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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:07:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_280424APB_FTO_17589
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-01-007-012-019/010073
(RANASTALAM) 		0201007000NRG25280420240914035 28/04/2024 Lakshmanarao 0201007WL021389 Lakshmanarao 00176 IDIB000R124 1381 1381 Processed 02/05/2024 3495286980 KUPPILI LAKSHMANA RAO UNION BANK OF INDIA(508500)
2 Ranastalam AP-01-007-012-019/010233
(RANASTALAM) 		0201007000NRG25280420240914065 28/04/2024 Tavudu 0201007WL021389 Tavudu 00176 IDIB000R124 1381 1381 Processed 02/05/2024 3495286877 Mr KARLI TAVUDU INDIAN BANK(607105)
SubTotal 2762 2762
3 Ranastalam AP-01-007-011-018/010168
(KOSTA) 		0201007000NRG25280420240921380 28/04/2024 Suridu 0201007WL021462 Suridu 00415 SBIN0000767 1002 1002 Processed 02/05/2024 3495286619 MRS PATHIVADA SURYAM STATE BANK OF INDIA(508548)
SubTotal 1002 1002
4 Ranastalam AP-01-007-007-011/010021
(TIRUPATIPALEM) 		0201007000NRG25280420240935112 28/04/2024 Appalamma 0201007WL021656 Appalamma 00415 SBIN0014268 692 692 Processed 02/05/2024 3495286884 MRS AKULA APPALAMMA STATE BANK OF INDIA(508548)
5 Ranastalam AP-01-007-007-011/010092
(TIRUPATIPALEM) 		0201007000NRG25280420240935166 28/04/2024 Gorle Satyam 0201007WL021656 Gorle Satyam 00415 SBIN0014268 923 923 Processed 02/05/2024 3495287021 Mr SATYAM GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Ranastalam AP-01-007-007-011/010098
(TIRUPATIPALEM) 		0201007000NRG25280420240935173 28/04/2024 Appalamma 0201007WL021656 Appalamma 00415 SBIN0014268 923 923 Processed 02/05/2024 3495286688 Mrs APPALAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ranastalam AP-01-007-007-011/10401
(TIRUPATIPALEM) 		0201007000NRG25280420240935340 28/04/2024 Mandala Kumari 0201007WL021656 Mandala Kumari 00415 SBIN0014268 461 461 Processed 02/05/2024 3495286772 MISS MANDALA KUMARI STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-010-017/010013
(PISHINI) 		0201007000NRG25280420240923861 28/04/2024 Ramudu 0201007WL021496 Ramudu 00415 SBIN0014268 1050 1050 Processed 02/05/2024 3495287119 MR NASARI RAMUDU STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-010-017/010016
(PISHINI) 		0201007000NRG25280420240923867 28/04/2024 Ramudu 0201007WL021496 Ramudu 00415 SBIN0014268 630 630 Processed 02/05/2024 3495287170 Mr RAMUDU NASAARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ranastalam AP-01-007-010-017/010019
(PISHINI) 		0201007000NRG25280420240923868 28/04/2024 Ramu 0201007WL021496 Ramu 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495286951 MR LANKA RAMU LTI STATE BANK OF INDIA(508548)
11 Ranastalam AP-01-007-010-017/010051
(PISHINI) 		0201007000NRG25280420240923890 28/04/2024 Bangari 0201007WL021496 Bangari 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495287145 MR MUKKU BANGARAYYA STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-010-017/010051
(PISHINI) 		0201007000NRG25280420240923891 28/04/2024 Paarvati 0201007WL021496 Paarvati 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495286940 MS MUKKU PARVATHI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-010-017/010057
(PISHINI) 		0201007000NRG25280420240923897 28/04/2024 Appamma 0201007WL021496 Appamma 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495286850 MRS SARIKI APPAMMA STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-010-017/010059
(PISHINI) 		0201007000NRG25280420240923900 28/04/2024 Kumari 0201007WL021496 Kumari 00415 SBIN0014268 1260 1260 Rejected 02/05/2024 3495287048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Ranastalam AP-01-007-010-017/010059
(PISHINI) 		0201007000NRG25280420240923899 28/04/2024 Tavudu 0201007WL021496 Tavudu 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495287050 MR SAARIKI TAVUDU STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-010-017/010062
(PISHINI) 		0201007000NRG25280420240923902 28/04/2024 Tavudamma 0201007WL021496 Tavudamma 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495286710 MRS NAUKOTLA TAVUDAMMA STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-010-017/010064
(PISHINI) 		0201007000NRG25280420240923905 28/04/2024 Mannela Bangaramma 0201007WL021496 Mannela Bangaramma 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495287159 MRS MANNELA BANGARAMMA STATE BANK OF INDIA(508548)
18 Ranastalam AP-01-007-010-017/010077
(PISHINI) 		0201007000NRG25280420240923910 28/04/2024 Pentamma 0201007WL021496 Pentamma 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495287047 MRS PENTAMMA BONELA STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-010-017/010368
(PISHINI) 		0201007000NRG25280420240924026 28/04/2024 Suresh 0201007WL021496 Suresh 00415 SBIN0014268 1260 1260 Processed 02/05/2024 3495286587 MR SURESH PODILAPU STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-011-018/010300
(KOSTA) 		0201007000NRG25280420240921442 28/04/2024 MANGAMMA 0201007WL021462 MANGAMMA 00415 SBIN0014268 1252 1252 Processed 02/05/2024 3495286725 Mrs PONNADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ranastalam AP-01-007-011-018/030091
(KOSTA) 		0201007000NRG25280420240925309 28/04/2024 kumari 0201007WL021514 kumari 00415 SBIN0014268 788 788 Processed 02/05/2024 3495287128 MS PYDI KUMARI STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-011-018/10346
(KOSTA) 		0201007000NRG25280420240921452 28/04/2024 Mohanrao Kanchara 0201007WL021462 Mohanrao Kanchara 00415 SBIN0014268 1252 1252 Processed 02/05/2024 3495286647 MR KANCHARI MOHANRAO STATE BANK OF INDIA(508548)
SubTotal 20571 20571
23 Ranastalam AP-01-007-010-017/010014
(PISHINI) 		0201007000NRG25280420240923864 28/04/2024 Tavudamma 0201007WL021496 Tavudamma 00415 SBIN0014269 1260 1260 Processed 02/05/2024 3495287049 Mrs NASARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-010-017/010056
(PISHINI) 		0201007000NRG25280420240923896 28/04/2024 Sriramulu 0201007WL021496 Sriramulu 00415 SBIN0014269 1260 1260 Processed 02/05/2024 3495287137 MR KALYANAPU SRIRAMULU STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-010-017/010080
(PISHINI) 		0201007000NRG25280420240923913 28/04/2024 Ramanamma 0201007WL021496 Ramanamma 00415 SBIN0014269 1260 1260 Processed 02/05/2024 3495286700 MRS RAMANAMMA BIRLANGI STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-010-017/010217
(PISHINI) 		0201007000NRG25280420240924014 28/04/2024 Simhachalam 0201007WL021496 Simhachalam 00415 SBIN0014269 1260 1260 Processed 02/05/2024 3495286848 Mr PANDRANKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ranastalam AP-01-007-011-018/010001
(KOSTA) 		0201007000NRG25280420240921258 28/04/2024 Anasuya 0201007WL021462 Anasuya 00415 SBIN0014269 501 501 Processed 02/05/2024 3495287162 MRS ANASUYA CHEEPURUPALLI STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-011-018/010002
(KOSTA) 		0201007000NRG25280420240921259 28/04/2024 Bangaramma 0201007WL021462 Bangaramma 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286922 MRS KILLARI BANGARAMMA STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-011-018/010004
(KOSTA) 		0201007000NRG25280420240921260 28/04/2024 Ramulu 0201007WL021462 Ramulu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286649 MR SAMANTULA RAMULU LTI STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-011-018/010005
(KOSTA) 		0201007000NRG25280420240921261 28/04/2024 Surappadu 0201007WL021462 Surappadu 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286639 MR PISINI SURAPPADU LTI STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-011-018/010005
(KOSTA) 		0201007000NRG25280420240921262 28/04/2024 Tavitamma 0201007WL021462 Tavitamma 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286770 MRS PISINI TAVITAMMA LTI STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-011-018/010006
(KOSTA) 		0201007000NRG25280420240921263 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286745 MRS PISINI LAXMI LTI STATE BANK OF INDIA(508548)
33 Ranastalam AP-01-007-011-018/010007
(KOSTA) 		0201007000NRG25280420240921264 28/04/2024 Ramalakshmi 0201007WL021462 Ramalakshmi 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495287115 MRS SAMANTULA RAMALAXMI STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-011-018/010009
(KOSTA) 		0201007000NRG25280420240921265 28/04/2024 mangamma 0201007WL021462 mangamma 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286607 SAMANTULA MANGAMMA UNION BANK OF INDIA(508500)
35 Ranastalam AP-01-007-011-018/010010
(KOSTA) 		0201007000NRG25280420240921266 28/04/2024 Jayalakshmi 0201007WL021462 Jayalakshmi 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286729 PISINI JAYALAXMI UNION BANK OF INDIA(508500)
36 Ranastalam AP-01-007-011-018/010011
(KOSTA) 		0201007000NRG25280420240921268 28/04/2024 Satyamamma 0201007WL021462 Satyamamma 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286923 MRS YADLA SATYAMAMMA LTI STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-011-018/010011
(KOSTA) 		0201007000NRG25280420240921267 28/04/2024 Surayya 0201007WL021462 Surayya 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286911 MR YADLA SURAPPADU LTI STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-011-018/010013
(KOSTA) 		0201007000NRG25280420240921269 28/04/2024 Appalasuramma 0201007WL021462 Appalasuramma 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286925 MRS SAMATHALA APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-011-018/010014
(KOSTA) 		0201007000NRG25280420240921270 28/04/2024 Karimajji Jayamma 0201007WL021462 Karimajji Jayamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287178 Mrs GORLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-011-018/010017
(KOSTA) 		0201007000NRG25280420240921271 28/04/2024 Varalamma 0201007WL021462 Varalamma 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286761 MRS VARALAXMI PISINI STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-011-018/010018
(KOSTA) 		0201007000NRG25280420240921272 28/04/2024 Satyam 0201007WL021462 Satyam 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286924 MR REDDI SATYAM LTI STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-011-018/010019
(KOSTA) 		0201007000NRG25280420240921273 28/04/2024 Susila 0201007WL021462 Susila 00415 SBIN0014269 501 501 Processed 02/05/2024 3495286969 VAALIPALLI SUSEELA UNION BANK OF INDIA(508500)
43 Ranastalam AP-01-007-011-018/010022
(KOSTA) 		0201007000NRG25280420240921274 28/04/2024 Adilakshmi 0201007WL021462 Adilakshmi 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286760 PISINI AADILAXMI UNION BANK OF INDIA(508500)
44 Ranastalam AP-01-007-011-018/010023
(KOSTA) 		0201007000NRG25280420240921275 28/04/2024 Appalanarsamma 0201007WL021462 Appalanarsamma 00415 SBIN0014269 1502 1502 Processed 02/05/2024 3495286916 MRS BEJJIPURAPU APPALANARASAMMA LTI STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-011-018/010024
(KOSTA) 		0201007000NRG25280420240921276 28/04/2024 Ramana 0201007WL021462 Ramana 00415 SBIN0014269 501 501 Processed 02/05/2024 3495286658 BEJJIPURAPU RAMANA UNION BANK OF INDIA(508500)
46 Ranastalam AP-01-007-011-018/010025
(KOSTA) 		0201007000NRG25280420240921278 28/04/2024 Satyavati 0201007WL021462 Satyavati 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286684 MRS SATYAVATHI BEJJIPURAPU STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-011-018/010026
(KOSTA) 		0201007000NRG25280420240921279 28/04/2024 Bangaramma 0201007WL021462 Bangaramma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286921 MRS BEJJIPURAPU BANGARAMMA LTI STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-011-018/010027
(KOSTA) 		0201007000NRG25280420240921280 28/04/2024 Ramulu 0201007WL021462 Ramulu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286905 MR BEJJIPURAPU RAMUDU LTI STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-011-018/010027
(KOSTA) 		0201007000NRG25280420240921281 28/04/2024 Satyamamma 0201007WL021462 Satyamamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286683 MRS BEJJIPURAPU SATYAMAMMMA LTI STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-011-018/010028
(KOSTA) 		0201007000NRG25280420240921282 28/04/2024 Somulu 0201007WL021462 Somulu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286919 MR BEJJIPURAPU SOMULU LTI STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-011-018/010029
(KOSTA) 		0201007000NRG25280420240921283 28/04/2024 Somulu 0201007WL021462 Somulu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286636 BEJJIPURAPU SOMULU STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-011-018/010029
(KOSTA) 		0201007000NRG25280420240921284 28/04/2024 Sridevi 0201007WL021462 Sridevi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286732 MRS SRIDEVI BEJJIPURAPU STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-011-018/010035
(KOSTA) 		0201007000NRG25280420240921286 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286904 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
54 Ranastalam AP-01-007-011-018/010038
(KOSTA) 		0201007000NRG25280420240921288 28/04/2024 Karimajji Lakshmi 0201007WL021462 Karimajji Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287177 MRS KARIMAJJI LAKSHMI LTI STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-011-018/010041
(KOSTA) 		0201007000NRG25280420240921289 28/04/2024 Saraswati 0201007WL021462 Saraswati 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286908 MRS KARIMAJJI SARASWATHI LTI STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-011-018/010042
(KOSTA) 		0201007000NRG25280420240921291 28/04/2024 durgaprasad 0201007WL021462 durgaprasad 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286604 MR KARIMAJJI DURGAPRASAD STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-011-018/010042
(KOSTA) 		0201007000NRG25280420240921290 28/04/2024 Tavitamma 0201007WL021462 Tavitamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286677 MRS KARIMEJJI TAVUDU STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-011-018/010045
(KOSTA) 		0201007000NRG25280420240921292 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286623 KARIMAJJI RAMANAMMA STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-011-018/010048
(KOSTA) 		0201007000NRG25280420240921293 28/04/2024 Appalanarsamma 0201007WL021462 Appalanarsamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286974 SAMANTHALA APPALANARSAMMA UNION BANK OF INDIA(508500)
60 Ranastalam AP-01-007-011-018/010049
(KOSTA) 		0201007000NRG25280420240921294 28/04/2024 Eswaramma 0201007WL021462 Eswaramma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286913 MRS KOVVADA ESWARAMMA LTI STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-011-018/010051
(KOSTA) 		0201007000NRG25280420240921295 28/04/2024 Butchamma 0201007WL021462 Butchamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286638 MRS NAGIREDLI BUJJAMMA LTI STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-011-018/010053
(KOSTA) 		0201007000NRG25280420240921296 28/04/2024 Appalanarsamma 0201007WL021462 Appalanarsamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286651 MRS JADA APPALANARASAMMA STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-011-018/010054
(KOSTA) 		0201007000NRG25280420240921297 28/04/2024 Gannemma 0201007WL021462 Gannemma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286741 MRS GANNEMMA KARAGANA STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-011-018/010055
(KOSTA) 		0201007000NRG25280420240921298 28/04/2024 Sitayya 0201007WL021462 Sitayya 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286650 KARAGANA SEETHAYYA STATE BANK OF INDIA(508548)
65 Ranastalam AP-01-007-011-018/010055
(KOSTA) 		0201007000NRG25280420240921299 28/04/2024 Tavitamma 0201007WL021462 Tavitamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286743 MRS TAVITAMMA KARAGANA STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-011-018/010057
(KOSTA) 		0201007000NRG25280420240921301 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286672 MRS PISINI RAMANAMMA STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-011-018/010060
(KOSTA) 		0201007000NRG25280420240921304 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286972 MRS PISINI RAMANAMMA STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-011-018/010061
(KOSTA) 		0201007000NRG25280420240921305 28/04/2024 Tavitamma 0201007WL021462 Tavitamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286777 PISINI TAVITAMMA UNION BANK OF INDIA(508500)
69 Ranastalam AP-01-007-011-018/010067
(KOSTA) 		0201007000NRG25280420240921308 28/04/2024 Guruvulu 0201007WL021462 Guruvulu 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286946 MR NARU GURUVULU LTI STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-011-018/010067
(KOSTA) 		0201007000NRG25280420240921309 28/04/2024 Pydimma 0201007WL021462 Pydimma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286749 MRS NAARU PAIDAMMA LTI STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-011-018/010068
(KOSTA) 		0201007000NRG25280420240921310 28/04/2024 Rajamma 0201007WL021462 Rajamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286744 MRS RAJAMMA JAADA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-011-018/010069
(KOSTA) 		0201007000NRG25280420240921312 28/04/2024 Kovvada Jagadeesh 0201007WL021462 Kovvada Jagadeesh 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286703 MR KOVVADA JAGADISH STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-011-018/010069
(KOSTA) 		0201007000NRG25280420240921311 28/04/2024 Venkatalakshmi 0201007WL021462 Venkatalakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286746 MRS KOVVADA VENKATA LAXMI STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-011-018/010070
(KOSTA) 		0201007000NRG25280420240921313 28/04/2024 Appamma 0201007WL021462 Appamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286944 MRS MURAPAKA APPAMMA LTI STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-011-018/010071
(KOSTA) 		0201007000NRG25280420240921314 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286879 MRS MURAPAKA LAXMI STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-011-018/010073
(KOSTA) 		0201007000NRG25280420240921315 28/04/2024 Appalaraju 0201007WL021462 Appalaraju 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286883 KARIMAJJI APPALARAJU UNION BANK OF INDIA(508500)
77 Ranastalam AP-01-007-011-018/010076
(KOSTA) 		0201007000NRG25280420240921317 28/04/2024 Anasurya 0201007WL021462 Anasurya 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286693 MRS ANASUYA KARIMAJJI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-011-018/010080
(KOSTA) 		0201007000NRG25280420240921318 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286765 MRS LAXMI PISINI STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-011-018/010081
(KOSTA) 		0201007000NRG25280420240921319 28/04/2024 Ramakrishna 0201007WL021462 Ramakrishna 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287169 PISINI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ranastalam AP-01-007-011-018/010081
(KOSTA) 		0201007000NRG25280420240921320 28/04/2024 Varalakshmi 0201007WL021462 Varalakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286652 MRS PISINI VARALAXMI LTI STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-011-018/010086
(KOSTA) 		0201007000NRG25280420240921321 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286918 MRS PISINI RAMANAMMA LTI STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-011-018/010088
(KOSTA) 		0201007000NRG25280420240921322 28/04/2024 Surappadu 0201007WL021462 Surappadu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286914 MR PISINI SURAPPADU STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-011-018/010093
(KOSTA) 		0201007000NRG25280420240921323 28/04/2024 Satyamamma 0201007WL021462 Satyamamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286776 MR SATYAMAMMA PISINI STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-011-018/010096
(KOSTA) 		0201007000NRG25280420240921325 28/04/2024 Parvati 0201007WL021462 Parvati 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286634 PISINI PARVATHI UNION BANK OF INDIA(508500)
85 Ranastalam AP-01-007-011-018/010096
(KOSTA) 		0201007000NRG25280420240921324 28/04/2024 Satyam 0201007WL021462 Satyam 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286926 MR PISINI SATYAM STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-011-018/010097
(KOSTA) 		0201007000NRG25280420240921326 28/04/2024 Appalanarsamma 0201007WL021462 Appalanarsamma 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286724 MRS NARU APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-011-018/010098
(KOSTA) 		0201007000NRG25280420240921328 28/04/2024 Bangaramma 0201007WL021462 Bangaramma 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286915 MRS NARU BANGARAMMA LTI STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-011-018/010098
(KOSTA) 		0201007000NRG25280420240921327 28/04/2024 Ramulu 0201007WL021462 Ramulu 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286950 MR NAARU RAMULU LTI STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-011-018/010102
(KOSTA) 		0201007000NRG25280420240921330 28/04/2024 Gavarayya 0201007WL021462 Gavarayya 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286621 MR KURUTI GAVARAYYA STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-011-018/010104
(KOSTA) 		0201007000NRG25280420240921332 28/04/2024 Pydiraju 0201007WL021462 Pydiraju 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286675 MR PESINI PYDI RAJU STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-011-018/010105
(KOSTA) 		0201007000NRG25280420240921333 28/04/2024 Ramalakshmi 0201007WL021462 Ramalakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286898 MRS PISINI RAMA LAXMI STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-011-018/010108
(KOSTA) 		0201007000NRG25280420240921334 28/04/2024 Adilakshmi 0201007WL021462 Adilakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286906 MRS PISINI ADILAXMI STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-011-018/010109
(KOSTA) 		0201007000NRG25280420240921335 28/04/2024 Ramulamma 0201007WL021462 Ramulamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286768 MRS PISINI RAMULAMMA STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-011-018/010112
(KOSTA) 		0201007000NRG25280420240921337 28/04/2024 Ramakrishna 0201007WL021462 Ramakrishna 00415 SBIN0014269 751 751 Processed 02/05/2024 3495286975 MR PISHINI RAMA KRISHNA STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-011-018/010112
(KOSTA) 		0201007000NRG25280420240921338 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286976 MRS PISINI RAMANAMMA LTI STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-011-018/010113
(KOSTA) 		0201007000NRG25280420240921339 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286937 MRS PISINI LAXMI LTI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-011-018/010114
(KOSTA) 		0201007000NRG25280420240921340 28/04/2024 Paidiraju 0201007WL021462 Paidiraju 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286927 PISINI PYDI RAJU UNION BANK OF INDIA(508500)
98 Ranastalam AP-01-007-011-018/010115
(KOSTA) 		0201007000NRG25280420240921341 28/04/2024 Adilakshmi 0201007WL021462 Adilakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286653 MRS PISINI ADILAXMI LTI STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-011-018/010120
(KOSTA) 		0201007000NRG25280420240921343 28/04/2024 Satyamamma 0201007WL021462 Satyamamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286901 MRS PISHINI SATTEMMA LTI STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-011-018/010121
(KOSTA) 		0201007000NRG25280420240921344 28/04/2024 Venkayya 0201007WL021462 Venkayya 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286896 MR VENKAYYA KILLARI STATE BANK OF INDIA(508548)
101 Ranastalam AP-01-007-011-018/010122
(KOSTA) 		0201007000NRG25280420240921346 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286949 MRS KILLARI LAXMI STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-011-018/010122
(KOSTA) 		0201007000NRG25280420240921345 28/04/2024 Ramana 0201007WL021462 Ramana 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287160 MR KILLARI RAMANA STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-011-018/010123
(KOSTA) 		0201007000NRG25280420240921347 28/04/2024 Kannamma 0201007WL021462 Kannamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286691 MRS PISINI KANNAMMA STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-011-018/010125
(KOSTA) 		0201007000NRG25280420240921348 28/04/2024 Somalamma 0201007WL021462 Somalamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286659 PISINI SOMULAMMA UNION BANK OF INDIA(508500)
105 Ranastalam AP-01-007-011-018/010126
(KOSTA) 		0201007000NRG25280420240921350 28/04/2024 Jayalakshmi 0201007WL021462 Jayalakshmi 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286762 MRS JAYALAXMI PISINI STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-011-018/010127
(KOSTA) 		0201007000NRG25280420240921351 28/04/2024 Bangari 0201007WL021462 Bangari 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287040 MR SAMANTHULA BANGARAYYA LTI STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-011-018/010128
(KOSTA) 		0201007000NRG25280420240921352 28/04/2024 Satyavati 0201007WL021462 Satyavati 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286909 MRS PISHINI SATHYAVATHI LTI STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-011-018/010131
(KOSTA) 		0201007000NRG25280420240921354 28/04/2024 Krishnaveni 0201007WL021462 Krishnaveni 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286970 LANKA KRISHNAVENI UNION BANK OF INDIA(508500)
109 Ranastalam AP-01-007-011-018/010132
(KOSTA) 		0201007000NRG25280420240921355 28/04/2024 Suriramulu 0201007WL021462 Suriramulu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286947 MR GANTYADA SURI RAMULU STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-011-018/010134
(KOSTA) 		0201007000NRG25280420240921357 28/04/2024 Ramana 0201007WL021462 Ramana 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286597 MR GANTYADA RAMANA STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-011-018/010135
(KOSTA) 		0201007000NRG25280420240921359 28/04/2024 Suramma 0201007WL021462 Suramma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286660 MRS PISINI SURAMMA STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-011-018/010136
(KOSTA) 		0201007000NRG25280420240921360 28/04/2024 Tavudu 0201007WL021462 Tavudu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287039 MR PISHINI THAVUDU LTI STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-011-018/010137
(KOSTA) 		0201007000NRG25280420240921361 28/04/2024 Appanna 0201007WL021462 Appanna 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286643 MR REDDY APPANNA LTI STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-011-018/010138
(KOSTA) 		0201007000NRG25280420240921362 28/04/2024 Narayanamma 0201007WL021462 Narayanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286757 MRS NARAYANAMMA REDDY STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-011-018/010141
(KOSTA) 		0201007000NRG25280420240921364 28/04/2024 Mahalakshmi 0201007WL021462 Mahalakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286751 MRS PISINI MAHALAXMI LTI STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-011-018/010142
(KOSTA) 		0201007000NRG25280420240921365 28/04/2024 Eswararao 0201007WL021462 Eswararao 00415 SBIN0014269 501 501 Processed 02/05/2024 3495286910 MR AAKULA ESWARA RAO STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-011-018/010142
(KOSTA) 		0201007000NRG25280420240921366 28/04/2024 Santi 0201007WL021462 Santi 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286747 MRS AAKULA SANTHA STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-011-018/010146
(KOSTA) 		0201007000NRG25280420240921368 28/04/2024 Satyam 0201007WL021462 Satyam 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286626 GANTYADA SATYAM UNION BANK OF INDIA(508500)
119 Ranastalam AP-01-007-011-018/010151
(KOSTA) 		0201007000NRG25280420240921369 28/04/2024 Simhacalam 0201007WL021462 Simhacalam 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286750 MR SIMHACHALAM GORLE STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-011-018/010153
(KOSTA) 		0201007000NRG25280420240921370 28/04/2024 Krishnaveni 0201007WL021462 Krishnaveni 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286900 MRS PISINI KRISHNAVENI STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-011-018/010157
(KOSTA) 		0201007000NRG25280420240921372 28/04/2024 durga prasad 0201007WL021462 durga prasad 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286598 MR PISINI DURGA PRASAD STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-011-018/010157
(KOSTA) 		0201007000NRG25280420240921371 28/04/2024 Sanyasamma 0201007WL021462 Sanyasamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286630 MRS PISINI SANYASAMMA STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-011-018/010158
(KOSTA) 		0201007000NRG25280420240921373 28/04/2024 Suridamma 0201007WL021462 Suridamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286881 MRS KARIMAJJI SURIDAMMA LTI STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-011-018/010162
(KOSTA) 		0201007000NRG25280420240921375 28/04/2024 Appannamma 0201007WL021462 Appannamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286715 MRS SIMHADRI APPANNAMMA STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-011-018/010162
(KOSTA) 		0201007000NRG25280420240921374 28/04/2024 Suryanarayana 0201007WL021462 Suryanarayana 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286920 MR SIMHADRI SURYANARAYANA STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-011-018/010164
(KOSTA) 		0201007000NRG25280420240921376 28/04/2024 Nagamma 0201007WL021462 Nagamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286657 MRS PISINI NAGAMMA LTI STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-011-018/010165
(KOSTA) 		0201007000NRG25280420240921377 28/04/2024 Ramulu 0201007WL021462 Ramulu 00415 SBIN0014269 751 751 Processed 02/05/2024 3495286882 MR RAMULU PISINI LTI STATE BANK OF INDIA(508548)
128 Ranastalam AP-01-007-011-018/010165
(KOSTA) 		0201007000NRG25280420240921378 28/04/2024 Suramma 0201007WL021462 Suramma 00415 SBIN0014269 501 501 Processed 02/05/2024 3495286943 MRS PISINI SURAMMA LTI STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-011-018/010167
(KOSTA) 		0201007000NRG25280420240921379 28/04/2024 Satyamamma 0201007WL021462 Satyamamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286912 MRS KELLA SATYAMAMMA LTI STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-011-018/010170
(KOSTA) 		0201007000NRG25280420240921381 28/04/2024 Satyavati 0201007WL021462 Satyavati 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286738 MRS SATYAVATHI EDJADA STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-011-018/010171
(KOSTA) 		0201007000NRG25280420240921382 28/04/2024 Lakshmikantam 0201007WL021462 Lakshmikantam 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286783 KARIMAJJI KANTHAM UNION BANK OF INDIA(508500)
132 Ranastalam AP-01-007-011-018/010172
(KOSTA) 		0201007000NRG25280420240921384 28/04/2024 Santhoshi 0201007WL021462 Santhoshi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286767 MRS SANTOSHI GORLE STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-011-018/010173
(KOSTA) 		0201007000NRG25280420240921386 28/04/2024 Parvati 0201007WL021462 Parvati 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286917 MRS PISINI PARWATHI LTI STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-011-018/010177
(KOSTA) 		0201007000NRG25280420240921387 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286971 CHIPURAPALLI LAXMI UNION BANK OF INDIA(508500)
135 Ranastalam AP-01-007-011-018/010178
(KOSTA) 		0201007000NRG25280420240921388 28/04/2024 Sunita 0201007WL021462 Sunita 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286742 MRS SUNITHA PISINI STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-011-018/010180
(KOSTA) 		0201007000NRG25280420240921389 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286902 BEJJIPURAPU LAKSHMI UNION BANK OF INDIA(508500)
137 Ranastalam AP-01-007-011-018/010181
(KOSTA) 		0201007000NRG25280420240921390 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286681 MRS GANUGULA LAXMI STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-011-018/010182
(KOSTA) 		0201007000NRG25280420240921391 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286903 MRS PISINI LAKSHMI LTI STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-011-018/010184
(KOSTA) 		0201007000NRG25280420240921392 28/04/2024 Suridu 0201007WL021462 Suridu 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286948 MRS GANUGULA SUREEDU STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-011-018/010185
(KOSTA) 		0201007000NRG25280420240921393 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286735 MRS LAKSHMI CHINCHINADA STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-011-018/010186
(KOSTA) 		0201007000NRG25280420240921394 28/04/2024 Kumari 0201007WL021462 Kumari 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286763 MRS KUMARI CHINCHINADA STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-011-018/010187
(KOSTA) 		0201007000NRG25280420240921395 28/04/2024 Anasuya 0201007WL021462 Anasuya 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286644 MRS PISINI ANASUYA STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-011-018/010188
(KOSTA) 		0201007000NRG25280420240921396 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286670 MRS RAMANAMMA PISHINI STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-011-018/010192
(KOSTA) 		0201007000NRG25280420240921398 28/04/2024 Narayanamma 0201007WL021462 Narayanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287133 MRS SIMHADRI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-011-018/010197
(KOSTA) 		0201007000NRG25280420240921399 28/04/2024 kumari 0201007WL021462 kumari 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286593 MR PALLE KUMARI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-011-018/010198
(KOSTA) 		0201007000NRG25280420240921400 28/04/2024 Vijaya 0201007WL021462 Vijaya 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286595 MRS MADDI JAYA LAXMI STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-011-018/010200
(KOSTA) 		0201007000NRG25280420240921401 28/04/2024 Santhi 0201007WL021462 Santhi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286589 MRS LOPINTI SANTHI STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-011-018/010201
(KOSTA) 		0201007000NRG25280420240921402 28/04/2024 Eswaramma 0201007WL021462 Eswaramma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286938 MRS KILLARI ESWARAMMA STATE BANK OF INDIA(508548)
149 Ranastalam AP-01-007-011-018/010201
(KOSTA) 		0201007000NRG25280420240921403 28/04/2024 Suryanarayana 0201007WL021462 Suryanarayana 00415 SBIN0014269 751 751 Rejected 02/05/2024 3495286586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Ranastalam AP-01-007-011-018/010202
(KOSTA) 		0201007000NRG25280420240921404 28/04/2024 Narayana 0201007WL021462 Narayana 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287042 MRS LENKA NARAYANA LTI STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-011-018/010203
(KOSTA) 		0201007000NRG25280420240921405 28/04/2024 Seetamma 0201007WL021462 Seetamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286755 MRS GANTYADA LAXMI STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-011-018/010203
(KOSTA) 		0201007000NRG25280420240921406 28/04/2024 Srinu 0201007WL021462 Srinu 00415 SBIN0014269 751 751 Processed 02/05/2024 3495286592 MR SREENU GANTYADA STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-011-018/010204
(KOSTA) 		0201007000NRG25280420240921407 28/04/2024 Saraswati 0201007WL021462 Saraswati 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286753 MRS SARASWATHI BEJJIPURAM STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-011-018/010205
(KOSTA) 		0201007000NRG25280420240921408 28/04/2024 Koteswari 0201007WL021462 Koteswari 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286752 MRS KOTESWARI GORLE STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-011-018/010206
(KOSTA) 		0201007000NRG25280420240921409 28/04/2024 Ramana 0201007WL021462 Ramana 00415 SBIN0014269 501 501 Processed 02/05/2024 3495286899 MR PISINI RAMANA STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-011-018/010208
(KOSTA) 		0201007000NRG25280420240921411 28/04/2024 Ramunaidu 0201007WL021462 Ramunaidu 00415 SBIN0014269 751 751 Processed 02/05/2024 3495287116 MR PISINI RAMU NAIDU STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-011-018/010222
(KOSTA) 		0201007000NRG25280420240921415 28/04/2024 suredu 0201007WL021462 suredu 00415 SBIN0014269 751 751 Processed 02/05/2024 3495286945 MRS REDDI SURYADU LTI STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-011-018/010223
(KOSTA) 		0201007000NRG25280420240921416 28/04/2024 chandrakala 0201007WL021462 chandrakala 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286676 MRS CHINCHINADA CHANDRAKALA STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-011-018/010224
(KOSTA) 		0201007000NRG25280420240921417 28/04/2024 endirabaai 0201007WL021462 endirabaai 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286686 MRS CH INDIRA BAI LTI STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-011-018/010227
(KOSTA) 		0201007000NRG25280420240921419 28/04/2024 satyavati 0201007WL021462 satyavati 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286894 SIMHADRI SATYAVATHI UNION BANK OF INDIA(508500)
161 Ranastalam AP-01-007-011-018/010234
(KOSTA) 		0201007000NRG25280420240921420 28/04/2024 chittamma 0201007WL021462 chittamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286734 MRS CHITTI PISINI STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-011-018/010235
(KOSTA) 		0201007000NRG25280420240921421 28/04/2024 annapurna 0201007WL021462 annapurna 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286766 MRS ANNAPURNA PISINI STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-011-018/010239
(KOSTA) 		0201007000NRG25280420240921422 28/04/2024 sujata 0201007WL021462 sujata 00415 SBIN0014269 501 501 Processed 02/05/2024 3495286907 P SURI BABU P SUJATHA STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-011-018/010245
(KOSTA) 		0201007000NRG25280420240921425 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286599 MRS RAVANAMMA SANCHANA STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-011-018/010251
(KOSTA) 		0201007000NRG25280420240925149 28/04/2024 Dhanalaxmi 0201007WL021514 Dhanalaxmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286716 PAIDI DHANALAXMI UNION BANK OF INDIA(508500)
166 Ranastalam AP-01-007-011-018/010252
(KOSTA) 		0201007000NRG25280420240921426 28/04/2024 Suguna 0201007WL021462 Suguna 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286708 KURITI SUGUNA UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-011-018/010253
(KOSTA) 		0201007000NRG25280420240921427 28/04/2024 Chandrika 0201007WL021462 Chandrika 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286764 MRS CHANDRIKA LAKKOJI STATE BANK OF INDIA(508548)
168 Ranastalam AP-01-007-011-018/010258
(KOSTA) 		0201007000NRG25280420240921428 28/04/2024 Mohana Durga 0201007WL021462 Mohana Durga 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286702 SIMAHADRI MOHANA DURGA UNION BANK OF INDIA(508500)
169 Ranastalam AP-01-007-011-018/010259
(KOSTA) 		0201007000NRG25280420240925151 28/04/2024 Shakuntala 0201007WL021514 Shakuntala 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286704 MRS SAKUNTHALA DUNNA STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-011-018/010262
(KOSTA) 		0201007000NRG25280420240921429 28/04/2024 lakshmi 0201007WL021462 lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286773 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
171 Ranastalam AP-01-007-011-018/010264
(KOSTA) 		0201007000NRG25280420240921430 28/04/2024 Satyanarayana 0201007WL021462 Satyanarayana 00415 SBIN0014269 1002 1002 Processed 02/05/2024 3495286663 MR VALI SATYANARAYANA LTI STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-011-018/010267
(KOSTA) 		0201007000NRG25280420240921432 28/04/2024 SURYAKUMARI 0201007WL021462 SURYAKUMARI 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286714 MRS BALEGAM SURYA KUMARI STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-011-018/010274
(KOSTA) 		0201007000NRG25280420240921433 28/04/2024 laxmi 0201007WL021462 laxmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286786 MRS LAXMI PISINI STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-011-018/010278
(KOSTA) 		0201007000NRG25280420240921434 28/04/2024 bhavani 0201007WL021462 bhavani 00415 SBIN0014269 501 501 Processed 02/05/2024 3495286758 MRS BHAVANA NAARU STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-011-018/010279
(KOSTA) 		0201007000NRG25280420240921435 28/04/2024 laxman rao 0201007WL021462 laxman rao 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286615 MR NAARU LAXMANA RAO STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-011-018/010286
(KOSTA) 		0201007000NRG25280420240921437 28/04/2024 nagamani 0201007WL021462 nagamani 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286787 MRS NAGAMANI PISINI STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-011-018/010296
(KOSTA) 		0201007000NRG25280420240921439 28/04/2024 Laxmi 0201007WL021462 Laxmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287168 MRS KOSHTI LAXMI STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-011-018/010304
(KOSTA) 		0201007000NRG25280420240921443 28/04/2024 Ramalaxmi 0201007WL021462 Ramalaxmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495286605 KARAGANA RAMALAXMI UNION BANK OF INDIA(508500)
179 Ranastalam AP-01-007-011-018/010315
(KOSTA) 		0201007000NRG25280420240921446 28/04/2024 NUKARAJU 0201007WL021462 NUKARAJU 00415 SBIN0014269 751 751 Processed 02/05/2024 3495287173 MR PASUPUREDDY NUKARAJU STATE BANK OF INDIA(508548)
180 Ranastalam AP-01-007-011-018/030001
(KOSTA) 		0201007000NRG25280420240925240 28/04/2024 Rama Gunna 0201007WL021514 Rama Gunna 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286999 PAIDI RAMA GUNNA UNION BANK OF INDIA(508500)
181 Ranastalam AP-01-007-011-018/030005
(KOSTA) 		0201007000NRG25280420240925242 28/04/2024 Venkatalakshmi 0201007WL021514 Venkatalakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286673 MRS PYDI VENKATA LAXMI STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-011-018/030009
(KOSTA) 		0201007000NRG25280420240925243 28/04/2024 Dasu 0201007WL021514 Dasu 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287002 MR SIDDABTLULA DASU LTI STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-011-018/030011
(KOSTA) 		0201007000NRG25280420240925245 28/04/2024 Surappadu 0201007WL021514 Surappadu 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287111 MR MANUKONDA SURAPPADU LTI STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-011-018/030018
(KOSTA) 		0201007000NRG25280420240925247 28/04/2024 Venkatasatyam 0201007WL021514 Venkatasatyam 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286590 MR VENKAT SATYAM PASUPUREDDI STATE BANK OF INDIA(508548)
185 Ranastalam AP-01-007-011-018/030020
(KOSTA) 		0201007000NRG25280420240925248 28/04/2024 Chinna 0201007WL021514 Chinna 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286727 MRS BHARATHI PASUPUREDDI STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-011-018/030021
(KOSTA) 		0201007000NRG25280420240925250 28/04/2024 Ramanamma 0201007WL021514 Ramanamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286667 MRS GOVINDASU RAMANAMMA LTI STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-011-018/030024
(KOSTA) 		0201007000NRG25280420240925251 28/04/2024 Gurayamma 0201007WL021514 Gurayamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287004 MRS MATHA GURAYAMMA LTI STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-011-018/030026
(KOSTA) 		0201007000NRG25280420240925252 28/04/2024 Chikkala Rama krishna 0201007WL021514 Chikkala Rama krishna 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495287172 MR CHIKKALA RAMA KRISHNA STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-011-018/030027
(KOSTA) 		0201007000NRG25280420240925253 28/04/2024 Parvati 0201007WL021514 Parvati 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286759 MRS PARVATHI MATHA STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-011-018/030028
(KOSTA) 		0201007000NRG25280420240925254 28/04/2024 Apparao 0201007WL021514 Apparao 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286996 MRS PYDI APPARAO LTI STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-011-018/030032
(KOSTA) 		0201007000NRG25280420240925258 28/04/2024 Lakshmi 0201007WL021514 Lakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286674 MRS PAIDI LAKSHMI STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-011-018/030032
(KOSTA) 		0201007000NRG25280420240925257 28/04/2024 Satyarao 0201007WL021514 Satyarao 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495287000 MR PYDI SATYA RAO LTI STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-011-018/030033
(KOSTA) 		0201007000NRG25280420240925260 28/04/2024 Narayanamma 0201007WL021514 Narayanamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286739 MRS NARAYANAMMA PAIDI STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-011-018/030033
(KOSTA) 		0201007000NRG25280420240925259 28/04/2024 Venkatarao 0201007WL021514 Venkatarao 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495287066 MR PAYDI VENKATA RAO STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-011-018/030036
(KOSTA) 		0201007000NRG25280420240925262 28/04/2024 Lakshmi 0201007WL021514 Lakshmi 00415 SBIN0014269 788 788 Processed 02/05/2024 3495286754 MRS LAKSHMI NARALASETTI STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-011-018/030037
(KOSTA) 		0201007000NRG25280420240925263 28/04/2024 Sridevi 0201007WL021514 Sridevi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286600 MRS SRIDEVI LANKALAPALLI STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-011-018/030038
(KOSTA) 		0201007000NRG25280420240925265 28/04/2024 Chandravati 0201007WL021514 Chandravati 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286629 MRS PYDI CHANDRAVATI STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-011-018/030038
(KOSTA) 		0201007000NRG25280420240925264 28/04/2024 Govindarao 0201007WL021514 Govindarao 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286641 MR PYDI GOVINDARAO STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-011-018/030039
(KOSTA) 		0201007000NRG25280420240925266 28/04/2024 Sujata 0201007WL021514 Sujata 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286665 MRS GOVINDASU SUJATHA STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-011-018/030043
(KOSTA) 		0201007000NRG25280420240925267 28/04/2024 Satyavati 0201007WL021514 Satyavati 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287007 PASUPUREDDY SATYAVATHI UNION BANK OF INDIA(508500)
201 Ranastalam AP-01-007-011-018/030044
(KOSTA) 		0201007000NRG25280420240925269 28/04/2024 Ammaji 0201007WL021514 Ammaji 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286627 PYDI AMMAJI UNION BANK OF INDIA(508500)
202 Ranastalam AP-01-007-011-018/030044
(KOSTA) 		0201007000NRG25280420240925268 28/04/2024 Venkatasatyam 0201007WL021514 Venkatasatyam 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286628 MR PYDI VENKATASATYAM STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-011-018/030045
(KOSTA) 		0201007000NRG25280420240925270 28/04/2024 Bodayya 0201007WL021514 Bodayya 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286594 MR DANGUDUBIYYAPU BODAYYA STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-011-018/030046
(KOSTA) 		0201007000NRG25280420240925273 28/04/2024 Dhanalakshmi 0201007WL021514 Dhanalakshmi 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286679 MRS PYDI DANALAXMI STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-011-018/030046
(KOSTA) 		0201007000NRG25280420240925272 28/04/2024 Govindarao 0201007WL021514 Govindarao 00415 SBIN0014269 788 788 Processed 02/05/2024 3495286633 MR PYDI GOVINDA RAO STATE BANK OF INDIA(508548)
206 Ranastalam AP-01-007-011-018/030047
(KOSTA) 		0201007000NRG25280420240925274 28/04/2024 Chinnammadu 0201007WL021514 Chinnammadu 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287069 MRS PASUPUREDDI CHINNAMMADU LTI STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-011-018/030050
(KOSTA) 		0201007000NRG25280420240925276 28/04/2024 Satyavati 0201007WL021514 Satyavati 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286640 KOMMURU SATYAVATHI STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-011-018/030055
(KOSTA) 		0201007000NRG25280420240925278 28/04/2024 Chintamma 0201007WL021514 Chintamma 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286748 MRS PAIDI CHITHAMMA STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-011-018/030057
(KOSTA) 		0201007000NRG25280420240925279 28/04/2024 Govindarao 0201007WL021514 Govindarao 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286632 MR PYDI GOVINDA RAO STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-011-018/030057
(KOSTA) 		0201007000NRG25280420240925280 28/04/2024 Vijayalakshmi 0201007WL021514 Vijayalakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287006 PYDI VIJAYA UNION BANK OF INDIA(508500)
211 Ranastalam AP-01-007-011-018/030058
(KOSTA) 		0201007000NRG25280420240925281 28/04/2024 Damayanti 0201007WL021514 Damayanti 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286645 PYDI DHAMAYANTHI UNION BANK OF INDIA(508500)
212 Ranastalam AP-01-007-011-018/030059
(KOSTA) 		0201007000NRG25280420240925282 28/04/2024 Venkatarao 0201007WL021514 Venkatarao 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286631 MR PYDI VENKATA RAO STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-011-018/030060
(KOSTA) 		0201007000NRG25280420240925284 28/04/2024 Jagadamba 0201007WL021514 Jagadamba 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286635 MRS JAGADAMBA DANDAPATI STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-011-018/030062
(KOSTA) 		0201007000NRG25280420240925285 28/04/2024 Govindarao 0201007WL021514 Govindarao 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286646 MR PYDI GOVINDARAO STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-011-018/030062
(KOSTA) 		0201007000NRG25280420240925286 28/04/2024 Lakshmi 0201007WL021514 Lakshmi 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495287008 PYDI LAXMI UNION BANK OF INDIA(508500)
216 Ranastalam AP-01-007-011-018/030065
(KOSTA) 		0201007000NRG25280420240925288 28/04/2024 Aruna 0201007WL021514 Aruna 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287014 MR PYDI BUCHANNA STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-011-018/030069
(KOSTA) 		0201007000NRG25280420240925290 28/04/2024 Rambabu 0201007WL021514 Rambabu 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286998 MR KOLA RAMBABU STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-011-018/030070
(KOSTA) 		0201007000NRG25280420240925292 28/04/2024 Appadudora 0201007WL021514 Appadudora 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286997 MR KOLA APPADA DORA STATE BANK OF INDIA(508548)
219 Ranastalam AP-01-007-011-018/030071
(KOSTA) 		0201007000NRG25280420240925294 28/04/2024 Parvati 0201007WL021514 Parvati 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287003 MRS MATHA PARVATHI STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-011-018/030073
(KOSTA) 		0201007000NRG25280420240925296 28/04/2024 Rambabu 0201007WL021514 Rambabu 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286706 MR PAIDI RAMBABU STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-011-018/030074
(KOSTA) 		0201007000NRG25280420240925297 28/04/2024 Ramarao 0201007WL021514 Ramarao 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287009 MR PAIDI RAMA RAO STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-011-018/030079
(KOSTA) 		0201007000NRG25280420240925300 28/04/2024 Prasadarao 0201007WL021514 Prasadarao 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287121 MR KOLA PRASAD STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-011-018/030082
(KOSTA) 		0201007000NRG25280420240925302 28/04/2024 Durgarao 0201007WL021514 Durgarao 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286687 GOVINDASU DURGA RAO BANK OF INDIA(508505)
224 Ranastalam AP-01-007-011-018/030082
(KOSTA) 		0201007000NRG25280420240925303 28/04/2024 Venkatalakshmi 0201007WL021514 Venkatalakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286666 MRS GOVINDASU VENKATA LAXMI STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-011-018/030090
(KOSTA) 		0201007000NRG25280420240925308 28/04/2024 Kowsalya 0201007WL021514 Kowsalya 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287013 MRS MATHA KOUSLYA STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-011-018/030096
(KOSTA) 		0201007000NRG25280420240925311 28/04/2024 menakumari 0201007WL021514 menakumari 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286596 DANGUDUBIYYAPU MEENA UNION BANK OF INDIA(508500)
227 Ranastalam AP-01-007-011-018/030097
(KOSTA) 		0201007000NRG25280420240925312 28/04/2024 laxmi 0201007WL021514 laxmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287005 VANDANA LAXMI UNION BANK OF INDIA(508500)
228 Ranastalam AP-01-007-011-018/030103
(KOSTA) 		0201007000NRG25280420240925313 28/04/2024 sangetadevi 0201007WL021514 sangetadevi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287012 MRS SREE SANGEETHA DEVI STATE BANK OF INDIA(508548)
229 Ranastalam AP-01-007-011-018/030104
(KOSTA) 		0201007000NRG25280420240925314 28/04/2024 Usha 0201007WL021514 Usha 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287001 MRS PYDI USHA STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-011-018/030106
(KOSTA) 		0201007000NRG25280420240925315 28/04/2024 ramanamma 0201007WL021514 ramanamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287010 JAMMU RAVANAMMA UNION BANK OF INDIA(508500)
231 Ranastalam AP-01-007-011-018/030115
(KOSTA) 		0201007000NRG25280420240925319 28/04/2024 Dangudubiyyapu Jayasri 0201007WL021514 Dangudubiyyapu Jayasri 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287134 DANGUDUBIYYAPU JAYASRI UNION BANK OF INDIA(508500)
232 Ranastalam AP-01-007-011-018/040003
(KOSTA) 		0201007000NRG25280420240925321 28/04/2024 Bodamma 0201007WL021514 Bodamma 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286656 DUVVANA BODEMMA UNION BANK OF INDIA(508500)
233 Ranastalam AP-01-007-011-018/040013
(KOSTA) 		0201007000NRG25280420240925325 28/04/2024 Lakshmi 0201007WL021514 Lakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286985 MRS DUVVANA LAXMI LTI STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-011-018/040014
(KOSTA) 		0201007000NRG25280420240925326 28/04/2024 ramalakshmi 0201007WL021514 ramalakshmi 00415 SBIN0014269 1051 1051 Processed 02/05/2024 3495286671 MISS RAMA LAKSHMI DUVVANA STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-011-018/040020
(KOSTA) 		0201007000NRG25280420240925327 28/04/2024 Ramulamma 0201007WL021514 Ramulamma 00415 SBIN0014269 1051 1051 Processed 02/05/2024 3495286736 MRS RAMULAMMA DUVVANA STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-011-018/040021
(KOSTA) 		0201007000NRG25280420240925328 28/04/2024 Mahalakshmi 0201007WL021514 Mahalakshmi 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286987 MRS DUVVANA MAHALAXMI STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-011-018/040022
(KOSTA) 		0201007000NRG25280420240925329 28/04/2024 Lakshmikantam 0201007WL021514 Lakshmikantam 00415 SBIN0014269 263 263 Processed 02/05/2024 3495286668 MRS DUVVANA LAXMI KANTHAM STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-011-018/040023
(KOSTA) 		0201007000NRG25280420240925330 28/04/2024 Appayyamma 0201007WL021514 Appayyamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286661 MRS PENDURTI APPAYAMMA LTI STATE BANK OF INDIA(508548)
239 Ranastalam AP-01-007-011-018/040029
(KOSTA) 		0201007000NRG25280420240925333 28/04/2024 Kondamma 0201007WL021514 Kondamma 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286780 MRS DUVVANA KONDAMMA STATE BANK OF INDIA(508548)
240 Ranastalam AP-01-007-011-018/040030
(KOSTA) 		0201007000NRG25280420240925334 28/04/2024 Pyditalli 0201007WL021514 Pyditalli 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286984 MRS CHINTADA PAIDITALLI STATE BANK OF INDIA(508548)
241 Ranastalam AP-01-007-011-018/040031
(KOSTA) 		0201007000NRG25280420240925335 28/04/2024 Appalasuramma 0201007WL021514 Appalasuramma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286779 MRS DUVVANA APPALASURAMMA LTI STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-011-018/040033
(KOSTA) 		0201007000NRG25280420240925336 28/04/2024 Lakshmi 0201007WL021514 Lakshmi 00415 SBIN0014269 788 788 Processed 02/05/2024 3495286664 MRS DUVVANA LAXMI STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-011-018/040042
(KOSTA) 		0201007000NRG25280420240925339 28/04/2024 siva 0201007WL021514 siva 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287174 MR DUVVANA SHIVA STATE BANK OF INDIA(508548)
244 Ranastalam AP-01-007-011-018/040046
(KOSTA) 		0201007000NRG25280420240925342 28/04/2024 Suryakantam 0201007WL021514 Suryakantam 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286737 MRS SURYAKANTHA DEVERIKA STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-011-018/040048
(KOSTA) 		0201007000NRG25280420240925343 28/04/2024 Papamma 0201007WL021514 Papamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286756 MRS PAPAYYAMMA DUVVANA STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-011-018/040051
(KOSTA) 		0201007000NRG25280420240925345 28/04/2024 Adilakshmi 0201007WL021514 Adilakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286988 MRS DUVVANA ADILAXMI STATE BANK OF INDIA(508548)
247 Ranastalam AP-01-007-011-018/040057
(KOSTA) 		0201007000NRG25280420240925347 28/04/2024 Lakshmi 0201007WL021514 Lakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287017 DUVVADA LAKSHMI ICICI BANK LTD(508534)
248 Ranastalam AP-01-007-011-018/040059
(KOSTA) 		0201007000NRG25280420240925348 28/04/2024 Cellamma 0201007WL021514 Cellamma 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286740 MRS CHELLAMMA DUVVANA STATE BANK OF INDIA(508548)
249 Ranastalam AP-01-007-011-018/040064
(KOSTA) 		0201007000NRG25280420240925350 28/04/2024 Anuradha 0201007WL021514 Anuradha 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286728 MRS ANURADHA DUVVANA STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-011-018/040068
(KOSTA) 		0201007000NRG25280420240925351 28/04/2024 Chinnamma 0201007WL021514 Chinnamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286694 MRS CHINNAMMI DUVVANA STATE BANK OF INDIA(508548)
251 Ranastalam AP-01-007-011-018/040079
(KOSTA) 		0201007000NRG25280420240925354 28/04/2024 ramakrishna 0201007WL021514 ramakrishna 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495287164 MR DUVVANA RAMAKRISHNA STATE BANK OF INDIA(508548)
252 Ranastalam AP-01-007-011-018/040081
(KOSTA) 		0201007000NRG25280420240925355 28/04/2024 Santoshi 0201007WL021514 Santoshi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286707 MRS DUVVANI SANTHOSI STATE BANK OF INDIA(508548)
253 Ranastalam AP-01-007-011-018/040092
(KOSTA) 		0201007000NRG25280420240925357 28/04/2024 Gita 0201007WL021514 Gita 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286730 MS GITA DUVVANA STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-011-018/040093
(KOSTA) 		0201007000NRG25280420240925358 28/04/2024 Narasamma 0201007WL021514 Narasamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286733 DUVVANA NARASAMMA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-011-018/040105
(KOSTA) 		0201007000NRG25280420240925364 28/04/2024 satyavati 0201007WL021514 satyavati 00415 SBIN0014269 1051 1051 Processed 02/05/2024 3495286986 MRS DUVVANA DSTYAVATHI LTI STATE BANK OF INDIA(508548)
256 Ranastalam AP-01-007-011-018/040109
(KOSTA) 		0201007000NRG25280420240925365 28/04/2024 Atchiayyamma 0201007WL021514 Atchiayyamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286591 MRS ATCHYYAMMA GOMPA STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-011-018/040112
(KOSTA) 		0201007000NRG25280420240925366 28/04/2024 Radha 0201007WL021514 Radha 00415 SBIN0014269 1314 1314 Processed 02/05/2024 3495286697 MRS GUJJA RADHA STATE BANK OF INDIA(508548)
258 Ranastalam AP-01-007-011-018/040123
(KOSTA) 		0201007000NRG25280420240925372 28/04/2024 lakshmi 0201007WL021514 lakshmi 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286781 Mrs DUVVANA LAXMI INDIAN BANK(607105)
259 Ranastalam AP-01-007-011-018/040126
(KOSTA) 		0201007000NRG25280420240925373 28/04/2024 thulasamma 0201007WL021514 thulasamma 00415 SBIN0014269 1577 1577 Processed 02/05/2024 3495286778 MRS DHUVANNA THULASAMMA STATE BANK OF INDIA(508548)
260 Ranastalam AP-01-007-011-018/10338
(KOSTA) 		0201007000NRG25280420240921449 28/04/2024 Taddi Lakshmi 0201007WL021462 Taddi Lakshmi 00415 SBIN0014269 1252 1252 Processed 02/05/2024 3495287142 MRS THADDI LAKSHMI STATE BANK OF INDIA(508548)
261 Ranastalam AP-01-007-012-019/10986
(RANASTALAM) 		0201007000NRG25280420240914122 28/04/2024 Goddi Mahalaxmi 0201007WL021389 Goddi Mahalaxmi 00415 SBIN0014269 1381 1381 Processed 02/05/2024 3495286662 MISS GODDI MAHALAXMI STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-018-030/010007
(VALLADHARAOPETA) 		0201007000NRG25280420240918844 28/04/2024 Lakshmi 0201007WL021441 Lakshmi 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286680 MRS KOPPALA LAXMI STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-018-030/010007
(VALLADHARAOPETA) 		0201007000NRG25280420240918845 28/04/2024 ramu 0201007WL021441 ramu 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286583 KOPPALA RAMU CANARA BANK(508532)
264 Ranastalam AP-01-007-018-030/010023
(VALLADHARAOPETA) 		0201007000NRG25280420240918856 28/04/2024 Lakshmi 0201007WL021441 Lakshmi 00415 SBIN0014269 916 916 Processed 02/05/2024 3495287027 MRS VASADI LAKSHMI LTI STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-018-030/010030
(VALLADHARAOPETA) 		0201007000NRG25280420240918863 28/04/2024 Sanyaasamma 0201007WL021441 Sanyaasamma 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286701 MRS SANYASAMMA DANNAANA STATE BANK OF INDIA(508548)
266 Ranastalam AP-01-007-018-030/010034
(VALLADHARAOPETA) 		0201007000NRG25280420240918868 28/04/2024 Ramana 0201007WL021441 Ramana 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286622 MR LINGALA RAMANA STATE BANK OF INDIA(508548)
267 Ranastalam AP-01-007-018-030/010037
(VALLADHARAOPETA) 		0201007000NRG25280420240918870 28/04/2024 Appalasuri 0201007WL021441 Appalasuri 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286719 MR DUVVANA APPALA SURI STATE BANK OF INDIA(508548)
268 Ranastalam AP-01-007-018-030/010037
(VALLADHARAOPETA) 		0201007000NRG25280420240918871 28/04/2024 Padma 0201007WL021441 Padma 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286695 MRS PADMA DUVVANA STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-018-030/010040
(VALLADHARAOPETA) 		0201007000NRG25280420240918873 28/04/2024 Seetamma 0201007WL021441 Seetamma 00415 SBIN0014269 916 916 Processed 02/05/2024 3495287028 LOLUGU SEETHAMMA UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-018-030/010042
(VALLADHARAOPETA) 		0201007000NRG25280420240918876 28/04/2024 Appalanaidu 0201007WL021441 Appalanaidu 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286699 MR APPALA NAIDU DANNANA STATE BANK OF INDIA(508548)
271 Ranastalam AP-01-007-018-030/010047
(VALLADHARAOPETA) 		0201007000NRG25280420240918882 28/04/2024 Somalamma 0201007WL021441 Somalamma 00415 SBIN0014269 916 916 Processed 02/05/2024 3495287026 MRS GADI SOMULAMMA LTI STATE BANK OF INDIA(508548)
272 Ranastalam AP-01-007-018-030/010048
(VALLADHARAOPETA) 		0201007000NRG25280420240918883 28/04/2024 Mahalakshminaidu 0201007WL021441 Mahalakshminaidu 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286585 MR GADI MAHA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-018-030/010051
(VALLADHARAOPETA) 		0201007000NRG25280420240918887 28/04/2024 Pilla Venkataramana 0201007WL021441 Pilla Venkataramana 00415 SBIN0014269 687 687 Processed 02/05/2024 3495286606 MR VENKATARAMANA PILLA STATE BANK OF INDIA(508548)
274 Ranastalam AP-01-007-018-030/010053
(VALLADHARAOPETA) 		0201007000NRG25280420240918891 28/04/2024 lakshmana 0201007WL021441 lakshmana 00415 SBIN0014269 458 458 Processed 02/05/2024 3495286642 DUVVANA LAXMANA RAO ICICI BANK LTD(508534)
275 Ranastalam AP-01-007-018-030/010055
(VALLADHARAOPETA) 		0201007000NRG25280420240918893 28/04/2024 Bontu Vijayavani 0201007WL021441 Bontu Vijayavani 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286616 MISS BONTU VIJAYAVANI STATE BANK OF INDIA(508548)
276 Ranastalam AP-01-007-018-030/010056
(VALLADHARAOPETA) 		0201007000NRG25280420240918894 28/04/2024 Annapurna 0201007WL021441 Annapurna 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286880 MRS BONTU ANNAPURNA STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-018-030/010057
(VALLADHARAOPETA) 		0201007000NRG25280420240918895 28/04/2024 Kantamma 0201007WL021441 Kantamma 00415 SBIN0014269 916 916 Processed 02/05/2024 3495287029 PILLA KANTHAMMA UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-018-030/010061
(VALLADHARAOPETA) 		0201007000NRG25280420240918898 28/04/2024 DANNANA SANTOSH KUMAR 0201007WL021441 DANNANA SANTOSH KUMAR 00415 SBIN0014269 916 916 Processed 02/05/2024 3495287030 DANNAANA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-018-030/010061
(VALLADHARAOPETA) 		0201007000NRG25280420240918897 28/04/2024 Venkatalakshmi 0201007WL021441 Venkatalakshmi 00415 SBIN0014269 916 916 Processed 02/05/2024 3495287118 DANNAANA VENKATA LAXMI UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-018-030/010064
(VALLADHARAOPETA) 		0201007000NRG25280420240918902 28/04/2024 Parvati 0201007WL021441 Parvati 00415 SBIN0014269 916 916 Processed 02/05/2024 3495286625 MRS NOWGATLA PARVATHI STATE BANK OF INDIA(508548)
281 Ranastalam AP-01-007-018-030/010065
(VALLADHARAOPETA) 		0201007000NRG25280420240918904 28/04/2024 Adilakshmi 0201007WL021441 Adilakshmi 00415 SBIN0014269 687 687 Processed 02/05/2024 3495286769 MRS PILLA AADILAXMI LTI STATE BANK OF INDIA(508548)
SubTotal 323961 323961
282 Ranastalam AP-01-007-007-011/010097
(TIRUPATIPALEM) 		0201007000NRG25280420240935172 28/04/2024 Ramulu 0201007WL021656 Ramulu 00415 SBIN0014270 461 461 Processed 02/05/2024 3495286895 MR MANDALA RAMULU STATE BANK OF INDIA(508548)
283 Ranastalam AP-01-007-007-011/010107
(TIRUPATIPALEM) 		0201007000NRG25280420240935180 28/04/2024 Potunaidu 0201007WL021656 Potunaidu 00415 SBIN0014270 923 923 Processed 02/05/2024 3495286689 Mr MANKU POTU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ranastalam AP-01-007-011-018/010104
(KOSTA) 		0201007000NRG25280420240921331 28/04/2024 Suri 0201007WL021462 Suri 00415 SBIN0014270 751 751 Processed 02/05/2024 3495286897 MR PISINI SURYANARAYANA STATE BANK OF INDIA(508548)
285 Ranastalam AP-01-007-012-019/010001
(RANASTALAM) 		0201007000NRG25280420240913971 28/04/2024 RAMBABU 0201007WL021389 RAMBABU 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286611 DEEPILLI RAMBABU UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-012-019/010001
(RANASTALAM) 		0201007000NRG25280420240913970 28/04/2024 Surayya 0201007WL021389 Surayya 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286989 MR DEEPILLI SURI STATE BANK OF INDIA(508548)
287 Ranastalam AP-01-007-012-019/010003
(RANASTALAM) 		0201007000NRG25280420240913974 28/04/2024 yellamma 0201007WL021389 yellamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286872 MRS DEEPILLI YELLAMMA STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-012-019/010004
(RANASTALAM) 		0201007000NRG25280420240913975 28/04/2024 Appayyamma 0201007WL021389 Appayyamma 00415 SBIN0014270 1151 1151 Processed 02/05/2024 3495286784 MRS DEEPILLI APPAYYAMMA STATE BANK OF INDIA(508548)
289 Ranastalam AP-01-007-012-019/010008
(RANASTALAM) 		0201007000NRG25280420240913980 28/04/2024 Paparao 0201007WL021389 Paparao 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286873 MR KUPPILI PAPA RAO STATE BANK OF INDIA(508548)
290 Ranastalam AP-01-007-012-019/010010
(RANASTALAM) 		0201007000NRG25280420240913981 28/04/2024 Ramanamma 0201007WL021389 Ramanamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286865 MR KUPPILI RAMANAMMA STATE BANK OF INDIA(508548)
291 Ranastalam AP-01-007-012-019/010013
(RANASTALAM) 		0201007000NRG25280420240913982 28/04/2024 Gowri 0201007WL021389 Gowri 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286774 MRS KUDITHI GOWRI STATE BANK OF INDIA(508548)
292 Ranastalam AP-01-007-012-019/010015
(RANASTALAM) 		0201007000NRG25280420240913984 28/04/2024 Durgamma 0201007WL021389 Durgamma 00415 SBIN0014270 921 921 Processed 02/05/2024 3495286775 MRS KUDITHI DURGAMMA STATE BANK OF INDIA(508548)
293 Ranastalam AP-01-007-012-019/010016
(RANASTALAM) 		0201007000NRG25280420240913985 28/04/2024 Neelaveni 0201007WL021389 Neelaveni 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286864 MRS KUDITI NEELAVENI STATE BANK OF INDIA(508548)
294 Ranastalam AP-01-007-012-019/010019
(RANASTALAM) 		0201007000NRG25280420240913987 28/04/2024 Santamma 0201007WL021389 Santamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286861 MRS GODDU SANTAMMA STATE BANK OF INDIA(508548)
295 Ranastalam AP-01-007-012-019/010023
(RANASTALAM) 		0201007000NRG25280420240913989 28/04/2024 Pyditalli 0201007WL021389 Pyditalli 00415 SBIN0014270 230 230 Processed 02/05/2024 3495286874 MR PAIDITALLI KUPPILI STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-012-019/010025
(RANASTALAM) 		0201007000NRG25280420240913991 28/04/2024 Eswaramma 0201007WL021389 Eswaramma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287035 MRS UPPADA ESWARAMMA STATE BANK OF INDIA(508548)
297 Ranastalam AP-01-007-012-019/010028
(RANASTALAM) 		0201007000NRG25280420240913994 28/04/2024 Appalaramudu 0201007WL021389 Appalaramudu 00415 SBIN0014270 460 460 Processed 02/05/2024 3495286618 MR KUPPILI APPALARAMUDU STATE BANK OF INDIA(508548)
298 Ranastalam AP-01-007-012-019/010028
(RANASTALAM) 		0201007000NRG25280420240913995 28/04/2024 Seetamma 0201007WL021389 Seetamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286698 MRS KUPPILI SEETHAMMA LTI STATE BANK OF INDIA(508548)
299 Ranastalam AP-01-007-012-019/010029
(RANASTALAM) 		0201007000NRG25280420240913996 28/04/2024 Tavudamma 0201007WL021389 Tavudamma 00415 SBIN0014270 460 460 Processed 02/05/2024 3495286979 MS KUPPILI TAVUDAMMA STATE BANK OF INDIA(508548)
300 Ranastalam AP-01-007-012-019/010031
(RANASTALAM) 		0201007000NRG25280420240913998 28/04/2024 Ramappadu 0201007WL021389 Ramappadu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287067 MR DEEPILLI RAMAPPADU STATE BANK OF INDIA(508548)
301 Ranastalam AP-01-007-012-019/010031
(RANASTALAM) 		0201007000NRG25280420240913999 28/04/2024 sridevi 0201007WL021389 sridevi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286678 MS DEEPILLI SREEDEVI STATE BANK OF INDIA(508548)
302 Ranastalam AP-01-007-012-019/010032
(RANASTALAM) 		0201007000NRG25280420240914000 28/04/2024 Suridu 0201007WL021389 Suridu 00415 SBIN0014270 921 921 Processed 02/05/2024 3495286977 MRS NETALA SUREEDU STATE BANK OF INDIA(508548)
303 Ranastalam AP-01-007-012-019/010034
(RANASTALAM) 		0201007000NRG25280420240914002 28/04/2024 Pydamma 0201007WL021389 Pydamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286722 MRS DEEPILLI PAIDAMMA STATE BANK OF INDIA(508548)
304 Ranastalam AP-01-007-012-019/010035
(RANASTALAM) 		0201007000NRG25280420240914003 28/04/2024 Pyditalli 0201007WL021389 Pyditalli 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286870 MR NETHALA PAIDITHALLY STATE BANK OF INDIA(508548)
305 Ranastalam AP-01-007-012-019/010038
(RANASTALAM) 		0201007000NRG25280420240914007 28/04/2024 Gowramma 0201007WL021389 Gowramma 00415 SBIN0014270 230 230 Processed 02/05/2024 3495286731 MRS UPPADA GOWRAMMA STATE BANK OF INDIA(508548)
306 Ranastalam AP-01-007-012-019/010041
(RANASTALAM) 		0201007000NRG25280420240914011 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287037 MRS YAMALA LAKSHMI STATE BANK OF INDIA(508548)
307 Ranastalam AP-01-007-012-019/010041
(RANASTALAM) 		0201007000NRG25280420240914010 28/04/2024 Mutyaalu 0201007WL021389 Mutyaalu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287041 MR YAMALA MUTYALARAO STATE BANK OF INDIA(508548)
308 Ranastalam AP-01-007-012-019/010042
(RANASTALAM) 		0201007000NRG25280420240914012 28/04/2024 Lakshmanarao 0201007WL021389 Lakshmanarao 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287110 MR YAMALA LAXMANA RAO STATE BANK OF INDIA(508548)
309 Ranastalam AP-01-007-012-019/010043
(RANASTALAM) 		0201007000NRG25280420240914014 28/04/2024 Swathi 0201007WL021389 Swathi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287087 MRS NETALA SWATHI STATE BANK OF INDIA(508548)
310 Ranastalam AP-01-007-012-019/010050
(RANASTALAM) 		0201007000NRG25280420240914019 28/04/2024 Appalanarsamma 0201007WL021389 Appalanarsamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286860 MRS NETALA APPALANARASAMMA STATE BANK OF INDIA(508548)
311 Ranastalam AP-01-007-012-019/010055
(RANASTALAM) 		0201007000NRG25280420240914023 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286862 MRS GODDU LAKSHMI STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-012-019/010056
(RANASTALAM) 		0201007000NRG25280420240914024 28/04/2024 GODDU ANURADA 0201007WL021389 GODDU ANURADA 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286682 MISS GODDU ANURADA STATE BANK OF INDIA(508548)
313 Ranastalam AP-01-007-012-019/010063
(RANASTALAM) 		0201007000NRG25280420240914029 28/04/2024 Eswaramma 0201007WL021389 Eswaramma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286866 MRS NETHALA ESWARAMMA STATE BANK OF INDIA(508548)
314 Ranastalam AP-01-007-012-019/010068
(RANASTALAM) 		0201007000NRG25280420240914031 28/04/2024 Chinnammadu 0201007WL021389 Chinnammadu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286871 MRS KUPPILI CHINNAMMADU STATE BANK OF INDIA(508548)
315 Ranastalam AP-01-007-012-019/010068
(RANASTALAM) 		0201007000NRG25280420240914032 28/04/2024 gouri sudha 0201007WL021389 gouri sudha 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286876 MISS KUPPILI GOURI SUDHA STATE BANK OF INDIA(508548)
316 Ranastalam AP-01-007-012-019/010074
(RANASTALAM) 		0201007000NRG25280420240914036 28/04/2024 Aruna 0201007WL021389 Aruna 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286859 MRS NETALA ARUNA STATE BANK OF INDIA(508548)
317 Ranastalam AP-01-007-012-019/010075
(RANASTALAM) 		0201007000NRG25280420240914037 28/04/2024 Pyditalli 0201007WL021389 Pyditalli 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286869 KUPPILI PAIDITHALLI UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-012-019/010077
(RANASTALAM) 		0201007000NRG25280420240925598 28/04/2024 Accappa 0201007WL021525 Accappa 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286782 MRS GULIVINDALA ACCHAPPA STATE BANK OF INDIA(508548)
319 Ranastalam AP-01-007-012-019/010077
(RANASTALAM) 		0201007000NRG25280420240925599 28/04/2024 shnkarao 0201007WL021525 shnkarao 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287140 MR GULIVANDALA SHANKARAO STATE BANK OF INDIA(508548)
320 Ranastalam AP-01-007-012-019/010079
(RANASTALAM) 		0201007000NRG25280420240925602 28/04/2024 Appalanaidu 0201007WL021525 Appalanaidu 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287092 MR KARRIMAJJI APPLANAIDU STATE BANK OF INDIA(508548)
321 Ranastalam AP-01-007-012-019/010083
(RANASTALAM) 		0201007000NRG25280420240925606 28/04/2024 Koteswararao 0201007WL021525 Koteswararao 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286723 MR GORLE KOTESWARA RAO STATE BANK OF INDIA(508548)
322 Ranastalam AP-01-007-012-019/010084
(RANASTALAM) 		0201007000NRG25280420240925607 28/04/2024 Raamulamma 0201007WL021525 Raamulamma 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286696 MRS KARIMAJJI RAMULU LTI STATE BANK OF INDIA(508548)
323 Ranastalam AP-01-007-012-019/010086
(RANASTALAM) 		0201007000NRG25280420240914038 28/04/2024 Akkamma 0201007WL021389 Akkamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286705 MR KARLI AKKAMMA STATE BANK OF INDIA(508548)
324 Ranastalam AP-01-007-012-019/010086
(RANASTALAM) 		0201007000NRG25280420240914039 28/04/2024 Pyditalli 0201007WL021389 Pyditalli 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287124 MR KARLI PAIDITALLI STATE BANK OF INDIA(508548)
325 Ranastalam AP-01-007-012-019/010087
(RANASTALAM) 		0201007000NRG25280420240925608 28/04/2024 Suri 0201007WL021525 Suri 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3495287141 MR IJJUROTHU SURI STATE BANK OF INDIA(508548)
326 Ranastalam AP-01-007-012-019/010090
(RANASTALAM) 		0201007000NRG25280420240925609 28/04/2024 Satyavati 0201007WL021525 Satyavati 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287093 MRS ALLAMPALLI SATYA VATHI STATE BANK OF INDIA(508548)
327 Ranastalam AP-01-007-012-019/010094
(RANASTALAM) 		0201007000NRG25280420240925612 28/04/2024 Narayanarao 0201007WL021525 Narayanarao 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286648 MR RAYAPURREDDI NARAYANA RAO STATE BANK OF INDIA(508548)
328 Ranastalam AP-01-007-012-019/010094
(RANASTALAM) 		0201007000NRG25280420240925613 28/04/2024 Punyavati 0201007WL021525 Punyavati 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286721 MRS RAYIREDDI PUNYAVATHI STATE BANK OF INDIA(508548)
329 Ranastalam AP-01-007-012-019/010095
(RANASTALAM) 		0201007000NRG25280420240925614 28/04/2024 Srinu 0201007WL021525 Srinu 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287085 MR LINGAM SRINIVASA RAO STATE BANK OF INDIA(508548)
330 Ranastalam AP-01-007-012-019/010099
(RANASTALAM) 		0201007000NRG25280420240925618 28/04/2024 Suryanarayana 0201007WL021525 Suryanarayana 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287152 MR LINGAM SURYANARAYANA STATE BANK OF INDIA(508548)
331 Ranastalam AP-01-007-012-019/010099
(RANASTALAM) 		0201007000NRG25280420240925619 28/04/2024 venkataramana 0201007WL021525 venkataramana 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3495286608 MR LINGAM VENKATARAMANA STATE BANK OF INDIA(508548)
332 Ranastalam AP-01-007-012-019/010108
(RANASTALAM) 		0201007000NRG25280420240925625 28/04/2024 Kalavati 0201007WL021525 Kalavati 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287082 MAHADASU KALAVATHI UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-012-019/010109
(RANASTALAM) 		0201007000NRG25280420240925626 28/04/2024 Raamulamma 0201007WL021525 Raamulamma 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286669 MRS GORLE RAMULAMMA STATE BANK OF INDIA(508548)
334 Ranastalam AP-01-007-012-019/010112
(RANASTALAM) 		0201007000NRG25280420240925628 28/04/2024 Ramu 0201007WL021525 Ramu 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287091 MRS RAYAPUREDDY RAMU STATE BANK OF INDIA(508548)
335 Ranastalam AP-01-007-012-019/010117
(RANASTALAM) 		0201007000NRG25280420240925634 28/04/2024 Chandramma 0201007WL021525 Chandramma 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287081 MRS KARIMAJJI CHANDRAMMA STATE BANK OF INDIA(508548)
336 Ranastalam AP-01-007-012-019/010120
(RANASTALAM) 		0201007000NRG25280420240925636 28/04/2024 Varalakshmi 0201007WL021525 Varalakshmi 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287083 MRS MANDALA VARALAKSHMI STATE BANK OF INDIA(508548)
337 Ranastalam AP-01-007-012-019/010126
(RANASTALAM) 		0201007000NRG25280420240925641 28/04/2024 Saraswati 0201007WL021525 Saraswati 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287084 MR KARIMAJJI KURAMAMMA STATE BANK OF INDIA(508548)
338 Ranastalam AP-01-007-012-019/010131
(RANASTALAM) 		0201007000NRG25280420240925644 28/04/2024 Raamulamma 0201007WL021525 Raamulamma 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287086 MRS GULIVINDALA RAMULAMMA STATE BANK OF INDIA(508548)
339 Ranastalam AP-01-007-012-019/010132
(RANASTALAM) 		0201007000NRG25280420240925647 28/04/2024 hari krishna 0201007WL021525 hari krishna 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286614 MR KARIMAJJI HARIKRISHNA STATE BANK OF INDIA(508548)
340 Ranastalam AP-01-007-012-019/010138
(RANASTALAM) 		0201007000NRG25280420240914041 28/04/2024 Adilakshmi 0201007WL021389 Adilakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286624 MRS PARIMELLA ADI LAXMI STATE BANK OF INDIA(508548)
341 Ranastalam AP-01-007-012-019/010139
(RANASTALAM) 		0201007000NRG25280420240925649 28/04/2024 Devi 0201007WL021525 Devi 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286654 MAHADASU DEVI UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-012-019/010141
(RANASTALAM) 		0201007000NRG25280420240925651 28/04/2024 Neelaveni 0201007WL021525 Neelaveni 00415 SBIN0014270 1153 1153 Processed 02/05/2024 3495286655 MRS NEELAVENI MAHADASU STATE BANK OF INDIA(508548)
343 Ranastalam AP-01-007-012-019/010141
(RANASTALAM) 		0201007000NRG25280420240925650 28/04/2024 Suryarao 0201007WL021525 Suryarao 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287107 MR MAHADASU SURYA RAO STATE BANK OF INDIA(508548)
344 Ranastalam AP-01-007-012-019/010143
(RANASTALAM) 		0201007000NRG25280420240925652 28/04/2024 Govinda 0201007WL021525 Govinda 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495287080 MRS KORRA GOVINDAMMA STATE BANK OF INDIA(508548)
345 Ranastalam AP-01-007-012-019/010144
(RANASTALAM) 		0201007000NRG25280420240925655 28/04/2024 SURESH 0201007WL021525 SURESH 00415 SBIN0014270 1384 1384 Processed 02/05/2024 3495286588 MR GULIVINDALA SURESH STATE BANK OF INDIA(508548)
346 Ranastalam AP-01-007-012-019/010206
(RANASTALAM) 		0201007000NRG25280420240914045 28/04/2024 Mugatamma 0201007WL021389 Mugatamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286711 MRS KARLI MUGATHAMMA STATE BANK OF INDIA(508548)
347 Ranastalam AP-01-007-012-019/010207
(RANASTALAM) 		0201007000NRG25280420240914046 28/04/2024 Ramulamma 0201007WL021389 Ramulamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286685 MRS RAMULAMMA PITTA STATE BANK OF INDIA(508548)
348 Ranastalam AP-01-007-012-019/010221
(RANASTALAM) 		0201007000NRG25280420240914055 28/04/2024 Nilakantam 0201007WL021389 Nilakantam 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287038 MR KUPPILI NEELAKANTAM STATE BANK OF INDIA(508548)
349 Ranastalam AP-01-007-012-019/010225
(RANASTALAM) 		0201007000NRG25280420240914059 28/04/2024 Neelamma 0201007WL021389 Neelamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287148 MRS KUDITI NEELAMMA STATE BANK OF INDIA(508548)
350 Ranastalam AP-01-007-012-019/010226
(RANASTALAM) 		0201007000NRG25280420240914060 28/04/2024 Punyavathi 0201007WL021389 Punyavathi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287147 MRS KUDITI PUNYAVATHI STATE BANK OF INDIA(508548)
351 Ranastalam AP-01-007-012-019/010234
(RANASTALAM) 		0201007000NRG25280420240914067 28/04/2024 Adilakshmi 0201007WL021389 Adilakshmi 00415 SBIN0014270 1151 1151 Processed 02/05/2024 3495286978 MRS KARLI ADILAKSHMI STATE BANK OF INDIA(508548)
352 Ranastalam AP-01-007-012-019/010246
(RANASTALAM) 		0201007000NRG25280420240914071 28/04/2024 Ramupydamma 0201007WL021389 Ramupydamma 00415 SBIN0014270 1151 1151 Processed 02/05/2024 3495286868 MRS UPPADA RAMPAIDAMMA STATE BANK OF INDIA(508548)
353 Ranastalam AP-01-007-012-019/010250
(RANASTALAM) 		0201007000NRG25280420240914075 28/04/2024 ganesh 0201007WL021389 ganesh 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286875 DEEPILLI GANESH BANK OF BARODA(606985)
354 Ranastalam AP-01-007-012-019/010253
(RANASTALAM) 		0201007000NRG25280420240914078 28/04/2024 Latchamma 0201007WL021389 Latchamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287034 MRS BOMMALATA LACHMMA STATE BANK OF INDIA(508548)
355 Ranastalam AP-01-007-012-019/010257
(RANASTALAM) 		0201007000NRG25280420240940202 28/04/2024 Pyditalli 0201007WL021752 Pyditalli 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287098 MR REDDY PYDITALLI STATE BANK OF INDIA(508548)
356 Ranastalam AP-01-007-012-019/010259
(RANASTALAM) 		0201007000NRG25280420240940207 28/04/2024 harinaidu 0201007WL021752 harinaidu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286602 AKRIMAJJI HARI NAIDU UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-012-019/010259
(RANASTALAM) 		0201007000NRG25280420240940205 28/04/2024 Narsimappadu 0201007WL021752 Narsimappadu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287151 MR KARIMAJJI NARSIMAPPADU STATE BANK OF INDIA(508548)
358 Ranastalam AP-01-007-012-019/010260
(RANASTALAM) 		0201007000NRG25280420240940208 28/04/2024 Satyam 0201007WL021752 Satyam 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287099 MR KARIMAJJI SATYAM STATE BANK OF INDIA(508548)
359 Ranastalam AP-01-007-012-019/010261
(RANASTALAM) 		0201007000NRG25280420240940211 28/04/2024 krishna 0201007WL021752 krishna 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287100 KARIMAJJI KRISHNA UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-012-019/010269
(RANASTALAM) 		0201007000NRG25280420240940212 28/04/2024 Ramana 0201007WL021752 Ramana 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287144 MR REDDY RAMANA STATE BANK OF INDIA(508548)
361 Ranastalam AP-01-007-012-019/010431
(RANASTALAM) 		0201007000NRG25280420240940321 28/04/2024 GORLE RAMARAO 0201007WL021752 GORLE RAMARAO 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495287158 MR GORLE RAMARAO STATE BANK OF INDIA(508548)
362 Ranastalam AP-01-007-012-019/010438
(RANASTALAM) 		0201007000NRG25280420240940329 28/04/2024 Lakshmi 0201007WL021752 Lakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286720 MRS PALLE LAXMI STATE BANK OF INDIA(508548)
363 Ranastalam AP-01-007-012-019/010438
(RANASTALAM) 		0201007000NRG25280420240940328 28/04/2024 Satyarao 0201007WL021752 Satyarao 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287108 MR PALLE SATYA RAO STATE BANK OF INDIA(508548)
364 Ranastalam AP-01-007-012-019/010474
(RANASTALAM) 		0201007000NRG25280420240914083 28/04/2024 Trinadha 0201007WL021389 Trinadha 00415 SBIN0014270 921 921 Processed 02/05/2024 3495287036 PARIMELLA TRINADHA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-012-019/010483
(RANASTALAM) 		0201007000NRG25280420240914085 28/04/2024 Peddada Rajeswari 0201007WL021389 Peddada Rajeswari 00415 SBIN0014270 1151 1151 Processed 02/05/2024 3495287157 MRS PEDDADA RAJESWARI STATE BANK OF INDIA(508548)
366 Ranastalam AP-01-007-012-019/010639
(RANASTALAM) 		0201007000NRG25280420240914087 28/04/2024 Ananda 0201007WL021389 Ananda 00415 SBIN0014270 1151 1151 Processed 02/05/2024 3495286603 MR ANAND PARIMALLA STATE BANK OF INDIA(508548)
367 Ranastalam AP-01-007-012-019/010639
(RANASTALAM) 		0201007000NRG25280420240914088 28/04/2024 Somulamma 0201007WL021389 Somulamma 00415 SBIN0014270 921 921 Processed 02/05/2024 3495286692 MRS PARIMALLA SOMULAMMA LTI STATE BANK OF INDIA(508548)
368 Ranastalam AP-01-007-012-019/010643
(RANASTALAM) 		0201007000NRG25280420240940434 28/04/2024 Lakshumnaidu 0201007WL021752 Lakshumnaidu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287109 MR KARIMAJJI LAKSHMI NAIDU STATE BANK OF INDIA(508548)
369 Ranastalam AP-01-007-012-019/010666
(RANASTALAM) 		0201007000NRG25280420240914091 28/04/2024 RamakrishNA 0201007WL021389 RamakrishNA 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286863 MR DEEPILLI RAMAKRISHNA STATE BANK OF INDIA(508548)
370 Ranastalam AP-01-007-012-019/010749
(RANASTALAM) 		0201007000NRG25280420240914097 28/04/2024 apparaavu 0201007WL021389 apparaavu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286613 KADURLA APPARAO UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-012-019/010759
(RANASTALAM) 		0201007000NRG25280420240914100 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286717 MRS GODDI LAKSHMI STATE BANK OF INDIA(508548)
372 Ranastalam AP-01-007-012-019/010775
(RANASTALAM) 		0201007000NRG25280420240914102 28/04/2024 Rambabu 0201007WL021389 Rambabu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286726 MR PEDDADA RAMBABU STATE BANK OF INDIA(508548)
373 Ranastalam AP-01-007-012-019/010776
(RANASTALAM) 		0201007000NRG25280420240914104 28/04/2024 Govindarao 0201007WL021389 Govindarao 00415 SBIN0014270 1151 1151 Processed 02/05/2024 3495286610 MR PARIMELLA GOVINDA STATE BANK OF INDIA(508548)
374 Ranastalam AP-01-007-012-019/010829
(RANASTALAM) 		0201007000NRG25280420240914107 28/04/2024 Krishnaveni 0201007WL021389 Krishnaveni 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287070 KONDRU KRISHNAVENI UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-012-019/010841
(RANASTALAM) 		0201007000NRG25280420240940446 28/04/2024 madhava 0201007WL021752 madhava 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286690 MR PINNINTI MADHAVA STATE BANK OF INDIA(508548)
376 Ranastalam AP-01-007-012-019/010861
(RANASTALAM) 		0201007000NRG25280420240940452 28/04/2024 Ramesh 0201007WL021752 Ramesh 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286709 MR MUDDANA RAMESH STATE BANK OF INDIA(508548)
377 Ranastalam AP-01-007-012-019/010865
(RANASTALAM) 		0201007000NRG25280420240940458 28/04/2024 Narasingarao 0201007WL021752 Narasingarao 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287106 MR GULIVINDALA NARISINGARAO STATE BANK OF INDIA(508548)
378 Ranastalam AP-01-007-012-019/010871
(RANASTALAM) 		0201007000NRG25280420240940460 28/04/2024 saraswathi 0201007WL021752 saraswathi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286718 MRS KARIMAJJI SARASWATHI STATE BANK OF INDIA(508548)
379 Ranastalam AP-01-007-012-019/010872
(RANASTALAM) 		0201007000NRG25280420240940461 28/04/2024 tulasi 0201007WL021752 tulasi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286713 MRS CHANDAKA TULASI STATE BANK OF INDIA(508548)
380 Ranastalam AP-01-007-012-019/010877
(RANASTALAM) 		0201007000NRG25280420240940466 28/04/2024 santhoshi 0201007WL021752 santhoshi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286771 MRS KARIMAJJI SANTHOSHI STATE BANK OF INDIA(508548)
381 Ranastalam AP-01-007-012-019/010877
(RANASTALAM) 		0201007000NRG25280420240940465 28/04/2024 suresh 0201007WL021752 suresh 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286637 MR KARIMAJJI SURESH STATE BANK OF INDIA(508548)
382 Ranastalam AP-01-007-012-019/010878
(RANASTALAM) 		0201007000NRG25280420240940467 28/04/2024 bharathi 0201007WL021752 bharathi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495286612 KELLA SANTOSHI UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-012-019/010881
(RANASTALAM) 		0201007000NRG25280420240914110 28/04/2024 eswaramma 0201007WL021389 eswaramma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286867 MRS KARLI ESWARAMMA STATE BANK OF INDIA(508548)
384 Ranastalam AP-01-007-012-019/010886
(RANASTALAM) 		0201007000NRG25280420240940474 28/04/2024 KELAM SREENIVASA RAO 0201007WL021752 KELAM SREENIVASA RAO 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287156 MR KELAM SREENIVASA RAO STATE BANK OF INDIA(508548)
385 Ranastalam AP-01-007-012-019/010890
(RANASTALAM) 		0201007000NRG25280420240914112 28/04/2024 laxmi 0201007WL021389 laxmi 00415 SBIN0014270 1151 1151 Processed 02/05/2024 3495286609 MRS VAKADA LAXMI STATE BANK OF INDIA(508548)
386 Ranastalam AP-01-007-012-019/010896
(RANASTALAM) 		0201007000NRG25280420240940479 28/04/2024 seeta ramulu 0201007WL021752 seeta ramulu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287150 MR CHANDAKA SEETARAMULU STATE BANK OF INDIA(508548)
387 Ranastalam AP-01-007-012-019/010898
(RANASTALAM) 		0201007000NRG25280420240940480 28/04/2024 Venkatalaxmi 0201007WL021752 Venkatalaxmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495287094 ANAVAREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-012-019/010926
(RANASTALAM) 		0201007000NRG25280420240914113 28/04/2024 Adilaxmi 0201007WL021389 Adilaxmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286785 KALIVARAPU ADILAKSAHMI UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-012-019/010972
(RANASTALAM) 		0201007000NRG25280420240914119 28/04/2024 Parimella Devi 0201007WL021389 Parimella Devi 00415 SBIN0014270 230 230 Processed 02/05/2024 3495286601 MRS PARIMELLA DEVI STATE BANK OF INDIA(508548)
390 Ranastalam AP-01-007-012-019/010972
(RANASTALAM) 		0201007000NRG25280420240914118 28/04/2024 PArimella Rajesh 0201007WL021389 PArimella Rajesh 00415 SBIN0014270 460 460 Processed 02/05/2024 3495286617 MR PARIMELLA RAJESH STATE BANK OF INDIA(508548)
391 Ranastalam AP-01-007-012-019/10986
(RANASTALAM) 		0201007000NRG25280420240914121 28/04/2024 Kuppili Guruvulu 0201007WL021389 Kuppili Guruvulu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495286620 MR KUPPILI GURUVULU STATE BANK OF INDIA(508548)
392 Ranastalam AP-01-007-012-019/11001
(RANASTALAM) 		0201007000NRG25280420240914123 28/04/2024 Karli Santhamma 0201007WL021389 Karli Santhamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495287165 MRS KARLI SANTHAMMA STATE BANK OF INDIA(508548)
393 Ranastalam AP-01-007-018-030/010018
(VALLADHARAOPETA) 		0201007000NRG25280420240918854 28/04/2024 Sanyasinaidu 0201007WL021441 Sanyasinaidu 00415 SBIN0014270 916 916 Processed 02/05/2024 3495286712 MR VAVILAPALLI SANYASINAIDU STATE BANK OF INDIA(508548)
SubTotal 141664 141664
394 Ranastalam AP-01-007-011-018/010213
(KOSTA) 		0201007000NRG25280420240921413 28/04/2024 Jagadish 0201007WL021462 Jagadish 00468 UBIN0801666 1252 1252 Processed 02/05/2024 3495286383 KOPPU JAGADHI UNION BANK OF INDIA(508500)
SubTotal 1252 1252
395 Ranastalam AP-01-007-007-011/010347
(TIRUPATIPALEM) 		0201007000NRG25280420240935309 28/04/2024 Damayanti 0201007WL021656 Damayanti 00468 UBIN0804959 923 923 Processed 02/05/2024 3495286822 GUDIVADA DAMAYANTI UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-011-018/010126
(KOSTA) 		0201007000NRG25280420240921349 28/04/2024 Ramana 0201007WL021462 Ramana 00468 UBIN0804959 250 250 Processed 02/05/2024 3495286399 PISINI RAMANA UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-011-018/010173
(KOSTA) 		0201007000NRG25280420240921385 28/04/2024 Satyam 0201007WL021462 Satyam 00468 UBIN0804959 751 751 Processed 02/05/2024 3495286825 PISINI SATYAM UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-012-019/010001
(RANASTALAM) 		0201007000NRG25280420240913972 28/04/2024 DEEPILLI SUJATHA 0201007WL021389 DEEPILLI SUJATHA 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495287175 DEEPILLI SUJATHA UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-012-019/010003
(RANASTALAM) 		0201007000NRG25280420240913973 28/04/2024 Appalanarsamma 0201007WL021389 Appalanarsamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286424 DIPPLLI APPALANARASAMMA UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-012-019/010005
(RANASTALAM) 		0201007000NRG25280420240913977 28/04/2024 Daaliyya 0201007WL021389 Daaliyya 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286423 DEEPLLI DALIYYA UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-012-019/010005
(RANASTALAM) 		0201007000NRG25280420240913978 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286842 DEEPILLI LAXMI UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-012-019/010007
(RANASTALAM) 		0201007000NRG25280420240913979 28/04/2024 Adilakshmi 0201007WL021389 Adilakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286418 BANAPURAPU ADILAXMI UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-012-019/010014
(RANASTALAM) 		0201007000NRG25280420240913983 28/04/2024 DHANALA PUNYAVATHI 0201007WL021389 DHANALA PUNYAVATHI 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495287176 DHANALA PUNYAVATHI UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-012-019/010017
(RANASTALAM) 		0201007000NRG25280420240913986 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 921 921 Processed 02/05/2024 3495286480 KUPPILI LAXMI UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-012-019/010021
(RANASTALAM) 		0201007000NRG25280420240913988 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286485 PURRI LAXMI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-012-019/010023
(RANASTALAM) 		0201007000NRG25280420240913990 28/04/2024 Sarada 0201007WL021389 Sarada 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286489 Mrs Kuppili Saradha INDIAN BANK(607105)
407 Ranastalam AP-01-007-012-019/010027
(RANASTALAM) 		0201007000NRG25280420240913992 28/04/2024 Eswaramma 0201007WL021389 Eswaramma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286401 DEEPILLIEASWARAMMA UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-012-019/010028
(RANASTALAM) 		0201007000NRG25280420240913993 28/04/2024 Potayya 0201007WL021389 Potayya 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286390 KUPPILI POTHAYYA UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-012-019/010030
(RANASTALAM) 		0201007000NRG25280420240913997 28/04/2024 Mahalakshmi 0201007WL021389 Mahalakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286451 KONDRI MALACCHIMMI UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-012-019/010033
(RANASTALAM) 		0201007000NRG25280420240914001 28/04/2024 Bhadramma 0201007WL021389 Bhadramma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286487 KUPPILI BHADRAMMA UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-012-019/010035
(RANASTALAM) 		0201007000NRG25280420240914004 28/04/2024 Ramanamma 0201007WL021389 Ramanamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286395 NETHALA RAMANAMMA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-012-019/010036
(RANASTALAM) 		0201007000NRG25280420240914005 28/04/2024 Paiditalli 0201007WL021389 Paiditalli 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286847 NETHALA PAIDITHALLI UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-012-019/010037
(RANASTALAM) 		0201007000NRG25280420240914006 28/04/2024 RAMAKRISHNA 0201007WL021389 RAMAKRISHNA 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286417 KUPPILI RAMAKRISHNA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-012-019/010039
(RANASTALAM) 		0201007000NRG25280420240914008 28/04/2024 Gowri 0201007WL021389 Gowri 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286444 DEEPILLI GOWRI UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-012-019/010040
(RANASTALAM) 		0201007000NRG25280420240914009 28/04/2024 Asiramma 0201007WL021389 Asiramma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286466 DEEPILLI ASIRAMMA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-012-019/010042
(RANASTALAM) 		0201007000NRG25280420240914013 28/04/2024 Ramu 0201007WL021389 Ramu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286474 YAMALA RAMU UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-012-019/010046
(RANASTALAM) 		0201007000NRG25280420240914015 28/04/2024 Malachamma 0201007WL021389 Malachamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286452 NETHALA MAALACCHAMMA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-012-019/010047
(RANASTALAM) 		0201007000NRG25280420240914016 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286494 KOCCHERLA LAXUM UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-012-019/010049
(RANASTALAM) 		0201007000NRG25280420240914017 28/04/2024 Guruvulu 0201007WL021389 Guruvulu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286435 PURRI GURUVULU UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-012-019/010049
(RANASTALAM) 		0201007000NRG25280420240914018 28/04/2024 Ramanamma 0201007WL021389 Ramanamma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286479 PURRU RAMANAMMA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-012-019/010052
(RANASTALAM) 		0201007000NRG25280420240914020 28/04/2024 Ramu 0201007WL021389 Ramu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286493 MRS PURRI RAMU STATE BANK OF INDIA(508548)
422 Ranastalam AP-01-007-012-019/010054
(RANASTALAM) 		0201007000NRG25280420240914022 28/04/2024 Appalanarsamma 0201007WL021389 Appalanarsamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286478 KUPPILI APPALANARASAMMA UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-012-019/010054
(RANASTALAM) 		0201007000NRG25280420240914021 28/04/2024 Guruvulu 0201007WL021389 Guruvulu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286422 KUPPILI GURUVULU UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-012-019/010057
(RANASTALAM) 		0201007000NRG25280420240914025 28/04/2024 Ramanamma 0201007WL021389 Ramanamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286462 DEEPILLI RAMANAMMA UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-012-019/010058
(RANASTALAM) 		0201007000NRG25280420240914026 28/04/2024 Neelaveni 0201007WL021389 Neelaveni 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286813 KUPPILI NEELAVENI UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-012-019/010060
(RANASTALAM) 		0201007000NRG25280420240914027 28/04/2024 Eswaramma 0201007WL021389 Eswaramma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286439 KUPPILI ESWARAMMA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-012-019/010062
(RANASTALAM) 		0201007000NRG25280420240914028 28/04/2024 Daalamma 0201007WL021389 Daalamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286832 DUVANA DALAMMA UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-012-019/010065
(RANASTALAM) 		0201007000NRG25280420240914030 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286793 KUPPILI LAXMI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-012-019/010070
(RANASTALAM) 		0201007000NRG25280420240914033 28/04/2024 Somyimma 0201007WL021389 Somyimma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286384 KUPPILI SOMAYYAMMA UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-012-019/010071
(RANASTALAM) 		0201007000NRG25280420240914034 28/04/2024 Tavitamma 0201007WL021389 Tavitamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286450 KONDRI THAVITAMMA UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-012-019/010078
(RANASTALAM) 		0201007000NRG25280420240925600 28/04/2024 Ramunaidu 0201007WL021525 Ramunaidu 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495287079 GULIVINDALA RAMINAIDU UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-012-019/010078
(RANASTALAM) 		0201007000NRG25280420240925601 28/04/2024 Tulasi 0201007WL021525 Tulasi 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286824 GULIVINDALA TULASI UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-012-019/010079
(RANASTALAM) 		0201007000NRG25280420240925603 28/04/2024 Lakshmi 0201007WL021525 Lakshmi 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286505 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-012-019/010082
(RANASTALAM) 		0201007000NRG25280420240925604 28/04/2024 Jayamma 0201007WL021525 Jayamma 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3495286464 PAIDI JAYAMMA UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-012-019/010083
(RANASTALAM) 		0201007000NRG25280420240925605 28/04/2024 Lakshmi 0201007WL021525 Lakshmi 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286434 GORLE LAXMI UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-012-019/010093
(RANASTALAM) 		0201007000NRG25280420240925610 28/04/2024 Adapaka Parvati 0201007WL021525 Adapaka Parvati 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286419 ADAPAKA PARVATHI UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-012-019/010093
(RANASTALAM) 		0201007000NRG25280420240925611 28/04/2024 Pydiraju 0201007WL021525 Pydiraju 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3495286831 ADOAKA PAIDIRAJU UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-012-019/010095
(RANASTALAM) 		0201007000NRG25280420240925615 28/04/2024 Lakshmi 0201007WL021525 Lakshmi 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286808 LINGAM LAKSHMI UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-012-019/010097
(RANASTALAM) 		0201007000NRG25280420240925616 28/04/2024 Apparao 0201007WL021525 Apparao 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3495286503 GORLE APPARAO UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-012-019/010098
(RANASTALAM) 		0201007000NRG25280420240925617 28/04/2024 Ramalakshmi 0201007WL021525 Ramalakshmi 00468 UBIN0804959 231 231 Processed 02/05/2024 3495286386 PARIMELLA RAMALAKSHMI UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-012-019/010102
(RANASTALAM) 		0201007000NRG25280420240914040 28/04/2024 Raamulamma 0201007WL021389 Raamulamma 00468 UBIN0804959 230 230 Processed 02/05/2024 3495286804 ASINTI RAMULAMMA UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-012-019/010103
(RANASTALAM) 		0201007000NRG25280420240925620 28/04/2024 Parvati 0201007WL021525 Parvati 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286393 KUNIBILLI PARVATHI UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-012-019/010103
(RANASTALAM) 		0201007000NRG25280420240925621 28/04/2024 Tavudu 0201007WL021525 Tavudu 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286392 KUNIBILLI THAVUDU UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-012-019/010105
(RANASTALAM) 		0201007000NRG25280420240925623 28/04/2024 govindamma 0201007WL021525 govindamma 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286416 LAVETI GOVINDAMMA UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-012-019/010105
(RANASTALAM) 		0201007000NRG25280420240925622 28/04/2024 Ramarao 0201007WL021525 Ramarao 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495287139 LAVETI RAMARAO UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-012-019/010107
(RANASTALAM) 		0201007000NRG25280420240925624 28/04/2024 Nagamma 0201007WL021525 Nagamma 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286413 KARIMAJJI NAGARATNAM UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-012-019/010109
(RANASTALAM) 		0201007000NRG25280420240925627 28/04/2024 Lakshmanarao 0201007WL021525 Lakshmanarao 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286427 GORLI LAXMANA RAO UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-012-019/010113
(RANASTALAM) 		0201007000NRG25280420240925629 28/04/2024 Appalanaidu 0201007WL021525 Appalanaidu 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286408 GORLE APPANNA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-012-019/010113
(RANASTALAM) 		0201007000NRG25280420240925630 28/04/2024 Lakshmi 0201007WL021525 Lakshmi 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286455 GORLE LAXMI UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-012-019/010114
(RANASTALAM) 		0201007000NRG25280420240925631 28/04/2024 K surayanarayana 0201007WL021525 K surayanarayana 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495287136 KARIMAJJI SURYANARAYANA UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-012-019/010116
(RANASTALAM) 		0201007000NRG25280420240925632 28/04/2024 Lakshmi 0201007WL021525 Lakshmi 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286421 GULIVINDALA LAXMI UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-012-019/010117
(RANASTALAM) 		0201007000NRG25280420240925633 28/04/2024 Satyam 0201007WL021525 Satyam 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286488 KARIMAJJI SATYAM UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-012-019/010119
(RANASTALAM) 		0201007000NRG25280420240925635 28/04/2024 Suryakanta 0201007WL021525 Suryakanta 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286449 KELLA SURYAKANTHA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-012-019/010120
(RANASTALAM) 		0201007000NRG25280420240925637 28/04/2024 Yallamma 0201007WL021525 Yallamma 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286410 MANDALA YELLAMMA UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-012-019/010122
(RANASTALAM) 		0201007000NRG25280420240925638 28/04/2024 Sarojini 0201007WL021525 Sarojini 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286506 RAYAPUREDDY SAROJINI UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-012-019/010122
(RANASTALAM) 		0201007000NRG25280420240925639 28/04/2024 Satyam 0201007WL021525 Satyam 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286407 MR RAYAPUREDDI SATYAM STATE BANK OF INDIA(508548)
457 Ranastalam AP-01-007-012-019/010126
(RANASTALAM) 		0201007000NRG25280420240925640 28/04/2024 Appalanaidu 0201007WL021525 Appalanaidu 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286404 KARIMAJJI APPALANAIDU UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-012-019/010129
(RANASTALAM) 		0201007000NRG25280420240925642 28/04/2024 Pakeeru 0201007WL021525 Pakeeru 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495287155 ADAPAKA PAKEERU UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-012-019/010129
(RANASTALAM) 		0201007000NRG25280420240925643 28/04/2024 Parvati 0201007WL021525 Parvati 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286821 ADAPAKA PARVATHI UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-012-019/010131
(RANASTALAM) 		0201007000NRG25280420240925645 28/04/2024 Apparao 0201007WL021525 Apparao 00468 UBIN0804959 1153 1153 Processed 02/05/2024 3495287077 GULIVINDALA APPARAO UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-012-019/010132
(RANASTALAM) 		0201007000NRG25280420240925646 28/04/2024 Kesavarao 0201007WL021525 Kesavarao 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286403 KARIMAJJI KESAVARAO UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-012-019/010136
(RANASTALAM) 		0201007000NRG25280420240925648 28/04/2024 Laccumu 0201007WL021525 Laccumu 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286830 GORLE LACHCHUM UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-012-019/010143
(RANASTALAM) 		0201007000NRG25280420240925653 28/04/2024 KORRA GOWTHAMI 0201007WL021525 KORRA GOWTHAMI 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495287167 KORRA GOWTHAMI UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-012-019/010144
(RANASTALAM) 		0201007000NRG25280420240925654 28/04/2024 Pydimma 0201007WL021525 Pydimma 00468 UBIN0804959 1384 1384 Processed 02/05/2024 3495286510 GURIVINDALA PYDAMMA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-012-019/010176
(RANASTALAM) 		0201007000NRG25280420240914042 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286453 GUDAPU LAXMI UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-012-019/010192
(RANASTALAM) 		0201007000NRG25280420240914044 28/04/2024 Anand 0201007WL021389 Anand 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286457 KARLI ANAND UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-012-019/010192
(RANASTALAM) 		0201007000NRG25280420240914043 28/04/2024 Ramanamma 0201007WL021389 Ramanamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286429 KARLI RAMANAMMA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-012-019/010207
(RANASTALAM) 		0201007000NRG25280420240914047 28/04/2024 lakShmi 0201007WL021389 lakShmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286463 PITTA LAXMI UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-012-019/010208
(RANASTALAM) 		0201007000NRG25280420240914048 28/04/2024 Durgamma 0201007WL021389 Durgamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286809 KARLI DURGAMMA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-012-019/010209
(RANASTALAM) 		0201007000NRG25280420240914049 28/04/2024 Ramu 0201007WL021389 Ramu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286411 DEPPILI RAMU UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-012-019/010210
(RANASTALAM) 		0201007000NRG25280420240914050 28/04/2024 Appiyyamma 0201007WL021389 Appiyyamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286472 KUPPILI APPAMMA UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-012-019/010213
(RANASTALAM) 		0201007000NRG25280420240914051 28/04/2024 Ramu 0201007WL021389 Ramu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286454 KARLI RAMULAMMA UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-012-019/010215
(RANASTALAM) 		0201007000NRG25280420240914052 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286432 KARLI LAXMI UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-012-019/010217
(RANASTALAM) 		0201007000NRG25280420240914053 28/04/2024 chinnammadu 0201007WL021389 chinnammadu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286802 KUPPILI CHINNAMMADU UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-012-019/010219
(RANASTALAM) 		0201007000NRG25280420240914054 28/04/2024 Parvati 0201007WL021389 Parvati 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286799 KARLI PARVATHI UNION BANK OF INDIA(508500)
476 Ranastalam AP-01-007-012-019/010221
(RANASTALAM) 		0201007000NRG25280420240914056 28/04/2024 Mangamma 0201007WL021389 Mangamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286798 KUPPILI MANGAMMA UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-012-019/010222
(RANASTALAM) 		0201007000NRG25280420240914057 28/04/2024 Suramma 0201007WL021389 Suramma 00468 UBIN0804959 921 921 Processed 02/05/2024 3495286794 BANKAPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-012-019/010224
(RANASTALAM) 		0201007000NRG25280420240914058 28/04/2024 Adilakshmi 0201007WL021389 Adilakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286467 KARLI ADI LAXMI UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-012-019/010227
(RANASTALAM) 		0201007000NRG25280420240914061 28/04/2024 Yallamma 0201007WL021389 Yallamma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286495 KARLI ELLAMMA UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-012-019/010229
(RANASTALAM) 		0201007000NRG25280420240914062 28/04/2024 Nagamma 0201007WL021389 Nagamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286482 YAMALA NAGAMMA UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-012-019/010231
(RANASTALAM) 		0201007000NRG25280420240914063 28/04/2024 Ramappadu 0201007WL021389 Ramappadu 00468 UBIN0804959 921 921 Processed 02/05/2024 3495286470 KARLI RAMAPPADU UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-012-019/010231
(RANASTALAM) 		0201007000NRG25280420240914064 28/04/2024 Tavitamma 0201007WL021389 Tavitamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286445 KARLI TAVITAMMA UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-012-019/010233
(RANASTALAM) 		0201007000NRG25280420240914066 28/04/2024 Seetamma 0201007WL021389 Seetamma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286443 KARLI SEETAMMA UNION BANK OF INDIA(508500)
484 Ranastalam AP-01-007-012-019/010243
(RANASTALAM) 		0201007000NRG25280420240914068 28/04/2024 Suramma 0201007WL021389 Suramma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286428 BOMMALATA SURAMMA UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-012-019/010244
(RANASTALAM) 		0201007000NRG25280420240914069 28/04/2024 Appiyyamma 0201007WL021389 Appiyyamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286433 KARLI APPAYYAMMA UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-012-019/010245
(RANASTALAM) 		0201007000NRG25280420240914070 28/04/2024 Lakshmi 0201007WL021389 Lakshmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286469 KUPPILI LAXMI UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-012-019/010248
(RANASTALAM) 		0201007000NRG25280420240914073 28/04/2024 Dalamma 0201007WL021389 Dalamma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286409 KARLE DALAMMA UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-012-019/010248
(RANASTALAM) 		0201007000NRG25280420240914072 28/04/2024 Veeraswami 0201007WL021389 Veeraswami 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286844 KARLI VEERASWAMY UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-012-019/010250
(RANASTALAM) 		0201007000NRG25280420240914074 28/04/2024 saantamma 0201007WL021389 saantamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286812 DEEPILLI SAANTAMMA UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-012-019/010251
(RANASTALAM) 		0201007000NRG25280420240914076 28/04/2024 Rani 0201007WL021389 Rani 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286456 KARLI RANI UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-012-019/010252
(RANASTALAM) 		0201007000NRG25280420240914077 28/04/2024 Simhacalam 0201007WL021389 Simhacalam 00468 UBIN0804959 230 230 Processed 02/05/2024 3495286430 KARLI SIMHACHALAM UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-012-019/010255
(RANASTALAM) 		0201007000NRG25280420240914079 28/04/2024 KALIVARAPU Mahalakshmu 0201007WL021389 KALIVARAPU Mahalakshmu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495287122 KALIVARAPU MAHALAKSHMU UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-012-019/010255
(RANASTALAM) 		0201007000NRG25280420240914080 28/04/2024 Tavitamma 0201007WL021389 Tavitamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286437 KALIVARAPU TAVITAMMA UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-012-019/010257
(RANASTALAM) 		0201007000NRG25280420240940203 28/04/2024 Anasuya 0201007WL021752 Anasuya 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286514 REDDY ANASURYA UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-012-019/010258
(RANASTALAM) 		0201007000NRG25280420240940204 28/04/2024 RAMANAMMA 0201007WL021752 RAMANAMMA 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286516 KARIMAJJI RAMANAMMA UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-012-019/010259
(RANASTALAM) 		0201007000NRG25280420240940206 28/04/2024 varalaxmi 0201007WL021752 varalaxmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287102 KARIMAJJI VARALAXMI UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-012-019/010260
(RANASTALAM) 		0201007000NRG25280420240940209 28/04/2024 Satyavati 0201007WL021752 Satyavati 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286513 KARIMAJJI SATYAVATHI UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-012-019/010261
(RANASTALAM) 		0201007000NRG25280420240940210 28/04/2024 Ramanamma 0201007WL021752 Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286394 MRS KARIMAJJI RAMANAMMA STATE BANK OF INDIA(508548)
499 Ranastalam AP-01-007-012-019/010409
(RANASTALAM) 		0201007000NRG25280420240940294 28/04/2024 Bharati 0201007WL021752 Bharati 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287097 KARIMAJJI BHARATHI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-012-019/010409
(RANASTALAM) 		0201007000NRG25280420240940295 28/04/2024 Phalguna 0201007WL021752 Phalguna 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286468 KARIMAJJI PALGUNA UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-012-019/010424
(RANASTALAM) 		0201007000NRG25280420240940309 28/04/2024 Pushpalatha 0201007WL021752 Pushpalatha 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286502 KARIMAJJI PUSPALATHA UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-012-019/010425
(RANASTALAM) 		0201007000NRG25280420240940311 28/04/2024 Jaganadham 0201007WL021752 Jaganadham 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286447 KARIMAJJI JAGANNADAM UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-012-019/010425
(RANASTALAM) 		0201007000NRG25280420240940312 28/04/2024 Sarojini 0201007WL021752 Sarojini 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286509 KARIMAJJI SAROJINI UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-012-019/010431
(RANASTALAM) 		0201007000NRG25280420240940320 28/04/2024 Manga 0201007WL021752 Manga 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286484 GORLE MANGAMMA UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-012-019/010433
(RANASTALAM) 		0201007000NRG25280420240940323 28/04/2024 MISALA DELLIESWARA RAO 0201007WL021752 MISALA DELLIESWARA RAO 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286829 MISALA DELLIESWARA RAO UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-012-019/010433
(RANASTALAM) 		0201007000NRG25280420240940322 28/04/2024 Ramanamma 0201007WL021752 Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286483 KARIMAJJI RAMANAMMA UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-012-019/010436
(RANASTALAM) 		0201007000NRG25280420240940325 28/04/2024 Kameswararao 0201007WL021752 Kameswararao 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287090 KARIMAJJI KAMESWA RAO UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-012-019/010436
(RANASTALAM) 		0201007000NRG25280420240940324 28/04/2024 Lakshmi 0201007WL021752 Lakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286448 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-012-019/010437
(RANASTALAM) 		0201007000NRG25280420240940327 28/04/2024 Pydiraju 0201007WL021752 Pydiraju 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286843 KARIMAJJI PAIDIRAJU UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-012-019/010437
(RANASTALAM) 		0201007000NRG25280420240940326 28/04/2024 Satyavati 0201007WL021752 Satyavati 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286846 KARIMAJJI SATYAVATHI UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-012-019/010456
(RANASTALAM) 		0201007000NRG25280420240940352 28/04/2024 K padma 0201007WL021752 K padma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286581 KARIMAJJI PADMA UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-012-019/010456
(RANASTALAM) 		0201007000NRG25280420240940351 28/04/2024 Maadhava 0201007WL021752 Maadhava 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286396 KARIMAJJI MADAVA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-012-019/010471
(RANASTALAM) 		0201007000NRG25280420240914081 28/04/2024 Chandravati 0201007WL021389 Chandravati 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286458 KADURLA CHANDRAVATHI UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-012-019/010473
(RANASTALAM) 		0201007000NRG25280420240914082 28/04/2024 Pentamma 0201007WL021389 Pentamma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286442 KADURLA PENTAMMA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-012-019/010474
(RANASTALAM) 		0201007000NRG25280420240914084 28/04/2024 Suramma 0201007WL021389 Suramma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286460 PARIMELLA RAMALAXMI UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-012-019/010547
(RANASTALAM) 		0201007000NRG25280420240914086 28/04/2024 Suridamma 0201007WL021389 Suridamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286477 NETALA SUREDAMMA UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-012-019/010636
(RANASTALAM) 		0201007000NRG25280420240940432 28/04/2024 Mahalakshumunaidu 0201007WL021752 Mahalakshumunaidu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286441 KARIMAJJI MAHALAXMI NAIDU UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-012-019/010636
(RANASTALAM) 		0201007000NRG25280420240940433 28/04/2024 Varalu 0201007WL021752 Varalu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286512 KARIMAJJI VARALU UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-012-019/010640
(RANASTALAM) 		0201007000NRG25280420240914089 28/04/2024 Bhadrayya 0201007WL021389 Bhadrayya 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286436 PARIMELLA BHADRAYYA UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-012-019/010643
(RANASTALAM) 		0201007000NRG25280420240940435 28/04/2024 Chinalakshmi 0201007WL021752 Chinalakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286515 KARIMAJJI CHINNA LAXMI UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-012-019/010645
(RANASTALAM) 		0201007000NRG25280420240914090 28/04/2024 Appalanarasamma 0201007WL021389 Appalanarasamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286446 DEEPILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-012-019/010654
(RANASTALAM) 		0201007000NRG25280420240940436 28/04/2024 Govinda 0201007WL021752 Govinda 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286440 REDDI GOVINDA UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-012-019/010654
(RANASTALAM) 		0201007000NRG25280420240940437 28/04/2024 Ramanamma 0201007WL021752 Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286801 REDDY RAMANAMMA UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-012-019/010688
(RANASTALAM) 		0201007000NRG25280420240914092 28/04/2024 laxmi 0201007WL021389 laxmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286475 BOMMALAATA LAXMI UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-012-019/010706
(RANASTALAM) 		0201007000NRG25280420240914093 28/04/2024 petamma 0201007WL021389 petamma 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286492 KONDRU SRIDEVI UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-012-019/010733
(RANASTALAM) 		0201007000NRG25280420240914095 28/04/2024 Lakshmanarao 0201007WL021389 Lakshmanarao 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495287135 PEDDADA LAKSHMANARAO UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-012-019/010733
(RANASTALAM) 		0201007000NRG25280420240914094 28/04/2024 Ramu 0201007WL021389 Ramu 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286807 PEDDADA RAMULU UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-012-019/010740
(RANASTALAM) 		0201007000NRG25280420240914096 28/04/2024 chinnavaadu 0201007WL021389 chinnavaadu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286431 TOLAPU CHINNAMMADU UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-012-019/010749
(RANASTALAM) 		0201007000NRG25280420240914098 28/04/2024 paapaalamma 0201007WL021389 paapaalamma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286476 KADURLA PAPA LAMMA UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-012-019/010754
(RANASTALAM) 		0201007000NRG25280420240914099 28/04/2024 Kalavathi 0201007WL021389 Kalavathi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286518 KUPPILI KALAVATHI UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-012-019/010771
(RANASTALAM) 		0201007000NRG25280420240914101 28/04/2024 Nandini 0201007WL021389 Nandini 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495287129 KALIVARAPU NANDINI UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-012-019/010775
(RANASTALAM) 		0201007000NRG25280420240914103 28/04/2024 Ramanamma 0201007WL021389 Ramanamma 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286806 PEDDAADA RAMANAMMA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-012-019/010776
(RANASTALAM) 		0201007000NRG25280420240914105 28/04/2024 Padmavati 0201007WL021389 Padmavati 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286805 PARIMELLA USHARANI UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-012-019/010814
(RANASTALAM) 		0201007000NRG25280420240940440 28/04/2024 narayanamma 0201007WL021752 narayanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286402 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-012-019/010819
(RANASTALAM) 		0201007000NRG25280420240940441 28/04/2024 chandrunaidu 0201007WL021752 chandrunaidu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286414 MR KARIMAJJI CHANDRU NAIDU STATE BANK OF INDIA(508548)
536 Ranastalam AP-01-007-012-019/010819
(RANASTALAM) 		0201007000NRG25280420240940442 28/04/2024 laxmi 0201007WL021752 laxmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286517 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-012-019/010823
(RANASTALAM) 		0201007000NRG25280420240914106 28/04/2024 pentamma 0201007WL021389 pentamma 00468 UBIN0804959 690 690 Processed 02/05/2024 3495286838 KARLI PENTAMMA UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-012-019/010838
(RANASTALAM) 		0201007000NRG25280420240940443 28/04/2024 laxmi 0201007WL021752 laxmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286465 GORLE LAXMI UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-012-019/010839
(RANASTALAM) 		0201007000NRG25280420240940445 28/04/2024 mahalakshmi 0201007WL021752 mahalakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287113 GORLE MAHALAKSHMI UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-012-019/010839
(RANASTALAM) 		0201007000NRG25280420240940444 28/04/2024 sreramulu 0201007WL021752 sreramulu 00468 UBIN0804959 920 920 Processed 02/05/2024 3495286840 GORLI SRIRAMULU UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-012-019/010840
(RANASTALAM) 		0201007000NRG25280420240914108 28/04/2024 Chinna 0201007WL021389 Chinna 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286858 DEEPILLI CHINNA UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-012-019/010841
(RANASTALAM) 		0201007000NRG25280420240940447 28/04/2024 bhavani 0201007WL021752 bhavani 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286496 PINNINTI BHAVANI UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-012-019/010842
(RANASTALAM) 		0201007000NRG25280420240940448 28/04/2024 DARMAVARAPU SARASWAATHI 0201007WL021752 DARMAVARAPU SARASWAATHI 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286800 DARMAVARAPU SARASWAATHI UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-012-019/010845
(RANASTALAM) 		0201007000NRG25280420240940450 28/04/2024 Paidamma 0201007WL021752 Paidamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286481 GORLE PAIDAMMA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-012-019/010845
(RANASTALAM) 		0201007000NRG25280420240940449 28/04/2024 Paidayya 0201007WL021752 Paidayya 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287096 GORLE PAIDAYYA UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-012-019/010860
(RANASTALAM) 		0201007000NRG25280420240940451 28/04/2024 Lakshmi 0201007WL021752 Lakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286501 MAHANTHI LAXMI UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-012-019/010861
(RANASTALAM) 		0201007000NRG25280420240940453 28/04/2024 Satyavati 0201007WL021752 Satyavati 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286511 MUDDANA SATHYAVATHI UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-012-019/010863
(RANASTALAM) 		0201007000NRG25280420240940454 28/04/2024 Chandrarao 0201007WL021752 Chandrarao 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287105 MR MAHANTHI CHANDRA RAO STATE BANK OF INDIA(508548)
549 Ranastalam AP-01-007-012-019/010863
(RANASTALAM) 		0201007000NRG25280420240940455 28/04/2024 Umamaheswari 0201007WL021752 Umamaheswari 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286823 MAHANTHI UMA MAHESWARI UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-012-019/010864
(RANASTALAM) 		0201007000NRG25280420240940457 28/04/2024 Aruna 0201007WL021752 Aruna 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286788 Mrs MAHANTHI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-012-019/010864
(RANASTALAM) 		0201007000NRG25280420240940456 28/04/2024 Ramakrishna 0201007WL021752 Ramakrishna 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286461 MAHANTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-012-019/010865
(RANASTALAM) 		0201007000NRG25280420240940459 28/04/2024 Kamala 0201007WL021752 Kamala 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287104 GULIVINDALA KAMALA UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-012-019/010870
(RANASTALAM) 		0201007000NRG25280420240914109 28/04/2024 ramalaxmi 0201007WL021389 ramalaxmi 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286981 NETALA RAMALAXMI UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-012-019/010874
(RANASTALAM) 		0201007000NRG25280420240940462 28/04/2024 prameela 0201007WL021752 prameela 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286471 KELAM PRAMEELA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-012-019/010875
(RANASTALAM) 		0201007000NRG25280420240940463 28/04/2024 ramadevi 0201007WL021752 ramadevi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286504 KELAM RAMADEVI UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-012-019/010876
(RANASTALAM) 		0201007000NRG25280420240940464 28/04/2024 nirmala 0201007WL021752 nirmala 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287078 KARIMAJJI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Ranastalam AP-01-007-012-019/010879
(RANASTALAM) 		0201007000NRG25280420240940468 28/04/2024 ramanamma 0201007WL021752 ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287089 MINDRANA RAMANAMMA UNION BANK OF INDIA(508500)
558 Ranastalam AP-01-007-012-019/010882
(RANASTALAM) 		0201007000NRG25280420240940469 28/04/2024 santha 0201007WL021752 santha 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286490 ADAPAKA SHANTA UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-012-019/010883
(RANASTALAM) 		0201007000NRG25280420240940470 28/04/2024 Pavani 0201007WL021752 Pavani 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287112 CHANDAKA PAVANI UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-012-019/010885
(RANASTALAM) 		0201007000NRG25280420240940472 28/04/2024 suresh 0201007WL021752 suresh 00468 UBIN0804959 920 920 Processed 02/05/2024 3495286508 KELAM SURESH UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-012-019/010885
(RANASTALAM) 		0201007000NRG25280420240940471 28/04/2024 yasodha 0201007WL021752 yasodha 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287088 KELAM YASODHA UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-012-019/010886
(RANASTALAM) 		0201007000NRG25280420240940473 28/04/2024 satyavathi 0201007WL021752 satyavathi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286507 KELAM SATYAVATHI UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-012-019/010887
(RANASTALAM) 		0201007000NRG25280420240940475 28/04/2024 chandrakala 0201007WL021752 chandrakala 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286473 KELLA CHANDRA KALA UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-012-019/010888
(RANASTALAM) 		0201007000NRG25280420240914111 28/04/2024 mari 0201007WL021389 mari 00468 UBIN0804959 690 690 Processed 02/05/2024 3495286841 KARLI MERI UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-012-019/010894
(RANASTALAM) 		0201007000NRG25280420240940476 28/04/2024 Varalamma 0201007WL021752 Varalamma 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495286795 KONCHADA VARALAMMA UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-012-019/010895
(RANASTALAM) 		0201007000NRG25280420240940477 28/04/2024 jagadeswari 0201007WL021752 jagadeswari 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286797 GORLE JAGADEESWARI UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-012-019/010896
(RANASTALAM) 		0201007000NRG25280420240940478 28/04/2024 Narayanamma 0201007WL021752 Narayanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495286486 CHANDAKA NARAYANAMMA UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-012-019/010919
(RANASTALAM) 		0201007000NRG25280420240940481 28/04/2024 NARAYANARAO 0201007WL021752 NARAYANARAO 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287103 KARIMAJJI NARAYANA RAO UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-012-019/010919
(RANASTALAM) 		0201007000NRG25280420240940482 28/04/2024 RAJU 0201007WL021752 RAJU 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495287101 KARIMAJJI RAJU UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-012-019/010931
(RANASTALAM) 		0201007000NRG25280420240914114 28/04/2024 gowri 0201007WL021389 gowri 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286982 NETHALA GOWRI UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-012-019/010942
(RANASTALAM) 		0201007000NRG25280420240914115 28/04/2024 sunithakumariu 0201007WL021389 sunithakumariu 00468 UBIN0804959 1381 1381 Processed 02/05/2024 3495286811 KUPPILI SUNEETAKUMARI UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-012-019/010959
(RANASTALAM) 		0201007000NRG25280420240914116 28/04/2024 lxmi 0201007WL021389 lxmi 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495286491 NETALA LAXMI UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-012-019/010962
(RANASTALAM) 		0201007000NRG25280420240914117 28/04/2024 CHANDRA KUMARI 0201007WL021389 CHANDRA KUMARI 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495287154 NETALA CHANDRAKUMARI UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-012-019/010982
(RANASTALAM) 		0201007000NRG25280420240914120 28/04/2024 Dhanalaxmi 0201007WL021389 Dhanalaxmi 00468 UBIN0804959 1381 1381 Rejected 02/05/2024 3495286845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Ranastalam AP-01-007-012-019/11002
(RANASTALAM) 		0201007000NRG25280420240914124 28/04/2024 Nethala Swathi 0201007WL021389 Nethala Swathi 00468 UBIN0804959 1151 1151 Processed 02/05/2024 3495287166 NETHALA SWATHI UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-012-019/11005
(RANASTALAM) 		0201007000NRG25280420240914125 28/04/2024 Karli Indraja 0201007WL021389 Karli Indraja 00468 UBIN0804959 921 921 Processed 02/05/2024 3495287146 MS BALAGA INDRAJA STATE BANK OF INDIA(508548)
577 Ranastalam AP-01-007-018-030/010001
(VALLADHARAOPETA) 		0201007000NRG25280420240918840 28/04/2024 Kuppili Laxmi 0201007WL021441 Kuppili Laxmi 00468 UBIN0804959 687 687 Processed 02/05/2024 3495287163 KUPPILI LAXMI UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-018-030/010001
(VALLADHARAOPETA) 		0201007000NRG25280420240918839 28/04/2024 Mahalakshmi 0201007WL021441 Mahalakshmi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286820 CHINCHINADA MAHALAXMI UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-018-030/010003
(VALLADHARAOPETA) 		0201007000NRG25280420240918841 28/04/2024 KOPPALA TAVUDU 0201007WL021441 KOPPALA TAVUDU 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286385 KOPPALA THAVUDU UNION BANK OF INDIA(508500)
580 Ranastalam AP-01-007-018-030/010004
(VALLADHARAOPETA) 		0201007000NRG25280420240918842 28/04/2024 Annapurna 0201007WL021441 Annapurna 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286835 BONTHU ANNAPURNA UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-018-030/010006
(VALLADHARAOPETA) 		0201007000NRG25280420240918843 28/04/2024 Punyavati 0201007WL021441 Punyavati 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286827 VAYILAPALLI PUNYAVATHI UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-018-030/010009
(VALLADHARAOPETA) 		0201007000NRG25280420240918846 28/04/2024 Lakshmi 0201007WL021441 Lakshmi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286817 JADA LAXMI UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-018-030/010013
(VALLADHARAOPETA) 		0201007000NRG25280420240918847 28/04/2024 Lakshmi 0201007WL021441 Lakshmi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286819 PONNADA LAXMI UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-018-030/010014
(VALLADHARAOPETA) 		0201007000NRG25280420240918849 28/04/2024 Aruna 0201007WL021441 Aruna 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286815 KOPPALA ARUNA UNION BANK OF INDIA(508500)
585 Ranastalam AP-01-007-018-030/010015
(VALLADHARAOPETA) 		0201007000NRG25280420240918850 28/04/2024 Gangamma 0201007WL021441 Gangamma 00468 UBIN0804959 687 687 Processed 02/05/2024 3495286790 SABBAVARAPU GANGAMMA UNION BANK OF INDIA(508500)
586 Ranastalam AP-01-007-018-030/010016
(VALLADHARAOPETA) 		0201007000NRG25280420240918852 28/04/2024 Dannana Lakshmi 0201007WL021441 Dannana Lakshmi 00468 UBIN0804959 687 687 Processed 02/05/2024 3495287153 MISS ALTHI LAXMI STATE BANK OF INDIA(508548)
587 Ranastalam AP-01-007-018-030/010016
(VALLADHARAOPETA) 		0201007000NRG25280420240918851 28/04/2024 Sanyaasamma 0201007WL021441 Sanyaasamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286810 DANNAANA SANYASAMMA UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-018-030/010018
(VALLADHARAOPETA) 		0201007000NRG25280420240918853 28/04/2024 Suridu 0201007WL021441 Suridu 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286828 VAYALAPALLI SURIDU UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-018-030/010021
(VALLADHARAOPETA) 		0201007000NRG25280420240918855 28/04/2024 Appamma 0201007WL021441 Appamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286398 GADI APPAMMA UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-018-030/010024
(VALLADHARAOPETA) 		0201007000NRG25280420240918857 28/04/2024 Tavitamma 0201007WL021441 Tavitamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495287019 GULUVENDALA TAVITAMMA UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-018-030/010025
(VALLADHARAOPETA) 		0201007000NRG25280420240918859 28/04/2024 Hymavati 0201007WL021441 Hymavati 00468 UBIN0804959 458 458 Processed 02/05/2024 3495286415 MAHANTI HYMAVATI UNION BANK OF INDIA(508500)
592 Ranastalam AP-01-007-018-030/010025
(VALLADHARAOPETA) 		0201007000NRG25280420240918858 28/04/2024 Tamminaidu 0201007WL021441 Tamminaidu 00468 UBIN0804959 458 458 Processed 02/05/2024 3495286406 MAHANTHI TAMMINAIDU UNION BANK OF INDIA(508500)
593 Ranastalam AP-01-007-018-030/010027
(VALLADHARAOPETA) 		0201007000NRG25280420240918860 28/04/2024 Adilakshmi 0201007WL021441 Adilakshmi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286834 VAYILAPALLI ADILAKS BANK OF BARODA(606985)
594 Ranastalam AP-01-007-018-030/010028
(VALLADHARAOPETA) 		0201007000NRG25280420240918861 28/04/2024 Narayanarao 0201007WL021441 Narayanarao 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286426 KELLA NARAYANA RAO UNION BANK OF INDIA(508500)
595 Ranastalam AP-01-007-018-030/010030
(VALLADHARAOPETA) 		0201007000NRG25280420240918862 28/04/2024 Satyamu 0201007WL021441 Satyamu 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286400 DANNANA SATYAM UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-018-030/010031
(VALLADHARAOPETA) 		0201007000NRG25280420240918864 28/04/2024 Ramana 0201007WL021441 Ramana 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286412 TOLAPI RAMANA UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-018-030/010032
(VALLADHARAOPETA) 		0201007000NRG25280420240918865 28/04/2024 Appalasuramma 0201007WL021441 Appalasuramma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286803 BONTU APPALA SURAMMA UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-018-030/010032
(VALLADHARAOPETA) 		0201007000NRG25280420240918866 28/04/2024 ramalakshimi 0201007WL021441 ramalakshimi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286791 BONTHU RAMA LAXMI UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-018-030/010033
(VALLADHARAOPETA) 		0201007000NRG25280420240918867 28/04/2024 Lakshmi 0201007WL021441 Lakshmi 00468 UBIN0804959 687 687 Processed 02/05/2024 3495286789 VASADI LAXMI UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-018-030/010035
(VALLADHARAOPETA) 		0201007000NRG25280420240918869 28/04/2024 Ramarao 0201007WL021441 Ramarao 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286438 LINGALA RAMARAO UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-018-030/010038
(VALLADHARAOPETA) 		0201007000NRG25280420240918872 28/04/2024 Narsamma 0201007WL021441 Narsamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286818 DUVVANA APPALANARASAMMA UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-018-030/010041
(VALLADHARAOPETA) 		0201007000NRG25280420240918874 28/04/2024 Sanyaasi 0201007WL021441 Sanyaasi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286387 BONTHU SANYASI UNION BANK OF INDIA(508500)
603 Ranastalam AP-01-007-018-030/010041
(VALLADHARAOPETA) 		0201007000NRG25280420240918875 28/04/2024 Seetaratnam 0201007WL021441 Seetaratnam 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286796 BONTHU SEETHARATNAM UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-018-030/010042
(VALLADHARAOPETA) 		0201007000NRG25280420240918877 28/04/2024 Lakshmi 0201007WL021441 Lakshmi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286500 DANNANA LAXMI UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-018-030/010043
(VALLADHARAOPETA) 		0201007000NRG25280420240918878 28/04/2024 Satyavati 0201007WL021441 Satyavati 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286814 PILLA SATYAVATHI UNION BANK OF INDIA(508500)
606 Ranastalam AP-01-007-018-030/010045
(VALLADHARAOPETA) 		0201007000NRG25280420240918879 28/04/2024 Bangaramma 0201007WL021441 Bangaramma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286420 GADI BANGARAMMA UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-018-030/010046
(VALLADHARAOPETA) 		0201007000NRG25280420240918880 28/04/2024 Cinnammadu 0201007WL021441 Cinnammadu 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286425 GADI CHINNAMMADU UNION BANK OF INDIA(508500)
608 Ranastalam AP-01-007-018-030/010047
(VALLADHARAOPETA) 		0201007000NRG25280420240918881 28/04/2024 Sanyaasi 0201007WL021441 Sanyaasi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286388 GADI SANYASI UNION BANK OF INDIA(508500)
609 Ranastalam AP-01-007-018-030/010048
(VALLADHARAOPETA) 		0201007000NRG25280420240918884 28/04/2024 Cintamma 0201007WL021441 Cintamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286839 GADI CHINTHAMMA UNION BANK OF INDIA(508500)
610 Ranastalam AP-01-007-018-030/010049
(VALLADHARAOPETA) 		0201007000NRG25280420240918885 28/04/2024 Bhaarati 0201007WL021441 Bhaarati 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286405 KORADA BHARATHI UNION BANK OF INDIA(508500)
611 Ranastalam AP-01-007-018-030/010050
(VALLADHARAOPETA) 		0201007000NRG25280420240918886 28/04/2024 Raamulamma 0201007WL021441 Raamulamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286837 BONTHU RAMULAMMA UNION BANK OF INDIA(508500)
612 Ranastalam AP-01-007-018-030/010051
(VALLADHARAOPETA) 		0201007000NRG25280420240918888 28/04/2024 Sujata 0201007WL021441 Sujata 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286497 PILLA SUJATHA UNION BANK OF INDIA(508500)
613 Ranastalam AP-01-007-018-030/010052
(VALLADHARAOPETA) 		0201007000NRG25280420240918889 28/04/2024 Sanyaasappamma 0201007WL021441 Sanyaasappamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286459 DANNANA SANYASI APPAMMA UNION BANK OF INDIA(508500)
614 Ranastalam AP-01-007-018-030/010053
(VALLADHARAOPETA) 		0201007000NRG25280420240918890 28/04/2024 Aruna 0201007WL021441 Aruna 00468 UBIN0804959 458 458 Processed 02/05/2024 3495286833 DUVVANA ARUNA UNION BANK OF INDIA(508500)
615 Ranastalam AP-01-007-018-030/010055
(VALLADHARAOPETA) 		0201007000NRG25280420240918892 28/04/2024 Appamma 0201007WL021441 Appamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286826 BONTHU APPAMMA UNION BANK OF INDIA(508500)
616 Ranastalam AP-01-007-018-030/010060
(VALLADHARAOPETA) 		0201007000NRG25280420240918896 28/04/2024 Chinna 0201007WL021441 Chinna 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286499 DANNAANA CHINNA UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-018-030/010062
(VALLADHARAOPETA) 		0201007000NRG25280420240918899 28/04/2024 Surappadu 0201007WL021441 Surappadu 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286397 BONTU SURAPPADU UNION BANK OF INDIA(508500)
618 Ranastalam AP-01-007-018-030/010062
(VALLADHARAOPETA) 		0201007000NRG25280420240918900 28/04/2024 Tavitamma 0201007WL021441 Tavitamma 00468 UBIN0804959 229 229 Processed 02/05/2024 3495286836 BONTHU TAVITAMMA UNION BANK OF INDIA(508500)
619 Ranastalam AP-01-007-018-030/010063
(VALLADHARAOPETA) 		0201007000NRG25280420240918901 28/04/2024 Somulu 0201007WL021441 Somulu 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286391 BONTHU SOMI NAIDU UNION BANK OF INDIA(508500)
620 Ranastalam AP-01-007-018-030/010065
(VALLADHARAOPETA) 		0201007000NRG25280420240918903 28/04/2024 Ramunaidu 0201007WL021441 Ramunaidu 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286389 PILLA RAMUNAIDU UNION BANK OF INDIA(508500)
621 Ranastalam AP-01-007-018-030/010066
(VALLADHARAOPETA) 		0201007000NRG25280420240918905 28/04/2024 Raamulamma 0201007WL021441 Raamulamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286498 BONTU RAMULAMMA UNION BANK OF INDIA(508500)
622 Ranastalam AP-01-007-018-030/010068
(VALLADHARAOPETA) 		0201007000NRG25280420240918906 28/04/2024 Adilakshmi 0201007WL021441 Adilakshmi 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286816 BONTU ADILAXMI UNION BANK OF INDIA(508500)
623 Ranastalam AP-01-007-018-030/010070
(VALLADHARAOPETA) 		0201007000NRG25280420240918907 28/04/2024 Rajeswari 0201007WL021441 Rajeswari 00468 UBIN0804959 916 916 Processed 02/05/2024 3495287018 PILLA RAJESWRI UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-018-030/010071
(VALLADHARAOPETA) 		0201007000NRG25280420240918908 28/04/2024 Narayanamma 0201007WL021441 Narayanamma 00468 UBIN0804959 916 916 Processed 02/05/2024 3495286792 PALURI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 277956 277956
625 Ranastalam AP-01-007-007-011/10408
(TIRUPATIPALEM) 		0201007000NRG25280420240935344 28/04/2024 Ijjurotu Sarada 0201007WL021656 Ijjurotu Sarada 00468 UBIN0807273 923 923 Processed 02/05/2024 3495286579 Mrs IJJUROTHU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-010-017/010001
(PISHINI) 		0201007000NRG25280420240923852 28/04/2024 bhavani 0201007WL021496 bhavani 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286548 NOUKOTLA BHAVANI UNION BANK OF INDIA(508500)
627 Ranastalam AP-01-007-010-017/010003
(PISHINI) 		0201007000NRG25280420240923854 28/04/2024 Varahalamma 0201007WL021496 Varahalamma 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495287123 BANGARU VARALAMMA UNION BANK OF INDIA(508500)
628 Ranastalam AP-01-007-010-017/010009
(PISHINI) 		0201007000NRG25280420240923858 28/04/2024 Ramana 0201007WL021496 Ramana 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495287044 Mr YENDUVA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-010-017/010011
(PISHINI) 		0201007000NRG25280420240923860 28/04/2024 Appalakonda 0201007WL021496 Appalakonda 00468 UBIN0807273 1050 1050 Processed 02/05/2024 3495286964 Mrs BANGARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-010-017/010013
(PISHINI) 		0201007000NRG25280420240923862 28/04/2024 Yallamma 0201007WL021496 Yallamma 00468 UBIN0807273 1050 1050 Processed 02/05/2024 3495286849 NASARA YELLAMMA UNION BANK OF INDIA(508500)
631 Ranastalam AP-01-007-010-017/010015
(PISHINI) 		0201007000NRG25280420240923866 28/04/2024 Nasari Srinivasa rao 0201007WL021496 Nasari Srinivasa rao 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286565 NASARI SRINIVASA RAO UNION BANK OF INDIA(508500)
632 Ranastalam AP-01-007-010-017/010025
(PISHINI) 		0201007000NRG25280420240923870 28/04/2024 Kumari 0201007WL021496 Kumari 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286523 KANIGIRI KUMARI UNION BANK OF INDIA(508500)
633 Ranastalam AP-01-007-010-017/010026
(PISHINI) 		0201007000NRG25280420240923871 28/04/2024 Ramulu 0201007WL021496 Ramulu 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286855 KANIGIRI RAMU UNION BANK OF INDIA(508500)
634 Ranastalam AP-01-007-010-017/010028
(PISHINI) 		0201007000NRG25280420240923873 28/04/2024 Maalakshmi 0201007WL021496 Maalakshmi 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286525 Mrs KURAPATI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-010-017/010040
(PISHINI) 		0201007000NRG25280420240923880 28/04/2024 Paapamma 0201007WL021496 Paapamma 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286965 Mrs DEBARIKI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-010-017/010043
(PISHINI) 		0201007000NRG25280420240923882 28/04/2024 Seetaramulu 0201007WL021496 Seetaramulu 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495287045 Mr MUKKU SITARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-010-017/010044
(PISHINI) 		0201007000NRG25280420240923884 28/04/2024 Lakshmum 0201007WL021496 Lakshmum 00468 UBIN0807273 1050 1050 Processed 02/05/2024 3495286547 MUKKU LAXMI UNION BANK OF INDIA(508500)
638 Ranastalam AP-01-007-010-017/010045
(PISHINI) 		0201007000NRG25280420240923885 28/04/2024 Adilakshmi 0201007WL021496 Adilakshmi 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286854 Mrs MUKKU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-010-017/010046
(PISHINI) 		0201007000NRG25280420240923886 28/04/2024 Atchayya 0201007WL021496 Atchayya 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495287046 MUKKU ATCHIYYA UNION BANK OF INDIA(508500)
640 Ranastalam AP-01-007-010-017/010053
(PISHINI) 		0201007000NRG25280420240923893 28/04/2024 Suridamma 0201007WL021496 Suridamma 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495287065 Mrs SUREEDAMMA MUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-010-017/010061
(PISHINI) 		0201007000NRG25280420240923901 28/04/2024 Lakshmi 0201007WL021496 Lakshmi 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286576 Mrs NOUKOTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-010-017/010063
(PISHINI) 		0201007000NRG25280420240923903 28/04/2024 Ippili Ramakrishna 0201007WL021496 Ippili Ramakrishna 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286572 IPPILI RAMAKRISHNA UNION BANK OF INDIA(508500)
643 Ranastalam AP-01-007-010-017/010081
(PISHINI) 		0201007000NRG25280420240923914 28/04/2024 Latchamma 0201007WL021496 Latchamma 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495287171 Mrs MUKKU LAXMUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-010-017/010082
(PISHINI) 		0201007000NRG25280420240923915 28/04/2024 Bangaramma 0201007WL021496 Bangaramma 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495286939 DHALE BANGARAMMA UNION BANK OF INDIA(508500)
645 Ranastalam AP-01-007-010-017/010083
(PISHINI) 		0201007000NRG25280420240923916 28/04/2024 Nookayya 0201007WL021496 Nookayya 00468 UBIN0807273 1260 1260 Processed 02/05/2024 3495287149 DEBARIKI NUKAYYA UNION BANK OF INDIA(508500)
646 Ranastalam AP-01-007-011-018/010024
(KOSTA) 		0201007000NRG25280420240921277 28/04/2024 durga 0201007WL021462 durga 00468 UBIN0807273 751 751 Processed 02/05/2024 3495286567 MRS BEJJIPURAPU DURGA STATE BANK OF INDIA(508548)
647 Ranastalam AP-01-007-011-018/010033
(KOSTA) 		0201007000NRG25280420240921285 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286546 MRS KARIMAJJI LAXMI STATE BANK OF INDIA(508548)
648 Ranastalam AP-01-007-011-018/010037
(KOSTA) 		0201007000NRG25280420240921287 28/04/2024 Lakshmi 0201007WL021462 Lakshmi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286526 KARIMAJJI LAKSHMI UNION BANK OF INDIA(508500)
649 Ranastalam AP-01-007-011-018/010056
(KOSTA) 		0201007000NRG25280420240921300 28/04/2024 Simhachalam 0201007WL021462 Simhachalam 00468 UBIN0807273 751 751 Processed 02/05/2024 3495286560 KARAGANA SIMHACHALAM UNION BANK OF INDIA(508500)
650 Ranastalam AP-01-007-011-018/010058
(KOSTA) 		0201007000NRG25280420240921302 28/04/2024 Suramma 0201007WL021462 Suramma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495287117 PISINI SURAMMA UNION BANK OF INDIA(508500)
651 Ranastalam AP-01-007-011-018/010059
(KOSTA) 		0201007000NRG25280420240921303 28/04/2024 Satyavati 0201007WL021462 Satyavati 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286892 PISINI SATYAVATHI UNION BANK OF INDIA(508500)
652 Ranastalam AP-01-007-011-018/010062
(KOSTA) 		0201007000NRG25280420240921306 28/04/2024 Ramanamma 0201007WL021462 Ramanamma 00468 UBIN0807273 250 250 Processed 02/05/2024 3495286538 PISINI RAMANAMMA UNION BANK OF INDIA(508500)
653 Ranastalam AP-01-007-011-018/010066
(KOSTA) 		0201007000NRG25280420240921307 28/04/2024 Kumari 0201007WL021462 Kumari 00468 UBIN0807273 1002 1002 Processed 02/05/2024 3495287132 KURITI KUMARI UNION BANK OF INDIA(508500)
654 Ranastalam AP-01-007-011-018/010074
(KOSTA) 		0201007000NRG25280420240921316 28/04/2024 Satyamamma 0201007WL021462 Satyamamma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286521 KARIMAJJI SATYAMAMMA UNION BANK OF INDIA(508500)
655 Ranastalam AP-01-007-011-018/010101
(KOSTA) 		0201007000NRG25280420240921329 28/04/2024 Chinna 0201007WL021462 Chinna 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286891 KURITI CHINNA UNION BANK OF INDIA(508500)
656 Ranastalam AP-01-007-011-018/010110
(KOSTA) 		0201007000NRG25280420240921336 28/04/2024 Suramma 0201007WL021462 Suramma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495287033 PISINI SURAMMA UNION BANK OF INDIA(508500)
657 Ranastalam AP-01-007-011-018/010116
(KOSTA) 		0201007000NRG25280420240921342 28/04/2024 Ramulamma 0201007WL021462 Ramulamma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495287043 PISINI RAMULAMMA UNION BANK OF INDIA(508500)
658 Ranastalam AP-01-007-011-018/010129
(KOSTA) 		0201007000NRG25280420240921353 28/04/2024 Alivelumangamma 0201007WL021462 Alivelumangamma 00468 UBIN0807273 751 751 Processed 02/05/2024 3495286968 G ALEVELU MANGAMMA UNION BANK OF INDIA(508500)
659 Ranastalam AP-01-007-011-018/010133
(KOSTA) 		0201007000NRG25280420240921356 28/04/2024 Satyamamma 0201007WL021462 Satyamamma 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286942 MRS SATYAMMA GANTYADA STATE BANK OF INDIA(508548)
660 Ranastalam AP-01-007-011-018/010134
(KOSTA) 		0201007000NRG25280420240921358 28/04/2024 Krishnaveni 0201007WL021462 Krishnaveni 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286890 GANTYADA KRISHNA VENI UNION BANK OF INDIA(508500)
661 Ranastalam AP-01-007-011-018/010140
(KOSTA) 		0201007000NRG25280420240921363 28/04/2024 Satyavati 0201007WL021462 Satyavati 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286561 PISINI SATYAVATHI UNION BANK OF INDIA(508500)
662 Ranastalam AP-01-007-011-018/010144
(KOSTA) 		0201007000NRG25280420240921367 28/04/2024 Appalaraju 0201007WL021462 Appalaraju 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495287032 JADA APPALARAJU UNION BANK OF INDIA(508500)
663 Ranastalam AP-01-007-011-018/010171
(KOSTA) 		0201007000NRG25280420240921383 28/04/2024 RAMANAMMA 0201007WL021462 RAMANAMMA 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286553 KARIMIJJI RAMANAMMA UNION BANK OF INDIA(508500)
664 Ranastalam AP-01-007-011-018/010192
(KOSTA) 		0201007000NRG25280420240921397 28/04/2024 Satyam 0201007WL021462 Satyam 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495287131 SIMHADRI SATYAM UNION BANK OF INDIA(508500)
665 Ranastalam AP-01-007-011-018/010206
(KOSTA) 		0201007000NRG25280420240921410 28/04/2024 Varalakshmi 0201007WL021462 Varalakshmi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286577 PISINI VARALAXMI UNION BANK OF INDIA(508500)
666 Ranastalam AP-01-007-011-018/010208
(KOSTA) 		0201007000NRG25280420240921412 28/04/2024 Haima 0201007WL021462 Haima 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286562 PISINI HYMAVATHI UNION BANK OF INDIA(508500)
667 Ranastalam AP-01-007-011-018/010213
(KOSTA) 		0201007000NRG25280420240921414 28/04/2024 Sridevi 0201007WL021462 Sridevi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286551 KOPPU SRIDHEVI UNION BANK OF INDIA(508500)
668 Ranastalam AP-01-007-011-018/010226
(KOSTA) 		0201007000NRG25280420240921418 28/04/2024 raamu 0201007WL021462 raamu 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286936 KOVVADA RAMU UNION BANK OF INDIA(508500)
669 Ranastalam AP-01-007-011-018/010241
(KOSTA) 		0201007000NRG25280420240921423 28/04/2024 savathi 0201007WL021462 savathi 00468 UBIN0807273 250 250 Processed 02/05/2024 3495286893 DARMAVARAPU SATYA VATHI UNION BANK OF INDIA(508500)
670 Ranastalam AP-01-007-011-018/010242
(KOSTA) 		0201007000NRG25280420240921424 28/04/2024 danalakshmi 0201007WL021462 danalakshmi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286524 PALLA DHANA LAXMI UNION BANK OF INDIA(508500)
671 Ranastalam AP-01-007-011-018/010264
(KOSTA) 		0201007000NRG25280420240921431 28/04/2024 Suramma 0201007WL021462 Suramma 00468 UBIN0807273 1002 1002 Processed 02/05/2024 3495286544 VALI SURAMMA UNION BANK OF INDIA(508500)
672 Ranastalam AP-01-007-011-018/010279
(KOSTA) 		0201007000NRG25280420240921436 28/04/2024 bharathi 0201007WL021462 bharathi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286552 MRS BHARTHI NARU STATE BANK OF INDIA(508548)
673 Ranastalam AP-01-007-011-018/010298
(KOSTA) 		0201007000NRG25280420240921440 28/04/2024 Anasuyya 0201007WL021462 Anasuyya 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286568 BEJJIPURAM ANASUYA UNION BANK OF INDIA(508500)
674 Ranastalam AP-01-007-011-018/010299
(KOSTA) 		0201007000NRG25280420240921441 28/04/2024 Koteswari 0201007WL021462 Koteswari 00468 UBIN0807273 1002 1002 Processed 02/05/2024 3495287130 KILLANA KOTESWARI UNION BANK OF INDIA(508500)
675 Ranastalam AP-01-007-011-018/010307
(KOSTA) 		0201007000NRG25280420240921444 28/04/2024 Laxmi 0201007WL021462 Laxmi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286571 LENKA LAXMI UNION BANK OF INDIA(508500)
676 Ranastalam AP-01-007-011-018/010315
(KOSTA) 		0201007000NRG25280420240921445 28/04/2024 LAXMI 0201007WL021462 LAXMI 00468 UBIN0807273 1002 1002 Processed 02/05/2024 3495286574 MRS PASUPUREDDY LAXMI STATE BANK OF INDIA(508548)
677 Ranastalam AP-01-007-011-018/010327
(KOSTA) 		0201007000NRG25280420240921447 28/04/2024 NEELAVENI 0201007WL021462 NEELAVENI 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286573 THADUTURI NEELAVENI UNION BANK OF INDIA(508500)
678 Ranastalam AP-01-007-011-018/010330
(KOSTA) 		0201007000NRG25280420240921448 28/04/2024 RADHA 0201007WL021462 RADHA 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286578 MISS VALLE RADHA STATE BANK OF INDIA(508548)
679 Ranastalam AP-01-007-011-018/030005
(KOSTA) 		0201007000NRG25280420240925241 28/04/2024 Govindarao 0201007WL021514 Govindarao 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286994 PYDI GOVINDA RAO UNION BANK OF INDIA(508500)
680 Ranastalam AP-01-007-011-018/030010
(KOSTA) 		0201007000NRG25280420240925244 28/04/2024 Pentamma 0201007WL021514 Pentamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286534 GOVINDASU LAXMI UNION BANK OF INDIA(508500)
681 Ranastalam AP-01-007-011-018/030017
(KOSTA) 		0201007000NRG25280420240925246 28/04/2024 Satyavathi 0201007WL021514 Satyavathi 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286531 GOVINDASU SATYAVATHI UNION BANK OF INDIA(508500)
682 Ranastalam AP-01-007-011-018/030021
(KOSTA) 		0201007000NRG25280420240925249 28/04/2024 Apparao 0201007WL021514 Apparao 00468 UBIN0807273 1314 1314 Processed 02/05/2024 3495287011 GOVINDASU APPA RAO UNION BANK OF INDIA(508500)
683 Ranastalam AP-01-007-011-018/030028
(KOSTA) 		0201007000NRG25280420240925255 28/04/2024 Indra 0201007WL021514 Indra 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286527 PAIDI INDRAVATHI UNION BANK OF INDIA(508500)
684 Ranastalam AP-01-007-011-018/030029
(KOSTA) 		0201007000NRG25280420240925256 28/04/2024 Janishi 0201007WL021514 Janishi 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286528 PYDI JHANSI UNION BANK OF INDIA(508500)
685 Ranastalam AP-01-007-011-018/030035
(KOSTA) 		0201007000NRG25280420240925261 28/04/2024 Haimavathi 0201007WL021514 Haimavathi 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286535 PYDI HYMAVATHI UNION BANK OF INDIA(508500)
686 Ranastalam AP-01-007-011-018/030045
(KOSTA) 		0201007000NRG25280420240925271 28/04/2024 Appalanarayanamma 0201007WL021514 Appalanarayanamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286992 DANGUDU BIYYAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
687 Ranastalam AP-01-007-011-018/030048
(KOSTA) 		0201007000NRG25280420240925275 28/04/2024 Bhavani 0201007WL021514 Bhavani 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286566 LANKALAPLLI BHAVANI UNION BANK OF INDIA(508500)
688 Ranastalam AP-01-007-011-018/030054
(KOSTA) 		0201007000NRG25280420240925277 28/04/2024 Manga 0201007WL021514 Manga 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286529 DANGUDUBIYYAPU MANGA UNION BANK OF INDIA(508500)
689 Ranastalam AP-01-007-011-018/030063
(KOSTA) 		0201007000NRG25280420240925287 28/04/2024 Lakshmi 0201007WL021514 Lakshmi 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286536 PASUPUREDDI LAXMI UNION BANK OF INDIA(508500)
690 Ranastalam AP-01-007-011-018/030069
(KOSTA) 		0201007000NRG25280420240925291 28/04/2024 Jayalakshmi 0201007WL021514 Jayalakshmi 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286990 KOLA JAYA LAXMI UNION BANK OF INDIA(508500)
691 Ranastalam AP-01-007-011-018/030070
(KOSTA) 		0201007000NRG25280420240925293 28/04/2024 Ramagunna 0201007WL021514 Ramagunna 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286993 KOLA RAMAGUNNA UNION BANK OF INDIA(508500)
692 Ranastalam AP-01-007-011-018/030072
(KOSTA) 		0201007000NRG25280420240925295 28/04/2024 Padmavati 0201007WL021514 Padmavati 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286533 PYDI PADMAVATHI UNION BANK OF INDIA(508500)
693 Ranastalam AP-01-007-011-018/030076
(KOSTA) 		0201007000NRG25280420240925298 28/04/2024 Bhavani 0201007WL021514 Bhavani 00468 UBIN0807273 1314 1314 Processed 02/05/2024 3495287127 BALIREDDY BHAVANI UNION BANK OF INDIA(508500)
694 Ranastalam AP-01-007-011-018/030077
(KOSTA) 		0201007000NRG25280420240925299 28/04/2024 Yarrayyamma 0201007WL021514 Yarrayyamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286991 BODDU YARRAYAMMA UNION BANK OF INDIA(508500)
695 Ranastalam AP-01-007-011-018/030081
(KOSTA) 		0201007000NRG25280420240925301 28/04/2024 Apparao 0201007WL021514 Apparao 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286995 PYDI APPARAO UNION BANK OF INDIA(508500)
696 Ranastalam AP-01-007-011-018/030087
(KOSTA) 		0201007000NRG25280420240925306 28/04/2024 Pasupureddi Sujatha 0201007WL021514 Pasupureddi Sujatha 00468 UBIN0807273 1314 1314 Processed 02/05/2024 3495286563 PASUPUREDDY SUJATHA UNION BANK OF INDIA(508500)
697 Ranastalam AP-01-007-011-018/030089
(KOSTA) 		0201007000NRG25280420240925307 28/04/2024 Bhavani 0201007WL021514 Bhavani 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286530 PAIDI BHAVANI UNION BANK OF INDIA(508500)
698 Ranastalam AP-01-007-011-018/030092
(KOSTA) 		0201007000NRG25280420240925310 28/04/2024 Kumari 0201007WL021514 Kumari 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286532 MATHA KUMARI UNION BANK OF INDIA(508500)
699 Ranastalam AP-01-007-011-018/030107
(KOSTA) 		0201007000NRG25280420240925316 28/04/2024 santoshikumari 0201007WL021514 santoshikumari 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286564 PASUPUREDDY SANTOSH KUMARI UNION BANK OF INDIA(508500)
700 Ranastalam AP-01-007-011-018/030108
(KOSTA) 		0201007000NRG25280420240925317 28/04/2024 Ravanamma 0201007WL021514 Ravanamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286570 MATHA RAVANAMMA UNION BANK OF INDIA(508500)
701 Ranastalam AP-01-007-011-018/030111
(KOSTA) 		0201007000NRG25280420240925318 28/04/2024 sunita 0201007WL021514 sunita 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286522 PYDI SUNEETHA UNION BANK OF INDIA(508500)
702 Ranastalam AP-01-007-011-018/030116
(KOSTA) 		0201007000NRG25280420240925320 28/04/2024 Dangudubiyyapu Santhosi Kumari 0201007WL021514 Dangudubiyyapu Santhosi Kumari 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286575 DANGUDUBIYYAPU SANTHOSI KUMARI UNION BANK OF INDIA(508500)
703 Ranastalam AP-01-007-011-018/040006
(KOSTA) 		0201007000NRG25280420240925322 28/04/2024 Chinnammadu 0201007WL021514 Chinnammadu 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286537 DUVVANA CHINNAMMADU UNION BANK OF INDIA(508500)
704 Ranastalam AP-01-007-011-018/040007
(KOSTA) 		0201007000NRG25280420240925323 28/04/2024 Daalamma 0201007WL021514 Daalamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286519 DUVVANA DALAMMA UNION BANK OF INDIA(508500)
705 Ranastalam AP-01-007-011-018/040008
(KOSTA) 		0201007000NRG25280420240925324 28/04/2024 Ramayyamma 0201007WL021514 Ramayyamma 00468 UBIN0807273 1314 1314 Processed 02/05/2024 3495286540 DUVVANA RAMULAMMA UNION BANK OF INDIA(508500)
706 Ranastalam AP-01-007-011-018/040025
(KOSTA) 		0201007000NRG25280420240925331 28/04/2024 Appayyamma 0201007WL021514 Appayyamma 00468 UBIN0807273 1314 1314 Processed 02/05/2024 3495287020 MRS DUVVANA APPAYAMMA STATE BANK OF INDIA(508548)
707 Ranastalam AP-01-007-011-018/040034
(KOSTA) 		0201007000NRG25280420240925337 28/04/2024 Rajamma 0201007WL021514 Rajamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495287016 DUVVANA RAJAMMA UNION BANK OF INDIA(508500)
708 Ranastalam AP-01-007-011-018/040035
(KOSTA) 		0201007000NRG25280420240925338 28/04/2024 Suramma 0201007WL021514 Suramma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286542 MRS DUKKA SURAMMA LTI STATE BANK OF INDIA(508548)
709 Ranastalam AP-01-007-011-018/040043
(KOSTA) 		0201007000NRG25280420240925340 28/04/2024 Govindamma 0201007WL021514 Govindamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286543 GUJJA GOVINDAMMA UNION BANK OF INDIA(508500)
710 Ranastalam AP-01-007-011-018/040045
(KOSTA) 		0201007000NRG25280420240925341 28/04/2024 Chinnamma 0201007WL021514 Chinnamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286520 DUVVANA CHINNAMMI UNION BANK OF INDIA(508500)
711 Ranastalam AP-01-007-011-018/040049
(KOSTA) 		0201007000NRG25280420240925344 28/04/2024 Mahalakshmi 0201007WL021514 Mahalakshmi 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286983 DUVVANA MAHALAXMI UNION BANK OF INDIA(508500)
712 Ranastalam AP-01-007-011-018/040052
(KOSTA) 		0201007000NRG25280420240925346 28/04/2024 Nageswararao 0201007WL021514 Nageswararao 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286549 DUVUANA NAGESWAR RAO UNION BANK OF INDIA(508500)
713 Ranastalam AP-01-007-011-018/040061
(KOSTA) 		0201007000NRG25280420240925349 28/04/2024 Ramanamma 0201007WL021514 Ramanamma 00468 UBIN0807273 1051 1051 Processed 02/05/2024 3495286539 DUVVANA RAMANAMMA UNION BANK OF INDIA(508500)
714 Ranastalam AP-01-007-011-018/040073
(KOSTA) 		0201007000NRG25280420240925352 28/04/2024 Mangamma 0201007WL021514 Mangamma 00468 UBIN0807273 1051 1051 Processed 02/05/2024 3495286541 DUKKA MANGAMMA UNION BANK OF INDIA(508500)
715 Ranastalam AP-01-007-011-018/040076
(KOSTA) 		0201007000NRG25280420240925353 28/04/2024 Suridamma 0201007WL021514 Suridamma 00468 UBIN0807273 1314 1314 Processed 02/05/2024 3495287120 DANA SUREEDU UNION BANK OF INDIA(508500)
716 Ranastalam AP-01-007-011-018/040097
(KOSTA) 		0201007000NRG25280420240925360 28/04/2024 Duvvana Tirumala Devi 0201007WL021514 Duvvana Tirumala Devi 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286556 MISS TALADA THIRUMALADEVI STATE BANK OF INDIA(508548)
717 Ranastalam AP-01-007-011-018/040098
(KOSTA) 		0201007000NRG25280420240925361 28/04/2024 Shiva 0201007WL021514 Shiva 00468 UBIN0807273 526 526 Processed 02/05/2024 3495286545 DUVVANA SIVA UNION BANK OF INDIA(508500)
718 Ranastalam AP-01-007-011-018/040103
(KOSTA) 		0201007000NRG25280420240925362 28/04/2024 ramulamma 0201007WL021514 ramulamma 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286559 PENTIMANI RAMULAMMA UNION BANK OF INDIA(508500)
719 Ranastalam AP-01-007-011-018/040113
(KOSTA) 		0201007000NRG25280420240925367 28/04/2024 Jagadamba 0201007WL021514 Jagadamba 00468 UBIN0807273 1577 1577 Processed 02/05/2024 3495286557 DUVVANA JAGADAMBA UNION BANK OF INDIA(508500)
720 Ranastalam AP-01-007-011-018/040115
(KOSTA) 		0201007000NRG25280420240925368 28/04/2024 Naani 0201007WL021514 Naani 00468 UBIN0807273 788 788 Processed 02/05/2024 3495286555 MISS NANI BANKAPALLI STATE BANK OF INDIA(508548)
721 Ranastalam AP-01-007-011-018/040121
(KOSTA) 		0201007000NRG25280420240925371 28/04/2024 Laxmi 0201007WL021514 Laxmi 00468 UBIN0807273 1051 1051 Processed 02/05/2024 3495286569 DUVVANA LAXMI UNION BANK OF INDIA(508500)
722 Ranastalam AP-01-007-011-018/10345
(KOSTA) 		0201007000NRG25280420240921451 28/04/2024 Bejjipurapu Ramalaxmi 0201007WL021462 Bejjipurapu Ramalaxmi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286554 BEJJIPURAPU RAMA LAXMI UNION BANK OF INDIA(508500)
723 Ranastalam AP-01-007-011-018/10345
(KOSTA) 		0201007000NRG25280420240921450 28/04/2024 Bejjipurapu Raman 0201007WL021462 Bejjipurapu Raman 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286580 MR BEJJIPURAPU RAMANA LTI STATE BANK OF INDIA(508548)
724 Ranastalam AP-01-007-011-018/10346
(KOSTA) 		0201007000NRG25280420240921453 28/04/2024 Kanchari Vijayalaxmi 0201007WL021462 Kanchari Vijayalaxmi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286550 KANCHARI VIJAYALAXMI UNION BANK OF INDIA(508500)
725 Ranastalam AP-01-007-011-018/10347
(KOSTA) 		0201007000NRG25280420240921454 28/04/2024 Pishini Satyavathi 0201007WL021462 Pishini Satyavathi 00468 UBIN0807273 1252 1252 Processed 02/05/2024 3495286558 PISHINI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 130125 130125
726 Ranastalam AP-01-007-012-019/010424
(RANASTALAM) 		0201007000NRG25280420240940310 28/04/2024 neeraja 0201007WL021752 neeraja 00468 UBIN0819158 1380 1380 Processed 02/05/2024 3495286584 KARUMAJJI NEERAJA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
727 Ranastalam AP-01-007-011-018/010293
(KOSTA) 		0201007000NRG25280420240921438 28/04/2024 Laxmi 0201007WL021462 Laxmi 00684 APGV0001101 1002 1002 Processed 02/05/2024 3495286952 Mrs YELURU LAKSHMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
728 Ranastalam AP-01-007-010-017/010065
(PISHINI) 		0201007000NRG25280420240923907 28/04/2024 CH.SURYANARAYANA 0201007WL021496 CH.SURYANARAYANA 00684 APGV0001140 1260 1260 Processed 02/05/2024 3495287161 Mr CHIMALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ranastalam AP-01-007-012-019/010004
(RANASTALAM) 		0201007000NRG25280420240913976 28/04/2024 Bhavani 0201007WL021389 Bhavani 00684 APGV0001140 1381 1381 Processed 02/05/2024 3495286878 Mrs Deepilli Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-018-030/010014
(VALLADHARAOPETA) 		0201007000NRG25280420240918848 28/04/2024 Ramarao 0201007WL021441 Ramarao 00684 APGV0001140 916 916 Processed 02/05/2024 3495287022 Mr RAMA RAO KOPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3557 3557
731 Ranastalam AP-01-007-007-011/010014
(TIRUPATIPALEM) 		0201007000NRG25280420240935106 28/04/2024 Ramanamma 0201007WL021656 Ramanamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286963 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ranastalam AP-01-007-007-011/010014
(TIRUPATIPALEM) 		0201007000NRG25280420240935107 28/04/2024 Venkataramana 0201007WL021656 Venkataramana 00684 APGV0001153 461 461 Processed 02/05/2024 3495287015 Mr MAJJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-007-011/010016
(TIRUPATIPALEM) 		0201007000NRG25280420240935108 28/04/2024 Gollamma 0201007WL021656 Gollamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286935 Mrs MANDALA GOLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-007-011/010022
(TIRUPATIPALEM) 		0201007000NRG25280420240935113 28/04/2024 Ramu 0201007WL021656 Ramu 00684 APGV0001153 923 923 Processed 02/05/2024 3495287072 Mrs RAGOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ranastalam AP-01-007-007-011/010046
(TIRUPATIPALEM) 		0201007000NRG25280420240935133 28/04/2024 Saraswati 0201007WL021656 Saraswati 00684 APGV0001153 692 692 Processed 02/05/2024 3495286886 Mrs AKULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-007-011/010050
(TIRUPATIPALEM) 		0201007000NRG25280420240935135 28/04/2024 Tavitayya 0201007WL021656 Tavitayya 00684 APGV0001153 923 923 Processed 02/05/2024 3495287031 Mr AKULA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ranastalam AP-01-007-007-011/010060
(TIRUPATIPALEM) 		0201007000NRG25280420240935144 28/04/2024 Appalamma 0201007WL021656 Appalamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286959 Mrs AKULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ranastalam AP-01-007-007-011/010085
(TIRUPATIPALEM) 		0201007000NRG25280420240935161 28/04/2024 Lakshmi 0201007WL021656 Lakshmi 00684 APGV0001153 692 692 Processed 02/05/2024 3495287024 Mrs AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-007-011/010085
(TIRUPATIPALEM) 		0201007000NRG25280420240935160 28/04/2024 Papinaidu 0201007WL021656 Papinaidu 00684 APGV0001153 692 692 Processed 02/05/2024 3495286961 MR AKULA PAPI NAIDU STATE BANK OF INDIA(508548)
740 Ranastalam AP-01-007-007-011/010092
(TIRUPATIPALEM) 		0201007000NRG25280420240935167 28/04/2024 Tavitamma 0201007WL021656 Tavitamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495287025 Mrs GORLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-007-011/010094
(TIRUPATIPALEM) 		0201007000NRG25280420240935168 28/04/2024 Appalakonda 0201007WL021656 Appalakonda 00684 APGV0001153 923 923 Processed 02/05/2024 3495286957 Mrs MANDALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ranastalam AP-01-007-007-011/010096
(TIRUPATIPALEM) 		0201007000NRG25280420240935171 28/04/2024 Satyavati 0201007WL021656 Satyavati 00684 APGV0001153 923 923 Processed 02/05/2024 3495286958 Mrs MANKU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ranastalam AP-01-007-007-011/010099
(TIRUPATIPALEM) 		0201007000NRG25280420240935174 28/04/2024 Appalanarasamma 0201007WL021656 Appalanarasamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286928 Mrs MANDALA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ranastalam AP-01-007-007-011/010100
(TIRUPATIPALEM) 		0201007000NRG25280420240935175 28/04/2024 Kantamma 0201007WL021656 Kantamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286931 Mrs MANDALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ranastalam AP-01-007-007-011/010105
(TIRUPATIPALEM) 		0201007000NRG25280420240935179 28/04/2024 Tavitamma 0201007WL021656 Tavitamma 00684 APGV0001153 231 231 Processed 02/05/2024 3495286934 MRS MANDALA TAVITAMMA STATE BANK OF INDIA(508548)
746 Ranastalam AP-01-007-007-011/010132
(TIRUPATIPALEM) 		0201007000NRG25280420240935191 28/04/2024 Kurumulu 0201007WL021656 Kurumulu 00684 APGV0001153 923 923 Processed 02/05/2024 3495287095 Mr VALLE KURUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ranastalam AP-01-007-007-011/010132
(TIRUPATIPALEM) 		0201007000NRG25280420240935192 28/04/2024 Ramanamma 0201007WL021656 Ramanamma 00684 APGV0001153 692 692 Processed 02/05/2024 3495286885 Mrs VALLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-007-011/010133
(TIRUPATIPALEM) 		0201007000NRG25280420240935193 28/04/2024 Varahalu 0201007WL021656 Varahalu 00684 APGV0001153 923 923 Processed 02/05/2024 3495286933 Mrs AKULA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-007-011/010154
(TIRUPATIPALEM) 		0201007000NRG25280420240935198 28/04/2024 Alivelu 0201007WL021656 Alivelu 00684 APGV0001153 923 923 Processed 02/05/2024 3495286956 MRS MANDALA ALIVELU STATE BANK OF INDIA(508548)
750 Ranastalam AP-01-007-007-011/010159
(TIRUPATIPALEM) 		0201007000NRG25280420240935200 28/04/2024 Danalakshmi 0201007WL021656 Danalakshmi 00684 APGV0001153 923 923 Processed 02/05/2024 3495286953 Mrs DAKAMARI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-007-011/010188
(TIRUPATIPALEM) 		0201007000NRG25280420240935211 28/04/2024 Chandramma 0201007WL021656 Chandramma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286954 AKULA CHANDRAMMA UNION BANK OF INDIA(508500)
752 Ranastalam AP-01-007-007-011/010224
(TIRUPATIPALEM) 		0201007000NRG25280420240935237 28/04/2024 Parvati 0201007WL021656 Parvati 00684 APGV0001153 923 923 Processed 02/05/2024 3495286889 Mrs AKULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-007-011/010226
(TIRUPATIPALEM) 		0201007000NRG25280420240935238 28/04/2024 Kanchamma 0201007WL021656 Kanchamma 00684 APGV0001153 692 692 Processed 02/05/2024 3495287023 Mrs AKULA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ranastalam AP-01-007-007-011/010227
(TIRUPATIPALEM) 		0201007000NRG25280420240935239 28/04/2024 Narayanamma 0201007WL021656 Narayanamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286888 Mrs PISINI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ranastalam AP-01-007-007-011/010231
(TIRUPATIPALEM) 		0201007000NRG25280420240935244 28/04/2024 Akula Maalatchamma 0201007WL021656 Akula Maalatchamma 00684 APGV0001153 923 923 Processed 02/05/2024 3495287068 Mrs AKULA MALACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-007-011/010231
(TIRUPATIPALEM) 		0201007000NRG25280420240935243 28/04/2024 Ramunaidu 0201007WL021656 Ramunaidu 00684 APGV0001153 923 923 Processed 02/05/2024 3495287138 MR AKULA RAMULU STATE BANK OF INDIA(508548)
757 Ranastalam AP-01-007-007-011/010238
(TIRUPATIPALEM) 		0201007000NRG25280420240935248 28/04/2024 Susila 0201007WL021656 Susila 00684 APGV0001153 923 923 Processed 02/05/2024 3495286930 Mrs AKULA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-007-011/010240
(TIRUPATIPALEM) 		0201007000NRG25280420240935249 28/04/2024 Mandala Sanyaasi 0201007WL021656 Mandala Sanyaasi 00684 APGV0001153 923 923 Processed 02/05/2024 3495287071 Mr MANDALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-007-011/010240
(TIRUPATIPALEM) 		0201007000NRG25280420240935250 28/04/2024 Varahalamma 0201007WL021656 Varahalamma 00684 APGV0001153 692 692 Processed 02/05/2024 3495286960 MRS MANDALA VARAHALAMMA STATE BANK OF INDIA(508548)
760 Ranastalam AP-01-007-007-011/010250
(TIRUPATIPALEM) 		0201007000NRG25280420240935261 28/04/2024 Suramma 0201007WL021656 Suramma 00684 APGV0001153 923 923 Processed 02/05/2024 3495286932 Mrs AKULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-007-011/010257
(TIRUPATIPALEM) 		0201007000NRG25280420240935263 28/04/2024 Lakshmi 0201007WL021656 Lakshmi 00684 APGV0001153 923 923 Processed 02/05/2024 3495286929 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-007-011/010285
(TIRUPATIPALEM) 		0201007000NRG25280420240935278 28/04/2024 Mahalakshmi 0201007WL021656 Mahalakshmi 00684 APGV0001153 923 923 Processed 02/05/2024 3495287073 Mrs CHEGALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-007-011/010305
(TIRUPATIPALEM) 		0201007000NRG25280420240935288 28/04/2024 Punyavati 0201007WL021656 Punyavati 00684 APGV0001153 923 923 Processed 02/05/2024 3495286955 Mrs AKULA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-007-011/010335
(TIRUPATIPALEM) 		0201007000NRG25280420240935303 28/04/2024 Haimavati 0201007WL021656 Haimavati 00684 APGV0001153 923 923 Processed 02/05/2024 3495286887 Mrs MANDALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-007-011/010358
(TIRUPATIPALEM) 		0201007000NRG25280420240935316 28/04/2024 DHANALAKSHMI 0201007WL021656 DHANALAKSHMI 00684 APGV0001153 923 923 Processed 02/05/2024 3495286962 Mrs IJJUROTHU DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-010-017/010002
(PISHINI) 		0201007000NRG25280420240923853 28/04/2024 Ramalakshmi 0201007WL021496 Ramalakshmi 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287114 MRS YIPPILI RAMALAKSHMI STATE BANK OF INDIA(508548)
767 Ranastalam AP-01-007-010-017/010004
(PISHINI) 		0201007000NRG25280420240923855 28/04/2024 Radha 0201007WL021496 Radha 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287054 Mrs YALLANTI RADHA W O BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-010-017/010005
(PISHINI) 		0201007000NRG25280420240923856 28/04/2024 Suramma 0201007WL021496 Suramma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287063 Mrs YALLINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-010-017/010007
(PISHINI) 		0201007000NRG25280420240923857 28/04/2024 Lakshmi 0201007WL021496 Lakshmi 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286582 Mrs YALLINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-010-017/010009
(PISHINI) 		0201007000NRG25280420240923859 28/04/2024 Yanduva Kondamma 0201007WL021496 Yanduva Kondamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286851 Mrs YENDUVA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-010-017/010014
(PISHINI) 		0201007000NRG25280420240923863 28/04/2024 Surappadu 0201007WL021496 Surappadu 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287062 Mr NASARI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-010-017/010015
(PISHINI) 		0201007000NRG25280420240923865 28/04/2024 Gowramma 0201007WL021496 Gowramma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286853 Mrs NASARI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-010-017/010021
(PISHINI) 		0201007000NRG25280420240923869 28/04/2024 Yallamma 0201007WL021496 Yallamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287051 Mrs LENKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-010-017/010027
(PISHINI) 		0201007000NRG25280420240923872 28/04/2024 Lakanka sirisha 0201007WL021496 Lakanka sirisha 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287126 Mrs LENKA SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-010-017/010031
(PISHINI) 		0201007000NRG25280420240923874 28/04/2024 Sitamma 0201007WL021496 Sitamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286967 Mrs MUKKU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-010-017/010032
(PISHINI) 		0201007000NRG25280420240923875 28/04/2024 Pyditalli 0201007WL021496 Pyditalli 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286966 Mrs MUKKU PAIDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-010-017/010033
(PISHINI) 		0201007000NRG25280420240923876 28/04/2024 Totamma 0201007WL021496 Totamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287143 Mrs MUKKU THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-010-017/010035
(PISHINI) 		0201007000NRG25280420240923877 28/04/2024 Mangamma 0201007WL021496 Mangamma 00684 APGV0001153 1050 1050 Processed 02/05/2024 3495286941 Mrs MUKKU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-010-017/010037
(PISHINI) 		0201007000NRG25280420240923878 28/04/2024 Seetamma 0201007WL021496 Seetamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287061 Mrs MUKKU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-010-017/010038
(PISHINI) 		0201007000NRG25280420240923879 28/04/2024 Durga 0201007WL021496 Durga 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286857 Mrs CHERRI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-010-017/010041
(PISHINI) 		0201007000NRG25280420240923881 28/04/2024 Surayya 0201007WL021496 Surayya 00684 APGV0001153 1050 1050 Processed 02/05/2024 3495287064 Mr DEBARIKI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-010-017/010043
(PISHINI) 		0201007000NRG25280420240923883 28/04/2024 Raamulamma 0201007WL021496 Raamulamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287055 Mrs MUKKU RAMULAMMA W O SETHA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-010-017/010046
(PISHINI) 		0201007000NRG25280420240923887 28/04/2024 Asiritalli 0201007WL021496 Asiritalli 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287060 Mrs MUKKU ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-010-017/010048
(PISHINI) 		0201007000NRG25280420240923888 28/04/2024 Narayana 0201007WL021496 Narayana 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287056 Mrs MUKKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-010-017/010050
(PISHINI) 		0201007000NRG25280420240923889 28/04/2024 Pydamma 0201007WL021496 Pydamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287058 Mrs MUKKU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-010-017/010052
(PISHINI) 		0201007000NRG25280420240923892 28/04/2024 Raamulamma 0201007WL021496 Raamulamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286856 Mrs MUKKU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-010-017/010055
(PISHINI) 		0201007000NRG25280420240923894 28/04/2024 Appamma 0201007WL021496 Appamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287075 Mrs KALYANAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-010-017/010055
(PISHINI) 		0201007000NRG25280420240923895 28/04/2024 Bhavani 0201007WL021496 Bhavani 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287125 Miss KALYANAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-010-017/010058
(PISHINI) 		0201007000NRG25280420240923898 28/04/2024 Appamma 0201007WL021496 Appamma 00684 APGV0001153 1260 1260 Rejected 02/05/2024 3495287076 Aadhaar Number not Mapped to Account Number
790 Ranastalam AP-01-007-010-017/010064
(PISHINI) 		0201007000NRG25280420240923904 28/04/2024 Syamalamma 0201007WL021496 Syamalamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286852 Mrs MANNELA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-010-017/010065
(PISHINI) 		0201007000NRG25280420240923906 28/04/2024 santhu 0201007WL021496 santhu 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287057 Mr CHIMALA SANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-010-017/010066
(PISHINI) 		0201007000NRG25280420240923908 28/04/2024 Tavudamma 0201007WL021496 Tavudamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287074 Mrs YIPPILI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-010-017/010070
(PISHINI) 		0201007000NRG25280420240923909 28/04/2024 Killana Ankamma 0201007WL021496 Killana Ankamma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287053 Mrs KILLANA ANKAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ranastalam AP-01-007-010-017/010078
(PISHINI) 		0201007000NRG25280420240923911 28/04/2024 Asiramma 0201007WL021496 Asiramma 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287059 Mrs BIRLANGI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ranastalam AP-01-007-010-017/010079
(PISHINI) 		0201007000NRG25280420240923912 28/04/2024 Bhaarati 0201007WL021496 Bhaarati 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495287052 Mrs BIRLANGI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ranastalam AP-01-007-010-017/010083
(PISHINI) 		0201007000NRG25280420240923917 28/04/2024 Lakshmi 0201007WL021496 Lakshmi 00684 APGV0001153 1260 1260 Processed 02/05/2024 3495286973 Mrs DEBARKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 68405 68405
Total 973637 973637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_280424APB_FTO_17589 INDIAN BANK IDIB000R124 RANASTHALAM 2762
2 Ranastalam AP0201007_280424APB_FTO_17589 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1002
3 Ranastalam AP0201007_280424APB_FTO_17589 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 20571
4 Ranastalam AP0201007_280424APB_FTO_17589 STATE BANK OF INDIA SBIN0014269 KOSTA 323961
5 Ranastalam AP0201007_280424APB_FTO_17589 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 141664
6 Ranastalam AP0201007_280424APB_FTO_17589 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1252
7 Ranastalam AP0201007_280424APB_FTO_17589 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 277956
8 Ranastalam AP0201007_280424APB_FTO_17589 UNION BANK OF INDIA UBIN0807273 SANCHAM 130125
9 Ranastalam AP0201007_280424APB_FTO_17589 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 1380
10 Ranastalam AP0201007_280424APB_FTO_17589 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1002
11 Ranastalam AP0201007_280424APB_FTO_17589 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 3557
12 Ranastalam AP0201007_280424APB_FTO_17589 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 68405

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