 Appamma 0201007WL017391 Appamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455800 KELLA APPAMMA UNION BANK OF INDIA(508500)
120 Ranastalam AP-01-007-012-019/070019
(RANASTALAM) 		0201007000NRG25230420240707030 23/04/2024 Bangarinaidu 0201007WL017391 Bangarinaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456162 KELLA BANGARINAIDU UNION BANK OF INDIA(508500)
121 Ranastalam AP-01-007-012-019/070020
(RANASTALAM) 		0201007000NRG25230420240707032 23/04/2024 Tavudu 0201007WL017391 Tavudu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456161 KELLA TAVUDU UNION BANK OF INDIA(508500)
122 Ranastalam AP-01-007-012-019/070021
(RANASTALAM) 		0201007000NRG25230420240707034 23/04/2024 Daalamma 0201007WL017391 Daalamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456096 KELLA DALAMMA UNION BANK OF INDIA(508500)
123 Ranastalam AP-01-007-012-019/070021
(RANASTALAM) 		0201007000NRG25230420240707033 23/04/2024 Suryarao 0201007WL017391 Suryarao 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456097 KELLA SURYA RAO UNION BANK OF INDIA(508500)
124 Ranastalam AP-01-007-012-019/070022
(RANASTALAM) 		0201007000NRG25230420240707036 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455661 KARIMAJJI APPALANAIDU UNION BANK OF INDIA(508500)
125 Ranastalam AP-01-007-012-019/070022
(RANASTALAM) 		0201007000NRG25230420240707037 23/04/2024 Mangamma 0201007WL017391 Mangamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455974 KARIMAJJI MANGAMMA UNION BANK OF INDIA(508500)
126 Ranastalam AP-01-007-012-019/070024
(RANASTALAM) 		0201007000NRG25230420240707039 23/04/2024 Lakshmamma 0201007WL017391 Lakshmamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455750 MEESALA LAXUMAMMU UNION BANK OF INDIA(508500)
127 Ranastalam AP-01-007-012-019/070027
(RANASTALAM) 		0201007000NRG25230420240707040 23/04/2024 Sriramulu 0201007WL017391 Sriramulu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456085 KARIMAJJI SRI RAMULU UNION BANK OF INDIA(508500)
128 Ranastalam AP-01-007-012-019/070028
(RANASTALAM) 		0201007000NRG25230420240707041 23/04/2024 Parvati 0201007WL017391 Parvati 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455961 KELLA PARVATHI UNION BANK OF INDIA(508500)
129 Ranastalam AP-01-007-012-019/070030
(RANASTALAM) 		0201007000NRG25230420240707043 23/04/2024 Latchumu 0201007WL017391 Latchumu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455677 KELLA LACHHUMU UNION BANK OF INDIA(508500)
130 Ranastalam AP-01-007-012-019/070030
(RANASTALAM) 		0201007000NRG25230420240707044 23/04/2024 Ramanamma 0201007WL017391 Ramanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455656 KELLA RAMANAMMA UNION BANK OF INDIA(508500)
131 Ranastalam AP-01-007-012-019/070032
(RANASTALAM) 		0201007000NRG25230420240707045 23/04/2024 Appalasuri 0201007WL017391 Appalasuri 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455965 KALISHETTI APPALASURI UNION BANK OF INDIA(508500)
132 Ranastalam AP-01-007-012-019/070032
(RANASTALAM) 		0201007000NRG25230420240707047 23/04/2024 NADUPURI BHAVANI 0201007WL017391 NADUPURI BHAVANI 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456302 NADUPURI BHAVANI UNION BANK OF INDIA(508500)
133 Ranastalam AP-01-007-012-019/070034
(RANASTALAM) 		0201007000NRG25230420240707048 23/04/2024 Mallemma 0201007WL017391 Mallemma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455959 KELLA MALLAMMA UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-012-019/070037
(RANASTALAM) 		0201007000NRG25230420240707049 23/04/2024 Chandrudamma 0201007WL017391 Chandrudamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455767 KARIMAJJI CHANDRUDAMMA UNION BANK OF INDIA(508500)
135 Ranastalam AP-01-007-012-019/070039
(RANASTALAM) 		0201007000NRG25230420240707050 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455695 PAMPUREDDY APPALANAIDU UNION BANK OF INDIA(508500)
136 Ranastalam AP-01-007-012-019/070039
(RANASTALAM) 		0201007000NRG25230420240707051 23/04/2024 Butchamma 0201007WL017391 Butchamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455756 PAMPUREDDY BUCCHEMMA UNION BANK OF INDIA(508500)
137 Ranastalam AP-01-007-012-019/070042
(RANASTALAM) 		0201007000NRG25230420240707052 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456095 VALLE APPALANAIDU UNION BANK OF INDIA(508500)
138 Ranastalam AP-01-007-012-019/070042
(RANASTALAM) 		0201007000NRG25230420240707053 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455741 VALLE LAXMI UNION BANK OF INDIA(508500)
139 Ranastalam AP-01-007-012-019/070043
(RANASTALAM) 		0201007000NRG25230420240707055 23/04/2024 Kantamma 0201007WL017391 Kantamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455666 VALLE KANTAMMA UNION BANK OF INDIA(508500)
140 Ranastalam AP-01-007-012-019/070044
(RANASTALAM) 		0201007000NRG25230420240707057 23/04/2024 Ramalakshmi 0201007WL017391 Ramalakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455755 VALLE RAMALAXMI UNION BANK OF INDIA(508500)
141 Ranastalam AP-01-007-012-019/070045
(RANASTALAM) 		0201007000NRG25230420240707059 23/04/2024 Kalavati 0201007WL017391 Kalavati 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455778 KARIMAJJI KALAVATHI UNION BANK OF INDIA(508500)
142 Ranastalam AP-01-007-012-019/070045
(RANASTALAM) 		0201007000NRG25230420240707058 23/04/2024 Musalinaidu 0201007WL017391 Musalinaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455657 KARIMAJJI MUSALINAIDU UNION BANK OF INDIA(508500)
143 Ranastalam AP-01-007-012-019/070046
(RANASTALAM) 		0201007000NRG25230420240707060 23/04/2024 Varahalamma 0201007WL017391 Varahalamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455751 KARIMAJJI VARAHALAMMA UNION BANK OF INDIA(508500)
144 Ranastalam AP-01-007-012-019/070047
(RANASTALAM) 		0201007000NRG25230420240707061 23/04/2024 Tavudu 0201007WL017391 Tavudu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455652 KELLA THAVUDU UNION BANK OF INDIA(508500)
145 Ranastalam AP-01-007-012-019/070049
(RANASTALAM) 		0201007000NRG25230420240707063 23/04/2024 Saraswati 0201007WL017391 Saraswati 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455967 PAMPUREDDY SARASWATHI UNION BANK OF INDIA(508500)
146 Ranastalam AP-01-007-012-019/070049
(RANASTALAM) 		0201007000NRG25230420240707062 23/04/2024 Tavudu 0201007WL017391 Tavudu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455956 PAMPUREDDY THAVUDU UNION BANK OF INDIA(508500)
147 Ranastalam AP-01-007-012-019/070050
(RANASTALAM) 		0201007000NRG25230420240707065 23/04/2024 Appamma 0201007WL017391 Appamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456156 KELLA APPAMMA UNION BANK OF INDIA(508500)
148 Ranastalam AP-01-007-012-019/070050
(RANASTALAM) 		0201007000NRG25230420240707064 23/04/2024 Ramunaidu 0201007WL017391 Ramunaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455711 KELLA RAMU NAIDU UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-012-019/070051
(RANASTALAM) 		0201007000NRG25230420240707066 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455715 KELLA APPALANAIDU UNION BANK OF INDIA(508500)
150 Ranastalam AP-01-007-012-019/070051
(RANASTALAM) 		0201007000NRG25230420240707067 23/04/2024 Appamma 0201007WL017391 Appamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455703 KELLA APPANAMMA UNION BANK OF INDIA(508500)
151 Ranastalam AP-01-007-012-019/070055
(RANASTALAM) 		0201007000NRG25230420240707068 23/04/2024 Appamma 0201007WL017391 Appamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455790 KANDIVALASA APPAMMA UNION BANK OF INDIA(508500)
152 Ranastalam AP-01-007-012-019/070056
(RANASTALAM) 		0201007000NRG25230420240707069 23/04/2024 Apparao 0201007WL017391 Apparao 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455795 PINNINTI APPARAO UNION BANK OF INDIA(508500)
153 Ranastalam AP-01-007-012-019/070056
(RANASTALAM) 		0201007000NRG25230420240707070 23/04/2024 Ramanamma 0201007WL017391 Ramanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455658 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
154 Ranastalam AP-01-007-012-019/070059
(RANASTALAM) 		0201007000NRG25230420240707072 23/04/2024 LAXMI 0201007WL017391 LAXMI 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455973 VALLIPILLI LAXMI UNION BANK OF INDIA(508500)
155 Ranastalam AP-01-007-012-019/070060
(RANASTALAM) 		0201007000NRG25230420240707073 23/04/2024 Badrayya 0201007WL017391 Badrayya 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455913 KALISETTY BHADRAYYA UNION BANK OF INDIA(508500)
156 Ranastalam AP-01-007-012-019/070060
(RANASTALAM) 		0201007000NRG25230420240707074 23/04/2024 Ravanamma 0201007WL017391 Ravanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455972 KALISHETTI RAMANAMMA UNION BANK OF INDIA(508500)
157 Ranastalam AP-01-007-012-019/070061
(RANASTALAM) 		0201007000NRG25230420240707076 23/04/2024 Chinna 0201007WL017391 Chinna 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455648 VALLA CHINNAM NAIDU UNION BANK OF INDIA(508500)
158 Ranastalam AP-01-007-012-019/070061
(RANASTALAM) 		0201007000NRG25230420240707075 23/04/2024 Kantamma 0201007WL017391 Kantamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455794 VALLE KANTHAMMA UNION BANK OF INDIA(508500)
159 Ranastalam AP-01-007-012-019/070062
(RANASTALAM) 		0201007000NRG25230420240707077 23/04/2024 Kannayya 0201007WL017391 Kannayya 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456071 GANTYADA KANNAYYA UNION BANK OF INDIA(508500)
160 Ranastalam AP-01-007-012-019/070062
(RANASTALAM) 		0201007000NRG25230420240707078 23/04/2024 Satyam 0201007WL017391 Satyam 00468 UBIN0804959 921 921 Processed 30/04/2024 3417455935 GANTYADA SATYAM UNION BANK OF INDIA(508500)
161 Ranastalam AP-01-007-012-019/070063
(RANASTALAM) 		0201007000NRG25230420240707080 23/04/2024 Kumari 0201007WL017391 Kumari 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455936 GANTYDA KUMARI UNION BANK OF INDIA(508500)
162 Ranastalam AP-01-007-012-019/070064
(RANASTALAM) 		0201007000NRG25230420240707081 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455784 PILLA LAXMI UNION BANK OF INDIA(508500)
163 Ranastalam AP-01-007-012-019/070065
(RANASTALAM) 		0201007000NRG25230420240707083 23/04/2024 Parvati 0201007WL017391 Parvati 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455960 ADAPAKA PARVATHI UNION BANK OF INDIA(508500)
164 Ranastalam AP-01-007-012-019/070066
(RANASTALAM) 		0201007000NRG25230420240707084 23/04/2024 Govindu 0201007WL017391 Govindu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456141 PINNITI GOVINDA UNION BANK OF INDIA(508500)
165 Ranastalam AP-01-007-012-019/070068
(RANASTALAM) 		0201007000NRG25230420240707086 23/04/2024 Malleshu 0201007WL017391 Malleshu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455722 KELLA MALLESU UNION BANK OF INDIA(508500)
166 Ranastalam AP-01-007-012-019/070068
(RANASTALAM) 		0201007000NRG25230420240707087 23/04/2024 Yallamma 0201007WL017391 Yallamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455789 KELLA YELLAMMA UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-012-019/070069
(RANASTALAM) 		0201007000NRG25230420240707088 23/04/2024 Santamma 0201007WL017391 Santamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455966 POTNURU SANTHAMMA UNION BANK OF INDIA(508500)
168 Ranastalam AP-01-007-012-019/070070
(RANASTALAM) 		0201007000NRG25230420240707090 23/04/2024 Dalinaidu 0201007WL017391 Dalinaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455651 GANTYADA DALINAIDU UNION BANK OF INDIA(508500)
169 Ranastalam AP-01-007-012-019/070070
(RANASTALAM) 		0201007000NRG25230420240707091 23/04/2024 Rama 0201007WL017391 Rama 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455796 GANTYADA RAMA UNION BANK OF INDIA(508500)
170 Ranastalam AP-01-007-012-019/070072
(RANASTALAM) 		0201007000NRG25230420240707092 23/04/2024 laxmi 0201007WL017391 laxmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455969 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
171 Ranastalam AP-01-007-012-019/070073
(RANASTALAM) 		0201007000NRG25230420240707093 23/04/2024 Kantamma 0201007WL017391 Kantamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455660 KARIMAJJI KANTHAMMA UNION BANK OF INDIA(508500)
172 Ranastalam AP-01-007-012-019/070074
(RANASTALAM) 		0201007000NRG25230420240707095 23/04/2024 Mangamma 0201007WL017391 Mangamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455727 KELLA MANGAMMA UNION BANK OF INDIA(508500)
173 Ranastalam AP-01-007-012-019/070074
(RANASTALAM) 		0201007000NRG25230420240707094 23/04/2024 Ramarao 0201007WL017391 Ramarao 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455993 KELLA RAMARAO UNION BANK OF INDIA(508500)
174 Ranastalam AP-01-007-012-019/070075
(RANASTALAM) 		0201007000NRG25230420240707097 23/04/2024 Annapurna 0201007WL017391 Annapurna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455798 KARIMAJJI ANNAPURNA UNION BANK OF INDIA(508500)
175 Ranastalam AP-01-007-012-019/070075
(RANASTALAM) 		0201007000NRG25230420240707096 23/04/2024 Chandrayya 0201007WL017391 Chandrayya 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455653 KARIMAJJI CHANDRAYYA UNION BANK OF INDIA(508500)
176 Ranastalam AP-01-007-012-019/070078
(RANASTALAM) 		0201007000NRG25230420240707100 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455746 MANTHRI LAXMI UNION BANK OF INDIA(508500)
177 Ranastalam AP-01-007-012-019/070078
(RANASTALAM) 		0201007000NRG25230420240707099 23/04/2024 Satyam 0201007WL017391 Satyam 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456159 MANTRI SATYAM UNION BANK OF INDIA(508500)
178 Ranastalam AP-01-007-012-019/070079
(RANASTALAM) 		0201007000NRG25230420240707101 23/04/2024 Ramulamma 0201007WL017391 Ramulamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455605 KARIMAJJI RAMULAMMA UNION BANK OF INDIA(508500)
179 Ranastalam AP-01-007-012-019/070080
(RANASTALAM) 		0201007000NRG25230420240707103 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455598 KARIMAJJI APPALANAIDU UNION BANK OF INDIA(508500)
180 Ranastalam AP-01-007-012-019/070080
(RANASTALAM) 		0201007000NRG25230420240707102 23/04/2024 Ramanamma 0201007WL017391 Ramanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455700 KARIMAJJI RAMANAMMA UNION BANK OF INDIA(508500)
181 Ranastalam AP-01-007-012-019/070081
(RANASTALAM) 		0201007000NRG25230420240707104 23/04/2024 Jaya 0201007WL017391 Jaya 00468 UBIN0804959 921 921 Processed 30/04/2024 3417455665 KARIMAJJI JAYAMMA UNION BANK OF INDIA(508500)
182 Ranastalam AP-01-007-012-019/070082
(RANASTALAM) 		0201007000NRG25230420240707105 23/04/2024 Tavitamma 0201007WL017391 Tavitamma 00468 UBIN0804959 921 921 Processed 30/04/2024 3417455675 PILLA TAVITAMMA UNION BANK OF INDIA(508500)
183 Ranastalam AP-01-007-012-019/070083
(RANASTALAM) 		0201007000NRG25230420240707107 23/04/2024 Boolakshmi 0201007WL017391 Boolakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456105 KELLA BHULAXMI UNION BANK OF INDIA(508500)
184 Ranastalam AP-01-007-012-019/070083
(RANASTALAM) 		0201007000NRG25230420240707106 23/04/2024 Govinda 0201007WL017391 Govinda 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455729 KELLA GOVINDA UNION BANK OF INDIA(508500)
185 Ranastalam AP-01-007-012-019/070084
(RANASTALAM) 		0201007000NRG25230420240707108 23/04/2024 Mahalakshmunaidu 0201007WL017391 Mahalakshmunaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455676 KELLA MAHA LAXMI NAIDU UNION BANK OF INDIA(508500)
186 Ranastalam AP-01-007-012-019/070084
(RANASTALAM) 		0201007000NRG25230420240707109 23/04/2024 Nagamani 0201007WL017391 Nagamani 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455668 KELLA NAGAMANI UNION BANK OF INDIA(508500)
187 Ranastalam AP-01-007-012-019/070085
(RANASTALAM) 		0201007000NRG25230420240707110 23/04/2024 Seetamma 0201007WL017391 Seetamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455757 KELLA SEETAMMA UNION BANK OF INDIA(508500)
188 Ranastalam AP-01-007-012-019/070086
(RANASTALAM) 		0201007000NRG25230420240707113 23/04/2024 Kalavati 0201007WL017391 Kalavati 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456158 KELLA KALAVATHI UNION BANK OF INDIA(508500)
189 Ranastalam AP-01-007-012-019/070086
(RANASTALAM) 		0201007000NRG25230420240707112 23/04/2024 Lakshmana 0201007WL017391 Lakshmana 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455999 KELLA LAXMANA RAO UNION BANK OF INDIA(508500)
190 Ranastalam AP-01-007-012-019/070086
(RANASTALAM) 		0201007000NRG25230420240707111 23/04/2024 Suri 0201007WL017391 Suri 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455780 KELLA SURI UNION BANK OF INDIA(508500)
191 Ranastalam AP-01-007-012-019/070089
(RANASTALAM) 		0201007000NRG25230420240707115 23/04/2024 Damayanti 0201007WL017391 Damayanti 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455713 KELLA DAMAYANTI UNION BANK OF INDIA(508500)
192 Ranastalam AP-01-007-012-019/070089
(RANASTALAM) 		0201007000NRG25230420240707114 23/04/2024 Golla 0201007WL017391 Golla 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455694 KELLA GOLLA UNION BANK OF INDIA(508500)
193 Ranastalam AP-01-007-012-019/070090
(RANASTALAM) 		0201007000NRG25230420240707116 23/04/2024 Santamma 0201007WL017391 Santamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455663 KARIMAJJI SANTAMMA UNION BANK OF INDIA(508500)
194 Ranastalam AP-01-007-012-019/070091
(RANASTALAM) 		0201007000NRG25230420240707118 23/04/2024 Krishna 0201007WL017391 Krishna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455662 PAMPUREDDI KRISHNA UNION BANK OF INDIA(508500)
195 Ranastalam AP-01-007-012-019/070091
(RANASTALAM) 		0201007000NRG25230420240707117 23/04/2024 Ramanamma 0201007WL017391 Ramanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455742 PAMPUREDDI RAMANAMMA UNION BANK OF INDIA(508500)
196 Ranastalam AP-01-007-012-019/070093
(RANASTALAM) 		0201007000NRG25230420240707119 23/04/2024 Akkamma 0201007WL017391 Akkamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456299 PAMPUREDDY AKKAMMA UNION BANK OF INDIA(508500)
197 Ranastalam AP-01-007-012-019/070094
(RANASTALAM) 		0201007000NRG25230420240707121 23/04/2024 Bhavani 0201007WL017391 Bhavani 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455705 PAMPUREDDY BHAVANI UNION BANK OF INDIA(508500)
198 Ranastalam AP-01-007-012-019/070094
(RANASTALAM) 		0201007000NRG25230420240707120 23/04/2024 Venu 0201007WL017391 Venu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456005 PAMPUREDDY VENU UNION BANK OF INDIA(508500)
199 Ranastalam AP-01-007-012-019/070095
(RANASTALAM) 		0201007000NRG25230420240707122 23/04/2024 Mangamma 0201007WL017391 Mangamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455692 PAMPUREDDY MANGAMMA UNION BANK OF INDIA(508500)
200 Ranastalam AP-01-007-012-019/070096
(RANASTALAM) 		0201007000NRG25230420240707124 23/04/2024 Chinnamnaidu 0201007WL017391 Chinnamnaidu 00468 UBIN0804959 230 230 Processed 30/04/2024 3417456142 PILLA CHINNAMANAIDU UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-012-019/070096
(RANASTALAM) 		0201007000NRG25230420240707123 23/04/2024 Savitri 0201007WL017391 Savitri 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455765 PILLA SAVITHRI UNION BANK OF INDIA(508500)
202 Ranastalam AP-01-007-012-019/070101
(RANASTALAM) 		0201007000NRG25230420240707125 23/04/2024 Seetamma 0201007WL017391 Seetamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455754 KARIMAJJI SEETAMMA UNION BANK OF INDIA(508500)
203 Ranastalam AP-01-007-012-019/070102
(RANASTALAM) 		0201007000NRG25230420240707126 23/04/2024 Bhadrayya 0201007WL017391 Bhadrayya 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456109 ADAPAKA BHADRAYYA UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-012-019/070102
(RANASTALAM) 		0201007000NRG25230420240707127 23/04/2024 Venkatalakshmi 0201007WL017391 Venkatalakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455697 ADAPAKA VENAKTA LAXMI UNION BANK OF INDIA(508500)
205 Ranastalam AP-01-007-012-019/070103
(RANASTALAM) 		0201007000NRG25230420240707128 23/04/2024 Tavudamma 0201007WL017391 Tavudamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455753 ADAPAKA TAVUDAMMA UNION BANK OF INDIA(508500)
206 Ranastalam AP-01-007-012-019/070104
(RANASTALAM) 		0201007000NRG25230420240707129 23/04/2024 Appalasuri 0201007WL017391 Appalasuri 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455607 MEESALA APPALASURI UNION BANK OF INDIA(508500)
207 Ranastalam AP-01-007-012-019/070104
(RANASTALAM) 		0201007000NRG25230420240707130 23/04/2024 Maalaccamma 0201007WL017391 Maalaccamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455728 MEESALA MALACHAMMA UNION BANK OF INDIA(508500)
208 Ranastalam AP-01-007-012-019/070106
(RANASTALAM) 		0201007000NRG25230420240707131 23/04/2024 Simminaidu 0201007WL017391 Simminaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455696 PAMPUREDDY SIMMINAIDU UNION BANK OF INDIA(508500)
209 Ranastalam AP-01-007-012-019/070107
(RANASTALAM) 		0201007000NRG25230420240707133 23/04/2024 Bangaramma 0201007WL017391 Bangaramma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455650 KELLA BANGARAMMA UNION BANK OF INDIA(508500)
210 Ranastalam AP-01-007-012-019/070108
(RANASTALAM) 		0201007000NRG25230420240707134 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00468 UBIN0804959 921 921 Processed 30/04/2024 3417455896 KELLA APPALA NAIDU UNION BANK OF INDIA(508500)
211 Ranastalam AP-01-007-012-019/070108
(RANASTALAM) 		0201007000NRG25230420240707135 23/04/2024 Ramulamma 0201007WL017391 Ramulamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455678 KELLA RAMANAMMA UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-012-019/070113
(RANASTALAM) 		0201007000NRG25230420240707136 23/04/2024 Dharmavarapu Appamma 0201007WL017391 Dharmavarapu Appamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456098 DARAMAVARAPU APPAMMA UNION BANK OF INDIA(508500)
213 Ranastalam AP-01-007-012-019/070113
(RANASTALAM) 		0201007000NRG25230420240707137 23/04/2024 SANTOSHI 0201007WL017391 SANTOSHI 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455681 MRS DARMAVARAPU SANTHOSHI STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-012-019/070114
(RANASTALAM) 		0201007000NRG25230420240707139 23/04/2024 Narayanamma 0201007WL017391 Narayanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455673 DARMAVARPU NARAYANAMMA UNION BANK OF INDIA(508500)
215 Ranastalam AP-01-007-012-019/070114
(RANASTALAM) 		0201007000NRG25230420240707138 23/04/2024 Ramudu 0201007WL017391 Ramudu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456066 DARMAVARAPU RAMU UNION BANK OF INDIA(508500)
216 Ranastalam AP-01-007-012-019/070117
(RANASTALAM) 		0201007000NRG25230420240707140 23/04/2024 Sriramulu 0201007WL017391 Sriramulu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455792 PINNINTI SREE RAMULU UNION BANK OF INDIA(508500)
217 Ranastalam AP-01-007-012-019/070118
(RANASTALAM) 		0201007000NRG25230420240707143 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455680 PINNINTY LAXMI UNION BANK OF INDIA(508500)
218 Ranastalam AP-01-007-012-019/070118
(RANASTALAM) 		0201007000NRG25230420240707142 23/04/2024 Mohanarao 0201007WL017391 Mohanarao 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455701 PINNINTY MOHANRAO UNION BANK OF INDIA(508500)
219 Ranastalam AP-01-007-012-019/070119
(RANASTALAM) 		0201007000NRG25230420240707145 23/04/2024 Parvati 0201007WL017391 Parvati 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455679 MRS PINNINTI PARVATHI STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-012-019/070120
(RANASTALAM) 		0201007000NRG25230420240707146 23/04/2024 Laccumu 0201007WL017391 Laccumu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455659 PAMPU REDDY LACHUMU UNION BANK OF INDIA(508500)
221 Ranastalam AP-01-007-012-019/070120
(RANASTALAM) 		0201007000NRG25230420240707147 23/04/2024 Subhadra 0201007WL017391 Subhadra 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456024 PAMPUREDDY SUBHADRAMMA UNION BANK OF INDIA(508500)
222 Ranastalam AP-01-007-012-019/070121
(RANASTALAM) 		0201007000NRG25230420240707150 23/04/2024 Appalanarsamma 0201007WL017391 Appalanarsamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455710 KELLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
223 Ranastalam AP-01-007-012-019/070121
(RANASTALAM) 		0201007000NRG25230420240707149 23/04/2024 Seetamma 0201007WL017391 Seetamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455709 KELLA APPAMMA UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-012-019/070121
(RANASTALAM) 		0201007000NRG25230420240707148 23/04/2024 Suryanarayana 0201007WL017391 Suryanarayana 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456003 KELLA SURYANARAYANA UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-012-019/070122
(RANASTALAM) 		0201007000NRG25230420240707152 23/04/2024 Mangamma 0201007WL017391 Mangamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455602 PAMPUREDDY MANGAMMA UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-012-019/070122
(RANASTALAM) 		0201007000NRG25230420240707151 23/04/2024 Satyanarayana 0201007WL017391 Satyanarayana 00468 UBIN0804959 921 921 Processed 30/04/2024 3417456152 PAMPUREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-012-019/070124
(RANASTALAM) 		0201007000NRG25230420240707153 23/04/2024 Chinnayya 0201007WL017391 Chinnayya 00468 UBIN0804959 691 691 Processed 30/04/2024 3417455599 PAMPUREDDY CHINNAYYA UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-012-019/070124
(RANASTALAM) 		0201007000NRG25230420240707154 23/04/2024 Maalaccimma 0201007WL017391 Maalaccimma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456155 PAMPUREDDY MAHA LAXMI UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-012-019/070125
(RANASTALAM) 		0201007000NRG25230420240707155 23/04/2024 Swaminaidu 0201007WL017391 Swaminaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456129 KELLA SWAMI NAIDU UNION BANK OF INDIA(508500)
230 Ranastalam AP-01-007-012-019/070125
(RANASTALAM) 		0201007000NRG25230420240707156 23/04/2024 Tavudamma 0201007WL017391 Tavudamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455766 KELLA TAVUDAMMA UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-012-019/070126
(RANASTALAM) 		0201007000NRG25230420240707158 23/04/2024 Ramulamma 0201007WL017391 Ramulamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455712 KELLA RAMULAMMA UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-012-019/070126
(RANASTALAM) 		0201007000NRG25230420240707157 23/04/2024 Ramulu 0201007WL017391 Ramulu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455702 KELLA RAMULU UNION BANK OF INDIA(508500)
233 Ranastalam AP-01-007-012-019/070127
(RANASTALAM) 		0201007000NRG25230420240707159 23/04/2024 Jatlamma 0201007WL017391 Jatlamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455752 KARIMAJJI JATLAMMA UNION BANK OF INDIA(508500)
234 Ranastalam AP-01-007-012-019/070128
(RANASTALAM) 		0201007000NRG25230420240707161 23/04/2024 Ramanamma 0201007WL017391 Ramanamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456144 MANTHRI RAMANAMMA UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-012-019/070128
(RANASTALAM) 		0201007000NRG25230420240707160 23/04/2024 Ramunaidu 0201007WL017391 Ramunaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455608 MANTHRI RAMUNAIDU UNION BANK OF INDIA(508500)
236 Ranastalam AP-01-007-012-019/070129
(RANASTALAM) 		0201007000NRG25230420240707162 23/04/2024 Golla 0201007WL017391 Golla 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455698 KELLA GOLLA UNION BANK OF INDIA(508500)
237 Ranastalam AP-01-007-012-019/070129
(RANASTALAM) 		0201007000NRG25230420240707163 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455774 KELLA LAKSHMI UNION BANK OF INDIA(508500)
238 Ranastalam AP-01-007-012-019/070130
(RANASTALAM) 		0201007000NRG25230420240707164 23/04/2024 Krishna 0201007WL017391 Krishna 00468 UBIN0804959 230 230 Processed 30/04/2024 3417455671 PAMPUREDDY KRISHNA UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-012-019/070130
(RANASTALAM) 		0201007000NRG25230420240707165 23/04/2024 Pampureddy Sitharamulu 0201007WL017391 Pampureddy Sitharamulu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456026 PAMPUREDDY SITHARAMULU UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-012-019/070130
(RANASTALAM) 		0201007000NRG25230420240707166 23/04/2024 Ramanamma 0201007WL017391 Ramanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456157 PAMPUREDDY RAMANAMMA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-012-019/070131
(RANASTALAM) 		0201007000NRG25230420240707167 23/04/2024 Suridamma 0201007WL017391 Suridamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456154 PAMPAREDDY SUREEDU UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-012-019/070132
(RANASTALAM) 		0201007000NRG25230420240707169 23/04/2024 Appamma 0201007WL017391 Appamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455667 PAMPUREDDY APPAMMA UNION BANK OF INDIA(508500)
243 Ranastalam AP-01-007-012-019/070132
(RANASTALAM) 		0201007000NRG25230420240707168 23/04/2024 Laccum 0201007WL017391 Laccum 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455664 PAMPUREDDY LACCHUMNAYUDU UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-012-019/070134
(RANASTALAM) 		0201007000NRG25230420240707170 23/04/2024 Suramma 0201007WL017391 Suramma 00468 UBIN0804959 921 921 Processed 30/04/2024 3417455957 MANTRI SURAMMA UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-012-019/070135
(RANASTALAM) 		0201007000NRG25230420240707171 23/04/2024 Pydimma 0201007WL017391 Pydimma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455704 KELLA PYDAMMA UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-012-019/070136
(RANASTALAM) 		0201007000NRG25230420240707172 23/04/2024 Adinarayana 0201007WL017391 Adinarayana 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455723 KELLA ADINARAYANA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-012-019/070136
(RANASTALAM) 		0201007000NRG25230420240707173 23/04/2024 Pydiraju 0201007WL017391 Pydiraju 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455791 KELLA PAIDI RAJU UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-012-019/070137
(RANASTALAM) 		0201007000NRG25230420240707175 23/04/2024 Ramalakshmi 0201007WL017391 Ramalakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455797 PINNINTI RAMALAXMI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-012-019/070137
(RANASTALAM) 		0201007000NRG25230420240707174 23/04/2024 Ramana 0201007WL017391 Ramana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455699 PINNINTI RAMANA UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-012-019/070138
(RANASTALAM) 		0201007000NRG25230420240707176 23/04/2024 Ramakrishna 0201007WL017391 Ramakrishna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455655 PINNINTI RAMAKRISHNA UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-012-019/070138
(RANASTALAM) 		0201007000NRG25230420240707177 23/04/2024 Rupavati 0201007WL017391 Rupavati 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455788 PINNINTI RUPAVATHI UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-012-019/070139
(RANASTALAM) 		0201007000NRG25230420240707178 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455963 POTNURU LAKSHMI UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-012-019/070139
(RANASTALAM) 		0201007000NRG25230420240707179 23/04/2024 Narayanarao 0201007WL017391 Narayanarao 00468 UBIN0804959 1381 1381 Processed 01/05/2024 3417456072 Mr Potnuru Narayana Rao INDIAN BANK(607105)
254 Ranastalam AP-01-007-012-019/070140
(RANASTALAM) 		0201007000NRG25230420240707181 23/04/2024 Ramana 0201007WL017391 Ramana 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456060 POTNURU RAMANA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-012-019/070140
(RANASTALAM) 		0201007000NRG25230420240707180 23/04/2024 Simhacalam 0201007WL017391 Simhacalam 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455971 POTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-012-019/070141
(RANASTALAM) 		0201007000NRG25230420240707183 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456062 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-012-019/070141
(RANASTALAM) 		0201007000NRG25230420240707182 23/04/2024 Kantamma 0201007WL017391 Kantamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456063 POTNURU KANTHAMMA UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-012-019/070143
(RANASTALAM) 		0201007000NRG25230420240707185 23/04/2024 Lakshmumnaidu 0201007WL017391 Lakshmumnaidu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455672 KARIMAJJI LAXMUN NAIDU UNION BANK OF INDIA(508500)
259 Ranastalam AP-01-007-012-019/070143
(RANASTALAM) 		0201007000NRG25230420240707184 23/04/2024 Ramulamma 0201007WL017391 Ramulamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456099 KARIMAJJI RAMULAMMA UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-012-019/070144
(RANASTALAM) 		0201007000NRG25230420240707186 23/04/2024 Varalakshmi 0201007WL017391 Varalakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455781 PINNINTI VARALAXMI UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-012-019/070145
(RANASTALAM) 		0201007000NRG25230420240707188 23/04/2024 Kannappa 0201007WL017391 Kannappa 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455962 ADAPAKA KANNAMMA UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-012-019/070145
(RANASTALAM) 		0201007000NRG25230420240707189 23/04/2024 Ramunaidu 0201007WL017391 Ramunaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455670 ADAPAKA RAMU NAIDU UNION BANK OF INDIA(508500)
263 Ranastalam AP-01-007-012-019/070146
(RANASTALAM) 		0201007000NRG25230420240707191 23/04/2024 Akappa 0201007WL017391 Akappa 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455609 KALISETTI AKKAMMA UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-012-019/070147
(RANASTALAM) 		0201007000NRG25230420240707193 23/04/2024 Mahalakshmi 0201007WL017391 Mahalakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455674 KELLA MAHALAKSHMI UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-012-019/070147
(RANASTALAM) 		0201007000NRG25230420240707192 23/04/2024 Ramakrishna 0201007WL017391 Ramakrishna 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455654 KELLA RAMAKRISHNA UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-012-019/070148
(RANASTALAM) 		0201007000NRG25230420240707194 23/04/2024 Maalacci 0201007WL017391 Maalacci 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456084 KELLA MALATCHI UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-012-019/070148
(RANASTALAM) 		0201007000NRG25230420240707195 23/04/2024 Suramma 0201007WL017391 Suramma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455744 KELLA SURAMMA UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-012-019/070149
(RANASTALAM) 		0201007000NRG25230420240707196 23/04/2024 Ammannamma 0201007WL017391 Ammannamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455745 ADAPAKA AMMANNAMMA UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-012-019/070150
(RANASTALAM) 		0201007000NRG25230420240707198 23/04/2024 Lakshmi 0201007WL017391 Lakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455775 MRS PAMPUREDDI LAXMI STATE BANK OF INDIA(508548)
270 Ranastalam AP-01-007-012-019/070150
(RANASTALAM) 		0201007000NRG25230420240707197 23/04/2024 Simminaidu 0201007WL017391 Simminaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455690 PAMPUREDDI SIMMINAIDU UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-012-019/070151
(RANASTALAM) 		0201007000NRG25230420240707200 23/04/2024 Appalasuramma 0201007WL017391 Appalasuramma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455601 PAMPUREDDY APPALA SURAMMA UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-012-019/070151
(RANASTALAM) 		0201007000NRG25230420240707199 23/04/2024 Sankararao 0201007WL017391 Sankararao 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456088 PAMPUREDDI SANKARARAO UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-012-019/070152
(RANASTALAM) 		0201007000NRG25230420240707202 23/04/2024 Sarasa 0201007WL017391 Sarasa 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455706 PAMPUREDDY SARASWATHI UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-012-019/070152
(RANASTALAM) 		0201007000NRG25230420240707201 23/04/2024 Srinu 0201007WL017391 Srinu 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455689 PAMPUREDDI SREENU UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-012-019/070153
(RANASTALAM) 		0201007000NRG25230420240707203 23/04/2024 Jayalakshmi 0201007WL017391 Jayalakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455691 PAMPUREDDY JAYALAXMI UNION BANK OF INDIA(508500)
276 Ranastalam AP-01-007-012-019/070154
(RANASTALAM) 		0201007000NRG25230420240707205 23/04/2024 Seetayya 0201007WL017391 Seetayya 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455693 PAMPUREDDY SEETHAMNAIDU UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-012-019/070155
(RANASTALAM) 		0201007000NRG25230420240707207 23/04/2024 Ramalakshmi 0201007WL017391 Ramalakshmi 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455726 MANNEPURI RAMALAXMI UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-012-019/070159
(RANASTALAM) 		0201007000NRG25230420240707208 23/04/2024 Bhadrayya 0201007WL017391 Bhadrayya 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417456068 ROUTHU RAMANA UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-012-019/070159
(RANASTALAM) 		0201007000NRG25230420240707209 23/04/2024 Susila 0201007WL017391 Susila 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455669 ROWTHU SUSEELA UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-012-019/070160
(RANASTALAM) 		0201007000NRG25230420240707211 23/04/2024 Lakshmamma 0201007WL017391 Lakshmamma 00468 UBIN0804959 1381 1381 Processed 30/04/2024 3417455970 KARIMAJJI LAXMAMMA UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-012-019/070160
(RANASTALAM) 		0201007000NRG25230420240707210 23/04/2024 Pentamanaidu 0201007WL017391 Pentamanaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456151 KARIMAJJI PENTANNAIDU UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-013-020/010004
(KRISHNAPURAM) 		0201007000NRG25230420240696035 23/04/2024 Sattibaabu 0201007WL017241 Sattibaabu 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455981 GUNDU SATTIBABU UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-013-020/010005
(KRISHNAPURAM) 		0201007000NRG25230420240696038 23/04/2024 Appalanarasamma 0201007WL017241 Appalanarasamma 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456075 GUNDU APPALA NARASAMMA UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-013-020/010007
(KRISHNAPURAM) 		0201007000NRG25230420240696039 23/04/2024 Krishna 0201007WL017241 Krishna 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455878 GUNDU KRISHNA UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-013-020/010010
(KRISHNAPURAM) 		0201007000NRG25230420240696041 23/04/2024 Parvati 0201007WL017241 Parvati 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455884 GUNDU PARVATHI UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-013-020/010010
(KRISHNAPURAM) 		0201007000NRG25230420240696040 23/04/2024 Rambabu 0201007WL017241 Rambabu 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455906 GUNDU RAMBABU UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-013-020/010012
(KRISHNAPURAM) 		0201007000NRG25230420240696042 23/04/2024 Tavudu 0201007WL017241 Tavudu 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455882 VEEPU TAVUDU UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-013-020/010014
(KRISHNAPURAM) 		0201007000NRG25230420240696044 23/04/2024 Apparao 0201007WL017241 Apparao 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455909 NAGAM APPA RAO UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-013-020/010014
(KRISHNAPURAM) 		0201007000NRG25230420240696045 23/04/2024 Ramanamma 0201007WL017241 Ramanamma 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455883 NAGAM RAMANAMMA UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-013-020/010015
(KRISHNAPURAM) 		0201007000NRG25230420240696047 23/04/2024 Kanakamma 0201007WL017241 Kanakamma 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455886 ASURI KANAKAMMA UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-013-020/010015
(KRISHNAPURAM) 		0201007000NRG25230420240696046 23/04/2024 Krishna 0201007WL017241 Krishna 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455900 ACHURI KRISHNA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-013-020/010016
(KRISHNAPURAM) 		0201007000NRG25230420240696048 23/04/2024 laxmi 0201007WL017241 laxmi 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455817 GUNDU LAXMI UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-013-020/010017
(KRISHNAPURAM) 		0201007000NRG25230420240696049 23/04/2024 Narayanamma 0201007WL017241 Narayanamma 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455978 GUNDU NARAYANAMMA UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-013-020/010018
(KRISHNAPURAM) 		0201007000NRG25230420240696050 23/04/2024 Apparao 0201007WL017241 Apparao 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455854 GUNDU APPA RAO UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-013-020/010018
(KRISHNAPURAM) 		0201007000NRG25230420240696051 23/04/2024 Kamala 0201007WL017241 Kamala 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455818 GUNDU KAMALAMMA UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-013-020/010019
(KRISHNAPURAM) 		0201007000NRG25230420240696052 23/04/2024 Varahalu 0201007WL017241 Varahalu 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455610 VIYYAPU CHINNAPPAMMA UNION BANK OF INDIA(508500)
297 Ranastalam AP-01-007-013-020/010020
(KRISHNAPURAM) 		0201007000NRG25230420240696053 23/04/2024 Sattamma 0201007WL017241 Sattamma 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455979 CHANDAKA SATYAM UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-013-020/010024
(KRISHNAPURAM) 		0201007000NRG25230420240696054 23/04/2024 Suryarao 0201007WL017241 Suryarao 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455947 GUNDU SURYA RAO UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-013-020/010027
(KRISHNAPURAM) 		0201007000NRG25230420240696057 23/04/2024 Ramulamma 0201007WL017241 Ramulamma 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456000 MRS VEEPU RAMULAMMA STATE BANK OF INDIA(508548)
300 Ranastalam AP-01-007-013-020/010031
(KRISHNAPURAM) 		0201007000NRG25230420240696058 23/04/2024 Kaasi 0201007WL017241 Kaasi 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455885 GUNDU KASI UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-013-020/010034
(KRISHNAPURAM) 		0201007000NRG25230420240696059 23/04/2024 Mohanarao 0201007WL017241 Mohanarao 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455980 GUNDU MOHANA RAO UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-013-020/010036
(KRISHNAPURAM) 		0201007000NRG25230420240696060 23/04/2024 Kanakalakshmi 0201007WL017241 Kanakalakshmi 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456104 CHANDAKA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-013-020/010038
(KRISHNAPURAM) 		0201007000NRG25230420240696062 23/04/2024 Rajeswari 0201007WL017241 Rajeswari 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455984 GUNDU RAJESWARI UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-013-020/010038
(KRISHNAPURAM) 		0201007000NRG25230420240696061 23/04/2024 Venkataramana 0201007WL017241 Venkataramana 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455983 GUNDU VENKATA RAMANA UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-013-020/010039
(KRISHNAPURAM) 		0201007000NRG25230420240696063 23/04/2024 chiannrao 0201007WL017241 chiannrao 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456107 GUNDU CHINNARAO UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-013-020/010039
(KRISHNAPURAM) 		0201007000NRG25230420240696064 23/04/2024 ramanammma 0201007WL017241 ramanammma 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456106 GUNDU RAMNAMMA UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-013-020/010041
(KRISHNAPURAM) 		0201007000NRG25230420240696067 23/04/2024 lakshminaidu 0201007WL017241 lakshminaidu 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456074 KILLARI LAKSHAMANA NAIDU UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-013-020/010042
(KRISHNAPURAM) 		0201007000NRG25230420240696069 23/04/2024 chinna 0201007WL017241 chinna 00468 UBIN0804959 473 473 Processed 30/04/2024 3417455982 GUNDU CHINNA UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-013-020/010044
(KRISHNAPURAM) 		0201007000NRG25230420240696074 23/04/2024 durgarao 0201007WL017241 durgarao 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456292 GUNDU DURGARAO UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-013-020/010044
(KRISHNAPURAM) 		0201007000NRG25230420240696073 23/04/2024 manga 0201007WL017241 manga 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456137 GUNTU MANGAMMA UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-013-020/010045
(KRISHNAPURAM) 		0201007000NRG25230420240696075 23/04/2024 yaramunaidu 0201007WL017241 yaramunaidu 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456022 MR PATIVADA ERRAM NAIDU STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-013-020/010047
(KRISHNAPURAM) 		0201007000NRG25230420240696077 23/04/2024 Gundu Satyam 0201007WL017241 Gundu Satyam 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417455848 GUNDU SATYAM UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-013-020/10050
(KRISHNAPURAM) 		0201007000NRG25230420240696079 23/04/2024 PATVADA SANTHI 0201007WL017241 PATVADA SANTHI 00468 UBIN0804959 1419 1419 Processed 30/04/2024 3417456293 PATIVADA SANTHI UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-013-021/010003
(KRISHNAPURAM) 		0201007000NRG25230420240702210 23/04/2024 Chinnamanaidu 0201007WL017331 Chinnamanaidu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455740 GORLE CHINAMMANAIDU UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-013-021/010003
(KRISHNAPURAM) 		0201007000NRG25230420240702211 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455625 GORLE LAXMI UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-013-021/010006
(KRISHNAPURAM) 		0201007000NRG25230420240702212 23/04/2024 Ramu 0201007WL017331 Ramu 00468 UBIN0804959 476 476 Processed 30/04/2024 3417455626 PINNINTI RAMU UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-013-021/010007
(KRISHNAPURAM) 		0201007000NRG25230420240702213 23/04/2024 Papinaidu 0201007WL017331 Papinaidu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455904 Mr PAPI NAIDU GORLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
318 Ranastalam AP-01-007-013-021/010007
(KRISHNAPURAM) 		0201007000NRG25230420240702214 23/04/2024 Tavudamma 0201007WL017331 Tavudamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455837 GORLE THAVUDUAMMA UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-013-021/010013
(KRISHNAPURAM) 		0201007000NRG25230420240702215 23/04/2024 Jaggunaidu 0201007WL017331 Jaggunaidu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455891 GORLE JAGGUNAIDU UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-013-021/010013
(KRISHNAPURAM) 		0201007000NRG25230420240702216 23/04/2024 Suramma 0201007WL017331 Suramma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456092 GORLE SURAMMA UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-013-021/010016
(KRISHNAPURAM) 		0201007000NRG25230420240702217 23/04/2024 Asirappadu 0201007WL017331 Asirappadu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455895 REDDY ASIRAPPADU UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-013-021/010016
(KRISHNAPURAM) 		0201007000NRG25230420240702218 23/04/2024 Jogamma 0201007WL017331 Jogamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455838 REDDY JOGAMMA UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-013-021/010029
(KRISHNAPURAM) 		0201007000NRG25230420240702220 23/04/2024 Saavitri 0201007WL017331 Saavitri 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456182 KELLA SAVITRAMMA UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-013-021/010039
(KRISHNAPURAM) 		0201007000NRG25230420240702221 23/04/2024 Dalinaidu 0201007WL017331 Dalinaidu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456124 NADUPURI DALINAIDU UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-013-021/010042
(KRISHNAPURAM) 		0201007000NRG25230420240702222 23/04/2024 Appayya 0201007WL017331 Appayya 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455877 POTNURU APPAYYA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-013-021/010042
(KRISHNAPURAM) 		0201007000NRG25230420240702223 23/04/2024 Raamulamma 0201007WL017331 Raamulamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456073 POTNURU RAMULAMMA UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-013-021/010049
(KRISHNAPURAM) 		0201007000NRG25230420240702224 23/04/2024 Damayanti 0201007WL017331 Damayanti 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455758 PINNITI DHAMAYANTI UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-013-021/010053
(KRISHNAPURAM) 		0201007000NRG25230420240702225 23/04/2024 Ramu 0201007WL017331 Ramu 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455834 KOSTI RAMU UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-013-021/010054
(KRISHNAPURAM) 		0201007000NRG25230420240702227 23/04/2024 Ammanna 0201007WL017331 Ammanna 00468 UBIN0804959 476 476 Processed 30/04/2024 3417455844 VALLE AMMANNA UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-013-021/010054
(KRISHNAPURAM) 		0201007000NRG25230420240702226 23/04/2024 Paapayya 0201007WL017331 Paapayya 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455939 VALLI PAPAYYA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-013-021/010057
(KRISHNAPURAM) 		0201007000NRG25230420240702228 23/04/2024 appalinaidu 0201007WL017331 appalinaidu 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455772 NADUPURI APPALANAIDU UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-013-021/010057
(KRISHNAPURAM) 		0201007000NRG25230420240702229 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455835 NADUPURI LAXMI UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-013-021/010063
(KRISHNAPURAM) 		0201007000NRG25230420240702234 23/04/2024 Eswaramma 0201007WL017331 Eswaramma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455748 NADUPURI ESWARAMMA UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-013-021/010069
(KRISHNAPURAM) 		0201007000NRG25230420240702237 23/04/2024 Eswaramma 0201007WL017331 Eswaramma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455759 NADUPURI ESWARAMMA UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-013-021/010072
(KRISHNAPURAM) 		0201007000NRG25230420240702239 23/04/2024 Narayanappadu 0201007WL017331 Narayanappadu 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455879 VALLI NARAYANAPPADU UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-013-021/010072
(KRISHNAPURAM) 		0201007000NRG25230420240702240 23/04/2024 Sattimma 0201007WL017331 Sattimma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456171 VALLI SATTAMMA UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-013-021/010074
(KRISHNAPURAM) 		0201007000NRG25230420240702242 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455763 NADUPURI LAXMI UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-013-021/010074
(KRISHNAPURAM) 		0201007000NRG25230420240702241 23/04/2024 Satyam 0201007WL017331 Satyam 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455630 NARUVURI SATYAM UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-013-021/010077
(KRISHNAPURAM) 		0201007000NRG25230420240702244 23/04/2024 Suramma 0201007WL017331 Suramma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455841 GORLE SURAMMA UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-013-021/010080
(KRISHNAPURAM) 		0201007000NRG25230420240702245 23/04/2024 Raajulamma 0201007WL017331 Raajulamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455839 SIRIPURAPU RAJULAMMA UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-013-021/010084
(KRISHNAPURAM) 		0201007000NRG25230420240702246 23/04/2024 Jayamma 0201007WL017331 Jayamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455777 CHALLA JAYAMMA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-013-021/010085
(KRISHNAPURAM) 		0201007000NRG25230420240702247 23/04/2024 Rajarao 0201007WL017331 Rajarao 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456134 CHALLA RAJARAO UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-013-021/010085
(KRISHNAPURAM) 		0201007000NRG25230420240702248 23/04/2024 Satyavati 0201007WL017331 Satyavati 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455782 CHALLA SATYA VATHI UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-013-021/010087
(KRISHNAPURAM) 		0201007000NRG25230420240702249 23/04/2024 Satyam 0201007WL017331 Satyam 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456120 N ADUPURI SATYAM UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-013-021/010087
(KRISHNAPURAM) 		0201007000NRG25230420240702250 23/04/2024 Simhadri 0201007WL017331 Simhadri 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455749 NADUPURI SIMMANNA UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-013-021/010090
(KRISHNAPURAM) 		0201007000NRG25230420240688708 23/04/2024 Joginaidu 0201007WL017147 Joginaidu 00468 UBIN0804959 230 230 Processed 30/04/2024 3417455901 MR JOGI NAIDU GORLE STATE BANK OF INDIA(508548)
347 Ranastalam AP-01-007-013-021/010090
(KRISHNAPURAM) 		0201007000NRG25230420240688709 23/04/2024 Saraswati 0201007WL017147 Saraswati 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455905 GORLE SARASWATHI UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-013-021/010091
(KRISHNAPURAM) 		0201007000NRG25230420240702252 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456140 MOLLI LAXMI UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-013-021/010091
(KRISHNAPURAM) 		0201007000NRG25230420240702251 23/04/2024 Sriramulu 0201007WL017331 Sriramulu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455736 MOLLI SRIRAMULU UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-013-021/010093
(KRISHNAPURAM) 		0201007000NRG25230420240702254 23/04/2024 janardhna 0201007WL017331 janardhna 00468 UBIN0804959 476 476 Processed 30/04/2024 3417455776 MAHANTHI JANARDHAN UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-013-021/010093
(KRISHNAPURAM) 		0201007000NRG25230420240702253 23/04/2024 Mahanti Satyam 0201007WL017331 Mahanti Satyam 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455768 MAHANTI SATYAM UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-013-021/010094
(KRISHNAPURAM) 		0201007000NRG25230420240702256 23/04/2024 Raamulamma 0201007WL017331 Raamulamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455624 MOLLE RAMULU UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-013-021/010094
(KRISHNAPURAM) 		0201007000NRG25230420240702255 23/04/2024 Suriappadu 0201007WL017331 Suriappadu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455903 MOLLE SURAPPADU UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-013-021/010095
(KRISHNAPURAM) 		0201007000NRG25230420240702258 23/04/2024 Mallemma 0201007WL017331 Mallemma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455623 MOLLU MALLEMMA UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-013-021/010095
(KRISHNAPURAM) 		0201007000NRG25230420240702257 23/04/2024 Satyam 0201007WL017331 Satyam 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455738 MOLLI SATYAM UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-013-021/010099
(KRISHNAPURAM) 		0201007000NRG25230420240702260 23/04/2024 Raamulamma 0201007WL017331 Raamulamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456169 KORADA RAMAPPA UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-013-021/010099
(KRISHNAPURAM) 		0201007000NRG25230420240702259 23/04/2024 Ramu 0201007WL017331 Ramu 00468 UBIN0804959 238 238 Processed 30/04/2024 3417455629 KORADA RAMU UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-013-021/010102
(KRISHNAPURAM) 		0201007000NRG25230420240702261 23/04/2024 Satyam 0201007WL017331 Satyam 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455770 PINNITI SATHYAM UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-013-021/010102
(KRISHNAPURAM) 		0201007000NRG25230420240702262 23/04/2024 Yandamma 0201007WL017331 Yandamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455739 PINNINTI YENDAMMA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-013-021/010104
(KRISHNAPURAM) 		0201007000NRG25230420240702264 23/04/2024 Chinnappamma 0201007WL017331 Chinnappamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456234 VALLI CHINNAAPPAMMA UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-013-021/010104
(KRISHNAPURAM) 		0201007000NRG25230420240702263 23/04/2024 Lakshmu 0201007WL017331 Lakshmu 00468 UBIN0804959 476 476 Processed 30/04/2024 3417456077 VALLE LACHUMU UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-013-021/010106
(KRISHNAPURAM) 		0201007000NRG25230420240702266 23/04/2024 Narayanamma 0201007WL017331 Narayanamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456173 NADUPURI NARAYANAMMA UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-013-021/010107
(KRISHNAPURAM) 		0201007000NRG25230420240702267 23/04/2024 Appamma 0201007WL017331 Appamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455762 NADUPURI APPAMMA UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-013-021/010108
(KRISHNAPURAM) 		0201007000NRG25230420240702268 23/04/2024 Chinna Lakshmi 0201007WL017331 Chinna Lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456170 GANTYADA CHANNALAKSHMI UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-013-021/010110
(KRISHNAPURAM) 		0201007000NRG25230420240702271 23/04/2024 Ramalakshmi 0201007WL017331 Ramalakshmi 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455737 MAHANTI RAMALAXMI UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-013-021/010111
(KRISHNAPURAM) 		0201007000NRG25230420240702272 23/04/2024 Apparao 0201007WL017331 Apparao 00468 UBIN0804959 476 476 Processed 30/04/2024 3417455735 MOLLI APPARAO UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-013-021/010111
(KRISHNAPURAM) 		0201007000NRG25230420240702273 23/04/2024 Somulu 0201007WL017331 Somulu 00468 UBIN0804959 476 476 Processed 30/04/2024 3417455833 MOLLI SAMALAAMMA UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-013-021/010114
(KRISHNAPURAM) 		0201007000NRG25230420240702275 23/04/2024 Appalanarsamma 0201007WL017331 Appalanarsamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455641 KALAPARTHI APPALANARASAMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-013-021/010115
(KRISHNAPURAM) 		0201007000NRG25230420240702276 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455836 KALAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-013-021/010122
(KRISHNAPURAM) 		0201007000NRG25230420240702278 23/04/2024 Kosthu Lakshmi 0201007WL017331 Kosthu Lakshmi 00468 UBIN0804959 476 476 Processed 30/04/2024 3417456233 KOSTHU LAXMI UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-013-021/010123
(KRISHNAPURAM) 		0201007000NRG25230420240702279 23/04/2024 Asirappadu 0201007WL017331 Asirappadu 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455785 DAMARASINGU ASIRAPPADU UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-013-021/010123
(KRISHNAPURAM) 		0201007000NRG25230420240702280 23/04/2024 Suguna 0201007WL017331 Suguna 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455773 DAMARISINGU SUGANA UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-013-021/010137
(KRISHNAPURAM) 		0201007000NRG25230420240702281 23/04/2024 Appalanaidu 0201007WL017331 Appalanaidu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455930 NADUPURI APPALANAIDU UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-013-021/010137
(KRISHNAPURAM) 		0201007000NRG25230420240702282 23/04/2024 Bhaarati 0201007WL017331 Bhaarati 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456232 NADUPURI BHARATI UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-013-021/010141
(KRISHNAPURAM) 		0201007000NRG25230420240702286 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455937 NADUPURI LAKSHMI UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-013-021/010141
(KRISHNAPURAM) 		0201007000NRG25230420240702285 23/04/2024 Ramappadu 0201007WL017331 Ramappadu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456236 NADUPURI RAMU NAYUDU UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-013-021/010143
(KRISHNAPURAM) 		0201007000NRG25230420240702287 23/04/2024 Satyam 0201007WL017331 Satyam 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455911 GORLE SATYAM UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-013-021/010146
(KRISHNAPURAM) 		0201007000NRG25230420240702288 23/04/2024 Somalamma 0201007WL017331 Somalamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455743 NADUPURI SOMULU UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-013-021/010147
(KRISHNAPURAM) 		0201007000NRG25230420240702290 23/04/2024 Hymavati 0201007WL017331 Hymavati 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455628 VALLE HYMAVATHI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-013-021/010148
(KRISHNAPURAM) 		0201007000NRG25230420240702291 23/04/2024 Appamma 0201007WL017331 Appamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455941 Mrs APPAMMA PINNINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Ranastalam AP-01-007-013-021/010160
(KRISHNAPURAM) 		0201007000NRG25230420240702293 23/04/2024 Eswaramma 0201007WL017331 Eswaramma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455760 PINNINTI ESWARAMMA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-013-021/010185
(KRISHNAPURAM) 		0201007000NRG25230420240702295 23/04/2024 ramanamma 0201007WL017331 ramanamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455627 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-013-021/010186
(KRISHNAPURAM) 		0201007000NRG25230420240702296 23/04/2024 chinnari 0201007WL017331 chinnari 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456031 POTNURU CHINNARI UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-013-021/010187
(KRISHNAPURAM) 		0201007000NRG25230420240702297 23/04/2024 bangaramma 0201007WL017331 bangaramma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456172 VALLA BANGARAMMA UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-013-021/010194
(KRISHNAPURAM) 		0201007000NRG25230420240702298 23/04/2024 applanaidu 0201007WL017331 applanaidu 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456235 NADUPURI APPALANAIDU UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-013-021/010199
(KRISHNAPURAM) 		0201007000NRG25230420240702299 23/04/2024 varalakshmi 0201007WL017331 varalakshmi 00468 UBIN0804959 476 476 Processed 30/04/2024 3417455842 REDDI VARALAKSHMI UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-013-021/010202
(KRISHNAPURAM) 		0201007000NRG25230420240702300 23/04/2024 Appalanaidu 0201007WL017331 Appalanaidu 00468 UBIN0804959 476 476 Processed 30/04/2024 3417456057 NADUPURI APPALA NAIDU UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-013-021/010202
(KRISHNAPURAM) 		0201007000NRG25230420240702301 23/04/2024 ramalakshmi 0201007WL017331 ramalakshmi 00468 UBIN0804959 476 476 Processed 30/04/2024 3417456039 NADUPURI RAMA LAXMI UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-013-021/010203
(KRISHNAPURAM) 		0201007000NRG25230420240702302 23/04/2024 sanyyasamma 0201007WL017331 sanyyasamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455747 NDUPURI SANYASAMMA UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-013-021/010204
(KRISHNAPURAM) 		0201007000NRG25230420240702303 23/04/2024 gowri 0201007WL017331 gowri 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456175 NADUPURI GOWRI UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-013-021/010206
(KRISHNAPURAM) 		0201007000NRG25230420240702304 23/04/2024 kalyni 0201007WL017331 kalyni 00468 UBIN0804959 714 714 Processed 30/04/2024 3417456174 PINNINTI KALYANI UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-013-021/010207
(KRISHNAPURAM) 		0201007000NRG25230420240702306 23/04/2024 anusuya 0201007WL017331 anusuya 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455769 PINNINTI ANASURYA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-013-021/010212
(KRISHNAPURAM) 		0201007000NRG25230420240702307 23/04/2024 Bhavani 0201007WL017331 Bhavani 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455840 GORLE BHAVANI UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-013-021/010214
(KRISHNAPURAM) 		0201007000NRG25230420240702309 23/04/2024 lakshmi 0201007WL017331 lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456164 GORLE LAXMI UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-013-021/010225
(KRISHNAPURAM) 		0201007000NRG25230420240702310 23/04/2024 lakshmi 0201007WL017331 lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456184 NADUPURI LAXMI UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-013-021/010226
(KRISHNAPURAM) 		0201007000NRG25230420240702311 23/04/2024 Ramanamma 0201007WL017331 Ramanamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455843 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-013-021/010233
(KRISHNAPURAM) 		0201007000NRG25230420240702312 23/04/2024 sardha 0201007WL017331 sardha 00468 UBIN0804959 714 714 Processed 30/04/2024 3417456186 NADUPURI SARADA UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-013-021/010239
(KRISHNAPURAM) 		0201007000NRG25230420240702313 23/04/2024 barati 0201007WL017331 barati 00468 UBIN0804959 714 714 Processed 30/04/2024 3417456185 KALISETTI BHARATHI UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-013-021/010242
(KRISHNAPURAM) 		0201007000NRG25230420240702314 23/04/2024 Narayanamma 0201007WL017331 Narayanamma 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455845 MULLU NARAYANAMMA UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-013-021/010246
(KRISHNAPURAM) 		0201007000NRG25230420240702316 23/04/2024 suryarao 0201007WL017331 suryarao 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456021 PINNINTI SURYARAO UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-013-021/010246
(KRISHNAPURAM) 		0201007000NRG25230420240702315 23/04/2024 varalakshmi 0201007WL017331 varalakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456237 PINNINTI VARALAKSHMI UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-013-021/010247
(KRISHNAPURAM) 		0201007000NRG25230420240702318 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 714 714 Processed 30/04/2024 3417456165 NADUPURI LAKSHMI UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-013-021/010247
(KRISHNAPURAM) 		0201007000NRG25230420240702317 23/04/2024 satyam 0201007WL017331 satyam 00468 UBIN0804959 714 714 Processed 30/04/2024 3417456076 NADUPURI SATYAM UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-013-021/010251
(KRISHNAPURAM) 		0201007000NRG25230420240702319 23/04/2024 lakshmi 0201007WL017331 lakshmi 00468 UBIN0804959 952 952 Processed 01/05/2024 3417456188 Mrs PINNINTI LAKSHMI INDIAN BANK(607105)
405 Ranastalam AP-01-007-013-021/010251
(KRISHNAPURAM) 		0201007000NRG25230420240702320 23/04/2024 PINNINTI HARI BABU 0201007WL017331 PINNINTI HARI BABU 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456035 PINNINTI HARI BABU UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-013-021/010253
(KRISHNAPURAM) 		0201007000NRG25230420240702322 23/04/2024 Kumari 0201007WL017331 Kumari 00468 UBIN0804959 238 238 Processed 30/04/2024 3417455632 POTNURU KUMARI UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-013-021/010256
(KRISHNAPURAM) 		0201007000NRG25230420240702323 23/04/2024 ramanamma 0201007WL017331 ramanamma 00468 UBIN0804959 714 714 Processed 30/04/2024 3417456187 PITTA RAMANAMMA UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-013-021/010259
(KRISHNAPURAM) 		0201007000NRG25230420240702324 23/04/2024 ramanamma 0201007WL017331 ramanamma 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456050 MOLLE RAMANAMMA UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-013-021/020003
(KRISHNAPURAM) 		0201007000NRG25230420240688711 23/04/2024 Appamma 0201007WL017147 Appamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455806 KONDU APPAMMA UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-013-021/020003
(KRISHNAPURAM) 		0201007000NRG25230420240688710 23/04/2024 govindha 0201007WL017147 govindha 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455606 KONDE GOVINDA UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-013-021/020006
(KRISHNAPURAM) 		0201007000NRG25230420240688712 23/04/2024 Tavudu 0201007WL017147 Tavudu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455893 GANTYADA THAVUDU UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-013-021/020009
(KRISHNAPURAM) 		0201007000NRG25230420240688713 23/04/2024 Mahalakshmi 0201007WL017147 Mahalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455856 MULLU MAHA LAKSHMI UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-013-021/020010
(KRISHNAPURAM) 		0201007000NRG25230420240688714 23/04/2024 Sanyaasamma 0201007WL017147 Sanyaasamma 00468 UBIN0804959 921 921 Processed 30/04/2024 3417455857 KOTTAKOTA SANYASAMMA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-013-021/020011
(KRISHNAPURAM) 		0201007000NRG25230420240688715 23/04/2024 Satyavati 0201007WL017147 Satyavati 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455855 KOTTAKOTA SATYAVATHI UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-013-021/020013
(KRISHNAPURAM) 		0201007000NRG25230420240688717 23/04/2024 Annapurna 0201007WL017147 Annapurna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456243 GANTYADA ANNAPURNA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-013-021/020013
(KRISHNAPURAM) 		0201007000NRG25230420240688716 23/04/2024 Sriramulu 0201007WL017147 Sriramulu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456244 GANTYADA SRIRAMULU UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-013-021/020017
(KRISHNAPURAM) 		0201007000NRG25230420240688719 23/04/2024 Ramanamma 0201007WL017147 Ramanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455816 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-013-021/020018
(KRISHNAPURAM) 		0201007000NRG25230420240688720 23/04/2024 Jaya 0201007WL017147 Jaya 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455926 MAHANTHI JAYA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-013-021/020021
(KRISHNAPURAM) 		0201007000NRG25230420240688722 23/04/2024 MOHANTI Vamshi 0201007WL017147 MOHANTI Vamshi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456298 MOHANTI VAMSHI UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-013-021/020021
(KRISHNAPURAM) 		0201007000NRG25230420240688721 23/04/2024 Suridamma 0201007WL017147 Suridamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455923 MAHANTHI SUREEDU UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-013-021/020022
(KRISHNAPURAM) 		0201007000NRG25230420240688723 23/04/2024 Jaya 0201007WL017147 Jaya 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455925 MAHANTHI JAYA UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-013-021/020027
(KRISHNAPURAM) 		0201007000NRG25230420240688724 23/04/2024 Narayana 0201007WL017147 Narayana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455808 GANTYADA NARAYANAMMA UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-013-021/020027
(KRISHNAPURAM) 		0201007000NRG25230420240688725 23/04/2024 satyanarayana 0201007WL017147 satyanarayana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455733 GANTYADA SATYANARAYANA UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-013-021/020037
(KRISHNAPURAM) 		0201007000NRG25230420240688727 23/04/2024 Krishna 0201007WL017147 Krishna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456112 GORLE KRISHNA UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-013-021/020037
(KRISHNAPURAM) 		0201007000NRG25230420240688726 23/04/2024 Varahalu 0201007WL017147 Varahalu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455829 GORLE VARALU UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-013-021/020041
(KRISHNAPURAM) 		0201007000NRG25230420240702326 23/04/2024 Punyavati 0201007WL017331 Punyavati 00468 UBIN0804959 714 714 Processed 30/04/2024 3417456273 MAHANTHI PUNYAVATHI UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-013-021/020041
(KRISHNAPURAM) 		0201007000NRG25230420240702325 23/04/2024 Ramana 0201007WL017331 Ramana 00468 UBIN0804959 714 714 Processed 30/04/2024 3417455910 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-013-021/020044
(KRISHNAPURAM) 		0201007000NRG25230420240688729 23/04/2024 Adilakshmi 0201007WL017147 Adilakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455813 GORLE AADILAXMI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-013-021/020044
(KRISHNAPURAM) 		0201007000NRG25230420240688728 23/04/2024 Krishna 0201007WL017147 Krishna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455924 GORLE KRISHNA UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-013-021/020045
(KRISHNAPURAM) 		0201007000NRG25230420240688730 23/04/2024 Asirinaidu 0201007WL017147 Asirinaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456064 GANTYADA ASIRINAIDU UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-013-021/020050
(KRISHNAPURAM) 		0201007000NRG25230420240688731 23/04/2024 Eswaramma 0201007WL017147 Eswaramma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456268 DANNANA ESWARAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-013-021/020051
(KRISHNAPURAM) 		0201007000NRG25230420240688732 23/04/2024 Lakshminarayana 0201007WL017147 Lakshminarayana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455922 GORLE LAXMINARAYANA UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-013-021/020054
(KRISHNAPURAM) 		0201007000NRG25230420240702327 23/04/2024 Appalanarsayya 0201007WL017331 Appalanarsayya 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455902 GUDIVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-013-021/020054
(KRISHNAPURAM) 		0201007000NRG25230420240702328 23/04/2024 Lakshmi 0201007WL017331 Lakshmi 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455912 GUDIVADA LAXMI UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-013-021/020055
(KRISHNAPURAM) 		0201007000NRG25230420240702329 23/04/2024 Kanta 0201007WL017331 Kanta 00468 UBIN0804959 952 952 Processed 30/04/2024 3417455887 NADUPURU KANTA UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-013-021/020060
(KRISHNAPURAM) 		0201007000NRG25230420240688733 23/04/2024 Narayanamma 0201007WL017147 Narayanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455820 VANAMULA NARAYANAMMA UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-013-021/020061
(KRISHNAPURAM) 		0201007000NRG25230420240688734 23/04/2024 Bangarappadu 0201007WL017147 Bangarappadu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456110 MAHANTHI BANGARAPPADU UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-013-021/020061
(KRISHNAPURAM) 		0201007000NRG25230420240688735 23/04/2024 Jayalakshmi 0201007WL017147 Jayalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455822 MAHANTI JAYALAXMI UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-013-021/020068
(KRISHNAPURAM) 		0201007000NRG25230420240688736 23/04/2024 Varalamma 0201007WL017147 Varalamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455889 MAHANTHI VARALU UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-013-021/020072
(KRISHNAPURAM) 		0201007000NRG25230420240688738 23/04/2024 Eswaramma 0201007WL017147 Eswaramma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455830 MAHANTHI RAJESWARI UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-013-021/020072
(KRISHNAPURAM) 		0201007000NRG25230420240688737 23/04/2024 Satyanarayana 0201007WL017147 Satyanarayana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455940 MAHANTHI SATHYANARAYANA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-013-021/020082
(KRISHNAPURAM) 		0201007000NRG25230420240688739 23/04/2024 Tavudu 0201007WL017147 Tavudu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455938 KALAPATHI TAVUDU UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-013-021/020085
(KRISHNAPURAM) 		0201007000NRG25230420240688740 23/04/2024 Krishna 0201007WL017147 Krishna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455809 NADUPURI KRISHNA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-013-021/020086
(KRISHNAPURAM) 		0201007000NRG25230420240688743 23/04/2024 Satyavati 0201007WL017147 Satyavati 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455812 GANTYADA SATYAVATHI UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-013-021/020086
(KRISHNAPURAM) 		0201007000NRG25230420240688742 23/04/2024 Suryanarayana 0201007WL017147 Suryanarayana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456065 GANTYADA SURYANARAYANA UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-013-021/020087
(KRISHNAPURAM) 		0201007000NRG25230420240688745 23/04/2024 Lakshmi 0201007WL017147 Lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455821 GANTYADA LAXMI UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-013-021/020087
(KRISHNAPURAM) 		0201007000NRG25230420240688744 23/04/2024 Ramasatyam 0201007WL017147 Ramasatyam 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456113 GANTYADA RAMA SATYAM UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-013-021/020092
(KRISHNAPURAM) 		0201007000NRG25230420240688746 23/04/2024 Lakshmi 0201007WL017147 Lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456111 EMPADAPU LAXMI UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-013-021/020095
(KRISHNAPURAM) 		0201007000NRG25230420240688747 23/04/2024 Baburao 0201007WL017147 Baburao 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455899 MAHANTI BABU RAO UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-013-021/020095
(KRISHNAPURAM) 		0201007000NRG25230420240688748 23/04/2024 Ramanamma 0201007WL017147 Ramanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455824 MAHANTHI RAMANAMMA UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-013-021/020097
(KRISHNAPURAM) 		0201007000NRG25230420240688750 23/04/2024 Arudra 0201007WL017147 Arudra 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455828 GORLE ARUDRA UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-013-021/020097
(KRISHNAPURAM) 		0201007000NRG25230420240688749 23/04/2024 Satyamu 0201007WL017147 Satyamu 00468 UBIN0804959 691 691 Processed 30/04/2024 3417456121 GORLE SATYAM UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-013-021/020099
(KRISHNAPURAM) 		0201007000NRG25230420240688751 23/04/2024 Lakshmi 0201007WL017147 Lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455823 GANTYADA LAXMI UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-013-021/020104
(KRISHNAPURAM) 		0201007000NRG25230420240688752 23/04/2024 Varalakshmi 0201007WL017147 Varalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455929 GORLE VARALAKSHMI UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-013-021/020105
(KRISHNAPURAM) 		0201007000NRG25230420240688753 23/04/2024 Lakshmi 0201007WL017147 Lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455819 KALAPARTHI LAXMI UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-013-021/020106
(KRISHNAPURAM) 		0201007000NRG25230420240688754 23/04/2024 Koteswari 0201007WL017147 Koteswari 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455949 GORLE KOTESH UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-013-021/020108
(KRISHNAPURAM) 		0201007000NRG25230420240688756 23/04/2024 Mani 0201007WL017147 Mani 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455825 NADUPURI MANI UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-013-021/020109
(KRISHNAPURAM) 		0201007000NRG25230420240688757 23/04/2024 Suryakantam 0201007WL017147 Suryakantam 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456087 MAHANTI SURYAKANTAM UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-013-021/020134
(KRISHNAPURAM) 		0201007000NRG25230420240688759 23/04/2024 Satyavati 0201007WL017147 Satyavati 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455811 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-013-021/020138
(KRISHNAPURAM) 		0201007000NRG25230420240688760 23/04/2024 Uttari 0201007WL017147 Uttari 00468 UBIN0804959 691 691 Processed 30/04/2024 3417455734 GANTYADA UTHTHARA UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-013-021/020142
(KRISHNAPURAM) 		0201007000NRG25230420240688762 23/04/2024 jayalakshmi 0201007WL017147 jayalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456260 GORLE JAYALAKSHMI UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-013-021/020142
(KRISHNAPURAM) 		0201007000NRG25230420240688761 23/04/2024 Sitamma 0201007WL017147 Sitamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456119 GORLE SEETHAMMA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-013-021/020143
(KRISHNAPURAM) 		0201007000NRG25230420240688763 23/04/2024 Ramalakshmi 0201007WL017147 Ramalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455827 NADUPURI RAMA LAXMI UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-013-021/020144
(KRISHNAPURAM) 		0201007000NRG25230420240688764 23/04/2024 Atchappa 0201007WL017147 Atchappa 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455920 NADUPURI ATCHAPPA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-013-021/020145
(KRISHNAPURAM) 		0201007000NRG25230420240688765 23/04/2024 Ramulamma 0201007WL017147 Ramulamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455804 DANNANA RAMULAMMA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-013-021/020146
(KRISHNAPURAM) 		0201007000NRG25230420240688767 23/04/2024 Ramana 0201007WL017147 Ramana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455921 GORLE RAMANA UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-013-021/020146
(KRISHNAPURAM) 		0201007000NRG25230420240688766 23/04/2024 Varalakshmi 0201007WL017147 Varalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456249 GORLE VARALAXMI UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-013-021/020147
(KRISHNAPURAM) 		0201007000NRG25230420240688768 23/04/2024 Appalanarsayya 0201007WL017147 Appalanarsayya 00468 UBIN0804959 921 921 Processed 30/04/2024 3417455892 MAHANTI APPALA NARASAYYA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-013-021/020147
(KRISHNAPURAM) 		0201007000NRG25230420240688769 23/04/2024 Ramulamma 0201007WL017147 Ramulamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456274 MAHANTHI RAMULAMMA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-013-021/020148
(KRISHNAPURAM) 		0201007000NRG25230420240688770 23/04/2024 Appalanaidu 0201007WL017147 Appalanaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455631 NADUPURI APPALANAYUDU UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-013-021/020148
(KRISHNAPURAM) 		0201007000NRG25230420240688771 23/04/2024 Ramalakshmi 0201007WL017147 Ramalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455815 NADUPURI RAMALAXMI UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-013-021/020150
(KRISHNAPURAM) 		0201007000NRG25230420240688772 23/04/2024 Ramanamma 0201007WL017147 Ramanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455600 NADUPURI RAMANAMMA UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-013-021/020152
(KRISHNAPURAM) 		0201007000NRG25230420240688773 23/04/2024 Jaganadham 0201007WL017147 Jaganadham 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456257 MAHANTHI JAGANNADHAM UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-013-021/020152
(KRISHNAPURAM) 		0201007000NRG25230420240688774 23/04/2024 Mahanti Chinnammadu 0201007WL017147 Mahanti Chinnammadu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455805 MAHANTHI CHINNAMMADU UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-013-021/020153
(KRISHNAPURAM) 		0201007000NRG25230420240688775 23/04/2024 Eswararao 0201007WL017147 Eswararao 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456125 GANTYADA ESWARA RAO UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-013-021/020153
(KRISHNAPURAM) 		0201007000NRG25230420240688776 23/04/2024 Parvati 0201007WL017147 Parvati 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455945 GANTYADA PARVATHI UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-013-021/020155
(KRISHNAPURAM) 		0201007000NRG25230420240688779 23/04/2024 Ramanamma 0201007WL017147 Ramanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455928 MAHANTHI RAMANAMMA UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-013-021/020155
(KRISHNAPURAM) 		0201007000NRG25230420240688778 23/04/2024 Ramulu 0201007WL017147 Ramulu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455861 MAHANTI RAMUDU UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-013-021/020156
(KRISHNAPURAM) 		0201007000NRG25230420240688780 23/04/2024 Asirinaidu 0201007WL017147 Asirinaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456132 GUDIVADA ASIRI NAIDU UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-013-021/020156
(KRISHNAPURAM) 		0201007000NRG25230420240688781 23/04/2024 Saraswati 0201007WL017147 Saraswati 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456118 GUDIVADA SARASWATHI UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-013-021/020157
(KRISHNAPURAM) 		0201007000NRG25230420240688782 23/04/2024 Lakshmi 0201007WL017147 Lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456301 MR GUDIVADA LAXMI STATE BANK OF INDIA(508548)
482 Ranastalam AP-01-007-013-021/020158
(KRISHNAPURAM) 		0201007000NRG25230420240688784 23/04/2024 Santa 0201007WL017147 Santa 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456135 KINTALI SANTHI UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-013-021/020161
(KRISHNAPURAM) 		0201007000NRG25230420240688787 23/04/2024 Mangamma 0201007WL017147 Mangamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455826 GANTYADA MANGA UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-013-021/020165
(KRISHNAPURAM) 		0201007000NRG25230420240688788 23/04/2024 Lakshmi 0201007WL017147 Lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456089 GANTYADA LAXMI UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-013-021/020166
(KRISHNAPURAM) 		0201007000NRG25230420240688789 23/04/2024 Mahalakshmi 0201007WL017147 Mahalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456272 GANTYADA VARALAXMI UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-013-021/020178
(KRISHNAPURAM) 		0201007000NRG25230420240688791 23/04/2024 Suryanarayana 0201007WL017147 Suryanarayana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455603 MAHANTI SURYANRAYANA UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-013-021/020182
(KRISHNAPURAM) 		0201007000NRG25230420240688792 23/04/2024 Ramanamma 0201007WL017147 Ramanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455908 NADUPURI RAMANAMMA UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-013-021/020185
(KRISHNAPURAM) 		0201007000NRG25230420240688793 23/04/2024 Satyam 0201007WL017147 Satyam 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456126 NADUPURI SATYAM UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-013-021/020185
(KRISHNAPURAM) 		0201007000NRG25230420240688794 23/04/2024 Suridu 0201007WL017147 Suridu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455832 NADUPURI SUREEDU UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-013-021/020194
(KRISHNAPURAM) 		0201007000NRG25230420240688796 23/04/2024 Atchappa 0201007WL017147 Atchappa 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456258 MAHANTHI ACHCHAPPA UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-013-021/020196
(KRISHNAPURAM) 		0201007000NRG25230420240688799 23/04/2024 Durgabhavani 0201007WL017147 Durgabhavani 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455831 KALAPARTHI DURGA BAVANI UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-013-021/020196
(KRISHNAPURAM) 		0201007000NRG25230420240688798 23/04/2024 Venkataramana 0201007WL017147 Venkataramana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456115 KALAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-013-021/020197
(KRISHNAPURAM) 		0201007000NRG25230420240688800 23/04/2024 Mallemma 0201007WL017147 Mallemma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456004 KALAPARTHY MALLAMMA UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-013-021/020205
(KRISHNAPURAM) 		0201007000NRG25230420240688801 23/04/2024 Vallamnaidu 0201007WL017147 Vallamnaidu 00468 UBIN0804959 461 461 Processed 30/04/2024 3417456114 GANTYADA VALLAM NAIDU UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-013-021/020210
(KRISHNAPURAM) 		0201007000NRG25230420240688803 23/04/2024 Vanamula mangamma 0201007WL017147 Vanamula mangamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456256 VANAMULA MANGAMMA UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-013-021/020212
(KRISHNAPURAM) 		0201007000NRG25230420240688805 23/04/2024 lakshmi 0201007WL017147 lakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455814 KALAPARTHI LAXMI UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-013-021/020213
(KRISHNAPURAM) 		0201007000NRG25230420240688806 23/04/2024 Ramana 0201007WL017147 Ramana 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456117 GORLE RAMANA UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-013-021/020214
(KRISHNAPURAM) 		0201007000NRG25230420240688808 23/04/2024 ramalakshmi 0201007WL017147 ramalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456275 DANNANA RAMALAKSHMI UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-013-021/020216
(KRISHNAPURAM) 		0201007000NRG25230420240688809 23/04/2024 narayanamma 0201007WL017147 narayanamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455803 MAHANTHI NADHINI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-013-021/020217
(KRISHNAPURAM) 		0201007000NRG25230420240688810 23/04/2024 santosh 0201007WL017147 santosh 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456253 MAHANTHI SANTHOSHAMMA UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-013-021/020219
(KRISHNAPURAM) 		0201007000NRG25230420240688811 23/04/2024 varalakshmi 0201007WL017147 varalakshmi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456269 MAHANTHI VARALAXMI UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-013-021/020220
(KRISHNAPURAM) 		0201007000NRG25230420240688812 23/04/2024 ramasthamu 0201007WL017147 ramasthamu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455932 MAHANTHI RAMA SATYAM UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-013-021/020230
(KRISHNAPURAM) 		0201007000NRG25230420240688813 23/04/2024 govindi 0201007WL017147 govindi 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455894 MAHANTHI GOVINDA NAIDU UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-013-021/020235
(KRISHNAPURAM) 		0201007000NRG25230420240688814 23/04/2024 SRILAKSHMI 0201007WL017147 SRILAKSHMI 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456255 MAHANTHI SRI LAXMI UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-013-021/020240
(KRISHNAPURAM) 		0201007000NRG25230420240688815 23/04/2024 saraswati 0201007WL017147 saraswati 00468 UBIN0804959 691 691 Processed 30/04/2024 3417455852 MAHANTHI SARASWATHI UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-013-021/020251
(KRISHNAPURAM) 		0201007000NRG25230420240688816 23/04/2024 ramastamu 0201007WL017147 ramastamu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455807 GANTYADA CHINNAPPADU UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-013-021/020255
(KRISHNAPURAM) 		0201007000NRG25230420240688817 23/04/2024 naresha 0201007WL017147 naresha 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456143 NADUPURI NARESH UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-013-021/020256
(KRISHNAPURAM) 		0201007000NRG25230420240688819 23/04/2024 Gollababu 0201007WL017147 Gollababu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456116 KINTALI GOLLA BABU UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-013-021/020266
(KRISHNAPURAM) 		0201007000NRG25230420240688820 23/04/2024 janaki 0201007WL017147 janaki 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456259 MAHANTHI JANAKI UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-013-021/020271
(KRISHNAPURAM) 		0201007000NRG25230420240688821 23/04/2024 Tavitamma 0201007WL017147 Tavitamma 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455950 GORLE TAVITAMMA UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-013-021/020285
(KRISHNAPURAM) 		0201007000NRG25230420240688824 23/04/2024 Srivasarao 0201007WL017147 Srivasarao 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417455846 SUVVADA SRINIVASA RAO UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-013-021/020289
(KRISHNAPURAM) 		0201007000NRG25230420240688825 23/04/2024 suryanaryna 0201007WL017147 suryanaryna 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456102 KONDE SURYANARAYANA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-013-021/020292
(KRISHNAPURAM) 		0201007000NRG25230420240688826 23/04/2024 paidiraju 0201007WL017147 paidiraju 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456254 KALAPARTHY PAIDIRAJU UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-013-021/10302
(KRISHNAPURAM) 		0201007000NRG25230420240702330 23/04/2024 G.Satyanarayana 0201007WL017331 G.Satyanarayana 00468 UBIN0804959 952 952 Processed 30/04/2024 3417456019 GORLE SATYANARAYANA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-013-021/20295
(KRISHNAPURAM) 		0201007000NRG25230420240688827 23/04/2024 Mahanthi Ramunaidu 0201007WL017147 Mahanthi Ramunaidu 00468 UBIN0804959 1151 1151 Processed 30/04/2024 3417456103 MR MAHANTHI RAMUNAIDU STATE BANK OF INDIA(508548)
516 Ranastalam AP-01-007-013-023/010002
(KRISHNAPURAM) 		0201007000NRG25230420240701451 23/04/2024 Appalamma 0201007WL017324 Appalamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456028 KAMBAPU APPALAMMA UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-013-023/010002
(KRISHNAPURAM) 		0201007000NRG25230420240701450 23/04/2024 Asirappadu 0201007WL017324 Asirappadu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455897 KAMBAPU ASIRODU UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-013-023/010019
(KRISHNAPURAM) 		0201007000NRG25230420240701453 23/04/2024 Aruna 0201007WL017324 Aruna 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456190 KAMBAPU ARUNA UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-013-023/010019
(KRISHNAPURAM) 		0201007000NRG25230420240701452 23/04/2024 Ramunaidu 0201007WL017324 Ramunaidu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455853 KAMBAPU RAMUNAIDU UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-013-023/010026
(KRISHNAPURAM) 		0201007000NRG25230420240701454 23/04/2024 Parvati 0201007WL017324 Parvati 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455888 KALAPUREDDI PARVATHI UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-013-023/010030
(KRISHNAPURAM) 		0201007000NRG25230420240701455 23/04/2024 Pandamma 0201007WL017324 Pandamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455859 KAMBAPU PANDAMMA UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-013-023/010031
(KRISHNAPURAM) 		0201007000NRG25230420240701457 23/04/2024 Bangaramma 0201007WL017324 Bangaramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455858 KAMBAPU BANGARAMMA UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-013-023/010031
(KRISHNAPURAM) 		0201007000NRG25230420240701456 23/04/2024 Bangari 0201007WL017324 Bangari 00468 UBIN0804959 932 932 Processed 30/04/2024 3417455916 KAMBAPU BANGARI NAIDU UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-013-023/010032
(KRISHNAPURAM) 		0201007000NRG25230420240701459 23/04/2024 narasamma 0201007WL017324 narasamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456252 KALAPU REDDY NARASAMMA UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-013-023/010032
(KRISHNAPURAM) 		0201007000NRG25230420240701458 23/04/2024 Somulu 0201007WL017324 Somulu 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417456067 KALAPUREDDI SOMULU UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-013-023/010047
(KRISHNAPURAM) 		0201007000NRG25230420240701461 23/04/2024 asirtlli 0201007WL017324 asirtlli 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456196 BASA LAXMI UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-013-023/010047
(KRISHNAPURAM) 		0201007000NRG25230420240701460 23/04/2024 Ramappadu 0201007WL017324 Ramappadu 00468 UBIN0804959 233 233 Processed 30/04/2024 3417456192 BASA RAMAPPADU UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-013-023/010063
(KRISHNAPURAM) 		0201007000NRG25230420240701462 23/04/2024 Pydamma 0201007WL017324 Pydamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456194 KAMBAPU PAIDAMMA UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-013-023/010064
(KRISHNAPURAM) 		0201007000NRG25230420240701464 23/04/2024 Pyditalli 0201007WL017324 Pyditalli 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456250 MUNAKALA PAIDITALLI UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-013-023/010064
(KRISHNAPURAM) 		0201007000NRG25230420240701463 23/04/2024 Ramunaidu 0201007WL017324 Ramunaidu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456248 MUNAKALA RAMUNAIDU UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-013-023/010065
(KRISHNAPURAM) 		0201007000NRG25230420240701465 23/04/2024 Asirinaidu 0201007WL017324 Asirinaidu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456122 MUNAKALA ASIRINAIDU UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-013-023/010065
(KRISHNAPURAM) 		0201007000NRG25230420240701466 23/04/2024 Asiritalli 0201007WL017324 Asiritalli 00468 UBIN0804959 932 932 Processed 30/04/2024 3417456195 MUNAKALA ASIRITALLI UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-013-023/010068
(KRISHNAPURAM) 		0201007000NRG25230420240701467 23/04/2024 Asiritalli 0201007WL017324 Asiritalli 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456189 MUNAKALA ASIRITALLI UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-013-023/010069
(KRISHNAPURAM) 		0201007000NRG25230420240701469 23/04/2024 Raamulamma 0201007WL017324 Raamulamma 00468 UBIN0804959 699 699 Processed 30/04/2024 3417456251 MUNAKALA RAMULAMMA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-013-023/010074
(KRISHNAPURAM) 		0201007000NRG25230420240701471 23/04/2024 Pentamma 0201007WL017324 Pentamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456193 KAMBAPU PENTAMMA UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-013-023/010074
(KRISHNAPURAM) 		0201007000NRG25230420240701470 23/04/2024 Somulu 0201007WL017324 Somulu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456191 KAMBAPU SOMULU UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-013-023/010079
(KRISHNAPURAM) 		0201007000NRG25230420240701472 23/04/2024 Latchayya 0201007WL017324 Latchayya 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417455907 LANKA LAXMU UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-013-023/010079
(KRISHNAPURAM) 		0201007000NRG25230420240701473 23/04/2024 Raamulamma 0201007WL017324 Raamulamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456100 Miss LANKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ranastalam AP-01-007-013-023/010081
(KRISHNAPURAM) 		0201007000NRG25230420240701474 23/04/2024 Appalamma 0201007WL017324 Appalamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456149 MUNTA APPALAMMA UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-013-023/010086
(KRISHNAPURAM) 		0201007000NRG25230420240701475 23/04/2024 Ramudu 0201007WL017324 Ramudu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456197 SEERAPU RAMUDU UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-013-023/010086
(KRISHNAPURAM) 		0201007000NRG25230420240701476 23/04/2024 SEEEAPU SAI SPANDANA 0201007WL017324 SEEEAPU SAI SPANDANA 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456055 SEERAPU SAI SPANDANA UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-013-023/010089
(KRISHNAPURAM) 		0201007000NRG25230420240701478 23/04/2024 Appalamma 0201007WL017324 Appalamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456213 KALAPUREDDY APPALAMMA UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-013-023/010089
(KRISHNAPURAM) 		0201007000NRG25230420240701477 23/04/2024 Appanna 0201007WL017324 Appanna 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456136 KALAPUREDDI APPANNA UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-013-023/010090
(KRISHNAPURAM) 		0201007000NRG25230420240701479 23/04/2024 Suramma 0201007WL017324 Suramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456207 SEERAPU SURAMMA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-013-023/010098
(KRISHNAPURAM) 		0201007000NRG25230420240701480 23/04/2024 Chinnappamma 0201007WL017324 Chinnappamma 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417455934 CHUKKALA CHINNAPPANNA UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-013-023/010098
(KRISHNAPURAM) 		0201007000NRG25230420240701481 23/04/2024 Satyam 0201007WL017324 Satyam 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417456200 CHUKKA SATYAM UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-013-023/010102
(KRISHNAPURAM) 		0201007000NRG25230420240701482 23/04/2024 Atchayya 0201007WL017324 Atchayya 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455890 MR KAMBAPU ACCHAYYA STATE BANK OF INDIA(508548)
548 Ranastalam AP-01-007-013-023/010102
(KRISHNAPURAM) 		0201007000NRG25230420240701483 23/04/2024 Tavitamma 0201007WL017324 Tavitamma 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417456211 KAMBAPU THAVITAMMA UNION BANK OF INDIA(508500)
549 Ranastalam AP-01-007-013-023/010103
(KRISHNAPURAM) 		0201007000NRG25230420240701485 23/04/2024 Butchamma 0201007WL017324 Butchamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456201 CHUKKA BUCCHAMMA UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-013-023/010103
(KRISHNAPURAM) 		0201007000NRG25230420240701484 23/04/2024 Suryanarayana 0201007WL017324 Suryanarayana 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455919 CHUKKA SURYANARAYANA UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-013-023/010104
(KRISHNAPURAM) 		0201007000NRG25230420240701487 23/04/2024 Lakshmi 0201007WL017324 Lakshmi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456209 KAMBAPU LAXMI UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-013-023/010104
(KRISHNAPURAM) 		0201007000NRG25230420240701486 23/04/2024 Ramunaidu 0201007WL017324 Ramunaidu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455944 KAMBAPU RAMUNAIDU UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-013-023/010108
(KRISHNAPURAM) 		0201007000NRG25230420240701488 23/04/2024 Suramma 0201007WL017324 Suramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455880 GOLLAPALLI SURAMMA UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-013-023/010109
(KRISHNAPURAM) 		0201007000NRG25230420240701490 23/04/2024 Durgamma 0201007WL017324 Durgamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455942 GOLLAPALLI DURGAMMA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-013-023/010118
(KRISHNAPURAM) 		0201007000NRG25230420240701491 23/04/2024 Lakshmi 0201007WL017324 Lakshmi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456081 Miss POLASAPALLI LAXIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ranastalam AP-01-007-013-023/010124
(KRISHNAPURAM) 		0201007000NRG25230420240701493 23/04/2024 Ramudu 0201007WL017324 Ramudu 00468 UBIN0804959 699 699 Processed 30/04/2024 3417456167 MURCHA RAMUDU UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-013-023/010124
(KRISHNAPURAM) 		0201007000NRG25230420240701494 23/04/2024 Ratnam 0201007WL017324 Ratnam 00468 UBIN0804959 699 699 Processed 30/04/2024 3417456082 Miss MURCHA RATNAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-013-023/010125
(KRISHNAPURAM) 		0201007000NRG25230420240701495 23/04/2024 Toudu 0201007WL017324 Toudu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456080 MURCHA THAVUDU UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-013-023/010126
(KRISHNAPURAM) 		0201007000NRG25230420240701496 23/04/2024 Appamma 0201007WL017324 Appamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456083 Miss OLIGANTI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-013-023/010129
(KRISHNAPURAM) 		0201007000NRG25230420240701498 23/04/2024 Dalamma 0201007WL017324 Dalamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456163 Miss GOLLAPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ranastalam AP-01-007-013-023/010135
(KRISHNAPURAM) 		0201007000NRG25230420240701499 23/04/2024 Apparao 0201007WL017324 Apparao 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455881 BOTCHA APPARAO UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-013-023/010135
(KRISHNAPURAM) 		0201007000NRG25230420240701500 23/04/2024 Raamulamma 0201007WL017324 Raamulamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456061 BOTCHA RAMULAMMA UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-013-023/010146
(KRISHNAPURAM) 		0201007000NRG25230420240701501 23/04/2024 Appalanaidu 0201007WL017324 Appalanaidu 00468 UBIN0804959 699 699 Processed 30/04/2024 3417455917 KAMBAPU APPALA NAIDU UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-013-023/010146
(KRISHNAPURAM) 		0201007000NRG25230420240701502 23/04/2024 Neelamma 0201007WL017324 Neelamma 00468 UBIN0804959 699 699 Processed 30/04/2024 3417456212 KAMBAPU NEELAMMA UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-013-023/010149
(KRISHNAPURAM) 		0201007000NRG25230420240701503 23/04/2024 Appalasuramma 0201007WL017324 Appalasuramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456147 KAMBAPU APPALASURAMMA UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-013-023/010150
(KRISHNAPURAM) 		0201007000NRG25230420240701506 23/04/2024 Durgamma 0201007WL017324 Durgamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456210 NANDIKA DURGAMMA UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-013-023/010150
(KRISHNAPURAM) 		0201007000NRG25230420240701505 23/04/2024 Durgarao 0201007WL017324 Durgarao 00468 UBIN0804959 932 932 Processed 30/04/2024 3417456145 NANDIKA DURGAPPADU UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-013-023/010151
(KRISHNAPURAM) 		0201007000NRG25230420240701508 23/04/2024 Chinnappalamma 0201007WL017324 Chinnappalamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456277 GAALI CHINNAPPALAMMA UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-013-023/010151
(KRISHNAPURAM) 		0201007000NRG25230420240701507 23/04/2024 Tata 0201007WL017324 Tata 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417456208 GAALI TATHA UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-013-023/010154
(KRISHNAPURAM) 		0201007000NRG25230420240701510 23/04/2024 Appalasuramma 0201007WL017324 Appalasuramma 00468 UBIN0804959 932 932 Processed 30/04/2024 3417455927 GINNI APPALASURAMMA UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-013-023/010159
(KRISHNAPURAM) 		0201007000NRG25230420240701512 23/04/2024 Ramanamma 0201007WL017324 Ramanamma 00468 UBIN0804959 932 932 Processed 30/04/2024 3417455862 KAMBAPU RAMANAMMA UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-013-023/010159
(KRISHNAPURAM) 		0201007000NRG25230420240701511 23/04/2024 Simmayya 0201007WL017324 Simmayya 00468 UBIN0804959 932 932 Processed 30/04/2024 3417455918 KAMBAPU SIMMAYYA UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-013-023/010160
(KRISHNAPURAM) 		0201007000NRG25230420240701514 23/04/2024 chittimma 0201007WL017324 chittimma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456205 KAMBAPU CHITTAMMA UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-013-023/010160
(KRISHNAPURAM) 		0201007000NRG25230420240701513 23/04/2024 Lakshminaidu 0201007WL017324 Lakshminaidu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455874 KAMBAPU LAXMUNAIDU UNION BANK OF INDIA(508500)
575 Ranastalam AP-01-007-013-023/010163
(KRISHNAPURAM) 		0201007000NRG25230420240701515 23/04/2024 Bodduappanna 0201007WL017324 Bodduappanna 00468 UBIN0804959 699 699 Processed 30/04/2024 3417456146 KAMBAPU BODAPPANNA UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-013-023/010168
(KRISHNAPURAM) 		0201007000NRG25230420240701516 23/04/2024 Polamma 0201007WL017324 Polamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456150 GINNI POLAMMA UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-013-023/010174
(KRISHNAPURAM) 		0201007000NRG25230420240701517 23/04/2024 Asirodu 0201007WL017324 Asirodu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455914 KAMBAPU ASIRODU UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-013-023/010185
(KRISHNAPURAM) 		0201007000NRG25230420240701518 23/04/2024 Bododu 0201007WL017324 Bododu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455915 DUMPA BPDAYYA UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-013-023/010191
(KRISHNAPURAM) 		0201007000NRG25230420240701521 23/04/2024 Sravanti 0201007WL017324 Sravanti 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456226 MRS SEERAPU SRAVANTHI STATE BANK OF INDIA(508548)
580 Ranastalam AP-01-007-013-023/010192
(KRISHNAPURAM) 		0201007000NRG25230420240701522 23/04/2024 Appanna 0201007WL017324 Appanna 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456108 SIRAPU APPANNA UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-013-023/010192
(KRISHNAPURAM) 		0201007000NRG25230420240701523 23/04/2024 Yallamma 0201007WL017324 Yallamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455724 SEERAPU ELLAMMA UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-013-023/010193
(KRISHNAPURAM) 		0201007000NRG25230420240701525 23/04/2024 Ramalakshmi 0201007WL017324 Ramalakshmi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456202 SEERAPU RAMALAXMI UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-013-023/010193
(KRISHNAPURAM) 		0201007000NRG25230420240701524 23/04/2024 Satyam 0201007WL017324 Satyam 00468 UBIN0804959 932 932 Processed 30/04/2024 3417456148 SEERAPU SATYAM UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-013-023/010209
(KRISHNAPURAM) 		0201007000NRG25230420240701526 23/04/2024 seethamma 0201007WL017324 seethamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456206 DUMPA SEETAMMA UNION BANK OF INDIA(508500)
585 Ranastalam AP-01-007-013-023/010212
(KRISHNAPURAM) 		0201007000NRG25230420240701528 23/04/2024 lakshmi 0201007WL017324 lakshmi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456223 KAMBAPU LAXMI UNION BANK OF INDIA(508500)
586 Ranastalam AP-01-007-013-023/010217
(KRISHNAPURAM) 		0201007000NRG25230420240701529 23/04/2024 neelamma 0201007WL017324 neelamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455725 GOLLAPALLI NEELAMMA UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-013-023/010222
(KRISHNAPURAM) 		0201007000NRG25230420240701531 23/04/2024 Krishna 0201007WL017324 Krishna 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456123 KAMBAPU KRISHANA UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-013-023/010222
(KRISHNAPURAM) 		0201007000NRG25230420240701532 23/04/2024 lakshmi 0201007WL017324 lakshmi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456218 KAMBAPU LAXMI UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-013-023/010229
(KRISHNAPURAM) 		0201007000NRG25230420240701534 23/04/2024 BASA VENKATESH 0201007WL017324 BASA VENKATESH 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456056 BASA VENKA TESH UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-013-023/010229
(KRISHNAPURAM) 		0201007000NRG25230420240701533 23/04/2024 yellamma 0201007WL017324 yellamma 00468 UBIN0804959 932 932 Processed 30/04/2024 3417456094 BASA YELLAMMA UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-013-023/010230
(KRISHNAPURAM) 		0201007000NRG25230420240701536 23/04/2024 aruna 0201007WL017324 aruna 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456204 KAMBAPU ARUNA UNION BANK OF INDIA(508500)
592 Ranastalam AP-01-007-013-023/010235
(KRISHNAPURAM) 		0201007000NRG25230420240701537 23/04/2024 chnnarao 0201007WL017324 chnnarao 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417455731 BASA CHINNAYYA UNION BANK OF INDIA(508500)
593 Ranastalam AP-01-007-013-023/010235
(KRISHNAPURAM) 		0201007000NRG25230420240701539 23/04/2024 soamma 0201007WL017324 soamma 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417455730 BASA SOMAMMA UNION BANK OF INDIA(508500)
594 Ranastalam AP-01-007-013-023/010236
(KRISHNAPURAM) 		0201007000NRG25230420240701541 23/04/2024 lakshmi 0201007WL017324 lakshmi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455604 MRS KAMBAPU LAXMI STATE BANK OF INDIA(508548)
595 Ranastalam AP-01-007-013-023/010236
(KRISHNAPURAM) 		0201007000NRG25230420240701540 23/04/2024 ramireddya 0201007WL017324 ramireddya 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455860 KAMBAPU RAMI REDDY UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-013-023/010243
(KRISHNAPURAM) 		0201007000NRG25230420240701542 23/04/2024 Suramma 0201007WL017324 Suramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456203 SEERPU SURAMMA UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-013-023/010244
(KRISHNAPURAM) 		0201007000NRG25230420240701544 23/04/2024 Govindarao 0201007WL017324 Govindarao 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456215 SERAPU GOVINDA RAO UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-013-023/010244
(KRISHNAPURAM) 		0201007000NRG25230420240701545 23/04/2024 poleramma 0201007WL017324 poleramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456216 SEERAPU POLERI UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-013-023/010246
(KRISHNAPURAM) 		0201007000NRG25230420240701546 23/04/2024 eswramma 0201007WL017324 eswramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456153 KAMBAPU ESWARAMMA UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-013-023/010246
(KRISHNAPURAM) 		0201007000NRG25230420240701547 23/04/2024 KAMBAPU RAMANAMMa 0201007WL017324 KAMBAPU RAMANAMMa 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456042 KAMBAPU RAMANAMMA UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-013-023/010247
(KRISHNAPURAM) 		0201007000NRG25230420240701548 23/04/2024 appalamma 0201007WL017324 appalamma 00468 UBIN0804959 699 699 Processed 30/04/2024 3417456219 KAMBAPU APPALAMMA UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-013-023/010248
(KRISHNAPURAM) 		0201007000NRG25230420240701550 23/04/2024 paravathi 0201007WL017324 paravathi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456222 MISS BASVA PARVATHI STATE BANK OF INDIA(508548)
603 Ranastalam AP-01-007-013-023/010253
(KRISHNAPURAM) 		0201007000NRG25230420240701551 23/04/2024 lakshmi 0201007WL017324 lakshmi 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417456266 KAMBAPU LAXMI UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-013-023/010254
(KRISHNAPURAM) 		0201007000NRG25230420240701552 23/04/2024 appaswami 0201007WL017324 appaswami 00468 UBIN0804959 932 932 Processed 30/04/2024 3417456160 SEELA APPALASWAMY UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-013-023/010254
(KRISHNAPURAM) 		0201007000NRG25230420240701553 23/04/2024 appyamma 0201007WL017324 appyamma 00468 UBIN0804959 699 699 Processed 30/04/2024 3417456225 SEELA APPAYYAMMA UNION BANK OF INDIA(508500)
606 Ranastalam AP-01-007-013-023/010256
(KRISHNAPURAM) 		0201007000NRG25230420240701555 23/04/2024 lakshmi 0201007WL017324 lakshmi 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417456040 SEERAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Ranastalam AP-01-007-013-023/010257
(KRISHNAPURAM) 		0201007000NRG25230420240701556 23/04/2024 govindhereddya 0201007WL017324 govindhereddya 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456217 KAMBAPU GOVINDHA REDDY CANARA BANK(508532)
608 Ranastalam AP-01-007-013-023/010257
(KRISHNAPURAM) 		0201007000NRG25230420240701557 23/04/2024 jayalakshmi 0201007WL017324 jayalakshmi 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456220 KAMBAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
609 Ranastalam AP-01-007-013-023/010259
(KRISHNAPURAM) 		0201007000NRG25230420240701558 23/04/2024 bodaddu 0201007WL017324 bodaddu 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455898 KAMBAPU BODUDU UNION BANK OF INDIA(508500)
610 Ranastalam AP-01-007-013-023/010259
(KRISHNAPURAM) 		0201007000NRG25230420240701559 23/04/2024 papamma 0201007WL017324 papamma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456214 KAMBAPU PAPAMMA UNION BANK OF INDIA(508500)
611 Ranastalam AP-01-007-013-023/010260
(KRISHNAPURAM) 		0201007000NRG25230420240701560 23/04/2024 suramma 0201007WL017324 suramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417455948 KAMBAPU SURAMMA UNION BANK OF INDIA(508500)
612 Ranastalam AP-01-007-013-023/010261
(KRISHNAPURAM) 		0201007000NRG25230420240701561 23/04/2024 sanoteshakumari 0201007WL017324 sanoteshakumari 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456221 Mrs VAKADA SANTOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-013-023/010262
(KRISHNAPURAM) 		0201007000NRG25230420240701562 23/04/2024 bangaramma 0201007WL017324 bangaramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456139 KALISETTI BANGARAMMA UNION BANK OF INDIA(508500)
614 Ranastalam AP-01-007-013-023/010265
(KRISHNAPURAM) 		0201007000NRG25230420240701563 23/04/2024 baavani 0201007WL017324 baavani 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456224 KAMBAPU BHAVANI UNION BANK OF INDIA(508500)
615 Ranastalam AP-01-007-013-023/010266
(KRISHNAPURAM) 		0201007000NRG25230420240701564 23/04/2024 Lakshmunaidu 0201007WL017324 Lakshmunaidu 00468 UBIN0804959 466 466 Processed 30/04/2024 3417456247 MUNAKALA LAXMUNAIDU UNION BANK OF INDIA(508500)
616 Ranastalam AP-01-007-013-023/010266
(KRISHNAPURAM) 		0201007000NRG25230420240701565 23/04/2024 Ramanamma 0201007WL017324 Ramanamma 00468 UBIN0804959 1165 1165 Processed 30/04/2024 3417456261 MUNAKALA RAMANAMMA UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-013-023/010267
(KRISHNAPURAM) 		0201007000NRG25230420240701566 23/04/2024 suramma 0201007WL017324 suramma 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456289 KAMBAPU SURAMMA UNION BANK OF INDIA(508500)
618 Ranastalam AP-01-007-013-023/10270
(KRISHNAPURAM) 		0201007000NRG25230420240701567 23/04/2024 MURCA KUMARI 0201007WL017324 MURCA KUMARI 00468 UBIN0804959 932 932 Processed 30/04/2024 3417456045 MURCHA KUMARI UNION BANK OF INDIA(508500)
619 Ranastalam AP-01-007-013-023/10271
(KRISHNAPURAM) 		0201007000NRG25230420240701568 23/04/2024 KAMBAPU BANGARI 0201007WL017324 KAMBAPU BANGARI 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456048 KAMBAPU BANGARI BANK OF INDIA(508505)
620 Ranastalam AP-01-007-013-023/10271
(KRISHNAPURAM) 		0201007000NRG25230420240701569 23/04/2024 KAMBAPU SURAMMA 0201007WL017324 KAMBAPU SURAMMA 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456046 KAMBAPU SURAMMA UNION BANK OF INDIA(508500)
621 Ranastalam AP-01-007-013-023/10272
(KRISHNAPURAM) 		0201007000NRG25230420240701570 23/04/2024 KAMBAPU SOMAMMA 0201007WL017324 KAMBAPU SOMAMMA 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456047 KAMBAPU SOMAMMA UNION BANK OF INDIA(508500)
622 Ranastalam AP-01-007-013-023/10273
(KRISHNAPURAM) 		0201007000NRG25230420240701572 23/04/2024 NIMMA ASIREI NaIDU 0201007WL017324 NIMMA ASIREI NaIDU 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456286 NIMMA ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ranastalam AP-01-007-013-023/10273
(KRISHNAPURAM) 		0201007000NRG25230420240701571 23/04/2024 NIMMA KANakAMAHALAKSHMI 0201007WL017324 NIMMA KANakAMAHALAKSHMI 00468 UBIN0804959 1398 1398 Processed 30/04/2024 3417456054 NIMMA KANAKA MAHALAXMI UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-015-024/010003
(V.N.PURAM) 		0201007000NRG25230420240661988 23/04/2024 Amaasirao 0201007WL016501 Amaasirao 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456133 GURIVILLI AMASAPPADU UNION BANK OF INDIA(508500)
625 Ranastalam AP-01-007-015-024/010004
(V.N.PURAM) 		0201007000NRG25230420240661989 23/04/2024 Parvati 0201007WL016501 Parvati 00468 UBIN0804959 919 919 Processed 30/04/2024 3417455872 DUMPA PARVATHI UNION BANK OF INDIA(508500)
626 Ranastalam AP-01-007-015-024/010005
(V.N.PURAM) 		0201007000NRG25230420240661990 23/04/2024 Neelamma 0201007WL016501 Neelamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455618 DUMPA NEELAMMA UNION BANK OF INDIA(508500)
627 Ranastalam AP-01-007-015-024/010006
(V.N.PURAM) 		0201007000NRG25230420240661991 23/04/2024 Guruvilli Padma 0201007WL016501 Guruvilli Padma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455865 GURUVILLI PADMA UNION BANK OF INDIA(508500)
628 Ranastalam AP-01-007-015-024/010008
(V.N.PURAM) 		0201007000NRG25230420240661992 23/04/2024 Durgamma 0201007WL016501 Durgamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455636 PATNANA DURGAMMA UNION BANK OF INDIA(508500)
629 Ranastalam AP-01-007-015-024/010010
(V.N.PURAM) 		0201007000NRG25230420240661993 23/04/2024 Bangaramma 0201007WL016501 Bangaramma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455620 GURUVILLI BANGARAMMA UNION BANK OF INDIA(508500)
630 Ranastalam AP-01-007-015-024/010011
(V.N.PURAM) 		0201007000NRG25230420240661994 23/04/2024 Appanna 0201007WL016501 Appanna 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455931 DUMPA APPANNA UNION BANK OF INDIA(508500)
631 Ranastalam AP-01-007-015-024/010012
(V.N.PURAM) 		0201007000NRG25230420240661995 23/04/2024 Appalamma 0201007WL016501 Appalamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455617 PATNANA APPAYYAMMA UNION BANK OF INDIA(508500)
632 Ranastalam AP-01-007-015-024/010013
(V.N.PURAM) 		0201007000NRG25230420240661996 23/04/2024 Mugatamma 0201007WL016501 Mugatamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455864 GURUVIILI MUGATHAMMA UNION BANK OF INDIA(508500)
633 Ranastalam AP-01-007-015-024/010014
(V.N.PURAM) 		0201007000NRG25230420240661997 23/04/2024 Taatarao 0201007WL016501 Taatarao 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456079 GURUVILLI TATA UNION BANK OF INDIA(508500)
634 Ranastalam AP-01-007-015-024/010018
(V.N.PURAM) 		0201007000NRG25230420240661998 23/04/2024 Ramappadu 0201007WL016501 Ramappadu 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455866 DUMPA RAMAPPADU UNION BANK OF INDIA(508500)
635 Ranastalam AP-01-007-015-024/010019
(V.N.PURAM) 		0201007000NRG25230420240661999 23/04/2024 Kantamma 0201007WL016501 Kantamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455867 DUMPA KANTAMMA UNION BANK OF INDIA(508500)
636 Ranastalam AP-01-007-015-024/010020
(V.N.PURAM) 		0201007000NRG25230420240662001 23/04/2024 Chandramma 0201007WL016501 Chandramma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456283 GURUVILLI CHANDRAMMA UNION BANK OF INDIA(508500)
637 Ranastalam AP-01-007-015-024/010020
(V.N.PURAM) 		0201007000NRG25230420240662000 23/04/2024 Chinnodu 0201007WL016501 Chinnodu 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456128 GURUVILLI CHINNA RAO UNION BANK OF INDIA(508500)
638 Ranastalam AP-01-007-015-024/010021
(V.N.PURAM) 		0201007000NRG25230420240662002 23/04/2024 Saamalamma 0201007WL016501 Saamalamma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455637 GURUVILLI SAMALAMMA UNION BANK OF INDIA(508500)
639 Ranastalam AP-01-007-015-024/010022
(V.N.PURAM) 		0201007000NRG25230420240662003 23/04/2024 Asiritalli 0201007WL016501 Asiritalli 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455612 GURIVILLI ASIRITHALLI UNION BANK OF INDIA(508500)
640 Ranastalam AP-01-007-015-024/010023
(V.N.PURAM) 		0201007000NRG25230420240662004 23/04/2024 Appayyamma 0201007WL016501 Appayyamma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455614 DUMPA APPAYAMMA UNION BANK OF INDIA(508500)
641 Ranastalam AP-01-007-015-024/010024
(V.N.PURAM) 		0201007000NRG25230420240662006 23/04/2024 Asiritalli 0201007WL016501 Asiritalli 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456282 DUMPA ASIRITHALLI UNION BANK OF INDIA(508500)
642 Ranastalam AP-01-007-015-024/010024
(V.N.PURAM) 		0201007000NRG25230420240662005 23/04/2024 Lakshmanarao 0201007WL016501 Lakshmanarao 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456093 DUMPA LAKSHMANA CANARA BANK(508532)
643 Ranastalam AP-01-007-015-024/010025
(V.N.PURAM) 		0201007000NRG25230420240662007 23/04/2024 Raamulamma 0201007WL016501 Raamulamma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455638 DUMPA RAMULAMMA UNION BANK OF INDIA(508500)
644 Ranastalam AP-01-007-015-024/010026
(V.N.PURAM) 		0201007000NRG25230420240662008 23/04/2024 Appayyamma 0201007WL016501 Appayyamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455863 GURUVILLI APPAYAMMA UNION BANK OF INDIA(508500)
645 Ranastalam AP-01-007-015-024/010028
(V.N.PURAM) 		0201007000NRG25230420240662009 23/04/2024 Asiritalli 0201007WL016501 Asiritalli 00468 UBIN0804959 919 919 Processed 30/04/2024 3417456090 DUMPA ASIRITHALLI UNION BANK OF INDIA(508500)
646 Ranastalam AP-01-007-015-024/010029
(V.N.PURAM) 		0201007000NRG25230420240662010 23/04/2024 Lakshmi 0201007WL016501 Lakshmi 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455644 GURUVILLI LAXMI UNION BANK OF INDIA(508500)
647 Ranastalam AP-01-007-015-024/010030
(V.N.PURAM) 		0201007000NRG25230420240662011 23/04/2024 Yarrayya 0201007WL016501 Yarrayya 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455873 GURUVILLI YERRAYYA UNION BANK OF INDIA(508500)
648 Ranastalam AP-01-007-015-024/010033
(V.N.PURAM) 		0201007000NRG25230420240662012 23/04/2024 Sundaramma 0201007WL016501 Sundaramma 00468 UBIN0804959 919 919 Processed 30/04/2024 3417455621 GURUVILLI SUNDARAMMA UNION BANK OF INDIA(508500)
649 Ranastalam AP-01-007-015-024/010034
(V.N.PURAM) 		0201007000NRG25230420240662013 23/04/2024 Suramma 0201007WL016501 Suramma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455869 DUMPA SURAMMA UNION BANK OF INDIA(508500)
650 Ranastalam AP-01-007-015-024/010036
(V.N.PURAM) 		0201007000NRG25230420240662014 23/04/2024 Krishnaveni 0201007WL016501 Krishnaveni 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455640 DUMPA KRISHNAVENI UNION BANK OF INDIA(508500)
651 Ranastalam AP-01-007-015-024/010037
(V.N.PURAM) 		0201007000NRG25230420240662015 23/04/2024 Lakshmi 0201007WL016501 Lakshmi 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455876 ARASAVILLI LAXMI UNION BANK OF INDIA(508500)
652 Ranastalam AP-01-007-015-024/010038
(V.N.PURAM) 		0201007000NRG25230420240662016 23/04/2024 Pydamma 0201007WL016501 Pydamma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455619 DUMPA PAIDAMMA UNION BANK OF INDIA(508500)
653 Ranastalam AP-01-007-015-024/010040
(V.N.PURAM) 		0201007000NRG25230420240662018 23/04/2024 Sattemma 0201007WL016501 Sattemma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417456037 DUMPA SATYAVATHI UNION BANK OF INDIA(508500)
654 Ranastalam AP-01-007-015-024/010042
(V.N.PURAM) 		0201007000NRG25230420240662019 23/04/2024 Appayyamma 0201007WL016501 Appayyamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456078 GURUVILLI APPAYAMMA UNION BANK OF INDIA(508500)
655 Ranastalam AP-01-007-015-024/010043
(V.N.PURAM) 		0201007000NRG25230420240662020 23/04/2024 Lakshmi 0201007WL016501 Lakshmi 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455615 PATNANA LAXMI UNION BANK OF INDIA(508500)
656 Ranastalam AP-01-007-015-024/010044
(V.N.PURAM) 		0201007000NRG25230420240662021 23/04/2024 Sitamma 0201007WL016501 Sitamma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417456043 GURUVULU SEETALU UNION BANK OF INDIA(508500)
657 Ranastalam AP-01-007-015-024/010045
(V.N.PURAM) 		0201007000NRG25230420240662022 23/04/2024 Raamulamma 0201007WL016501 Raamulamma 00468 UBIN0804959 1378 1378 Processed 01/05/2024 3417456101 Mrs GURUVILLI RAMULAMMA INDIAN BANK(607105)
658 Ranastalam AP-01-007-015-024/010046
(V.N.PURAM) 		0201007000NRG25230420240662023 23/04/2024 Sitamma 0201007WL016501 Sitamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455613 GURIVILLI SEETHAMMA UNION BANK OF INDIA(508500)
659 Ranastalam AP-01-007-015-024/010047
(V.N.PURAM) 		0201007000NRG25230420240662025 23/04/2024 Paarvatamma 0201007WL016501 Paarvatamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455868 PATNANA PARVATHI UNION BANK OF INDIA(508500)
660 Ranastalam AP-01-007-015-024/010047
(V.N.PURAM) 		0201007000NRG25230420240662024 23/04/2024 Sitayya 0201007WL016501 Sitayya 00468 UBIN0804959 689 689 Processed 30/04/2024 3417455643 PATNANA SEETAYYA UNION BANK OF INDIA(508500)
661 Ranastalam AP-01-007-015-024/010048
(V.N.PURAM) 		0201007000NRG25230420240662027 23/04/2024 ARUNA KUMARI 0201007WL016501 ARUNA KUMARI 00468 UBIN0804959 230 230 Processed 30/04/2024 3417455995 DUMPA ARUNA KUMARI UNION BANK OF INDIA(508500)
662 Ranastalam AP-01-007-015-024/010048
(V.N.PURAM) 		0201007000NRG25230420240662026 23/04/2024 Govinda 0201007WL016501 Govinda 00468 UBIN0804959 1148 1148 Rejected 30/04/2024 3417455611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Ranastalam AP-01-007-015-024/010049
(V.N.PURAM) 		0201007000NRG25230420240662028 23/04/2024 LAXMANAREDDY 0201007WL016501 LAXMANAREDDY 00468 UBIN0804959 230 230 Processed 30/04/2024 3417456130 DUMPA LAKSHMANA REDDY UNION BANK OF INDIA(508500)
664 Ranastalam AP-01-007-015-024/010053
(V.N.PURAM) 		0201007000NRG25230420240662030 23/04/2024 Eswaramma 0201007WL016501 Eswaramma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455875 BASI EASWARAMMA UNION BANK OF INDIA(508500)
665 Ranastalam AP-01-007-015-024/010054
(V.N.PURAM) 		0201007000NRG25230420240662031 23/04/2024 Mugatamma 0201007WL016501 Mugatamma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417456034 GURUVILLI MUGATHAMMA UNION BANK OF INDIA(508500)
666 Ranastalam AP-01-007-015-024/010055
(V.N.PURAM) 		0201007000NRG25230420240662032 23/04/2024 Eswaramma 0201007WL016501 Eswaramma 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455622 DUMPA ESWARAMMA UNION BANK OF INDIA(508500)
667 Ranastalam AP-01-007-015-024/010057
(V.N.PURAM) 		0201007000NRG25230420240662033 23/04/2024 Neelamma 0201007WL016501 Neelamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455635 GURUVILLI NEELAMMA UNION BANK OF INDIA(508500)
668 Ranastalam AP-01-007-015-024/010061
(V.N.PURAM) 		0201007000NRG25230420240662035 23/04/2024 Suryakantamma 0201007WL016501 Suryakantamma 00468 UBIN0804959 919 919 Processed 30/04/2024 3417455787 DUMPA KANTHAMMA UNION BANK OF INDIA(508500)
669 Ranastalam AP-01-007-015-024/010061
(V.N.PURAM) 		0201007000NRG25230420240662034 23/04/2024 Vaikuntarao 0201007WL016501 Vaikuntarao 00468 UBIN0804959 230 230 Processed 30/04/2024 3417456138 DUMPA VYKUNTARAO UNION BANK OF INDIA(508500)
670 Ranastalam AP-01-007-015-024/010062
(V.N.PURAM) 		0201007000NRG25230420240662036 23/04/2024 Papamma 0201007WL016501 Papamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455870 PATNANA PAPAMMA UNION BANK OF INDIA(508500)
671 Ranastalam AP-01-007-015-024/010063
(V.N.PURAM) 		0201007000NRG25230420240662037 23/04/2024 Totayya 0201007WL016501 Totayya 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456091 PATNANA THOTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
672 Ranastalam AP-01-007-015-024/010064
(V.N.PURAM) 		0201007000NRG25230420240662038 23/04/2024 Brahama 0201007WL016501 Brahama 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456127 GURUVILLI BRAHMMA UNION BANK OF INDIA(508500)
673 Ranastalam AP-01-007-015-024/010068
(V.N.PURAM) 		0201007000NRG25230420240662039 23/04/2024 Ramulu 0201007WL016501 Ramulu 00468 UBIN0804959 230 230 Processed 30/04/2024 3417455946 GURIVILLI RAMULU UNION BANK OF INDIA(508500)
674 Ranastalam AP-01-007-015-024/010069
(V.N.PURAM) 		0201007000NRG25230420240662040 23/04/2024 Jogaarao 0201007WL016501 Jogaarao 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417456006 Mr DUMPA JOGA RAO JOGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
675 Ranastalam AP-01-007-015-024/010073
(V.N.PURAM) 		0201007000NRG25230420240662041 23/04/2024 Bhanumati 0201007WL016501 Bhanumati 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456027 MRS GURIVILLI BANGARAMMA STATE BANK OF INDIA(508548)
676 Ranastalam AP-01-007-015-024/010074
(V.N.PURAM) 		0201007000NRG25230420240662042 23/04/2024 Lakshmi 0201007WL016501 Lakshmi 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456300 GURIVILLI KUMARI UNION BANK OF INDIA(508500)
677 Ranastalam AP-01-007-015-024/010075
(V.N.PURAM) 		0201007000NRG25230420240662043 23/04/2024 Parvathi 0201007WL016501 Parvathi 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417456281 GURUVILLI PARVATHI UNION BANK OF INDIA(508500)
678 Ranastalam AP-01-007-015-024/010076
(V.N.PURAM) 		0201007000NRG25230420240662044 23/04/2024 Krishnaveni 0201007WL016501 Krishnaveni 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455998 DUMPA KRISHNAVENI UNION BANK OF INDIA(508500)
679 Ranastalam AP-01-007-015-024/010077
(V.N.PURAM) 		0201007000NRG25230420240662045 23/04/2024 Appanna 0201007WL016501 Appanna 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455997 DARAPU APPANNA UNION BANK OF INDIA(508500)
680 Ranastalam AP-01-007-015-024/010082
(V.N.PURAM) 		0201007000NRG25230420240662046 23/04/2024 Bhavani 0201007WL016501 Bhavani 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455732 DUMPA BHAVANI UNION BANK OF INDIA(508500)
681 Ranastalam AP-01-007-015-024/010084
(V.N.PURAM) 		0201007000NRG25230420240662047 23/04/2024 Bodayya 0201007WL016501 Bodayya 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417455933 GURUVILLI BODODU CANARA BANK(508532)
682 Ranastalam AP-01-007-015-024/010086
(V.N.PURAM) 		0201007000NRG25230420240662049 23/04/2024 Adivamma 0201007WL016501 Adivamma 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455616 DUMPA ADIVAMMA UNION BANK OF INDIA(508500)
683 Ranastalam AP-01-007-015-024/010087
(V.N.PURAM) 		0201007000NRG25230420240662050 23/04/2024 Yarramma 0201007WL016501 Yarramma 00468 UBIN0804959 459 459 Processed 30/04/2024 3417455871 DUMPA YERRAMMA UNION BANK OF INDIA(508500)
684 Ranastalam AP-01-007-015-024/010092
(V.N.PURAM) 		0201007000NRG25230420240662051 23/04/2024 CHILLA SEETAMMA 0201007WL016501 CHILLA SEETAMMA 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456010 CHILLA SEETHAMMA UNION BANK OF INDIA(508500)
685 Ranastalam AP-01-007-015-024/010094
(V.N.PURAM) 		0201007000NRG25230420240662053 23/04/2024 laxmi 0201007WL016501 laxmi 00468 UBIN0804959 689 689 Processed 30/04/2024 3417456009 PATNANA LAXMI UNION BANK OF INDIA(508500)
686 Ranastalam AP-01-007-015-024/010094
(V.N.PURAM) 		0201007000NRG25230420240662052 23/04/2024 parvathirao 0201007WL016501 parvathirao 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456131 MR PATNANA PARVATHI RAO STATE BANK OF INDIA(508548)
687 Ranastalam AP-01-007-015-024/010095
(V.N.PURAM) 		0201007000NRG25230420240662054 23/04/2024 dhanalaxmi 0201007WL016501 dhanalaxmi 00468 UBIN0804959 1148 1148 Processed 30/04/2024 3417456007 GURUVILLI DHANALAXMI UNION BANK OF INDIA(508500)
688 Ranastalam AP-01-007-015-024/010096
(V.N.PURAM) 		0201007000NRG25230420240662055 23/04/2024 Dumpa Vasantha 0201007WL016501 Dumpa Vasantha 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417456049 DUMPA VASANTHA UNION BANK OF INDIA(508500)
689 Ranastalam AP-01-007-015-024/010097
(V.N.PURAM) 		0201007000NRG25230420240662056 23/04/2024 devi 0201007WL016501 devi 00468 UBIN0804959 1378 1378 Processed 30/04/2024 3417455771 RAYAVARAPU DEVI UNION BANK OF INDIA(508500)
SubTotal 695956 695956
690 Ranastalam AP-01-007-009-015/010300
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664141 23/04/2024 suryanaryana 0201007WL016577 suryanaryana 00468 UBIN0807273 1088 1088 Processed 30/04/2024 3417456016 GUDIVADA SURYANARAYANA HDFC BANK LTD(607152)
691 Ranastalam AP-01-007-009-015/010690
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664414 23/04/2024 FAREEDHA KATHOON 0201007WL016592 FAREEDHA KATHOON 00468 UBIN0807273 1088 1088 Processed 30/04/2024 3417456011 Mrs MAHAMAD FARIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-009-015/010690
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664413 23/04/2024 SAHID 0201007WL016592 SAHID 00468 UBIN0807273 1088 1088 Processed 30/04/2024 3417456291 MOHAMAD SAHID STATE BANK OF INDIA(508548)
693 Ranastalam AP-01-007-009-015/010700
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663929 23/04/2024 NAGA LAXMI 0201007WL016568 NAGA LAXMI 00468 UBIN0807273 1088 1088 Processed 30/04/2024 3417456295 Mrs KATTA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-009-015/010700
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663928 23/04/2024 SRINU 0201007WL016568 SRINU 00468 UBIN0807273 1088 1088 Processed 30/04/2024 3417456294 KATTA SRINU UNION BANK OF INDIA(508500)
695 Ranastalam AP-01-007-009-015/010756
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664411 23/04/2024 Varadha Devi 0201007WL016590 Varadha Devi 00468 UBIN0807273 1088 1088 Processed 30/04/2024 3417456287 VARADHA DEVI UNION BANK OF INDIA(508500)
696 Ranastalam AP-01-007-009-046/010057
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663895 23/04/2024 Sandya 0201007WL016563 Sandya 00468 UBIN0807273 1088 1088 Processed 30/04/2024 3417456058 Mrs SANDHYA SAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-012-019/070021
(RANASTALAM) 		0201007000NRG25230420240707035 23/04/2024 Satyavathi 0201007WL017391 Satyavathi 00468 UBIN0807273 1381 1381 Processed 30/04/2024 3417455682 KELLA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 8997 8997
698 Ranastalam AP-01-007-013-021/010160
(KRISHNAPURAM) 		0201007000NRG25230420240702292 23/04/2024 Mahalakshmunaidu 0201007WL017331 Mahalakshmunaidu 00468 UBIN0830640 952 952 Processed 30/04/2024 3417455761 PINNINTI MHALAXMINAIDU UNION BANK OF INDIA(508500)
SubTotal 952 952
699 Ranastalam AP-01-007-012-019/070014
(RANASTALAM) 		0201007000NRG25230420240707019 23/04/2024 Appalanaidu 0201007WL017391 Appalanaidu 00684 APGV0001140 460 460 Processed 30/04/2024 3417455688 Mr MANTRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-021-035/010175
(THEPPALAVALASA) 		0201007000NRG25230420240673273 23/04/2024 Gurumurti 0201007WL016805 Gurumurti 00684 APGV0001140 1632 1632 Processed 30/04/2024 3417456280 MR DALLI GURUMURTY STATE BANK OF INDIA(508548)
701 Ranastalam AP-01-007-021-035/010175
(THEPPALAVALASA) 		0201007000NRG25230420240673274 23/04/2024 Vallayyamma 0201007WL016805 Vallayyamma 00684 APGV0001140 1632 1632 Processed 30/04/2024 3417456036 Mrs DALLI YALLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3724 3724
702 Ranastalam AP-01-007-009-015/010266
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663952 23/04/2024 satyavati 0201007WL016572 satyavati 00684 APGV0001153 1088 1088 Processed 30/04/2024 3417456015 Mrs LODAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ranastalam AP-01-007-009-015/010765
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664144 23/04/2024 Andi Sarada 0201007WL016579 Andi Sarada 00684 APGV0001153 1088 1088 Processed 30/04/2024 3417456288 Mrs ANDI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-009-016/010450
(PYDIBHIMAVARAM) 		0201007000NRG25230420240664139 23/04/2024 Geetharani 0201007WL016575 Geetharani 00684 APGV0001153 1088 1088 Processed 30/04/2024 3417456014 Mrs MADUGULA GEETA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ranastalam AP-01-007-009-046/010059
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663676 23/04/2024 Lakshmi 0201007WL016559 Lakshmi 00684 APGV0001153 1088 1088 Processed 30/04/2024 3417456284 Mrs SAGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-009-046/010075
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663922 23/04/2024 Arasavalli Thavudu 0201007WL016565 Arasavalli Thavudu 00684 APGV0001153 1088 1088 Processed 30/04/2024 3417456052 Mr ARASAVALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-009-046/010075
(PYDIBHIMAVARAM) 		0201007000NRG25230420240663923 23/04/2024 govindamma 0201007WL016565 govindamma 00684 APGV0001153 1088 1088 Processed 30/04/2024 3417456199 MRS GOVINDAMMA ARASAVILLI STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 824516 824516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_230424APB_FTO_12999 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 1151
2 Ranastalam AP0201007_230424APB_FTO_12999 Bank of India BKID0005665 SRIKAKULAM 1398
3 Ranastalam AP0201007_230424APB_FTO_12999 Canara Bank CNRB0013560 SRIKAKULAM II 1398
4 Ranastalam AP0201007_230424APB_FTO_12999 STATE BANK OF INDIA SBIN0000914 SALUR 1398
5 Ranastalam AP0201007_230424APB_FTO_12999 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1088
6 Ranastalam AP0201007_230424APB_FTO_12999 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 9792
7 Ranastalam AP0201007_230424APB_FTO_12999 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 80177
8 Ranastalam AP0201007_230424APB_FTO_12999 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1419
9 Ranastalam AP0201007_230424APB_FTO_12999 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1419
10 Ranastalam AP0201007_230424APB_FTO_12999 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 1378
11 Ranastalam AP0201007_230424APB_FTO_12999 UNION BANK OF INDIA UBIN0804240 PATAMATA 4257
12 Ranastalam AP0201007_230424APB_FTO_12999 UNION BANK OF INDIA UBIN0804665 RAJAM 3484
13 Ranastalam AP0201007_230424APB_FTO_12999 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 695956
14 Ranastalam AP0201007_230424APB_FTO_12999 UNION BANK OF INDIA UBIN0807273 SANCHAM 8997
15 Ranastalam AP0201007_230424APB_FTO_12999 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 952
16 Ranastalam AP0201007_230424APB_FTO_12999 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 3724
17 Ranastalam AP0201007_230424APB_FTO_12999 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 6528

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