Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_280424APB_FTO_17690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ranastalam AP-01-007-013-021/010008
(KRISHNAPURAM) 		0201007000NRG25280420241014459 28/04/2024 Sitaalu 0201007WL022819 Sitaalu 00078 CNRB0001837 1236 1236 Processed 02/05/2024 3495263809 LINGALA SEETHALU CANARA BANK(508532)
SubTotal 1236 1236
2 Ranastalam AP-01-007-003-004/020001
(KAMMASIGADAM) 		0201007000NRG25280420241006874 28/04/2024 Naagamani 0201007WL022707 Naagamani 00176 IDIB000R124 690 690 Processed 02/05/2024 3495263254 Mrs BAVIRI NAGAMANI INDIAN BANK(607105)
SubTotal 690 690
3 Ranastalam AP-01-007-003-004/020155
(KAMMASIGADAM) 		0201007000NRG25280420241006965 28/04/2024 Roja 0201007WL022707 Roja 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3495263231 Mrs GUDIVADA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Ranastalam AP-01-007-009-015/010296
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956053 28/04/2024 raju 0201007WL022004 raju 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263841 GADI RAJU UNION BANK OF INDIA(508500)
5 Ranastalam AP-01-007-009-015/010364
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974620 28/04/2024 chinnatalli 0201007WL022192 chinnatalli 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263820 MRS TADIVALASA CHINNATHALLI STATE BANK OF INDIA(508548)
6 Ranastalam AP-01-007-009-015/010562
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974947 28/04/2024 DAMODHAR RAO 0201007WL022197 DAMODHAR RAO 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263736 MR ALLAMSETTI DAMODARA RAO STATE BANK OF INDIA(508548)
7 Ranastalam AP-01-007-009-015/010565
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956038 28/04/2024 BAGYALAKSHMI 0201007WL022000 BAGYALAKSHMI 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263218 MISS ESIRI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-009-015/010565
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956037 28/04/2024 LOLAMMA 0201007WL022000 LOLAMMA 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263205 Mrs ISIRI LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Ranastalam AP-01-007-009-015/010574
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956051 28/04/2024 ramadevi 0201007WL022002 ramadevi 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263202 Mrs BONANGI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ranastalam AP-01-007-009-015/010670
(PYDIBHIMAVARAM) 		0201007000NRG25280420240973562 28/04/2024 RAVIKUMAR 0201007WL022155 RAVIKUMAR 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263840 MR DONDAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
11 Ranastalam AP-01-007-009-015/010675
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956894 28/04/2024 RAGHURAM 0201007WL022026 RAGHURAM 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263785 MR DORA RAGHURAM STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-009-015/010675
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956895 28/04/2024 SANTOSHI 0201007WL022026 SANTOSHI 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263782 MS DORA SANTHOSHI STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-009-015/010709
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956896 28/04/2024 KRISHNA MURTHI 0201007WL022027 KRISHNA MURTHI 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263784 MR YELLUMAHANTHI KRISHNA MURTHI STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-009-015/010743
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956975 28/04/2024 Kuppili sai Sudha 0201007WL022030 Kuppili sai Sudha 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263204 Mrs KUPPILI SAI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ranastalam AP-01-007-009-015/010758
(PYDIBHIMAVARAM) 		0201007000NRG25280420240973205 28/04/2024 Vishnu Priya Patnaik 0201007WL022151 Vishnu Priya Patnaik 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263249 Mrs VISHNU PRIYA PATNAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ranastalam AP-01-007-009-015/10827
(PYDIBHIMAVARAM) 		0201007000NRG25280420240972874 28/04/2024 Potnuru Bhagyalaxmi 0201007WL022146 Potnuru Bhagyalaxmi 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263248 Mrs BHAGYA LAKSHMI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ranastalam AP-01-007-009-016/010101
(PYDIBHIMAVARAM) 		0201007000NRG25280420240973571 28/04/2024 Ramanamma 0201007WL022161 Ramanamma 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263200 Mrs THATIPURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ranastalam AP-01-007-009-016/010136
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975571 28/04/2024 Polayya 0201007WL022212 Polayya 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263811 MR POLAYYA SAKETI STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-009-016/010246
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974948 28/04/2024 durga 0201007WL022198 durga 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263224 MRS ALLA DURGAMMA STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-009-016/010288
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975576 28/04/2024 adilakshimi 0201007WL022214 adilakshimi 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263197 Mrs YAGANTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ranastalam AP-01-007-009-016/010288
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975575 28/04/2024 adiviramudu 0201007WL022214 adiviramudu 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263207 MR YAGATI ADAVI RAMUDU STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-009-016/010385
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975567 28/04/2024 Subbamma 0201007WL022211 Subbamma 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263201 MRS SATIVADA SUBBAMMA STATE BANK OF INDIA(508548)
23 Ranastalam AP-01-007-009-016/010405
(PYDIBHIMAVARAM) 		0201007000NRG25280420240973566 28/04/2024 Aruna 0201007WL022158 Aruna 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263196 Mrs YAGATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-009-016/010442
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974564 28/04/2024 Murthi 0201007WL022186 Murthi 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263246 MR SANCHANA MURTHI STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-009-046/030084
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974615 28/04/2024 Gurumurthi 0201007WL022190 Gurumurthi 00415 SBIN0014268 1360 1360 Processed 02/05/2024 3495263709 MR GURUMURTHY KOVVADA STATE BANK OF INDIA(508548)
26 Ranastalam AP-01-007-018-030/010316
(VALLADHARAOPETA) 		0201007000NRG25280420241008073 28/04/2024 ramarao 0201007WL022719 ramarao 00415 SBIN0014268 1904 1904 Processed 02/05/2024 3495263824 MR RAMA RAO PILLA STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-027-045/010060
(CH.RAJAM) 		0201007000NRG25280420240996724 28/04/2024 Kuramayya 0201007WL022519 Kuramayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263565 MR KOSTA KURMAYYA STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-027-045/010060
(CH.RAJAM) 		0201007000NRG25280420240996725 28/04/2024 Ramu 0201007WL022519 Ramu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263567 Mrs RAMU KOSTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ranastalam AP-01-007-027-045/010102
(CH.RAJAM) 		0201007000NRG25280420240996726 28/04/2024 Chinna 0201007WL022519 Chinna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263676 Mr CHINNA VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-027-045/010102
(CH.RAJAM) 		0201007000NRG25280420240996727 28/04/2024 kanthamma 0201007WL022519 kanthamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263677 Mrs VEMPADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ranastalam AP-01-007-027-045/010168
(CH.RAJAM) 		0201007000NRG25280420240996730 28/04/2024 Chinna Appalanarsayya 0201007WL022519 Chinna Appalanarsayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263161 Mr KURIMINA CHINNA APPLANARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ranastalam AP-01-007-027-045/010168
(CH.RAJAM) 		0201007000NRG25280420240996729 28/04/2024 Ramanamma 0201007WL022519 Ramanamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263561 Mrs KURIMINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ranastalam AP-01-007-027-045/010172
(CH.RAJAM) 		0201007000NRG25280420240996731 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263562 MRS CHILLA LAKSHMI STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-027-045/010172
(CH.RAJAM) 		0201007000NRG25280420240996732 28/04/2024 Venkataramanareddy 0201007WL022519 Venkataramanareddy 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263555 CHILLA VENKATARAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ranastalam AP-01-007-027-045/010230
(CH.RAJAM) 		0201007000NRG25280420240996734 28/04/2024 Ramanamma 0201007WL022519 Ramanamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263490 Mrs KAMBAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ranastalam AP-01-007-027-045/010246
(CH.RAJAM) 		0201007000NRG25280420240996735 28/04/2024 Asiritalli 0201007WL022519 Asiritalli 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263569 KAMBAPU ASIRITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ranastalam AP-01-007-027-045/010291
(CH.RAJAM) 		0201007000NRG25280420240996738 28/04/2024 Chittimma 0201007WL022519 Chittimma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263564 Mrs KAMBAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Ranastalam AP-01-007-027-045/010318
(CH.RAJAM) 		0201007000NRG25280420240996739 28/04/2024 Bangarayya 0201007WL022519 Bangarayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263563 Mr ALAPANA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-027-045/010319
(CH.RAJAM) 		0201007000NRG25280420240996740 28/04/2024 Samba 0201007WL022519 Samba 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263556 MR SAMBA DARAPU STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-027-045/010352
(CH.RAJAM) 		0201007000NRG25280420240996742 28/04/2024 Suramma 0201007WL022519 Suramma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263571 MRS SURAMMA KOSTA STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-027-045/010370
(CH.RAJAM) 		0201007000NRG25280420240996743 28/04/2024 Ankayamma 0201007WL022519 Ankayamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263558 Mrs KOREDLU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ranastalam AP-01-007-027-045/010380
(CH.RAJAM) 		0201007000NRG25280420240996745 28/04/2024 Yallamma 0201007WL022519 Yallamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263570 MRS YALLAMMA KOSTA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-027-045/010417
(CH.RAJAM) 		0201007000NRG25280420240996746 28/04/2024 Narayanamma 0201007WL022519 Narayanamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263566 Mrs NARAYANAMMA ALUGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-027-045/010427
(CH.RAJAM) 		0201007000NRG25280420240996747 28/04/2024 Narsamma 0201007WL022519 Narsamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263559 MRS NARASAMMA JADA STATE BANK OF INDIA(508548)
45 Ranastalam AP-01-007-027-045/010431
(CH.RAJAM) 		0201007000NRG25280420240996748 28/04/2024 Adamma 0201007WL022519 Adamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263568 Mrs ADAMMA VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ranastalam AP-01-007-027-045/010463
(CH.RAJAM) 		0201007000NRG25280420240996749 28/04/2024 atchodu 0201007WL022519 atchodu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263232 MR KOLISI ATCHODU STATE BANK OF INDIA(508548)
47 Ranastalam AP-01-007-027-045/010463
(CH.RAJAM) 		0201007000NRG25280420240996750 28/04/2024 laxmi 0201007WL022519 laxmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263233 MS KOLISI LAKSHMI STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-027-045/010465
(CH.RAJAM) 		0201007000NRG25280420240996751 28/04/2024 appayyamma 0201007WL022519 appayyamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263560 MS KAMBAPU APPAYYAMMA STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-027-045/010473
(CH.RAJAM) 		0201007000NRG25280420240996752 28/04/2024 narasimhulu 0201007WL022519 narasimhulu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263198 MR NARASIMHULU BUTCHA STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-027-045/010477
(CH.RAJAM) 		0201007000NRG25280420240996754 28/04/2024 lakshmamma 0201007WL022519 lakshmamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263169 Mrs SEERAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Ranastalam AP-01-007-027-045/010487
(CH.RAJAM) 		0201007000NRG25280420240996756 28/04/2024 mangamma 0201007WL022519 mangamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263240 CHINIPINI MANGAMMA UNION BANK OF INDIA(508500)
52 Ranastalam AP-01-007-027-045/010493
(CH.RAJAM) 		0201007000NRG25280420240996757 28/04/2024 somamma 0201007WL022519 somamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263557 MRS SOMAMMA CHILLA STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-027-045/020220
(CH.RAJAM) 		0201007000NRG25280420240996764 28/04/2024 Appanna 0201007WL022519 Appanna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263720 Mr AALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ranastalam AP-01-007-027-045/030001
(CH.RAJAM) 		0201007000NRG25280420240996766 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263759 Mrs DUVVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ranastalam AP-01-007-027-045/030003
(CH.RAJAM) 		0201007000NRG25280420240996768 28/04/2024 Mahalakshmi 0201007WL022519 Mahalakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263510 Mrs DUVVU SURI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ranastalam AP-01-007-027-045/030004
(CH.RAJAM) 		0201007000NRG25280420240996771 28/04/2024 Chinna 0201007WL022519 Chinna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263499 Mrs JADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ranastalam AP-01-007-027-045/030004
(CH.RAJAM) 		0201007000NRG25280420240996769 28/04/2024 Ramudu 0201007WL022519 Ramudu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263716 Mr RAMUDU JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Ranastalam AP-01-007-027-045/030008
(CH.RAJAM) 		0201007000NRG25280420240996774 28/04/2024 Adinarayana 0201007WL022519 Adinarayana 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263715 DUVVU ADINARAYANA UNION BANK OF INDIA(508500)
59 Ranastalam AP-01-007-027-045/030012
(CH.RAJAM) 		0201007000NRG25280420240996779 28/04/2024 Sitamma 0201007WL022519 Sitamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263150 Mrs LODAGALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ranastalam AP-01-007-027-045/030013
(CH.RAJAM) 		0201007000NRG25280420240996780 28/04/2024 Sriramulu 0201007WL022519 Sriramulu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263195 MR SRIRAMULU DUVVA STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-027-045/030014
(CH.RAJAM) 		0201007000NRG25280420240996781 28/04/2024 Appalaraamulu 0201007WL022519 Appalaraamulu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263518 MS DUVVA APPALA RAMULU STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-027-045/030015
(CH.RAJAM) 		0201007000NRG25280420240996782 28/04/2024 Asirappadu 0201007WL022519 Asirappadu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263517 MR DUVVU ASIRAPPADU STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-027-045/030016
(CH.RAJAM) 		0201007000NRG25280420240996783 28/04/2024 Lakshman 0201007WL022519 Lakshman 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263758 MR DUVVU LAKSHMANA RAO STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-027-045/030018
(CH.RAJAM) 		0201007000NRG25280420240996785 28/04/2024 Appalaswami 0201007WL022519 Appalaswami 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263750 MR DUVVU APPALASWAMY STATE BANK OF INDIA(508548)
65 Ranastalam AP-01-007-027-045/030018
(CH.RAJAM) 		0201007000NRG25280420240996786 28/04/2024 Ramu 0201007WL022519 Ramu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263833 DUVVU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ranastalam AP-01-007-027-045/030018
(CH.RAJAM) 		0201007000NRG25280420240996787 28/04/2024 Tavudamma 0201007WL022519 Tavudamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263155 Mrs DUVVU TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ranastalam AP-01-007-027-045/030019
(CH.RAJAM) 		0201007000NRG25280420240996788 28/04/2024 Appalaramudu 0201007WL022519 Appalaramudu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263505 MR APPALA RAMUDU DUVVU STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-027-045/030021
(CH.RAJAM) 		0201007000NRG25280420240996790 28/04/2024 Appayya 0201007WL022519 Appayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263512 MR APPANNA PATNANA STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-027-045/030021
(CH.RAJAM) 		0201007000NRG25280420240996791 28/04/2024 Patnana Lakshmi 0201007WL022519 Patnana Lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263524 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ranastalam AP-01-007-027-045/030024
(CH.RAJAM) 		0201007000NRG25280420240996792 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263550 Mrs SHEGALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ranastalam AP-01-007-027-045/030027
(CH.RAJAM) 		0201007000NRG25280420240996794 28/04/2024 Appalasuramma 0201007WL022519 Appalasuramma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263536 Mrs GEDDU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Ranastalam AP-01-007-027-045/030027
(CH.RAJAM) 		0201007000NRG25280420240996793 28/04/2024 Totayya 0201007WL022519 Totayya 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263742 GEDDU TOTAYYA UNION BANK OF INDIA(508500)
73 Ranastalam AP-01-007-027-045/030031
(CH.RAJAM) 		0201007000NRG25280420240996797 28/04/2024 Rajarao 0201007WL022519 Rajarao 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263194 MR GEDDI RAJARAO STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-027-045/030034
(CH.RAJAM) 		0201007000NRG25280420240996799 28/04/2024 Pydiyya 0201007WL022519 Pydiyya 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263722 Mr SHAGALLA PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ranastalam AP-01-007-027-045/030035
(CH.RAJAM) 		0201007000NRG25280420240996801 28/04/2024 Adilakshmi 0201007WL022519 Adilakshmi 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263743 Mrs GEDDY ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ranastalam AP-01-007-027-045/030035
(CH.RAJAM) 		0201007000NRG25280420240996800 28/04/2024 Apparao 0201007WL022519 Apparao 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263520 MR APPANNA GEDDI STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-027-045/030036
(CH.RAJAM) 		0201007000NRG25280420240996802 28/04/2024 Yarrayya 0201007WL022519 Yarrayya 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263170 MR YARRAYYA YAGATI STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-027-045/030037
(CH.RAJAM) 		0201007000NRG25280420240996805 28/04/2024 Ramanamma 0201007WL022519 Ramanamma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263551 Mrs YAGATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ranastalam AP-01-007-027-045/030039
(CH.RAJAM) 		0201007000NRG25280420240996807 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263549 Mrs GEDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ranastalam AP-01-007-027-045/030039
(CH.RAJAM) 		0201007000NRG25280420240996806 28/04/2024 Tavitayya 0201007WL022519 Tavitayya 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263519 MR GEDDI TAVITAYYA STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-027-045/030040
(CH.RAJAM) 		0201007000NRG25280420240996808 28/04/2024 Chinnarao 0201007WL022519 Chinnarao 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263247 MR BETHA CHINNARAO STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-027-045/030040
(CH.RAJAM) 		0201007000NRG25280420240996809 28/04/2024 Tavudamma 0201007WL022519 Tavudamma 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263174 MRS BETHA THAVUDAMMA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-027-045/030043
(CH.RAJAM) 		0201007000NRG25280420240996810 28/04/2024 Padmavati 0201007WL022519 Padmavati 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263548 Mrs GEDDI BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ranastalam AP-01-007-027-045/030046
(CH.RAJAM) 		0201007000NRG25280420240996811 28/04/2024 Jaggulu 0201007WL022519 Jaggulu 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263721 MR JAGGULU GEDDU STATE BANK OF INDIA(508548)
85 Ranastalam AP-01-007-027-045/030047
(CH.RAJAM) 		0201007000NRG25280420240996813 28/04/2024 Kotamma 0201007WL022519 Kotamma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263552 Mrs GEDDI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ranastalam AP-01-007-027-045/030048
(CH.RAJAM) 		0201007000NRG25280420240996814 28/04/2024 Paarvati 0201007WL022519 Paarvati 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263545 Mrs GEDDI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ranastalam AP-01-007-027-045/030049
(CH.RAJAM) 		0201007000NRG25280420240996816 28/04/2024 Mugatamma 0201007WL022519 Mugatamma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263547 Mrs GEDDI MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ranastalam AP-01-007-027-045/030050
(CH.RAJAM) 		0201007000NRG25280420240996818 28/04/2024 Vaasu 0201007WL022519 Vaasu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263163 MR GEDDI AMASILTI STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-027-045/030051
(CH.RAJAM) 		0201007000NRG25280420240996820 28/04/2024 Surayya 0201007WL022519 Surayya 00415 SBIN0014268 462 462 Processed 02/05/2024 3495263717 MR SURI DALLI STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-027-045/030052
(CH.RAJAM) 		0201007000NRG25280420240996822 28/04/2024 bangari 0201007WL022519 bangari 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263527 Mrs DHALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ranastalam AP-01-007-027-045/030053
(CH.RAJAM) 		0201007000NRG25280420240996823 28/04/2024 Pentayya 0201007WL022519 Pentayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263171 MR PENTAYYA GEDDI STATE BANK OF INDIA(508548)
92 Ranastalam AP-01-007-027-045/030053
(CH.RAJAM) 		0201007000NRG25280420240996824 28/04/2024 Sitamma 0201007WL022519 Sitamma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263755 Mrs GEDDI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ranastalam AP-01-007-027-045/030054
(CH.RAJAM) 		0201007000NRG25280420240996825 28/04/2024 Pentayya 0201007WL022519 Pentayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263546 MR GEDDI PENTAYYA STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-027-045/030055
(CH.RAJAM) 		0201007000NRG25280420240996826 28/04/2024 gennimma 0201007WL022519 gennimma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263760 Mrs GEDDI GANNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ranastalam AP-01-007-027-045/030060
(CH.RAJAM) 		0201007000NRG25280420240996828 28/04/2024 santoshi 0201007WL022519 santoshi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263214 Mrs PENTA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ranastalam AP-01-007-027-045/030060
(CH.RAJAM) 		0201007000NRG25280420240996827 28/04/2024 Somalamma 0201007WL022519 Somalamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263723 MRS PENTA SOMAMMA LTI STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-027-045/030062
(CH.RAJAM) 		0201007000NRG25280420240996829 28/04/2024 Geddu Ramu 0201007WL022519 Geddu Ramu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263544 Mr RAMU GADDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Ranastalam AP-01-007-027-045/030063
(CH.RAJAM) 		0201007000NRG25280420240996831 28/04/2024 Narasamma 0201007WL022519 Narasamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263537 Mrs KOLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ranastalam AP-01-007-027-045/030065
(CH.RAJAM) 		0201007000NRG25280420240996833 28/04/2024 Ramu 0201007WL022519 Ramu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263844 JADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ranastalam AP-01-007-027-045/030066
(CH.RAJAM) 		0201007000NRG25280420240996836 28/04/2024 Bangaramma 0201007WL022519 Bangaramma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263152 Mrs DUVVU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Ranastalam AP-01-007-027-045/030067
(CH.RAJAM) 		0201007000NRG25280420240996837 28/04/2024 Taataarao 0201007WL022519 Taataarao 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263633 MR TATA RAO DUVVU STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-027-045/030069
(CH.RAJAM) 		0201007000NRG25280420240996839 28/04/2024 Appalanarsi 0201007WL022519 Appalanarsi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263521 Mr DUVVU APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ranastalam AP-01-007-027-045/030071
(CH.RAJAM) 		0201007000NRG25280420240996841 28/04/2024 Ramudu 0201007WL022519 Ramudu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263637 Mr PILAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ranastalam AP-01-007-027-045/030071
(CH.RAJAM) 		0201007000NRG25280420240996842 28/04/2024 srinuvasrao 0201007WL022519 srinuvasrao 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263832 PILAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ranastalam AP-01-007-027-045/030074
(CH.RAJAM) 		0201007000NRG25280420240996846 28/04/2024 Asiritalli 0201007WL022519 Asiritalli 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263494 Mrs SARAGADA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ranastalam AP-01-007-027-045/030074
(CH.RAJAM) 		0201007000NRG25280420240996845 28/04/2024 Suryanarayana 0201007WL022519 Suryanarayana 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263167 MR SURYARAO SARAGADA STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-027-045/030075
(CH.RAJAM) 		0201007000NRG25280420240996847 28/04/2024 Yallayya 0201007WL022519 Yallayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263525 MR YELLAYYA NALLAPATRUNI STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-027-045/030076
(CH.RAJAM) 		0201007000NRG25280420240996848 28/04/2024 Appanna 0201007WL022519 Appanna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263634 MR APPANNA NALLAPATRUNI STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-027-045/030078
(CH.RAJAM) 		0201007000NRG25280420240996850 28/04/2024 Bogisu 0201007WL022519 Bogisu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263718 Mr Nallapatruni Bogesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ranastalam AP-01-007-027-045/030078
(CH.RAJAM) 		0201007000NRG25280420240996851 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263542 Mrs NALLAPATRUNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ranastalam AP-01-007-027-045/030079
(CH.RAJAM) 		0201007000NRG25280420240996852 28/04/2024 Krishna 0201007WL022519 Krishna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263173 MR KRISHNA NALLAPATRUNI STATE BANK OF INDIA(508548)
112 Ranastalam AP-01-007-027-045/030079
(CH.RAJAM) 		0201007000NRG25280420240996853 28/04/2024 Ramanamma 0201007WL022519 Ramanamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263635 MS NALLAPTRUNI CHINNA STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-027-045/030080
(CH.RAJAM) 		0201007000NRG25280420240996854 28/04/2024 Cinna 0201007WL022519 Cinna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263188 MR PILAKA CHINNA STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-027-045/030080
(CH.RAJAM) 		0201007000NRG25280420240996856 28/04/2024 janardhanarao 0201007WL022519 janardhanarao 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263805 PILAKA JANARDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Ranastalam AP-01-007-027-045/030080
(CH.RAJAM) 		0201007000NRG25280420240996855 28/04/2024 lakshmi 0201007WL022519 lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263636 Mrs PILAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ranastalam AP-01-007-027-045/030081
(CH.RAJAM) 		0201007000NRG25280420240996857 28/04/2024 Suri 0201007WL022519 Suri 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263184 MR SURI NALLAPATRUNI STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-027-045/030083
(CH.RAJAM) 		0201007000NRG25280420240996859 28/04/2024 Acciyyamma 0201007WL022519 Acciyyamma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263172 Mrs NALLAPATRUNI ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ranastalam AP-01-007-027-045/030083
(CH.RAJAM) 		0201007000NRG25280420240996858 28/04/2024 Surayya 0201007WL022519 Surayya 00415 SBIN0014268 231 231 Processed 02/05/2024 3495263757 Mr NALLAPATRUNI SURAYYA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Ranastalam AP-01-007-027-045/030085
(CH.RAJAM) 		0201007000NRG25280420240996860 28/04/2024 Asirivaadu 0201007WL022519 Asirivaadu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263515 MR ASIRIVADU NALLAPATRUNI STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-027-045/030085
(CH.RAJAM) 		0201007000NRG25280420240996861 28/04/2024 Narayanamma 0201007WL022519 Narayanamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263533 MRS NARAYANAMMA NALLAPATRUNI STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-027-045/030087
(CH.RAJAM) 		0201007000NRG25280420240996862 28/04/2024 Appalasuri 0201007WL022519 Appalasuri 00415 SBIN0014268 462 462 Processed 02/05/2024 3495263484 Mr NALLAPATRUNI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ranastalam AP-01-007-027-045/030088
(CH.RAJAM) 		0201007000NRG25280420240996864 28/04/2024 Kantamma 0201007WL022519 Kantamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263523 Mrs NALLAPATHRUNI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ranastalam AP-01-007-027-045/030089
(CH.RAJAM) 		0201007000NRG25280420240996866 28/04/2024 appayyamma 0201007WL022519 appayyamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263178 Mrs SARAGADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ranastalam AP-01-007-027-045/030089
(CH.RAJAM) 		0201007000NRG25280420240996865 28/04/2024 Satyanarayana 0201007WL022519 Satyanarayana 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263179 MR SATYANARAYANA SARAGADA STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-027-045/030091
(CH.RAJAM) 		0201007000NRG25280420240996867 28/04/2024 Durgamma 0201007WL022519 Durgamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263160 Mrs DURGAMMA PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ranastalam AP-01-007-027-045/030092
(CH.RAJAM) 		0201007000NRG25280420240996868 28/04/2024 Vasudevarao 0201007WL022519 Vasudevarao 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263199 MR VASUDEVA RAO SARAGADA STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-027-045/030093
(CH.RAJAM) 		0201007000NRG25280420240996871 28/04/2024 Bodamma 0201007WL022519 Bodamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263539 Mrs DALLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ranastalam AP-01-007-027-045/030093
(CH.RAJAM) 		0201007000NRG25280420240996870 28/04/2024 Devudu 0201007WL022519 Devudu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263632 MR DALLI DEMUDU STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-027-045/030094
(CH.RAJAM) 		0201007000NRG25280420240996873 28/04/2024 Raamulamma 0201007WL022519 Raamulamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263206 MRS NALLAPATRUNI RAMULAMMA STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-027-045/030094
(CH.RAJAM) 		0201007000NRG25280420240996872 28/04/2024 Ramarao 0201007WL022519 Ramarao 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263230 MR NALLAPATRUNI RAMARAO STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-027-045/030096
(CH.RAJAM) 		0201007000NRG25280420240996874 28/04/2024 ramusuri 0201007WL022519 ramusuri 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263513 Mrs PILAKA RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ranastalam AP-01-007-027-045/030098
(CH.RAJAM) 		0201007000NRG25280420240996875 28/04/2024 Govinda 0201007WL022519 Govinda 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263713 MR NALLAPATRUNI GOVINDA RAO STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-027-045/030100
(CH.RAJAM) 		0201007000NRG25280420240996876 28/04/2024 Pentayya 0201007WL022519 Pentayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263526 MR AASI PENTAYYA LTI STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-027-045/030102
(CH.RAJAM) 		0201007000NRG25280420240996877 28/04/2024 Naagamma 0201007WL022519 Naagamma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263516 Mrs PILAKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Ranastalam AP-01-007-027-045/030103
(CH.RAJAM) 		0201007000NRG25280420240996878 28/04/2024 Pydiyya 0201007WL022519 Pydiyya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263495 Mr CHILLA PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Ranastalam AP-01-007-027-045/030104
(CH.RAJAM) 		0201007000NRG25280420240996880 28/04/2024 Srinu 0201007WL022519 Srinu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263631 MR SRINU NALLAPATRUNI STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-027-045/030105
(CH.RAJAM) 		0201007000NRG25280420240996881 28/04/2024 Durgarao 0201007WL022519 Durgarao 00415 SBIN0014268 1156 1156 Rejected 02/05/2024 3495263168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Ranastalam AP-01-007-027-045/030107
(CH.RAJAM) 		0201007000NRG25280420240996885 28/04/2024 Asiritalli 0201007WL022519 Asiritalli 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263213 MRS ASIRITHALLI PILAKA STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-027-045/030108
(CH.RAJAM) 		0201007000NRG25280420240996886 28/04/2024 Mangamma 0201007WL022519 Mangamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263511 Mrs PILAKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ranastalam AP-01-007-027-045/030112
(CH.RAJAM) 		0201007000NRG25280420240996888 28/04/2024 Nilamma 0201007WL022519 Nilamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263157 Mrs NALLAPATRUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Ranastalam AP-01-007-027-045/030113
(CH.RAJAM) 		0201007000NRG25280420240996889 28/04/2024 Paapayya 0201007WL022519 Paapayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263191 MR NALLAPATRUNI PAPAYYA STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-027-045/030113
(CH.RAJAM) 		0201007000NRG25280420240996890 28/04/2024 Ramana 0201007WL022519 Ramana 00415 SBIN0014268 231 231 Processed 02/05/2024 3495263756 Mr Nallapatruni Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Ranastalam AP-01-007-027-045/030114
(CH.RAJAM) 		0201007000NRG25280420240996893 28/04/2024 Badramma 0201007WL022519 Badramma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263183 Mrs NALLAPATRUNI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Ranastalam AP-01-007-027-045/030114
(CH.RAJAM) 		0201007000NRG25280420240996892 28/04/2024 Satyivaadu 0201007WL022519 Satyivaadu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263192 MR NALLAPATRUNI SATYAM STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-027-045/030115
(CH.RAJAM) 		0201007000NRG25280420240996895 28/04/2024 Nilamma 0201007WL022519 Nilamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263177 Mrs NALLAPATRUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Ranastalam AP-01-007-027-045/030115
(CH.RAJAM) 		0201007000NRG25280420240996894 28/04/2024 Somulu 0201007WL022519 Somulu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263182 MR SOMULU NALLAPATRUNI STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-027-045/030116
(CH.RAJAM) 		0201007000NRG25280420240996896 28/04/2024 Ramanamma 0201007WL022519 Ramanamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263144 Mrs NALLAPATRUNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Ranastalam AP-01-007-027-045/030118
(CH.RAJAM) 		0201007000NRG25280420240996897 28/04/2024 Raamunaidu 0201007WL022519 Raamunaidu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263175 CHILLA RAMUNAIDU UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-027-045/030118
(CH.RAJAM) 		0201007000NRG25280420240996898 28/04/2024 Yarramma 0201007WL022519 Yarramma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263543 Mrs CHILLA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ranastalam AP-01-007-027-045/030119
(CH.RAJAM) 		0201007000NRG25280420240996899 28/04/2024 Narsamma 0201007WL022519 Narsamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263493 Mrs PATNANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Ranastalam AP-01-007-027-045/030121
(CH.RAJAM) 		0201007000NRG25280420240996900 28/04/2024 Bodamma 0201007WL022519 Bodamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263153 Mrs PILAKA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Ranastalam AP-01-007-027-045/030123
(CH.RAJAM) 		0201007000NRG25280420240996902 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263187 Mrs NALLAPATRUNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Ranastalam AP-01-007-027-045/030123
(CH.RAJAM) 		0201007000NRG25280420240996901 28/04/2024 Satyanarayana 0201007WL022519 Satyanarayana 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263483 Mr SATYA NARAYANA NALLA POTHUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ranastalam AP-01-007-027-045/030124
(CH.RAJAM) 		0201007000NRG25280420240996904 28/04/2024 Appayyamma 0201007WL022519 Appayyamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263538 Mrs APPAYYAMMA PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ranastalam AP-01-007-027-045/030124
(CH.RAJAM) 		0201007000NRG25280420240996903 28/04/2024 Daaliyya 0201007WL022519 Daaliyya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263531 Mr DALAYYA PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Ranastalam AP-01-007-027-045/030125
(CH.RAJAM) 		0201007000NRG25280420240996905 28/04/2024 Durga 0201007WL022519 Durga 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263189 Mr NALLAPATRUNI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Ranastalam AP-01-007-027-045/030126
(CH.RAJAM) 		0201007000NRG25280420240996907 28/04/2024 Durgarao 0201007WL022519 Durgarao 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263166 Mr PILAKA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Ranastalam AP-01-007-027-045/030126
(CH.RAJAM) 		0201007000NRG25280420240996908 28/04/2024 Suramma 0201007WL022519 Suramma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263638 PILAKA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ranastalam AP-01-007-027-045/030127
(CH.RAJAM) 		0201007000NRG25280420240996909 28/04/2024 Sattamma 0201007WL022519 Sattamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263147 Mrs PILAKA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ranastalam AP-01-007-027-045/030128
(CH.RAJAM) 		0201007000NRG25280420240996910 28/04/2024 Appanna 0201007WL022519 Appanna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263514 MR APPANNA PILAKA STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-027-045/030129
(CH.RAJAM) 		0201007000NRG25280420240996913 28/04/2024 uma 0201007WL022519 uma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263159 MISS PILAKA UMA STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-027-045/030130
(CH.RAJAM) 		0201007000NRG25280420240996915 28/04/2024 Kumari 0201007WL022519 Kumari 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263180 Mrs PILAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ranastalam AP-01-007-027-045/030130
(CH.RAJAM) 		0201007000NRG25280420240996914 28/04/2024 Suri 0201007WL022519 Suri 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263506 MR SURI PILAKA STATE BANK OF INDIA(508548)
164 Ranastalam AP-01-007-027-045/030131
(CH.RAJAM) 		0201007000NRG25280420240996917 28/04/2024 ramasuri 0201007WL022519 ramasuri 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263507 MR CHILLA RAMASURI STATE BANK OF INDIA(508548)
165 Ranastalam AP-01-007-027-045/030132
(CH.RAJAM) 		0201007000NRG25280420240996918 28/04/2024 Asirivaadu 0201007WL022519 Asirivaadu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263190 MR PILAKA ASIRODU STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-027-045/030132
(CH.RAJAM) 		0201007000NRG25280420240996919 28/04/2024 ramakrishna 0201007WL022519 ramakrishna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263630 MR PILAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-027-045/030135
(CH.RAJAM) 		0201007000NRG25280420240996920 28/04/2024 Bangaramma 0201007WL022519 Bangaramma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263146 Mrs CHILLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ranastalam AP-01-007-027-045/030137
(CH.RAJAM) 		0201007000NRG25280420240996921 28/04/2024 Appalasuri 0201007WL022519 Appalasuri 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263164 MR PILAKA APPALASURI STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-027-045/030139
(CH.RAJAM) 		0201007000NRG25280420240996924 28/04/2024 Appalaraamulu 0201007WL022519 Appalaraamulu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263158 Mrs BOI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ranastalam AP-01-007-027-045/030142
(CH.RAJAM) 		0201007000NRG25280420240996926 28/04/2024 Appanna 0201007WL022519 Appanna 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263181 Mr APPADU PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ranastalam AP-01-007-027-045/030142
(CH.RAJAM) 		0201007000NRG25280420240996927 28/04/2024 tatarao 0201007WL022519 tatarao 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263509 PILAKA TATARAO UNION BANK OF INDIA(508500)
172 Ranastalam AP-01-007-027-045/030143
(CH.RAJAM) 		0201007000NRG25280420240996929 28/04/2024 Santosh 0201007WL022519 Santosh 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263227 MR PILAKA SANTOSH STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-027-045/030144
(CH.RAJAM) 		0201007000NRG25280420240996933 28/04/2024 Ramu 0201007WL022519 Ramu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263714 MR PILAKA RAMU STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-027-045/030146
(CH.RAJAM) 		0201007000NRG25280420240996935 28/04/2024 Asiritalli 0201007WL022519 Asiritalli 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263186 MRS NALLAPATRUNI ASIRITHALLI STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-027-045/030146
(CH.RAJAM) 		0201007000NRG25280420240996934 28/04/2024 Sundararao 0201007WL022519 Sundararao 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263212 MR NALLAPATRUNI SUNDAR RAO STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-027-045/030147
(CH.RAJAM) 		0201007000NRG25280420240996936 28/04/2024 Appalaguruvulu 0201007WL022519 Appalaguruvulu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263193 Mr NALLAPATRUNI APPALAGURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Ranastalam AP-01-007-027-045/030147
(CH.RAJAM) 		0201007000NRG25280420240996937 28/04/2024 Parvathi 0201007WL022519 Parvathi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263762 MRS PARVATHI NALLAPATRUNI STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-027-045/030152
(CH.RAJAM) 		0201007000NRG25280420240996938 28/04/2024 Tavitamma 0201007WL022519 Tavitamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263534 MRS TAVITAMMA PILAKA STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-027-045/030159
(CH.RAJAM) 		0201007000NRG25280420240996942 28/04/2024 Ramanamma 0201007WL022519 Ramanamma 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263532 Mrs DALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ranastalam AP-01-007-027-045/030159
(CH.RAJAM) 		0201007000NRG25280420240996941 28/04/2024 Satyanarayana 0201007WL022519 Satyanarayana 00415 SBIN0014268 462 462 Processed 02/05/2024 3495263629 MR SATYANARAYANA DALLI STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-027-045/030160
(CH.RAJAM) 		0201007000NRG25280420240996945 28/04/2024 Ramasuri 0201007WL022519 Ramasuri 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263786 PILAKA RAMASURI HDFC BANK LTD(607152)
182 Ranastalam AP-01-007-027-045/030160
(CH.RAJAM) 		0201007000NRG25280420240996944 28/04/2024 Ramulamma 0201007WL022519 Ramulamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263744 MRS RAMULAMMA PILAKA STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-027-045/030160
(CH.RAJAM) 		0201007000NRG25280420240996943 28/04/2024 Surayya 0201007WL022519 Surayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263719 PILAKA SURAIAH UNION BANK OF INDIA(508500)
184 Ranastalam AP-01-007-027-045/030161
(CH.RAJAM) 		0201007000NRG25280420240996946 28/04/2024 Pandodu 0201007WL022519 Pandodu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263504 MR PANDU PILAKA STATE BANK OF INDIA(508548)
185 Ranastalam AP-01-007-027-045/030162
(CH.RAJAM) 		0201007000NRG25280420240996947 28/04/2024 Neelayya 0201007WL022519 Neelayya 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263740 MR LODAGALA NEELAYYA STATE BANK OF INDIA(508548)
186 Ranastalam AP-01-007-027-045/030162
(CH.RAJAM) 		0201007000NRG25280420240996948 28/04/2024 Radha 0201007WL022519 Radha 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263235 Mrs LODAGALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Ranastalam AP-01-007-027-045/030164
(CH.RAJAM) 		0201007000NRG25280420240996949 28/04/2024 Kaalibabu 0201007WL022519 Kaalibabu 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263176 Mr PILAKA KAALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Ranastalam AP-01-007-027-045/030166
(CH.RAJAM) 		0201007000NRG25280420240996951 28/04/2024 lakshmi 0201007WL022519 lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263215 MRS SEERAPU LAXMI STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-027-045/030166
(CH.RAJAM) 		0201007000NRG25280420240996950 28/04/2024 ramana 0201007WL022519 ramana 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263500 MR SIRAPU RAMANA STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-027-045/030167
(CH.RAJAM) 		0201007000NRG25280420240996952 28/04/2024 raamulamma 0201007WL022519 raamulamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263162 MRS RAMULAMMA PILAKA STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-027-045/030167
(CH.RAJAM) 		0201007000NRG25280420240996953 28/04/2024 ramu 0201007WL022519 ramu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263245 MR PILAKA RAMU STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-027-045/030168
(CH.RAJAM) 		0201007000NRG25280420240996954 28/04/2024 rraju 0201007WL022519 rraju 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263498 Mrs RAJU LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ranastalam AP-01-007-027-045/030169
(CH.RAJAM) 		0201007000NRG25280420240996955 28/04/2024 uttara lakshmi 0201007WL022519 uttara lakshmi 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263236 MRS GEDDI UTTARALAXMI STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-027-045/030170
(CH.RAJAM) 		0201007000NRG25280420240996957 28/04/2024 asiri talli 0201007WL022519 asiri talli 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263148 Mrs LODAGALA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Ranastalam AP-01-007-027-045/030170
(CH.RAJAM) 		0201007000NRG25280420240996956 28/04/2024 paidi raaju 0201007WL022519 paidi raaju 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263225 MR LODAGALA PYDI RAJU STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-027-045/030171
(CH.RAJAM) 		0201007000NRG25280420240996958 28/04/2024 appala konda 0201007WL022519 appala konda 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263541 Mrs LODAGALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Ranastalam AP-01-007-027-045/030172
(CH.RAJAM) 		0201007000NRG25280420240996960 28/04/2024 ramanamma 0201007WL022519 ramanamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263496 Mrs LODAGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ranastalam AP-01-007-027-045/030173
(CH.RAJAM) 		0201007000NRG25280420240996962 28/04/2024 mangamma 0201007WL022519 mangamma 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263497 Mrs LODAGALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ranastalam AP-01-007-027-045/030173
(CH.RAJAM) 		0201007000NRG25280420240996961 28/04/2024 ramu 0201007WL022519 ramu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263825 MR LODAGALA RAMU STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-027-045/030174
(CH.RAJAM) 		0201007000NRG25280420240996963 28/04/2024 paidamma 0201007WL022519 paidamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263149 Mrs LODAGALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Ranastalam AP-01-007-027-045/030175
(CH.RAJAM) 		0201007000NRG25280420240996964 28/04/2024 naga lakshmi 0201007WL022519 naga lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263244 Mrs LODAGALA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Ranastalam AP-01-007-027-045/030176
(CH.RAJAM) 		0201007000NRG25280420240996966 28/04/2024 lakshmi 0201007WL022519 lakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263165 MRS LAXMI NALLAPATRUNI STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-027-045/030176
(CH.RAJAM) 		0201007000NRG25280420240996965 28/04/2024 sri ramulu 0201007WL022519 sri ramulu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263749 MR SRIRAMULU NALLAPATRUNI STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-027-045/030177
(CH.RAJAM) 		0201007000NRG25280420240996967 28/04/2024 appala narasayya 0201007WL022519 appala narasayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263530 MR DUVVU APPALANARASAYYA STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-027-045/030177
(CH.RAJAM) 		0201007000NRG25280420240996968 28/04/2024 suramma 0201007WL022519 suramma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263540 Mrs DUVVA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ranastalam AP-01-007-027-045/030178
(CH.RAJAM) 		0201007000NRG25280420240996970 28/04/2024 kanakamma 0201007WL022519 kanakamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263221 Mrs DUVVU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ranastalam AP-01-007-027-045/030178
(CH.RAJAM) 		0201007000NRG25280420240996969 28/04/2024 satyam 0201007WL022519 satyam 00415 SBIN0014268 462 462 Processed 02/05/2024 3495263220 MR SATYAM DUVVU STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-027-045/030179
(CH.RAJAM) 		0201007000NRG25280420240996971 28/04/2024 sanyasi 0201007WL022519 sanyasi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263741 MR DUVVU SANYASAPPADU STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-027-045/030179
(CH.RAJAM) 		0201007000NRG25280420240996972 28/04/2024 yallamma 0201007WL022519 yallamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263154 MRS DUVVA YALLAMMA STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-027-045/030180
(CH.RAJAM) 		0201007000NRG25280420240996973 28/04/2024 RAMAYYAMMA 0201007WL022519 RAMAYYAMMA 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263529 Mrs Duvvu Ramiyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ranastalam AP-01-007-027-045/030184
(CH.RAJAM) 		0201007000NRG25280420240996981 28/04/2024 adilakshmi 0201007WL022519 adilakshmi 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263508 MS ADILAKSHMI GEDDI STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-027-045/030184
(CH.RAJAM) 		0201007000NRG25280420240996980 28/04/2024 ramu 0201007WL022519 ramu 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263712 MR RAMU GEDDI STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-027-045/030186
(CH.RAJAM) 		0201007000NRG25280420240996982 28/04/2024 musallayya 0201007WL022519 musallayya 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263796 MR CHILLA MUSALAYYA STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-027-045/030186
(CH.RAJAM) 		0201007000NRG25280420240996983 28/04/2024 sridevi 0201007WL022519 sridevi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263797 Mrs CHILLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ranastalam AP-01-007-027-045/030188
(CH.RAJAM) 		0201007000NRG25280420240996984 28/04/2024 mugathamma 0201007WL022519 mugathamma 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263535 MRS NALLAPATTULA MUGATHAMMA STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-027-045/030190
(CH.RAJAM) 		0201007000NRG25280420240996987 28/04/2024 venkatalakshmi 0201007WL022519 venkatalakshmi 00415 SBIN0014268 1156 1156 Processed 02/05/2024 3495263185 MRS VENKATA LAKSHMI PATNANA STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-027-045/030192
(CH.RAJAM) 		0201007000NRG25280420240996989 28/04/2024 adilaksmi 0201007WL022519 adilaksmi 00415 SBIN0014268 693 693 Processed 02/05/2024 3495263234 MRS PILAKA ADILAKSHMI STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-027-045/030192
(CH.RAJAM) 		0201007000NRG25280420240996988 28/04/2024 ramana 0201007WL022519 ramana 00415 SBIN0014268 924 924 Processed 02/05/2024 3495263208 MR RAMANA PILAKA STATE BANK OF INDIA(508548)
SubTotal 238941 238941
219 Ranastalam AP-01-007-018-030/010019
(VALLADHARAOPETA) 		0201007000NRG25280420241008735 28/04/2024 Adinarayana 0201007WL022731 Adinarayana 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263672 MR KOPPALA ADINARAYANA STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-018-030/010019
(VALLADHARAOPETA) 		0201007000NRG25280420241008734 28/04/2024 Satyavati 0201007WL022731 Satyavati 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263553 MRS KOPPALA SATYAVATHI STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-018-030/010073
(VALLADHARAOPETA) 		0201007000NRG25280420241007468 28/04/2024 Appamma 0201007WL022716 Appamma 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263673 MRS APPAMMA VASADI STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-018-030/010073
(VALLADHARAOPETA) 		0201007000NRG25280420241007469 28/04/2024 paidiraju 0201007WL022716 paidiraju 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263775 MR VASADI PAIDIRAJU STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-018-030/010078
(VALLADHARAOPETA) 		0201007000NRG25280420241007798 28/04/2024 anuradha 0201007WL022717 anuradha 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263219 DANNANA ANURADHA UNION BANK OF INDIA(508500)
224 Ranastalam AP-01-007-018-030/010092
(VALLADHARAOPETA) 		0201007000NRG25280420241007108 28/04/2024 Lakshmi 0201007WL022714 Lakshmi 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263674 PILLA LAKSHMI UNION BANK OF INDIA(508500)
225 Ranastalam AP-01-007-018-030/010143
(VALLADHARAOPETA) 		0201007000NRG25280420241007953 28/04/2024 Hari 0201007WL022718 Hari 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263241 PILLA HARIBABU UNION BANK OF INDIA(508500)
226 Ranastalam AP-01-007-018-030/010143
(VALLADHARAOPETA) 		0201007000NRG25280420241007952 28/04/2024 Sarasvati 0201007WL022718 Sarasvati 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263675 MS PILLA SARASWATHI STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-018-030/010316
(VALLADHARAOPETA) 		0201007000NRG25280420241008074 28/04/2024 vasantha 0201007WL022719 vasantha 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263814 MRS PILLA VASANTHA STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-018-030/010337
(VALLADHARAOPETA) 		0201007000NRG25280420241008153 28/04/2024 satyavathi 0201007WL022726 satyavathi 00415 SBIN0014269 1904 1904 Processed 02/05/2024 3495263216 MRS SATYAVATHI KILLARI STATE BANK OF INDIA(508548)
229 Ranastalam AP-01-007-021-036/10256
(THEPPALAVALASA) 		0201007000NRG25280420240995529 28/04/2024 Uppala Srinivasarao 0201007WL022494 Uppala Srinivasarao 00415 SBIN0014269 1542 1542 Processed 02/05/2024 3495263831 Mrs UPPALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ranastalam AP-01-007-027-045/030131
(CH.RAJAM) 		0201007000NRG25280420240996916 28/04/2024 Appalaraamulu 0201007WL022519 Appalaraamulu 00415 SBIN0014269 1156 1156 Processed 02/05/2024 3495263522 Mrs CHILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21738 21738
231 Ranastalam AP-01-007-003-004/010004
(KAMMASIGADAM) 		0201007000NRG25280420241006788 28/04/2024 A Asirayya 0201007WL022707 A Asirayya 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263734 MR BODASINGI ASIRAYYA STATE BANK OF INDIA(508548)
232 Ranastalam AP-01-007-003-004/010005
(KAMMASIGADAM) 		0201007000NRG25280420241006790 28/04/2024 Mahalakshmi 0201007WL022707 Mahalakshmi 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263222 MR YAGATI MAHALAKSHMI STATE BANK OF INDIA(508548)
233 Ranastalam AP-01-007-003-004/010009
(KAMMASIGADAM) 		0201007000NRG25280420241006793 28/04/2024 Sriramamurti 0201007WL022707 Sriramamurti 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263145 MR MANNE SRIRAMA MURTHY STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-003-004/010011
(KAMMASIGADAM) 		0201007000NRG25280420241006794 28/04/2024 Appalanarasamma 0201007WL022707 Appalanarasamma 00415 SBIN0014270 230 230 Processed 02/05/2024 3495263770 MRS MODINI APPALANARASAMMA STATE BANK OF INDIA(508548)
235 Ranastalam AP-01-007-003-004/010013
(KAMMASIGADAM) 		0201007000NRG25280420241006797 28/04/2024 Mahalakshmi 0201007WL022707 Mahalakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263810 MRS BODASINGI MAHALAKSHMI STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-003-004/010030
(KAMMASIGADAM) 		0201007000NRG25280420241006806 28/04/2024 Laxmana 0201007WL022707 Laxmana 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263226 MR LAXMANA ALUGU STATE BANK OF INDIA(508548)
237 Ranastalam AP-01-007-003-004/010031
(KAMMASIGADAM) 		0201007000NRG25280420241006808 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263696 MR ALUGU LAXMI STATE BANK OF INDIA(508548)
238 Ranastalam AP-01-007-003-004/010034
(KAMMASIGADAM) 		0201007000NRG25280420241006810 28/04/2024 srinu 0201007WL022707 srinu 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263821 MR YAGATI SRINU STATE BANK OF INDIA(508548)
239 Ranastalam AP-01-007-003-004/010036
(KAMMASIGADAM) 		0201007000NRG25280420241006812 28/04/2024 Lakshmikantam 0201007WL022707 Lakshmikantam 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263695 SEELA LAXMI KANTAM UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-003-004/010042
(KAMMASIGADAM) 		0201007000NRG25280420241006816 28/04/2024 adinarayana 0201007WL022707 adinarayana 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263812 BODASINGI ADINARAYANA UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-003-004/010046
(KAMMASIGADAM) 		0201007000NRG25280420241006819 28/04/2024 Tavitamma 0201007WL022707 Tavitamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263699 MRS ALUGU TAVITAMMA STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-003-004/010051
(KAMMASIGADAM) 		0201007000NRG25280420241006824 28/04/2024 Mahalakshmi 0201007WL022707 Mahalakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263694 MRS YAGADI MAHALAKSHMI STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-003-004/010060
(KAMMASIGADAM) 		0201007000NRG25280420241006826 28/04/2024 Kantamma 0201007WL022707 Kantamma 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263778 BODASINGI KANTAMMA UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-003-004/010060
(KAMMASIGADAM) 		0201007000NRG25280420241006827 28/04/2024 Laxmanudu 0201007WL022707 Laxmanudu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263703 MR BODASINGI LACCHUMUDU STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-003-004/010063
(KAMMASIGADAM) 		0201007000NRG25280420241006829 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263794 MRS POLAKI LAKSHMI STATE BANK OF INDIA(508548)
246 Ranastalam AP-01-007-003-004/010063
(KAMMASIGADAM) 		0201007000NRG25280420241006828 28/04/2024 Ramu 0201007WL022707 Ramu 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263765 Mr POLAKI RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
247 Ranastalam AP-01-007-003-004/010076
(KAMMASIGADAM) 		0201007000NRG25280420241006835 28/04/2024 Sankarrao 0201007WL022707 Sankarrao 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263823 MR NAGAVARAPU SHANKARARAO STATE BANK OF INDIA(508548)
248 Ranastalam AP-01-007-003-004/010092
(KAMMASIGADAM) 		0201007000NRG25280420241006841 28/04/2024 Adilakshmi 0201007WL022707 Adilakshmi 00415 SBIN0014270 690 690 Processed 02/05/2024 3495263707 GEDDI ADI LAKSHMI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-003-004/010092
(KAMMASIGADAM) 		0201007000NRG25280420241006842 28/04/2024 Gaddi Prasad 0201007WL022707 Gaddi Prasad 00415 SBIN0014270 690 690 Processed 02/05/2024 3495263239 MR GEDDI PRASAD STATE BANK OF INDIA(508548)
250 Ranastalam AP-01-007-003-004/010103
(KAMMASIGADAM) 		0201007000NRG25280420241006850 28/04/2024 Polaki Prasad 0201007WL022707 Polaki Prasad 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263229 MR PRASAD POLAKI STATE BANK OF INDIA(508548)
251 Ranastalam AP-01-007-003-004/010103
(KAMMASIGADAM) 		0201007000NRG25280420241006849 28/04/2024 Ravanamma 0201007WL022707 Ravanamma 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263754 MRS POLAKI RAVANAMMA STATE BANK OF INDIA(508548)
252 Ranastalam AP-01-007-003-004/010104
(KAMMASIGADAM) 		0201007000NRG25280420241006851 28/04/2024 Asirayya 0201007WL022707 Asirayya 00415 SBIN0014270 690 690 Processed 02/05/2024 3495263660 MR BODASINGI ASIRAYYA STATE BANK OF INDIA(508548)
253 Ranastalam AP-01-007-003-004/010111
(KAMMASIGADAM) 		0201007000NRG25280420241006852 28/04/2024 Tavudu 0201007WL022707 Tavudu 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263661 MR LOCHARLA TAVUDU STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-003-004/010114
(KAMMASIGADAM) 		0201007000NRG25280420241006854 28/04/2024 Ramalakshmi 0201007WL022707 Ramalakshmi 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263834 SILA RAMALAXMI UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-003-004/010124
(KAMMASIGADAM) 		0201007000NRG25280420241006857 28/04/2024 Chinnarao 0201007WL022707 Chinnarao 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263663 YAGATI CHINNA RAO UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-003-004/010148
(KAMMASIGADAM) 		0201007000NRG25280420241006866 28/04/2024 Ramu 0201007WL022707 Ramu 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263211 MR RONGALI RAMU STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-003-004/010168
(KAMMASIGADAM) 		0201007000NRG25280420241006869 28/04/2024 Shiva 0201007WL022707 Shiva 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263693 MR SEELA SIVA STATE BANK OF INDIA(508548)
258 Ranastalam AP-01-007-003-004/020027
(KAMMASIGADAM) 		0201007000NRG25280420241006893 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263733 MRS DUPPADA LAKSHMI STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-003-004/020049
(KAMMASIGADAM) 		0201007000NRG25280420241006906 28/04/2024 Narisimhamurti 0201007WL022707 Narisimhamurti 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263627 MR AKKIVARAPU NARISIMHA MURTHY STATE BANK OF INDIA(508548)
260 Ranastalam AP-01-007-003-004/020054
(KAMMASIGADAM) 		0201007000NRG25280420241006909 28/04/2024 Pydamma 0201007WL022707 Pydamma 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263625 LOTCHARLA PYDAMMA UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-003-004/020072
(KAMMASIGADAM) 		0201007000NRG25280420241006924 28/04/2024 Laxmana 0201007WL022707 Laxmana 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263668 MR AKKIVARAPU LAKSHMAN STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-003-004/020077
(KAMMASIGADAM) 		0201007000NRG25280420241006931 28/04/2024 Tavitayya 0201007WL022707 Tavitayya 00415 SBIN0014270 460 460 Processed 02/05/2024 3495263710 Mr BAVIRI TAVITAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
263 Ranastalam AP-01-007-003-004/020089
(KAMMASIGADAM) 		0201007000NRG25280420241006937 28/04/2024 Adilakshmi 0201007WL022707 Adilakshmi 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263626 BAVIRI ADHILAXMI UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-003-004/020118
(KAMMASIGADAM) 		0201007000NRG25280420241006946 28/04/2024 Ramana 0201007WL022707 Ramana 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263669 MR AKKIVARAPU RAMANA STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-003-004/020128
(KAMMASIGADAM) 		0201007000NRG25280420241006950 28/04/2024 Appanna 0201007WL022707 Appanna 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263210 BAVIRI APPANNA UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-003-004/020129
(KAMMASIGADAM) 		0201007000NRG25280420241006951 28/04/2024 Gowri Sankar 0201007WL022707 Gowri Sankar 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263662 MR LOCHARLA GOWRI SHANKAR STATE BANK OF INDIA(508548)
267 Ranastalam AP-01-007-003-004/020131
(KAMMASIGADAM) 		0201007000NRG25280420241006952 28/04/2024 Gowrisankar 0201007WL022707 Gowrisankar 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263217 MR AKKIVARAPU GOWRISANKARA RAO STATE BANK OF INDIA(508548)
268 Ranastalam AP-01-007-003-004/020153
(KAMMASIGADAM) 		0201007000NRG25280420241006963 28/04/2024 Chandrakala 0201007WL022707 Chandrakala 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495263223 MRS BAVIRI CHANDRAKALA STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-003-004/040001
(KAMMASIGADAM) 		0201007000NRG25280420241006968 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00415 SBIN0014270 1381 1381 Processed 02/05/2024 3495263795 PIPPALLA LAXMI UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-003-004/10183
(KAMMASIGADAM) 		0201007000NRG25280420241006974 28/04/2024 Kolli Ramu 0201007WL022707 Kolli Ramu 00415 SBIN0014270 690 690 Processed 02/05/2024 3495263801 MR KOLLI RAMU STATE BANK OF INDIA(508548)
271 Ranastalam AP-01-007-003-004/10185
(KAMMASIGADAM) 		0201007000NRG25280420241006977 28/04/2024 Yagati Yakobi 0201007WL022707 Yagati Yakobi 00415 SBIN0014270 230 230 Processed 02/05/2024 3495263250 MR YAGATI YAKOBI STATE BANK OF INDIA(508548)
272 Ranastalam AP-01-007-003-004/20156
(KAMMASIGADAM) 		0201007000NRG25280420241006981 28/04/2024 Baviri Mahalaxmi 0201007WL022707 Baviri Mahalaxmi 00415 SBIN0014270 920 920 Processed 02/05/2024 3495263251 LOCHARLA MAHALAXMI UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-009-046/010006
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974954 28/04/2024 Chandramma 0201007WL022201 Chandramma 00415 SBIN0014270 1360 1360 Processed 02/05/2024 3495263203 MRS ALUGOLU CHANDRAMMA STATE BANK OF INDIA(508548)
274 Ranastalam AP-01-007-013-020/010004
(KRISHNAPURAM) 		0201007000NRG25280420241006515 28/04/2024 kumari 0201007WL022694 kumari 00415 SBIN0014270 1385 1385 Processed 02/05/2024 3495263748 MRS GUNDU KUMARI STATE BANK OF INDIA(508548)
275 Ranastalam AP-01-007-013-020/010012
(KRISHNAPURAM) 		0201007000NRG25280420241006522 28/04/2024 Ramanamma 0201007WL022694 Ramanamma 00415 SBIN0014270 1385 1385 Processed 02/05/2024 3495263747 MRS VIYYAPU RAMANAMMA LTI STATE BANK OF INDIA(508548)
276 Ranastalam AP-01-007-013-020/010024
(KRISHNAPURAM) 		0201007000NRG25280420241006534 28/04/2024 Adilakshmi 0201007WL022694 Adilakshmi 00415 SBIN0014270 1385 1385 Processed 02/05/2024 3495263486 MRS GUNDU ADILAXMI LTI STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-013-020/010033
(KRISHNAPURAM) 		0201007000NRG25280420241006538 28/04/2024 Lakshmi 0201007WL022694 Lakshmi 00415 SBIN0014270 1385 1385 Processed 02/05/2024 3495263746 MRS VEEPU LAXMI STATE BANK OF INDIA(508548)
278 Ranastalam AP-01-007-013-020/010040
(KRISHNAPURAM) 		0201007000NRG25280420241006546 28/04/2024 narayanamma 0201007WL022694 narayanamma 00415 SBIN0014270 1385 1385 Processed 02/05/2024 3495263237 EAPU NARAYANAMMA UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-013-020/010040
(KRISHNAPURAM) 		0201007000NRG25280420241006545 28/04/2024 ramarao 0201007WL022694 ramarao 00415 SBIN0014270 1108 1108 Processed 02/05/2024 3495263238 MR EAPU RAMARAO STATE BANK OF INDIA(508548)
280 Ranastalam AP-01-007-013-020/010041
(KRISHNAPURAM) 		0201007000NRG25280420241006548 28/04/2024 papayamma 0201007WL022694 papayamma 00415 SBIN0014270 1385 1385 Processed 02/05/2024 3495263242 KILLARI PAPAYAMMA UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-013-020/010042
(KRISHNAPURAM) 		0201007000NRG25280420241006550 28/04/2024 devi 0201007WL022694 devi 00415 SBIN0014270 1385 1385 Processed 02/05/2024 3495263243 MRS GUNDU DEVI STATE BANK OF INDIA(508548)
282 Ranastalam AP-01-007-013-021/010010
(KRISHNAPURAM) 		0201007000NRG25280420241014460 28/04/2024 Suresh 0201007WL022819 Suresh 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263725 MR LINGALA SURESH KUMAR STATE BANK OF INDIA(508548)
283 Ranastalam AP-01-007-013-021/010021
(KRISHNAPURAM) 		0201007000NRG25280420241014468 28/04/2024 kalyan 0201007WL022819 kalyan 00415 SBIN0014270 742 742 Processed 02/05/2024 3495263724 MR AGATHA KALYAN STATE BANK OF INDIA(508548)
284 Ranastalam AP-01-007-013-021/010126
(KRISHNAPURAM) 		0201007000NRG25280420241014487 28/04/2024 Adinarayana 0201007WL022819 Adinarayana 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263753 MR YAMALA ADINARAYANA STATE BANK OF INDIA(508548)
285 Ranastalam AP-01-007-013-021/010178
(KRISHNAPURAM) 		0201007000NRG25280420241014508 28/04/2024 lakshmanarao 0201007WL022819 lakshmanarao 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263771 MR UNGARADA LAKSHMANA STATE BANK OF INDIA(508548)
286 Ranastalam AP-01-007-013-021/010182
(KRISHNAPURAM) 		0201007000NRG25280420241014510 28/04/2024 rambaabu 0201007WL022819 rambaabu 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263682 MR SAKETI RAMBABU STATE BANK OF INDIA(508548)
287 Ranastalam AP-01-007-013-021/010198
(KRISHNAPURAM) 		0201007000NRG25280420241014516 28/04/2024 Govinda 0201007WL022819 Govinda 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263766 MR LINGALA GOVINDA STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-013-021/010219
(KRISHNAPURAM) 		0201007000NRG25280420241014523 28/04/2024 kamala 0201007WL022819 kamala 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263487 MRS KAMALAKUMARI LINGALA STATE BANK OF INDIA(508548)
289 Ranastalam AP-01-007-013-021/010221
(KRISHNAPURAM) 		0201007000NRG25280420241014526 28/04/2024 ravi 0201007WL022819 ravi 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263819 KUPPILI RAVI STATE BANK OF INDIA(508548)
290 Ranastalam AP-01-007-013-021/010238
(KRISHNAPURAM) 		0201007000NRG25280420241014529 28/04/2024 chittemma 0201007WL022819 chittemma 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263489 MISS BONELA CHITTEMMA STATE BANK OF INDIA(508548)
291 Ranastalam AP-01-007-013-021/010243
(KRISHNAPURAM) 		0201007000NRG25280420241014531 28/04/2024 Ramana 0201007WL022819 Ramana 00415 SBIN0014270 1236 1236 Processed 02/05/2024 3495263482 MR UNGARADA RAMANA STATE BANK OF INDIA(508548)
292 Ranastalam AP-01-007-021-034/010073
(THEPPALAVALASA) 		0201007000NRG25280420240994885 28/04/2024 Parasayya 0201007WL022470 Parasayya 00415 SBIN0014270 1542 1542 Processed 02/05/2024 3495263488 CHODAVARAPU PARSAYYA UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-021-034/10304
(THEPPALAVALASA) 		0201007000NRG25280420240996038 28/04/2024 GOrle Santosh 0201007WL022495 GOrle Santosh 00415 SBIN0014270 1542 1542 Processed 02/05/2024 3495263788 MR GORLE SANTOSH STATE BANK OF INDIA(508548)
294 Ranastalam AP-01-007-021-036/020122
(THEPPALAVALASA) 		0201007000NRG25280420240994940 28/04/2024 Appamma 0201007WL022471 Appamma 00415 SBIN0014270 1542 1542 Processed 02/05/2024 3495263745 MRS KARLI APPAYAMMA LTI STATE BANK OF INDIA(508548)
295 Ranastalam AP-01-007-027-045/030004
(CH.RAJAM) 		0201007000NRG25280420240996770 28/04/2024 Santosh 0201007WL022519 Santosh 00415 SBIN0014270 924 924 Processed 02/05/2024 3495263228 MR SANTOSH JADA STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-027-045/030141
(CH.RAJAM) 		0201007000NRG25280420240996925 28/04/2024 TAVITIREDDY 0201007WL022519 TAVITIREDDY 00415 SBIN0014270 924 924 Processed 02/05/2024 3495263528 MR PILAKA TAVITAYYA STATE BANK OF INDIA(508548)
297 Ranastalam AP-01-007-027-045/030158
(CH.RAJAM) 		0201007000NRG25280420240996939 28/04/2024 appayyamma 0201007WL022519 appayyamma 00415 SBIN0014270 1156 1156 Processed 02/05/2024 3495263156 Mrs APPAYYAMMA AASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Ranastalam AP-01-007-027-045/030158
(CH.RAJAM) 		0201007000NRG25280420240996940 28/04/2024 laxmana rao 0201007WL022519 laxmana rao 00415 SBIN0014270 1156 1156 Processed 02/05/2024 3495263151 ASI LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 77909 77909
299 Ranastalam AP-01-007-013-020/010047
(KRISHNAPURAM) 		0201007000NRG25280420241006556 28/04/2024 satyavathi 0201007WL022694 satyavathi 00415 SBIN0017029 1385 1385 Processed 02/05/2024 3495263209 MRS GUNDU SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1385 1385
300 Ranastalam AP-01-007-013-020/010005
(KRISHNAPURAM) 		0201007000NRG25280420241006516 28/04/2024 Chinnarao 0201007WL022694 Chinnarao 00415 SBIN0021253 1385 1385 Processed 02/05/2024 3495263253 MR CHINNA RAO GUNDU STATE BANK OF INDIA(508548)
SubTotal 1385 1385
301 Ranastalam AP-01-007-013-020/010043
(KRISHNAPURAM) 		0201007000NRG25280420241006551 28/04/2024 Laxmi 0201007WL022694 Laxmi 00468 UBIN0804240 1385 1385 Processed 02/05/2024 3495263335 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-013-020/010043
(KRISHNAPURAM) 		0201007000NRG25280420241006552 28/04/2024 NAGARAJU 0201007WL022694 NAGARAJU 00468 UBIN0804240 1385 1385 Processed 02/05/2024 3495263334 GUNDU NAGARAJU UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-013-020/010048
(KRISHNAPURAM) 		0201007000NRG25280420241006558 28/04/2024 nagamani 0201007WL022694 nagamani 00468 UBIN0804240 1385 1385 Processed 02/05/2024 3495263336 ALIMPILLI NAGAMANI UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-013-020/10049
(KRISHNAPURAM) 		0201007000NRG25280420241006560 28/04/2024 Gundu Satyavathi 0201007WL022694 Gundu Satyavathi 00468 UBIN0804240 1385 1385 Processed 02/05/2024 3495263333 Smt GUNDU SATYAVATHI INDIAN BANK(607105)
SubTotal 5540 5540
305 Ranastalam AP-01-007-003-004/020102
(KAMMASIGADAM) 		0201007000NRG25280420241006939 28/04/2024 Asiriyya 0201007WL022707 Asiriyya 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495263641 PURUSHOTTAPU ASIRAYYA UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-003-004/40086
(KAMMASIGADAM) 		0201007000NRG25280420241006982 28/04/2024 Tonangi Suresh 0201007WL022707 Tonangi Suresh 00468 UBIN0804959 690 690 Processed 02/05/2024 3495263373 TONANGI SURESH UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-013-020/010004
(KRISHNAPURAM) 		0201007000NRG25280420241006514 28/04/2024 Sattibaabu 0201007WL022694 Sattibaabu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263439 GUNDU SATTIBABU UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-013-020/010005
(KRISHNAPURAM) 		0201007000NRG25280420241006517 28/04/2024 Appalanarasamma 0201007WL022694 Appalanarasamma 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263372 GUNDU APPALA NARASAMMA UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-013-020/010007
(KRISHNAPURAM) 		0201007000NRG25280420241006518 28/04/2024 Krishna 0201007WL022694 Krishna 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263344 GUNDU KRISHNA UNION BANK OF INDIA(508500)
310 Ranastalam AP-01-007-013-020/010010
(KRISHNAPURAM) 		0201007000NRG25280420241006520 28/04/2024 Parvati 0201007WL022694 Parvati 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263347 GUNDU PARVATHI UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-013-020/010010
(KRISHNAPURAM) 		0201007000NRG25280420241006519 28/04/2024 Rambabu 0201007WL022694 Rambabu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263358 GUNDU RAMBABU UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-013-020/010012
(KRISHNAPURAM) 		0201007000NRG25280420241006521 28/04/2024 Tavudu 0201007WL022694 Tavudu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263345 VEEPU TAVUDU UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-013-020/010014
(KRISHNAPURAM) 		0201007000NRG25280420241006523 28/04/2024 Apparao 0201007WL022694 Apparao 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263361 NAGAM APPA RAO UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-013-020/010014
(KRISHNAPURAM) 		0201007000NRG25280420241006524 28/04/2024 Ramanamma 0201007WL022694 Ramanamma 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263346 NAGAM RAMANAMMA UNION BANK OF INDIA(508500)
315 Ranastalam AP-01-007-013-020/010015
(KRISHNAPURAM) 		0201007000NRG25280420241006525 28/04/2024 Kanakamma 0201007WL022694 Kanakamma 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263349 ASURI KANAKAMMA UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-013-020/010015
(KRISHNAPURAM) 		0201007000NRG25280420241006526 28/04/2024 Krishna 0201007WL022694 Krishna 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263357 ACHURI KRISHNA UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-013-020/010016
(KRISHNAPURAM) 		0201007000NRG25280420241006527 28/04/2024 laxmi 0201007WL022694 laxmi 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263409 GUNDU LAXMI UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-013-020/010017
(KRISHNAPURAM) 		0201007000NRG25280420241006528 28/04/2024 Narayanamma 0201007WL022694 Narayanamma 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263386 GUNDU NARAYANAMMA UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-013-020/010018
(KRISHNAPURAM) 		0201007000NRG25280420241006529 28/04/2024 Apparao 0201007WL022694 Apparao 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263342 GUNDU APPA RAO UNION BANK OF INDIA(508500)
320 Ranastalam AP-01-007-013-020/010018
(KRISHNAPURAM) 		0201007000NRG25280420241006530 28/04/2024 Kamala 0201007WL022694 Kamala 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263410 GUNDU KAMALAMMA UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-013-020/010019
(KRISHNAPURAM) 		0201007000NRG25280420241006531 28/04/2024 Varahalu 0201007WL022694 Varahalu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263389 VIYYAPU CHINNAPPAMMA UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-013-020/010020
(KRISHNAPURAM) 		0201007000NRG25280420241006532 28/04/2024 Sattamma 0201007WL022694 Sattamma 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263424 CHANDAKA SATYAM UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-013-020/010024
(KRISHNAPURAM) 		0201007000NRG25280420241006533 28/04/2024 Suryarao 0201007WL022694 Suryarao 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263369 GUNDU SURYA RAO UNION BANK OF INDIA(508500)
324 Ranastalam AP-01-007-013-020/010030
(KRISHNAPURAM) 		0201007000NRG25280420241006535 28/04/2024 Akkamma 0201007WL022694 Akkamma 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263390 NANDIKA AKKAMMA UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-013-020/010031
(KRISHNAPURAM) 		0201007000NRG25280420241006536 28/04/2024 Kaasi 0201007WL022694 Kaasi 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263348 GUNDU KASI UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-013-020/010033
(KRISHNAPURAM) 		0201007000NRG25280420241006537 28/04/2024 Lakshmunaidu 0201007WL022694 Lakshmunaidu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263387 VEEPU LAXMUNAIDU UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-013-020/010034
(KRISHNAPURAM) 		0201007000NRG25280420241006539 28/04/2024 Mohanarao 0201007WL022694 Mohanarao 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263438 GUNDU MOHANA RAO UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-013-020/010036
(KRISHNAPURAM) 		0201007000NRG25280420241006540 28/04/2024 Kanakalakshmi 0201007WL022694 Kanakalakshmi 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263378 CHANDAKA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-013-020/010038
(KRISHNAPURAM) 		0201007000NRG25280420241006542 28/04/2024 Rajeswari 0201007WL022694 Rajeswari 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263452 GUNDU RAJESWARI UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-013-020/010038
(KRISHNAPURAM) 		0201007000NRG25280420241006541 28/04/2024 Venkataramana 0201007WL022694 Venkataramana 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263447 GUNDU VENKATA RAMANA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-013-020/010039
(KRISHNAPURAM) 		0201007000NRG25280420241006543 28/04/2024 chiannrao 0201007WL022694 chiannrao 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263381 GUNDU CHINNARAO UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-013-020/010039
(KRISHNAPURAM) 		0201007000NRG25280420241006544 28/04/2024 ramanammma 0201007WL022694 ramanammma 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263380 GUNDU RAMNAMMA UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-013-020/010041
(KRISHNAPURAM) 		0201007000NRG25280420241006547 28/04/2024 lakshminaidu 0201007WL022694 lakshminaidu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263371 KILLARI LAKSHAMANA NAIDU UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-013-020/010042
(KRISHNAPURAM) 		0201007000NRG25280420241006549 28/04/2024 chinna 0201007WL022694 chinna 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263446 GUNDU CHINNA UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-013-020/010044
(KRISHNAPURAM) 		0201007000NRG25280420241006554 28/04/2024 durgarao 0201007WL022694 durgarao 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263455 GUNDU DURGARAO UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-013-020/010044
(KRISHNAPURAM) 		0201007000NRG25280420241006553 28/04/2024 manga 0201007WL022694 manga 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263384 GUNTU MANGAMMA UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-013-020/010045
(KRISHNAPURAM) 		0201007000NRG25280420241006555 28/04/2024 yaramunaidu 0201007WL022694 yaramunaidu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263464 MR PATIVADA ERRAM NAIDU STATE BANK OF INDIA(508548)
338 Ranastalam AP-01-007-013-020/010047
(KRISHNAPURAM) 		0201007000NRG25280420241006557 28/04/2024 Gundu Satyam 0201007WL022694 Gundu Satyam 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263332 GUNDU SATYAM UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-013-020/10049
(KRISHNAPURAM) 		0201007000NRG25280420241006559 28/04/2024 Gundu Rambabu 0201007WL022694 Gundu Rambabu 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263370 Gundu Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
340 Ranastalam AP-01-007-013-020/10050
(KRISHNAPURAM) 		0201007000NRG25280420241006561 28/04/2024 PATVADA SANTHI 0201007WL022694 PATVADA SANTHI 00468 UBIN0804959 1385 1385 Processed 02/05/2024 3495263465 PATIVADA SANTHI UNION BANK OF INDIA(508500)
341 Ranastalam AP-01-007-013-021/010004
(KRISHNAPURAM) 		0201007000NRG25280420241014456 28/04/2024 Ramalakshmi 0201007WL022819 Ramalakshmi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263427 LINGALA RAMULAMMA UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-013-021/010005
(KRISHNAPURAM) 		0201007000NRG25280420241014457 28/04/2024 Saraswati 0201007WL022819 Saraswati 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263388 LINGALA SARASWATHI UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-013-021/010008
(KRISHNAPURAM) 		0201007000NRG25280420241014458 28/04/2024 Bodamma 0201007WL022819 Bodamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263354 LINGALA BODAMMA UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-013-021/010010
(KRISHNAPURAM) 		0201007000NRG25280420241014461 28/04/2024 Lavanya 0201007WL022819 Lavanya 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263402 LINGALA LAVANYA UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-013-021/010011
(KRISHNAPURAM) 		0201007000NRG25280420241014462 28/04/2024 Yarakamma 0201007WL022819 Yarakamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263420 KAKINADDA YERAKAMMA UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-013-021/010014
(KRISHNAPURAM) 		0201007000NRG25280420241014464 28/04/2024 Adilakshmi 0201007WL022819 Adilakshmi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263401 KAKINADA ADILAXMI UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-013-021/010014
(KRISHNAPURAM) 		0201007000NRG25280420241014463 28/04/2024 Bangari 0201007WL022819 Bangari 00468 UBIN0804959 989 989 Processed 02/05/2024 3495263382 KAKINADA BANGARI UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-013-021/010015
(KRISHNAPURAM) 		0201007000NRG25280420241014466 28/04/2024 Lakshmi 0201007WL022819 Lakshmi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263397 KAKINADA LAXMU UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-013-021/010015
(KRISHNAPURAM) 		0201007000NRG25280420241014465 28/04/2024 Somulu 0201007WL022819 Somulu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263441 KAKINADA SOMULU UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-013-021/010021
(KRISHNAPURAM) 		0201007000NRG25280420241014467 28/04/2024 Ramu 0201007WL022819 Ramu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263353 AATHA RAMANA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-013-021/010022
(KRISHNAPURAM) 		0201007000NRG25280420241014469 28/04/2024 Ankamma 0201007WL022819 Ankamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263352 AGATHA ANKAMMA UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-013-021/010023
(KRISHNAPURAM) 		0201007000NRG25280420241014471 28/04/2024 Sitamma 0201007WL022819 Sitamma 00468 UBIN0804959 989 989 Processed 02/05/2024 3495263414 KAKINADA SITAMMA UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-013-021/010023
(KRISHNAPURAM) 		0201007000NRG25280420241014470 28/04/2024 Suryanarayana 0201007WL022819 Suryanarayana 00468 UBIN0804959 742 742 Processed 02/05/2024 3495263383 KAKINADA SURYANARAYANA UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-013-021/010027
(KRISHNAPURAM) 		0201007000NRG25280420241014473 28/04/2024 Narayanamma 0201007WL022819 Narayanamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263419 KUPPILI NARAYANAMMA UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-013-021/010027
(KRISHNAPURAM) 		0201007000NRG25280420241014472 28/04/2024 Police 0201007WL022819 Police 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263366 KUPPILLI POLAYYA UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-013-021/010028
(KRISHNAPURAM) 		0201007000NRG25280420241014474 28/04/2024 Asiritalli 0201007WL022819 Asiritalli 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263355 KUPPILI ASIRITALLI UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-013-021/010047
(KRISHNAPURAM) 		0201007000NRG25280420241014475 28/04/2024 Parvati 0201007WL022819 Parvati 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263356 LINGALA PARVATHI UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-013-021/010055
(KRISHNAPURAM) 		0201007000NRG25280420241014476 28/04/2024 Yallamma 0201007WL022819 Yallamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263450 BOTCHA ELLAMMA UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-013-021/010058
(KRISHNAPURAM) 		0201007000NRG25280420241014477 28/04/2024 Chinnappadu 0201007WL022819 Chinnappadu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263337 LINGALA CHINNAPPADU UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-013-021/010058
(KRISHNAPURAM) 		0201007000NRG25280420241014478 28/04/2024 Narayanamma 0201007WL022819 Narayanamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263422 LINGALA NARAYANNAMMA UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-013-021/010059
(KRISHNAPURAM) 		0201007000NRG25280420241014480 28/04/2024 Appayyamma 0201007WL022819 Appayyamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263341 LINGALA APPAYAMMA UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-013-021/010059
(KRISHNAPURAM) 		0201007000NRG25280420241014479 28/04/2024 Naga 0201007WL022819 Naga 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263340 LINGALA NAGAMANI UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-013-021/010075
(KRISHNAPURAM) 		0201007000NRG25280420241014482 28/04/2024 sai kumare 0201007WL022819 sai kumare 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263459 LINGALA SAI KUMAR UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-013-021/010078
(KRISHNAPURAM) 		0201007000NRG25280420241014483 28/04/2024 Sattimma 0201007WL022819 Sattimma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263399 SANYANA SATTEMMA UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-013-021/010116
(KRISHNAPURAM) 		0201007000NRG25280420241014484 28/04/2024 Asiramma 0201007WL022819 Asiramma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263412 KOSTU GURAAMMA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-013-021/010117
(KRISHNAPURAM) 		0201007000NRG25280420241014485 28/04/2024 Adilakshmi 0201007WL022819 Adilakshmi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263433 KOSTU ADILAXMI UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-013-021/010118
(KRISHNAPURAM) 		0201007000NRG25280420241014486 28/04/2024 ansuya 0201007WL022819 ansuya 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263454 DAMARASINGU ANUPAMA UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-013-021/010126
(KRISHNAPURAM) 		0201007000NRG25280420241014488 28/04/2024 Mugatamma 0201007WL022819 Mugatamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263440 YAMALA MUGATAMMA UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-013-021/010127
(KRISHNAPURAM) 		0201007000NRG25280420241014489 28/04/2024 Asirayya 0201007WL022819 Asirayya 00468 UBIN0804959 989 989 Processed 02/05/2024 3495263360 UNGARADA ASIRIYYA UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-013-021/010127
(KRISHNAPURAM) 		0201007000NRG25280420241014490 28/04/2024 Suramma 0201007WL022819 Suramma 00468 UBIN0804959 989 989 Processed 02/05/2024 3495263363 UNGARADA SURAMMA UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-013-021/010128
(KRISHNAPURAM) 		0201007000NRG25280420241014491 28/04/2024 Ramalakshmi 0201007WL022819 Ramalakshmi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263351 LINGALA RAMALAKSHMI UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-013-021/010129
(KRISHNAPURAM) 		0201007000NRG25280420241014492 28/04/2024 Durgamma 0201007WL022819 Durgamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263415 KAKINADA DURGAMMA UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-013-021/010130
(KRISHNAPURAM) 		0201007000NRG25280420241014493 28/04/2024 Ramappadu 0201007WL022819 Ramappadu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263377 LINGALI RAMAPPADU UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-013-021/010130
(KRISHNAPURAM) 		0201007000NRG25280420241014494 28/04/2024 Ramu 0201007WL022819 Ramu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263417 LINGALA RAMU UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-013-021/010133
(KRISHNAPURAM) 		0201007000NRG25280420241014495 28/04/2024 Suryudamma 0201007WL022819 Suryudamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263421 LINGALA SURIDAMMA UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-013-021/010136
(KRISHNAPURAM) 		0201007000NRG25280420241014496 28/04/2024 Suramma 0201007WL022819 Suramma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263404 KINTALI SURAMMA UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-013-021/010152
(KRISHNAPURAM) 		0201007000NRG25280420241014497 28/04/2024 sandya 0201007WL022819 sandya 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263458 LINGALA SANDYA UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-013-021/010163
(KRISHNAPURAM) 		0201007000NRG25280420241014498 28/04/2024 Radha 0201007WL022819 Radha 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263374 LINGALA RADHA UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-013-021/010166
(KRISHNAPURAM) 		0201007000NRG25280420241014499 28/04/2024 Appalasuramma 0201007WL022819 Appalasuramma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263394 LINGALA APPALASURAMMA UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-013-021/010166
(KRISHNAPURAM) 		0201007000NRG25280420241014500 28/04/2024 suramma 0201007WL022819 suramma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263462 LINGALA SURAMMA UNION BANK OF INDIA(508500)
381 Ranastalam AP-01-007-013-021/010169
(KRISHNAPURAM) 		0201007000NRG25280420241014502 28/04/2024 Bangari 0201007WL022819 Bangari 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263448 KUPPILI BANGARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Ranastalam AP-01-007-013-021/010169
(KRISHNAPURAM) 		0201007000NRG25280420241014501 28/04/2024 Suridu 0201007WL022819 Suridu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263376 KUPPILI SURAMMA UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-013-021/010170
(KRISHNAPURAM) 		0201007000NRG25280420241014503 28/04/2024 Janaki 0201007WL022819 Janaki 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263426 KUPPILI JANAKI UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-013-021/010170
(KRISHNAPURAM) 		0201007000NRG25280420241014505 28/04/2024 Lakshmana 0201007WL022819 Lakshmana 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263395 KUPPILI LAKSHMANA UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-013-021/010170
(KRISHNAPURAM) 		0201007000NRG25280420241014504 28/04/2024 sivi 0201007WL022819 sivi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263396 KUPPILI SHIVA UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-013-021/010176
(KRISHNAPURAM) 		0201007000NRG25280420241014507 28/04/2024 ramalakshimi 0201007WL022819 ramalakshimi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263418 LINAGALA RAMALAXMI UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-013-021/010176
(KRISHNAPURAM) 		0201007000NRG25280420241014506 28/04/2024 sriramulu 0201007WL022819 sriramulu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263379 LINGALA SRIRAMULU UNION BANK OF INDIA(508500)
388 Ranastalam AP-01-007-013-021/010178
(KRISHNAPURAM) 		0201007000NRG25280420241014509 28/04/2024 kondamma 0201007WL022819 kondamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263362 UNGARADA KONDAMMA UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-013-021/010182
(KRISHNAPURAM) 		0201007000NRG25280420241014511 28/04/2024 aruna 0201007WL022819 aruna 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263429 SAKETI ARUNA UNION BANK OF INDIA(508500)
390 Ranastalam AP-01-007-013-021/010183
(KRISHNAPURAM) 		0201007000NRG25280420241014512 28/04/2024 lakshimi 0201007WL022819 lakshimi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263403 UNGARADA ADILAKSHMI UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-013-021/010189
(KRISHNAPURAM) 		0201007000NRG25280420241014513 28/04/2024 narayada 0201007WL022819 narayada 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263391 LINGALA NARAYANA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-013-021/010193
(KRISHNAPURAM) 		0201007000NRG25280420241014514 28/04/2024 ramalamma 0201007WL022819 ramalamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263339 DAMARASINGI RAMULAMMA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-013-021/010197
(KRISHNAPURAM) 		0201007000NRG25280420241014515 28/04/2024 uma 0201007WL022819 uma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263416 BUDUMURU UMA UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-013-021/010198
(KRISHNAPURAM) 		0201007000NRG25280420241014517 28/04/2024 lakshmi 0201007WL022819 lakshmi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263393 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-013-021/010200
(KRISHNAPURAM) 		0201007000NRG25280420241014518 28/04/2024 lakshmi 0201007WL022819 lakshmi 00468 UBIN0804959 742 742 Processed 02/05/2024 3495263445 KAKINADA POCHAMMA UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-013-021/010209
(KRISHNAPURAM) 		0201007000NRG25280420241014520 28/04/2024 rajwsvra 0201007WL022819 rajwsvra 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263405 DAMARASINGU RAJESWARI UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-013-021/010209
(KRISHNAPURAM) 		0201007000NRG25280420241014519 28/04/2024 Sriramulu 0201007WL022819 Sriramulu 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263343 MR DAMARASINGU SREERAMULU STATE BANK OF INDIA(508548)
398 Ranastalam AP-01-007-013-021/010216
(KRISHNAPURAM) 		0201007000NRG25280420241014521 28/04/2024 govidha 0201007WL022819 govidha 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263413 BOCHA GOVINDA UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-013-021/010219
(KRISHNAPURAM) 		0201007000NRG25280420241014522 28/04/2024 adinaarayana 0201007WL022819 adinaarayana 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263365 MR LINGALA ADINARAYANA STATE BANK OF INDIA(508548)
400 Ranastalam AP-01-007-013-021/010220
(KRISHNAPURAM) 		0201007000NRG25280420241014525 28/04/2024 lakShimi 0201007WL022819 lakShimi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263428 LINGALA YAMUNA B M M G LAXMI UNION BANK OF INDIA(508500)
401 Ranastalam AP-01-007-013-021/010220
(KRISHNAPURAM) 		0201007000NRG25280420241014524 28/04/2024 prasad 0201007WL022819 prasad 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263400 LINGALA PRASAD UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-013-021/010236
(KRISHNAPURAM) 		0201007000NRG25280420241014527 28/04/2024 kumari 0201007WL022819 kumari 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263408 BUDUMURU KUMARI UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-013-021/010238
(KRISHNAPURAM) 		0201007000NRG25280420241014528 28/04/2024 jayamma 0201007WL022819 jayamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263338 BONELA JAYAMMA UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-013-021/010241
(KRISHNAPURAM) 		0201007000NRG25280420241014530 28/04/2024 annapurna 0201007WL022819 annapurna 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263392 ALUGULU ANNAPURNA UNION BANK OF INDIA(508500)
405 Ranastalam AP-01-007-013-021/010265
(KRISHNAPURAM) 		0201007000NRG25280420241014532 28/04/2024 Lakshmi 0201007WL022819 Lakshmi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263453 BANGARI LAXMI UNION BANK OF INDIA(508500)
406 Ranastalam AP-01-007-013-021/010265
(KRISHNAPURAM) 		0201007000NRG25280420241014533 28/04/2024 Somayya 0201007WL022819 Somayya 00468 UBIN0804959 495 495 Processed 02/05/2024 3495263463 BANGARI SOMAYYA UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-013-021/010268
(KRISHNAPURAM) 		0201007000NRG25280420241014535 28/04/2024 sonthosi 0201007WL022819 sonthosi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263457 MR KUPPILI SANTOSH KUMAR STATE BANK OF INDIA(508548)
408 Ranastalam AP-01-007-013-021/010268
(KRISHNAPURAM) 		0201007000NRG25280420241014534 28/04/2024 swathi 0201007WL022819 swathi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263456 MISS GURLA SWATHI STATE BANK OF INDIA(508548)
409 Ranastalam AP-01-007-013-021/010269
(KRISHNAPURAM) 		0201007000NRG25280420241014536 28/04/2024 varalakshimi 0201007WL022819 varalakshimi 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263444 KAKINADA VARALAKSHMI UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-013-021/10301
(KRISHNAPURAM) 		0201007000NRG25280420241014537 28/04/2024 Bocha Ramulamma 0201007WL022819 Bocha Ramulamma 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263461 MRS BOCHA RAMULAMMA STATE BANK OF INDIA(508548)
411 Ranastalam AP-01-007-013-021/10304
(KRISHNAPURAM) 		0201007000NRG25280420241014539 28/04/2024 GORLE RATNAKUMARI 0201007WL022819 GORLE RATNAKUMARI 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263411 GORLE RATNAKUMARI UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-013-021/10304
(KRISHNAPURAM) 		0201007000NRG25280420241014538 28/04/2024 GORLE SRINIVASARAO 0201007WL022819 GORLE SRINIVASARAO 00468 UBIN0804959 1236 1236 Processed 02/05/2024 3495263830 GORLE SRINIVASARAO UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-018-030/010005
(VALLADHARAOPETA) 		0201007000NRG25280420241008839 28/04/2024 Appamma 0201007WL022734 Appamma 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263385 PATANANA APPAMMA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-018-030/010005
(VALLADHARAOPETA) 		0201007000NRG25280420241008840 28/04/2024 Ramana 0201007WL022734 Ramana 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263449 PATNANA RAMANA UNION BANK OF INDIA(508500)
415 Ranastalam AP-01-007-018-030/010078
(VALLADHARAOPETA) 		0201007000NRG25280420241007797 28/04/2024 Jaya 0201007WL022717 Jaya 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263436 DANNANA JAYAMMA UNION BANK OF INDIA(508500)
416 Ranastalam AP-01-007-018-030/010092
(VALLADHARAOPETA) 		0201007000NRG25280420241007109 28/04/2024 jyothi 0201007WL022714 jyothi 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263398 PILLA JYOTHI UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-018-030/010092
(VALLADHARAOPETA) 		0201007000NRG25280420241007106 28/04/2024 Ramarao 0201007WL022714 Ramarao 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263350 PILLA RAMA RAO UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-018-030/010143
(VALLADHARAOPETA) 		0201007000NRG25280420241007951 28/04/2024 Suryanarayana 0201007WL022718 Suryanarayana 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263367 PILLA SURYANARAYANA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-018-030/010162
(VALLADHARAOPETA) 		0201007000NRG25280420241008110 28/04/2024 Asirinaidu 0201007WL022720 Asirinaidu 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263359 PILLA ASIRINAIDU UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-018-030/010162
(VALLADHARAOPETA) 		0201007000NRG25280420241008111 28/04/2024 Tavitamma 0201007WL022720 Tavitamma 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263407 PILLA TAVITAMMA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-018-030/010234
(VALLADHARAOPETA) 		0201007000NRG25280420241009051 28/04/2024 Malachhamma 0201007WL022742 Malachhamma 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263434 PITTA MAHALAXMI UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-018-030/010234
(VALLADHARAOPETA) 		0201007000NRG25280420241009050 28/04/2024 Nagamani 0201007WL022742 Nagamani 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263423 PITTA NAGAVENI UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-018-030/010234
(VALLADHARAOPETA) 		0201007000NRG25280420241009049 28/04/2024 Ramappadu 0201007WL022742 Ramappadu 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263443 PITTA RAMAPPADU UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-018-030/010249
(VALLADHARAOPETA) 		0201007000NRG25280420241009046 28/04/2024 Narayanarao 0201007WL022740 Narayanarao 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263442 BONTHU NARAYANA RAO UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-018-030/010249
(VALLADHARAOPETA) 		0201007000NRG25280420241009047 28/04/2024 Paidiraju 0201007WL022740 Paidiraju 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263451 BONTHU PYDIRAJU UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-018-030/010287
(VALLADHARAOPETA) 		0201007000NRG25280420241008130 28/04/2024 Radha 0201007WL022722 Radha 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263435 VASANTHA RADHA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-018-030/010327
(VALLADHARAOPETA) 		0201007000NRG25280420241008559 28/04/2024 amani 0201007WL022727 amani 00468 UBIN0804959 1904 1904 Processed 02/05/2024 3495263460 MS ETCHARLA AMANI STATE BANK OF INDIA(508548)
428 Ranastalam AP-01-007-021-034/010018
(THEPPALAVALASA) 		0201007000NRG25280420240995059 28/04/2024 Adilakshmi 0201007WL022475 Adilakshmi 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263431 SANKUROTHU ADILAXMI UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-021-034/010018
(THEPPALAVALASA) 		0201007000NRG25280420240995058 28/04/2024 Appalanaidu 0201007WL022475 Appalanaidu 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263375 SANKUROTU APPALANAIDU UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-021-034/010073
(THEPPALAVALASA) 		0201007000NRG25280420240994886 28/04/2024 Asiramma 0201007WL022470 Asiramma 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263364 CHODAVARAPU ASIRAMMA UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-021-034/010190
(THEPPALAVALASA) 		0201007000NRG25280420240995119 28/04/2024 Bhulokamma 0201007WL022483 Bhulokamma 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263368 MALUGU BHULOKAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-021-034/010256
(THEPPALAVALASA) 		0201007000NRG25280420240995313 28/04/2024 gowri 0201007WL022487 gowri 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263432 MALUGU GOWRI UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-021-034/010256
(THEPPALAVALASA) 		0201007000NRG25280420240995312 28/04/2024 Malugu Ramu 0201007WL022487 Malugu Ramu 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263430 MALUGU RAMU UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-021-034/010268
(THEPPALAVALASA) 		0201007000NRG25280420240995116 28/04/2024 Seetamma 0201007WL022481 Seetamma 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263425 MALUGU SITHAMMA UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-021-034/010270
(THEPPALAVALASA) 		0201007000NRG25280420240995309 28/04/2024 mangamma 0201007WL022484 mangamma 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263406 MUDASALA MANGAMMA UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-021-036/020168
(THEPPALAVALASA) 		0201007000NRG25280420240996041 28/04/2024 Jayamma 0201007WL022497 Jayamma 00468 UBIN0804959 1542 1542 Processed 02/05/2024 3495263437 YAMALA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 177643 177643
437 Ranastalam AP-01-007-003-004/010004
(KAMMASIGADAM) 		0201007000NRG25280420241006789 28/04/2024 Appayyamma 0201007WL022707 Appayyamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263656 BODASINGI APPAYAMMA UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-003-004/010006
(KAMMASIGADAM) 		0201007000NRG25280420241006791 28/04/2024 Bangarayya 0201007WL022707 Bangarayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263686 YAGATI BANGARI UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-003-004/010007
(KAMMASIGADAM) 		0201007000NRG25280420241006792 28/04/2024 Appalaraju 0201007WL022707 Appalaraju 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263683 YAGATI APPALARAJU UNION BANK OF INDIA(508500)
440 Ranastalam AP-01-007-003-004/010011
(KAMMASIGADAM) 		0201007000NRG25280420241006795 28/04/2024 Varalakshmi 0201007WL022707 Varalakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263792 MODINI VARALAXMI UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-003-004/010013
(KAMMASIGADAM) 		0201007000NRG25280420241006796 28/04/2024 Bodayya 0201007WL022707 Bodayya 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263469 BODASINGI BODAYYA S O LATE LATCHMUDU UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-003-004/010014
(KAMMASIGADAM) 		0201007000NRG25280420241006798 28/04/2024 Paapamma 0201007WL022707 Paapamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263688 YAGATI PAPAMMA UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-003-004/010015
(KAMMASIGADAM) 		0201007000NRG25280420241006799 28/04/2024 Tavudu 0201007WL022707 Tavudu 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263763 BODASINGI THAVUDU UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-003-004/010017
(KAMMASIGADAM) 		0201007000NRG25280420241006800 28/04/2024 Suryanarayana 0201007WL022707 Suryanarayana 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263818 PALLA SURYANARAYANA UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-003-004/010019
(KAMMASIGADAM) 		0201007000NRG25280420241006801 28/04/2024 Totayya 0201007WL022707 Totayya 00468 UBIN0807273 230 230 Processed 02/05/2024 3495263685 Mr ALUGU TOTAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
446 Ranastalam AP-01-007-003-004/010020
(KAMMASIGADAM) 		0201007000NRG25280420241006802 28/04/2024 Kondayya 0201007WL022707 Kondayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263774 Mr POLAKI KONDAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Ranastalam AP-01-007-003-004/010021
(KAMMASIGADAM) 		0201007000NRG25280420241006803 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263768 YAGATI LAKSHMI UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-003-004/010024
(KAMMASIGADAM) 		0201007000NRG25280420241006804 28/04/2024 Paarvati 0201007WL022707 Paarvati 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263727 YAGATI PARVATHI UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-003-004/010029
(KAMMASIGADAM) 		0201007000NRG25280420241006805 28/04/2024 Appanna 0201007WL022707 Appanna 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263773 ALUGU APPANNA S O ATCHAIAH UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-003-004/010030
(KAMMASIGADAM) 		0201007000NRG25280420241006807 28/04/2024 Ramu 0201007WL022707 Ramu 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263700 ALUGU RAMU UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-003-004/010034
(KAMMASIGADAM) 		0201007000NRG25280420241006809 28/04/2024 Pydiraju 0201007WL022707 Pydiraju 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263474 YAGATI PYDIRAJU UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-003-004/010036
(KAMMASIGADAM) 		0201007000NRG25280420241006811 28/04/2024 Raamu 0201007WL022707 Raamu 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263684 SEELA RAMU UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-003-004/010039
(KAMMASIGADAM) 		0201007000NRG25280420241006813 28/04/2024 Raamalakshmi 0201007WL022707 Raamalakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263689 INAPAGURTI RAMA LAXMI UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-003-004/010041
(KAMMASIGADAM) 		0201007000NRG25280420241006814 28/04/2024 Lachamma 0201007WL022707 Lachamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263731 SILA LACHHAMMA UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-003-004/010042
(KAMMASIGADAM) 		0201007000NRG25280420241006815 28/04/2024 Ankamma 0201007WL022707 Ankamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263647 BODASINGI ANKAMMA UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-003-004/010043
(KAMMASIGADAM) 		0201007000NRG25280420241006817 28/04/2024 Gopalakrishna 0201007WL022707 Gopalakrishna 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263468 VELICHET GOPALA KRISHNA S O LATE JANARDH UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-003-004/010046
(KAMMASIGADAM) 		0201007000NRG25280420241006818 28/04/2024 Appanna 0201007WL022707 Appanna 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263777 ALUGU APPANNA UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-003-004/010047
(KAMMASIGADAM) 		0201007000NRG25280420241006820 28/04/2024 Asirayya 0201007WL022707 Asirayya 00468 UBIN0807273 460 460 Processed 02/05/2024 3495263698 DARMAVARAPU ASIRIYYA UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-003-004/010048
(KAMMASIGADAM) 		0201007000NRG25280420241006821 28/04/2024 Pydamma 0201007WL022707 Pydamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263790 SEELA PYDAMMA UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-003-004/010049
(KAMMASIGADAM) 		0201007000NRG25280420241006822 28/04/2024 Ramulamma 0201007WL022707 Ramulamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263651 PATNANI RAMULAMMA UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-003-004/010050
(KAMMASIGADAM) 		0201007000NRG25280420241006823 28/04/2024 Appayamma 0201007WL022707 Appayamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263690 YAGATI APPAYAMMA UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-003-004/010055
(KAMMASIGADAM) 		0201007000NRG25280420241006825 28/04/2024 Sitamma 0201007WL022707 Sitamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263654 PATNANA SEETAMMA UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-003-004/010071
(KAMMASIGADAM) 		0201007000NRG25280420241006830 28/04/2024 Appanna 0201007WL022707 Appanna 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263728 Mr KOLLI APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Ranastalam AP-01-007-003-004/010072
(KAMMASIGADAM) 		0201007000NRG25280420241006831 28/04/2024 Laxmana 0201007WL022707 Laxmana 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263726 TELUGUCHITI LAXMANA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-003-004/010072
(KAMMASIGADAM) 		0201007000NRG25280420241006832 28/04/2024 Parvati 0201007WL022707 Parvati 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263808 ELAMASETTI PARVATHI UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-003-004/010073
(KAMMASIGADAM) 		0201007000NRG25280420241006833 28/04/2024 Pitta Lakshmi 0201007WL022707 Pitta Lakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263817 PITTA LAXMI UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-003-004/010074
(KAMMASIGADAM) 		0201007000NRG25280420241006834 28/04/2024 Narasamma 0201007WL022707 Narasamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263691 LOCHARLA NARASAMMA UNION BANK OF INDIA(508500)
468 Ranastalam AP-01-007-003-004/010078
(KAMMASIGADAM) 		0201007000NRG25280420241006836 28/04/2024 Kanakamma 0201007WL022707 Kanakamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263643 PETTA KANAKAMMA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-003-004/010081
(KAMMASIGADAM) 		0201007000NRG25280420241006837 28/04/2024 Bodayya 0201007WL022707 Bodayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263697 YAGATI BODAYYA UNION BANK OF INDIA(508500)
470 Ranastalam AP-01-007-003-004/010081
(KAMMASIGADAM) 		0201007000NRG25280420241006838 28/04/2024 Yagati Bhadramma 0201007WL022707 Yagati Bhadramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263813 YAGATI BHADRAMMA UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-003-004/010086
(KAMMASIGADAM) 		0201007000NRG25280420241006839 28/04/2024 Paapamma 0201007WL022707 Paapamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263644 BODASINGI PAPAMMA UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-003-004/010088
(KAMMASIGADAM) 		0201007000NRG25280420241006840 28/04/2024 Mahalakshmi 0201007WL022707 Mahalakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263729 YAGATI MAHALAKSHMI UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-003-004/010093
(KAMMASIGADAM) 		0201007000NRG25280420241006843 28/04/2024 Suryanarayana 0201007WL022707 Suryanarayana 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263642 BODASINGI SURYANARAYANA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-003-004/010098
(KAMMASIGADAM) 		0201007000NRG25280420241006845 28/04/2024 Mahalakshmi 0201007WL022707 Mahalakshmi 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263645 LOCHARLA MAHA LAXMI UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-003-004/010098
(KAMMASIGADAM) 		0201007000NRG25280420241006844 28/04/2024 Ramu 0201007WL022707 Ramu 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263639 MR LOACHARLA RAMU STATE BANK OF INDIA(508548)
476 Ranastalam AP-01-007-003-004/010099
(KAMMASIGADAM) 		0201007000NRG25280420241006846 28/04/2024 Ramalakshmi 0201007WL022707 Ramalakshmi 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263655 LOCHARLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-003-004/010100
(KAMMASIGADAM) 		0201007000NRG25280420241006847 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263653 UDIKALA LAKSHMI UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-003-004/010102
(KAMMASIGADAM) 		0201007000NRG25280420241006848 28/04/2024 Sitamma 0201007WL022707 Sitamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263471 POLAKI SEETHAMMA W O APPANNA UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-003-004/010111
(KAMMASIGADAM) 		0201007000NRG25280420241006853 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263646 LOCHERLA LAKSHMI UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-003-004/010115
(KAMMASIGADAM) 		0201007000NRG25280420241006855 28/04/2024 Badramma 0201007WL022707 Badramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263708 DHARMAVARAPU BHADRAMMA UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-003-004/010123
(KAMMASIGADAM) 		0201007000NRG25280420241006856 28/04/2024 Maalaccamma 0201007WL022707 Maalaccamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263705 Mrs BANDARU LAXMI WO LATE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Ranastalam AP-01-007-003-004/010124
(KAMMASIGADAM) 		0201007000NRG25280420241006858 28/04/2024 Mahalakshmi 0201007WL022707 Mahalakshmi 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263702 YAGATI MAHALAKSHMI UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-003-004/010132
(KAMMASIGADAM) 		0201007000NRG25280420241006859 28/04/2024 Yagati Seevalakshmi 0201007WL022707 Yagati Seevalakshmi 00468 UBIN0807273 230 230 Processed 02/05/2024 3495263252 YAGATI SEEVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ranastalam AP-01-007-003-004/010133
(KAMMASIGADAM) 		0201007000NRG25280420241006860 28/04/2024 Appayyamma 0201007WL022707 Appayyamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263776 YAGATI APPAYYAMMA UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-003-004/010134
(KAMMASIGADAM) 		0201007000NRG25280420241006861 28/04/2024 Ramalakshmi 0201007WL022707 Ramalakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263769 BODASINGI RAMU UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-003-004/010139
(KAMMASIGADAM) 		0201007000NRG25280420241006862 28/04/2024 Rambabu 0201007WL022707 Rambabu 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263789 MANNE RAMBABU UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-003-004/010140
(KAMMASIGADAM) 		0201007000NRG25280420241006863 28/04/2024 Bangaramma 0201007WL022707 Bangaramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263730 SILA BANGARAMMA UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-003-004/010144
(KAMMASIGADAM) 		0201007000NRG25280420241006864 28/04/2024 Suridu 0201007WL022707 Suridu 00468 UBIN0807273 460 460 Processed 02/05/2024 3495263470 YENDAVA SUREEDU W O THAVITI NAIDU UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-003-004/010148
(KAMMASIGADAM) 		0201007000NRG25280420241006865 28/04/2024 Parvathi 0201007WL022707 Parvathi 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263806 RONGALI PARVATHI UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-003-004/010158
(KAMMASIGADAM) 		0201007000NRG25280420241006867 28/04/2024 Nagamani 0201007WL022707 Nagamani 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263681 BANDARU NAGAMANI UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-003-004/010163
(KAMMASIGADAM) 		0201007000NRG25280420241006868 28/04/2024 Venkataramana 0201007WL022707 Venkataramana 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263704 BOTLA VENKATA RAMANA UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-003-004/010168
(KAMMASIGADAM) 		0201007000NRG25280420241006870 28/04/2024 Paidi raaju 0201007WL022707 Paidi raaju 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263692 SEELA PYDIRAJU UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-003-004/010170
(KAMMASIGADAM) 		0201007000NRG25280420241006871 28/04/2024 Mahalaxmamma 0201007WL022707 Mahalaxmamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263687 DHARMAVARAPU MAHA LAKSHMI UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-003-004/010171
(KAMMASIGADAM) 		0201007000NRG25280420241006872 28/04/2024 MARUVADA DURGARAO 0201007WL022707 MARUVADA DURGARAO 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263829 MARUVADA DURGARAO UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-003-004/010172
(KAMMASIGADAM) 		0201007000NRG25280420241006873 28/04/2024 Mahalaxmi 0201007WL022707 Mahalaxmi 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263732 YAGATI MAHALAXMI UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-003-004/020003
(KAMMASIGADAM) 		0201007000NRG25280420241006875 28/04/2024 Appayyamma 0201007WL022707 Appayyamma 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263473 AKKIVARAPU APPAYYAMMA UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-003-004/020005
(KAMMASIGADAM) 		0201007000NRG25280420241006876 28/04/2024 Aadayya 0201007WL022707 Aadayya 00468 UBIN0807273 460 460 Processed 02/05/2024 3495263657 LOCHARLA ADIYYA UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-003-004/020006
(KAMMASIGADAM) 		0201007000NRG25280420241006878 28/04/2024 Bodamma 0201007WL022707 Bodamma 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263592 PURUSHOTTAPU BODAMMA UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-003-004/020006
(KAMMASIGADAM) 		0201007000NRG25280420241006877 28/04/2024 Malatchiyya 0201007WL022707 Malatchiyya 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263621 PURISOTTAPU MALACHIYYA UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-003-004/020009
(KAMMASIGADAM) 		0201007000NRG25280420241006879 28/04/2024 Raamalakshmi 0201007WL022707 Raamalakshmi 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263606 LOCHARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-003-004/020010
(KAMMASIGADAM) 		0201007000NRG25280420241006880 28/04/2024 Raamudu 0201007WL022707 Raamudu 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263652 AKKIVARAPU RAMUDU UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-003-004/020011
(KAMMASIGADAM) 		0201007000NRG25280420241006881 28/04/2024 Surappayya 0201007WL022707 Surappayya 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263619 SINKA SURAPPAYYA UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-003-004/020013
(KAMMASIGADAM) 		0201007000NRG25280420241006882 28/04/2024 Chinnaappayya 0201007WL022707 Chinnaappayya 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263664 AKKIVARAPU CHINNAPPAIH UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-003-004/020014
(KAMMASIGADAM) 		0201007000NRG25280420241006883 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263576 BAVIRI LAKSHMI UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-003-004/020015
(KAMMASIGADAM) 		0201007000NRG25280420241006884 28/04/2024 Malachayya 0201007WL022707 Malachayya 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263640 LOCHARLA MALACHAYYA UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-003-004/020016
(KAMMASIGADAM) 		0201007000NRG25280420241006885 28/04/2024 Chinnamma 0201007WL022707 Chinnamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263581 BAVIRI CHINNAMMA UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-003-004/020017
(KAMMASIGADAM) 		0201007000NRG25280420241006887 28/04/2024 Pydamma 0201007WL022707 Pydamma 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263591 SINKA PAIDAMMA UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-003-004/020017
(KAMMASIGADAM) 		0201007000NRG25280420241006886 28/04/2024 Suryanarayana 0201007WL022707 Suryanarayana 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263593 SINKA SURYANARAYANA UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-003-004/020018
(KAMMASIGADAM) 		0201007000NRG25280420241006888 28/04/2024 Suryamahalakshmi 0201007WL022707 Suryamahalakshmi 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263609 BODASINGI SURYAMAHALAXMI UNION BANK OF INDIA(508500)
510 Ranastalam AP-01-007-003-004/020021
(KAMMASIGADAM) 		0201007000NRG25280420241006889 28/04/2024 Mangamma 0201007WL022707 Mangamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263607 BAVIRI MANGAMMA UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-003-004/020022
(KAMMASIGADAM) 		0201007000NRG25280420241006890 28/04/2024 Sithayya 0201007WL022707 Sithayya 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263658 BAVIRI SEETAYYA UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-003-004/020024
(KAMMASIGADAM) 		0201007000NRG25280420241006891 28/04/2024 Uttaramma 0201007WL022707 Uttaramma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263616 AKKIVARAPU UTTARAMMA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-003-004/020026
(KAMMASIGADAM) 		0201007000NRG25280420241006892 28/04/2024 Paapamma 0201007WL022707 Paapamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263678 SINKA PAPAMMA UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-003-004/020029
(KAMMASIGADAM) 		0201007000NRG25280420241006894 28/04/2024 Bangaramma 0201007WL022707 Bangaramma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263577 BAVIRI BANGARAMMA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-003-004/020031
(KAMMASIGADAM) 		0201007000NRG25280420241006895 28/04/2024 Yallamma 0201007WL022707 Yallamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263578 PURUSHOTTAPU YELLAMMA UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-003-004/020032
(KAMMASIGADAM) 		0201007000NRG25280420241006897 28/04/2024 Adilakshmi 0201007WL022707 Adilakshmi 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263574 DEBARIKI ADILAXMI UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-003-004/020032
(KAMMASIGADAM) 		0201007000NRG25280420241006896 28/04/2024 Bangari 0201007WL022707 Bangari 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263679 MR DEBARIKI BANGARI STATE BANK OF INDIA(508548)
518 Ranastalam AP-01-007-003-004/020034
(KAMMASIGADAM) 		0201007000NRG25280420241006898 28/04/2024 Adamma 0201007WL022707 Adamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263590 AKKIVARAPU ADEMMA UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-003-004/020034
(KAMMASIGADAM) 		0201007000NRG25280420241006899 28/04/2024 Akkivarapu Nandini 0201007WL022707 Akkivarapu Nandini 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263803 LOCHERLA NANDINI UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-003-004/020036
(KAMMASIGADAM) 		0201007000NRG25280420241006901 28/04/2024 Adilakshmi 0201007WL022707 Adilakshmi 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263597 LOCHARLA ADILAXMI UNION BANK OF INDIA(508500)
521 Ranastalam AP-01-007-003-004/020036
(KAMMASIGADAM) 		0201007000NRG25280420241006900 28/04/2024 Raamudu 0201007WL022707 Raamudu 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263623 LOCHARALA RAMUDU UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-003-004/020041
(KAMMASIGADAM) 		0201007000NRG25280420241006902 28/04/2024 Sitamma 0201007WL022707 Sitamma 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263575 BAVIRI SEETHAMMA UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-003-004/020042
(KAMMASIGADAM) 		0201007000NRG25280420241006903 28/04/2024 Raamulamma 0201007WL022707 Raamulamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263596 AKKIVARAPU RAMULAMMA UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-003-004/020043
(KAMMASIGADAM) 		0201007000NRG25280420241006905 28/04/2024 Simmaala Mounika 0201007WL022707 Simmaala Mounika 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263822 MISS SIMMAALA MOUNIKA STATE BANK OF INDIA(508548)
525 Ranastalam AP-01-007-003-004/020043
(KAMMASIGADAM) 		0201007000NRG25280420241006904 28/04/2024 Suramma 0201007WL022707 Suramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263617 SIMMAALA SURAMMA UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-003-004/020049
(KAMMASIGADAM) 		0201007000NRG25280420241006907 28/04/2024 Raamalakshmi 0201007WL022707 Raamalakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263589 AKKIVARAPU RAMA LAXMI UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-003-004/020053
(KAMMASIGADAM) 		0201007000NRG25280420241006908 28/04/2024 Sarada 0201007WL022707 Sarada 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263600 LOCHARLA SARADHA UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-003-004/020055
(KAMMASIGADAM) 		0201007000NRG25280420241006910 28/04/2024 Appayya 0201007WL022707 Appayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263622 BAVIRI APPAYYA UNION BANK OF INDIA(508500)
529 Ranastalam AP-01-007-003-004/020055
(KAMMASIGADAM) 		0201007000NRG25280420241006911 28/04/2024 Surappamma 0201007WL022707 Surappamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263666 BAVIRI SURAPPAMMA UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-003-004/020057
(KAMMASIGADAM) 		0201007000NRG25280420241006912 28/04/2024 Raajamma 0201007WL022707 Raajamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263612 BAVIRI RAJAMMA UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-003-004/020058
(KAMMASIGADAM) 		0201007000NRG25280420241006913 28/04/2024 Chinnamma 0201007WL022707 Chinnamma 00468 UBIN0807273 460 460 Processed 02/05/2024 3495263614 LOCHARLA CHINNAMMA UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-003-004/020061
(KAMMASIGADAM) 		0201007000NRG25280420241006914 28/04/2024 Dhanalakshmi 0201007WL022707 Dhanalakshmi 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263586 BAVIRI DHANA LAKSHMI UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-003-004/020062
(KAMMASIGADAM) 		0201007000NRG25280420241006915 28/04/2024 Suramma 0201007WL022707 Suramma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263608 GUJJA SURAMMA UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-003-004/020065
(KAMMASIGADAM) 		0201007000NRG25280420241006916 28/04/2024 Pentayya 0201007WL022707 Pentayya 00468 UBIN0807273 230 230 Processed 02/05/2024 3495263620 LOCHARLA PENTAYYA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-003-004/020065
(KAMMASIGADAM) 		0201007000NRG25280420241006917 28/04/2024 Yarramma 0201007WL022707 Yarramma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263650 LOCHARLA YARRAMMA UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-003-004/020067
(KAMMASIGADAM) 		0201007000NRG25280420241006918 28/04/2024 Peddamalachi 0201007WL022707 Peddamalachi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263680 SINKA PEDDA MALACCHIYYA UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-003-004/020067
(KAMMASIGADAM) 		0201007000NRG25280420241006919 28/04/2024 Trinaadamma 0201007WL022707 Trinaadamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263611 SINKA TRINADAMMA UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-003-004/020068
(KAMMASIGADAM) 		0201007000NRG25280420241006920 28/04/2024 Paarvatamma 0201007WL022707 Paarvatamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263701 AKKIVARAPU PARVATHI UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-003-004/020070
(KAMMASIGADAM) 		0201007000NRG25280420241006921 28/04/2024 Maalachamma 0201007WL022707 Maalachamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263615 BAVIRI MALACCHAMMA UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-003-004/020071
(KAMMASIGADAM) 		0201007000NRG25280420241006922 28/04/2024 Rajarao 0201007WL022707 Rajarao 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263573 DEBARIKI RAJARAO UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-003-004/020071
(KAMMASIGADAM) 		0201007000NRG25280420241006923 28/04/2024 Ramanamma 0201007WL022707 Ramanamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263613 DEBARKI RAMANAMMA UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-003-004/020072
(KAMMASIGADAM) 		0201007000NRG25280420241006925 28/04/2024 Sitamma 0201007WL022707 Sitamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263667 AKKIVARAPU SEETAMMA UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-003-004/020073
(KAMMASIGADAM) 		0201007000NRG25280420241006927 28/04/2024 Achiyyamma 0201007WL022707 Achiyyamma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263579 BAVIRI ATCHIYYAMMA UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-003-004/020073
(KAMMASIGADAM) 		0201007000NRG25280420241006926 28/04/2024 Pentayya 0201007WL022707 Pentayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263587 BAVIRI PENTAYYA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-003-004/020075
(KAMMASIGADAM) 		0201007000NRG25280420241006928 28/04/2024 Appayya 0201007WL022707 Appayya 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263602 SINKA APPAYYA UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-003-004/020075
(KAMMASIGADAM) 		0201007000NRG25280420241006929 28/04/2024 Sinka Lakshmi 0201007WL022707 Sinka Lakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263594 SINKA LAKSHMI UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-003-004/020076
(KAMMASIGADAM) 		0201007000NRG25280420241006930 28/04/2024 Asiramma 0201007WL022707 Asiramma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263648 LOCHARLA ASIRAMMA UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-003-004/020077
(KAMMASIGADAM) 		0201007000NRG25280420241006932 28/04/2024 Shantamma 0201007WL022707 Shantamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263582 BAVIRI SANTAMMA UNION BANK OF INDIA(508500)
549 Ranastalam AP-01-007-003-004/020079
(KAMMASIGADAM) 		0201007000NRG25280420241006933 28/04/2024 Susela 0201007WL022707 Susela 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263585 BAVIRI SUSEELA UNION BANK OF INDIA(508500)
550 Ranastalam AP-01-007-003-004/020080
(KAMMASIGADAM) 		0201007000NRG25280420241006934 28/04/2024 Suramma 0201007WL022707 Suramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263603 PURUSHOTTHAPU SURAMMA UNION BANK OF INDIA(508500)
551 Ranastalam AP-01-007-003-004/020081
(KAMMASIGADAM) 		0201007000NRG25280420241006935 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263588 LOCHARLA LAKSHMI UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-003-004/020087
(KAMMASIGADAM) 		0201007000NRG25280420241006936 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263598 AKKIVARAPU LAKHMI UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-003-004/020099
(KAMMASIGADAM) 		0201007000NRG25280420241006938 28/04/2024 Chandramma 0201007WL022707 Chandramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263595 PURUSHOTHAPU CHANDRAMMA UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-003-004/020103
(KAMMASIGADAM) 		0201007000NRG25280420241006940 28/04/2024 Yarramma 0201007WL022707 Yarramma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263605 LOCHARLA ERRAMMA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-003-004/020105
(KAMMASIGADAM) 		0201007000NRG25280420241006941 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263599 LOCHARLA LAXMI UNION BANK OF INDIA(508500)
556 Ranastalam AP-01-007-003-004/020111
(KAMMASIGADAM) 		0201007000NRG25280420241006943 28/04/2024 Pavan Kumar 0201007WL022707 Pavan Kumar 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263624 TOMPALA PAVAN KUMAR UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-003-004/020111
(KAMMASIGADAM) 		0201007000NRG25280420241006942 28/04/2024 Ramalakshmi 0201007WL022707 Ramalakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263604 TOMPALA RAMALAXMI UNION BANK OF INDIA(508500)
558 Ranastalam AP-01-007-003-004/020114
(KAMMASIGADAM) 		0201007000NRG25280420241006944 28/04/2024 Sujatha 0201007WL022707 Sujatha 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263610 BONELA SUJATHA UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-003-004/020116
(KAMMASIGADAM) 		0201007000NRG25280420241006945 28/04/2024 Lakshmi 0201007WL022707 Lakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263665 LOCHARLA LAXMI UNION BANK OF INDIA(508500)
560 Ranastalam AP-01-007-003-004/020122
(KAMMASIGADAM) 		0201007000NRG25280420241006947 28/04/2024 Adinarayana 0201007WL022707 Adinarayana 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263618 BAVIRI ADINARAYANA UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-003-004/020125
(KAMMASIGADAM) 		0201007000NRG25280420241006948 28/04/2024 Bangaramma 0201007WL022707 Bangaramma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263649 PURUSHOTTAPU BANGARAMMA UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-003-004/020127
(KAMMASIGADAM) 		0201007000NRG25280420241006949 28/04/2024 syamla 0201007WL022707 syamla 00468 UBIN0807273 920 920 Processed 02/05/2024 3495263804 SINKA SYAMALA UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-003-004/020133
(KAMMASIGADAM) 		0201007000NRG25280420241006953 28/04/2024 Venkatalakshmi 0201007WL022707 Venkatalakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263601 LOCHERLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-003-004/020134
(KAMMASIGADAM) 		0201007000NRG25280420241006954 28/04/2024 Eswaramma 0201007WL022707 Eswaramma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263767 LOCHARLA ESWARAMMA UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-003-004/020135
(KAMMASIGADAM) 		0201007000NRG25280420241006955 28/04/2024 Uma 0201007WL022707 Uma 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263580 BAVIRI UMA UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-003-004/020136
(KAMMASIGADAM) 		0201007000NRG25280420241006956 28/04/2024 Tompala Ramu 0201007WL022707 Tompala Ramu 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263838 TOMPALA RAMU UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-003-004/020138
(KAMMASIGADAM) 		0201007000NRG25280420241006957 28/04/2024 Ramanamma 0201007WL022707 Ramanamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263584 BAVIRI RAMANAMMA UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-003-004/020140
(KAMMASIGADAM) 		0201007000NRG25280420241006958 28/04/2024 Sinka Bhavani 0201007WL022707 Sinka Bhavani 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263807 SINKA BHAVANI UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-003-004/020141
(KAMMASIGADAM) 		0201007000NRG25280420241006959 28/04/2024 Adhilakshmi 0201007WL022707 Adhilakshmi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263583 TOMPALA ADILAXMI UNION BANK OF INDIA(508500)
570 Ranastalam AP-01-007-003-004/020148
(KAMMASIGADAM) 		0201007000NRG25280420241006960 28/04/2024 buhhamma 0201007WL022707 buhhamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263659 BAVIRI BUCHHAMMA UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-003-004/020150
(KAMMASIGADAM) 		0201007000NRG25280420241006961 28/04/2024 ramanamma 0201007WL022707 ramanamma 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263842 SINKA RAMANAMMA UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-003-004/020151
(KAMMASIGADAM) 		0201007000NRG25280420241006962 28/04/2024 Durgayya 0201007WL022707 Durgayya 00468 UBIN0807273 460 460 Processed 02/05/2024 3495263706 BAVIRI DURGAYYA UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-003-004/020155
(KAMMASIGADAM) 		0201007000NRG25280420241006964 28/04/2024 Appalamahalakshmi 0201007WL022707 Appalamahalakshmi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263764 SINKA APPALA MAHALAKSHMI UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-003-004/030025
(KAMMASIGADAM) 		0201007000NRG25280420241006966 28/04/2024 Parvathi 0201007WL022707 Parvathi 00468 UBIN0807273 1381 1381 Processed 02/05/2024 3495263480 MANDA PARVATHI UNION BANK OF INDIA(508500)
575 Ranastalam AP-01-007-003-004/030036
(KAMMASIGADAM) 		0201007000NRG25280420241006967 28/04/2024 Chalapati 0201007WL022707 Chalapati 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3495263802 CHAVALI PALLI CHALAPATHI UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-003-004/040077
(KAMMASIGADAM) 		0201007000NRG25280420241006969 28/04/2024 Kanakamma 0201007WL022707 Kanakamma 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263481 NAKKETLA KANAKAMMA UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-003-004/040078
(KAMMASIGADAM) 		0201007000NRG25280420241006971 28/04/2024 Rama 0201007WL022707 Rama 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263791 PEETHALA RAMA UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-003-004/040078
(KAMMASIGADAM) 		0201007000NRG25280420241006970 28/04/2024 Ramana 0201007WL022707 Ramana 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263793 NAKKETLA RAMANA UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-003-004/10182
(KAMMASIGADAM) 		0201007000NRG25280420241006972 28/04/2024 Moresh Narayana 0201007WL022707 Moresh Narayana 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263828 MRS MORESH NARAYANA STATE BANK OF INDIA(508548)
580 Ranastalam AP-01-007-003-004/10183
(KAMMASIGADAM) 		0201007000NRG25280420241006973 28/04/2024 Kolli Saradha 0201007WL022707 Kolli Saradha 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263799 KOLLI SARADHA UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-003-004/10184
(KAMMASIGADAM) 		0201007000NRG25280420241006975 28/04/2024 Pitta Raju 0201007WL022707 Pitta Raju 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263798 PITTA RAJU UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-003-004/10185
(KAMMASIGADAM) 		0201007000NRG25280420241006976 28/04/2024 Yagati Laxmi 0201007WL022707 Yagati Laxmi 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263800 YAGATI LAXMI UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-003-004/10186
(KAMMASIGADAM) 		0201007000NRG25280420241006978 28/04/2024 Velicheti Srinivas 0201007WL022707 Velicheti Srinivas 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263827 VELICHETI SRINIVAS UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-003-004/10187
(KAMMASIGADAM) 		0201007000NRG25280420241006979 28/04/2024 Polaki Haimavathi 0201007WL022707 Polaki Haimavathi 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263826 MRS POLAKI HAIMAVATHI STATE BANK OF INDIA(508548)
585 Ranastalam AP-01-007-003-004/10191
(KAMMASIGADAM) 		0201007000NRG25280420241006980 28/04/2024 Yagati Laxmi 0201007WL022707 Yagati Laxmi 00468 UBIN0807273 690 690 Processed 02/05/2024 3495263815 MRS MAHALAXMI BANTUPALLI STATE BANK OF INDIA(508548)
586 Ranastalam AP-01-007-009-015/010530
(PYDIBHIMAVARAM) 		0201007000NRG25280420240957898 28/04/2024 Narayanamma 0201007WL022040 Narayanamma 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263752 PAPPALA APPALANARAYANAMMA UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-009-015/010557
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956059 28/04/2024 manmadharao 0201007WL022007 manmadharao 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263783 MR MANMADHA RAO MAMIDI STATE BANK OF INDIA(508548)
588 Ranastalam AP-01-007-009-015/010557
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956060 28/04/2024 VASANTHA 0201007WL022007 VASANTHA 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263816 MAMIDI VASANTHAKUMARI UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-009-015/010567
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974645 28/04/2024 govindarao 0201007WL022193 govindarao 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263751 KONADA GOVINDARAO UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-009-015/010567
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974646 28/04/2024 venkatalakshmi 0201007WL022193 venkatalakshmi 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263735 KONADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-009-015/010670
(PYDIBHIMAVARAM) 		0201007000NRG25280420240973563 28/04/2024 RAMANAMMA 0201007WL022155 RAMANAMMA 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263780 Mrs DONDAPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-009-015/010690
(PYDIBHIMAVARAM) 		0201007000NRG25280420240958360 28/04/2024 FAREEDHA KATHOON 0201007WL022046 FAREEDHA KATHOON 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263781 Mrs MAHAMAD FARIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ranastalam AP-01-007-009-015/010690
(PYDIBHIMAVARAM) 		0201007000NRG25280420240958359 28/04/2024 SAHID 0201007WL022046 SAHID 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263839 MOHAMAD SAHID STATE BANK OF INDIA(508548)
594 Ranastalam AP-01-007-009-015/010709
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956897 28/04/2024 BHARATHI 0201007WL022027 BHARATHI 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263779 YALLAMAHANTHI BHARATHI UNION BANK OF INDIA(508500)
595 Ranastalam AP-01-007-009-015/010731
(PYDIBHIMAVARAM) 		0201007000NRG25280420240957616 28/04/2024 Balla Usharani 0201007WL022037 Balla Usharani 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263472 BALLA USHA RANI W O NARAYANA RAO UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-009-015/010739
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974665 28/04/2024 Goru Surya Kumari 0201007WL022194 Goru Surya Kumari 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263837 Mrs GORU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-009-015/010756
(PYDIBHIMAVARAM) 		0201007000NRG25280420240957097 28/04/2024 Varadha Devi 0201007WL022034 Varadha Devi 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263835 VARADHA DEVI UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-009-015/010764
(PYDIBHIMAVARAM) 		0201007000NRG25280420240976189 28/04/2024 Kantaspurty Mutyam 0201007WL022220 Kantaspurty Mutyam 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263836 MRS KANTASPURTY MUTYAM STATE BANK OF INDIA(508548)
599 Ranastalam AP-01-007-009-015/10820
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975577 28/04/2024 Yedla Venkataramana 0201007WL022215 Yedla Venkataramana 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263843 YEDLA VENKATA RAMANA UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-009-016/010442
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974565 28/04/2024 Adilaxmi 0201007WL022186 Adilaxmi 00468 UBIN0807273 1360 1360 Processed 02/05/2024 3495263572 SANCHANI ADILAXMI UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-013-021/010075
(KRISHNAPURAM) 		0201007000NRG25280420241014481 28/04/2024 Ramalakshmi 0201007WL022819 Ramalakshmi 00468 UBIN0807273 1236 1236 Processed 02/05/2024 3495263485 LINGALA RAMALAXMI UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-018-030/010311
(VALLADHARAOPETA) 		0201007000NRG25280420241008129 28/04/2024 Manamma 0201007WL022721 Manamma 00468 UBIN0807273 1904 1904 Processed 02/05/2024 3495263670 KOLLA MANAMMA UNION BANK OF INDIA(508500)
603 Ranastalam AP-01-007-027-045/010042
(CH.RAJAM) 		0201007000NRG25280420240996722 28/04/2024 Taatamma 0201007WL022519 Taatamma 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263478 KOSTA TATA UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-027-045/010247
(CH.RAJAM) 		0201007000NRG25280420240996737 28/04/2024 adilaksmi 0201007WL022519 adilaksmi 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263671 Mrs VEMPADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-027-045/010380
(CH.RAJAM) 		0201007000NRG25280420240996744 28/04/2024 Kalidasu 0201007WL022519 Kalidasu 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263477 Mr KOSTA KALIDHASU S O YENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-027-045/010487
(CH.RAJAM) 		0201007000NRG25280420240996755 28/04/2024 suryanarayana 0201007WL022519 suryanarayana 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263554 VEMPADA SURYANARAYANA UNION BANK OF INDIA(508500)
607 Ranastalam AP-01-007-027-045/010529
(CH.RAJAM) 		0201007000NRG25280420240996760 28/04/2024 srinu 0201007WL022519 srinu 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263772 CHILLA SRINU UNION BANK OF INDIA(508500)
608 Ranastalam AP-01-007-027-045/030001
(CH.RAJAM) 		0201007000NRG25280420240996765 28/04/2024 Appanna 0201007WL022519 Appanna 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263711 DUVVA APPANNA UNION BANK OF INDIA(508500)
609 Ranastalam AP-01-007-027-045/030003
(CH.RAJAM) 		0201007000NRG25280420240996767 28/04/2024 Ramu 0201007WL022519 Ramu 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263467 DUVVA RAMU UNION BANK OF INDIA(508500)
610 Ranastalam AP-01-007-027-045/030007
(CH.RAJAM) 		0201007000NRG25280420240996773 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00468 UBIN0807273 924 924 Processed 02/05/2024 3495263491 Mrs DUVVA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-027-045/030008
(CH.RAJAM) 		0201007000NRG25280420240996775 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00468 UBIN0807273 924 924 Processed 02/05/2024 3495263492 DUVVU LAKSHMI UNION BANK OF INDIA(508500)
612 Ranastalam AP-01-007-027-045/030010
(CH.RAJAM) 		0201007000NRG25280420240996776 28/04/2024 Appanna 0201007WL022519 Appanna 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263502 LODAGALA APPANNA UNION BANK OF INDIA(508500)
613 Ranastalam AP-01-007-027-045/030011
(CH.RAJAM) 		0201007000NRG25280420240996777 28/04/2024 Asirodu 0201007WL022519 Asirodu 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263787 LODUGOLA ASIRODU UNION BANK OF INDIA(508500)
614 Ranastalam AP-01-007-027-045/030037
(CH.RAJAM) 		0201007000NRG25280420240996804 28/04/2024 Rajarao 0201007WL022519 Rajarao 00468 UBIN0807273 924 924 Processed 02/05/2024 3495263476 Mr YAGATI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ranastalam AP-01-007-027-045/030047
(CH.RAJAM) 		0201007000NRG25280420240996812 28/04/2024 Adinarayana 0201007WL022519 Adinarayana 00468 UBIN0807273 924 924 Processed 02/05/2024 3495263475 GEDDU ADINARAYANA UNION BANK OF INDIA(508500)
616 Ranastalam AP-01-007-027-045/030049
(CH.RAJAM) 		0201007000NRG25280420240996815 28/04/2024 Ramu 0201007WL022519 Ramu 00468 UBIN0807273 924 924 Processed 02/05/2024 3495263479 GEDDA RAMU UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-027-045/030050
(CH.RAJAM) 		0201007000NRG25280420240996817 28/04/2024 Sitaramulu 0201007WL022519 Sitaramulu 00468 UBIN0807273 231 231 Processed 02/05/2024 3495263761 Mr SEETARAMULU GEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-027-045/030066
(CH.RAJAM) 		0201007000NRG25280420240996835 28/04/2024 Adinarayana 0201007WL022519 Adinarayana 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263501 D ADINARAYANA S O MANDALA SURAYYA BADDA UNION BANK OF INDIA(508500)
619 Ranastalam AP-01-007-027-045/030143
(CH.RAJAM) 		0201007000NRG25280420240996928 28/04/2024 Durgayya 0201007WL022519 Durgayya 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263466 Mr PILAKA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-027-045/030172
(CH.RAJAM) 		0201007000NRG25280420240996959 28/04/2024 asirayya 0201007WL022519 asirayya 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263739 LODAGALA ASIRAYYA UNION BANK OF INDIA(508500)
621 Ranastalam AP-01-007-027-045/030181
(CH.RAJAM) 		0201007000NRG25280420240996974 28/04/2024 gangayya 0201007WL022519 gangayya 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263503 KOLA GANGAYYA UNION BANK OF INDIA(508500)
622 Ranastalam AP-01-007-027-045/030182
(CH.RAJAM) 		0201007000NRG25280420240996976 28/04/2024 lakshmana rao 0201007WL022519 lakshmana rao 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263628 DUVVU LAXMANA RAO UNION BANK OF INDIA(508500)
623 Ranastalam AP-01-007-027-045/030183
(CH.RAJAM) 		0201007000NRG25280420240996978 28/04/2024 srinu 0201007WL022519 srinu 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263738 DUVVU SRINU UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-027-045/030190
(CH.RAJAM) 		0201007000NRG25280420240996986 28/04/2024 ramarao 0201007WL022519 ramarao 00468 UBIN0807273 1156 1156 Processed 02/05/2024 3495263737 PATNANA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 205401 205401
625 Ranastalam AP-01-007-021-035/010081
(THEPPALAVALASA) 		0201007000NRG25280420240995115 28/04/2024 Chandramma 0201007WL022480 Chandramma 00684 APGV0001140 1542 1542 Processed 02/05/2024 3495263286 Mrs CHANDRAMMA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-021-035/010129
(THEPPALAVALASA) 		0201007000NRG25280420240995062 28/04/2024 Lakshminarayanamma 0201007WL022478 Lakshminarayanamma 00684 APGV0001140 1542 1542 Processed 02/05/2024 3495263266 Mrs LAXMINARAYANA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ranastalam AP-01-007-021-036/020168
(THEPPALAVALASA) 		0201007000NRG25280420240996040 28/04/2024 Ramudu 0201007WL022497 Ramudu 00684 APGV0001140 1542 1542 Processed 02/05/2024 3495263267 Mr YAMALA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-021-036/020232
(THEPPALAVALASA) 		0201007000NRG25280420240995060 28/04/2024 sowjanya 0201007WL022476 sowjanya 00684 APGV0001140 1542 1542 Processed 02/05/2024 3495263330 MRS KONDRU SOWJANYA STATE BANK OF INDIA(508548)
629 Ranastalam AP-01-007-021-036/10255
(THEPPALAVALASA) 		0201007000NRG25280420240995453 28/04/2024 Uppala Triveni 0201007WL022489 Uppala Triveni 00684 APGV0001140 1542 1542 Processed 02/05/2024 3495263259 Mrs UPPALA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-027-045/030069
(CH.RAJAM) 		0201007000NRG25280420240996840 28/04/2024 Sanyaasamma 0201007WL022519 Sanyaasamma 00684 APGV0001140 1156 1156 Processed 02/05/2024 3495263313 Mrs DUVVU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-027-045/030138
(CH.RAJAM) 		0201007000NRG25280420240996922 28/04/2024 Asirappadu 0201007WL022519 Asirappadu 00684 APGV0001140 1156 1156 Processed 02/05/2024 3495263261 MR PILAKA ASIRAPPADU STATE BANK OF INDIA(508548)
SubTotal 10022 10022
632 Ranastalam AP-01-007-009-015/010195
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975015 28/04/2024 Mahesh 0201007WL022207 Mahesh 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263282 Mr BONDU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-009-015/010195
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975014 28/04/2024 Sayamma 0201007WL022207 Sayamma 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263303 Mrs BONDU SAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-009-015/010296
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956054 28/04/2024 venkatanarsamma 0201007WL022004 venkatanarsamma 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263255 Mrs VENKATA NARASAMMA GADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ranastalam AP-01-007-009-015/010501
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975272 28/04/2024 Bavishetti Suneetha 0201007WL022208 Bavishetti Suneetha 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263260 Mrs BAVISHETTI SUNEETHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
636 Ranastalam AP-01-007-009-015/010501
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975269 28/04/2024 LAXMANRAO 0201007WL022208 LAXMANRAO 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263285 Mr BAVISHETTI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ranastalam AP-01-007-009-015/010562
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974946 28/04/2024 PUNYAVATHI 0201007WL022197 PUNYAVATHI 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263293 Mrs ALLAMSHETTI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-009-015/010714
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956123 28/04/2024 KRISHNAVENI 0201007WL022014 KRISHNAVENI 00684 APGV0001153 1360 1360 Rejected 02/05/2024 3495263257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Ranastalam AP-01-007-009-015/010714
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956122 28/04/2024 SATYANARAYANA 0201007WL022014 SATYANARAYANA 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263319 MR SATYANARAYANA PALA STATE BANK OF INDIA(508548)
640 Ranastalam AP-01-007-009-015/010732
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956536 28/04/2024 Bandaru Divya 0201007WL022022 Bandaru Divya 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263276 BANDARU SRINIDHI BMMG B DIVYA UNION BANK OF INDIA(508500)
641 Ranastalam AP-01-007-009-015/010735
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956083 28/04/2024 Bandaru nagamani 0201007WL022010 Bandaru nagamani 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263275 Mrs BANDARU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ranastalam AP-01-007-009-015/010752
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956153 28/04/2024 Potnuru Devi 0201007WL022019 Potnuru Devi 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263329 Mrs POTNURU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ranastalam AP-01-007-009-015/010757
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956121 28/04/2024 Verrigukka Veera Laxmi 0201007WL022013 Verrigukka Veera Laxmi 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263283 Mrs VERRIGUKKA VEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ranastalam AP-01-007-009-015/010759
(PYDIBHIMAVARAM) 		0201007000NRG25280420240956127 28/04/2024 Kaja Anu 0201007WL022016 Kaja Anu 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263265 Mrs KAJA ANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-009-015/010765
(PYDIBHIMAVARAM) 		0201007000NRG25280420240955790 28/04/2024 Andi Sarada 0201007WL021998 Andi Sarada 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263294 Mrs ANDI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-009-015/010769
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974677 28/04/2024 Chemanthi Venkataratnam 0201007WL022196 Chemanthi Venkataratnam 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263310 Mrs CHEMANTHI VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-009-015/10820
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975578 28/04/2024 Yadla Arunakumari 0201007WL022215 Yadla Arunakumari 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263273 Mrs YADLA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-009-015/10828
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975564 28/04/2024 Dondapati Venkata Laxmi 0201007WL022209 Dondapati Venkata Laxmi 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263264 Mrs DONDAPTI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-009-016/010136
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975572 28/04/2024 Aruna 0201007WL022212 Aruna 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263270 Mrs SAKATI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-009-016/010473
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975598 28/04/2024 Jeeru Anusha 0201007WL022217 Jeeru Anusha 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263311 Mrs JEERU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-009-016/010475
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975767 28/04/2024 Kandula Kameswari 0201007WL022218 Kandula Kameswari 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263331 KANDULA BALAJI U G K KAMESWARI UNION BANK OF INDIA(508500)
652 Ranastalam AP-01-007-009-046/010083
(PYDIBHIMAVARAM) 		0201007000NRG25280420240975004 28/04/2024 Indiramma 0201007WL022202 Indiramma 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263326 MRS GUDUVADA INDIRA STATE BANK OF INDIA(508548)
653 Ranastalam AP-01-007-009-046/030006
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974561 28/04/2024 Appalakonda 0201007WL022184 Appalakonda 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263268 Mrs MARRI APPALAKANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-009-046/030084
(PYDIBHIMAVARAM) 		0201007000NRG25280420240974616 28/04/2024 Jaya 0201007WL022190 Jaya 00684 APGV0001153 1360 1360 Processed 02/05/2024 3495263263 Mrs JAYA KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-027-045/010042
(CH.RAJAM) 		0201007000NRG25280420240996723 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263272 MRS KOSTA LAKSHMI STATE BANK OF INDIA(508548)
656 Ranastalam AP-01-007-027-045/010118
(CH.RAJAM) 		0201007000NRG25280420240996728 28/04/2024 Daalamma 0201007WL022519 Daalamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263295 Mrs CHILLA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ranastalam AP-01-007-027-045/010230
(CH.RAJAM) 		0201007000NRG25280420240996733 28/04/2024 Appalasuri 0201007WL022519 Appalasuri 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263269 Mr APPALA SURI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-027-045/010247
(CH.RAJAM) 		0201007000NRG25280420240996736 28/04/2024 Narsayya 0201007WL022519 Narsayya 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263271 VEMPADA NARSAYYA UNION BANK OF INDIA(508500)
659 Ranastalam AP-01-007-027-045/010319
(CH.RAJAM) 		0201007000NRG25280420240996741 28/04/2024 atchamma 0201007WL022519 atchamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263284 Mrs DARAPU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ranastalam AP-01-007-027-045/010473
(CH.RAJAM) 		0201007000NRG25280420240996753 28/04/2024 bangaramma 0201007WL022519 bangaramma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263291 Mrs BUCHHA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-027-045/010498
(CH.RAJAM) 		0201007000NRG25280420240996758 28/04/2024 durgarao 0201007WL022519 durgarao 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263322 Mr Kambapu Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ranastalam AP-01-007-027-045/010506
(CH.RAJAM) 		0201007000NRG25280420240996759 28/04/2024 Ramu 0201007WL022519 Ramu 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263288 Mrs VEMPADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ranastalam AP-01-007-027-045/010529
(CH.RAJAM) 		0201007000NRG25280420240996761 28/04/2024 manga 0201007WL022519 manga 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263328 CHILLA MANGA UNION BANK OF INDIA(508500)
664 Ranastalam AP-01-007-027-045/020184
(CH.RAJAM) 		0201007000NRG25280420240996762 28/04/2024 Appayyamma 0201007WL022519 Appayyamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263287 Mrs APPAYYAMMA KARNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-027-045/020220
(CH.RAJAM) 		0201007000NRG25280420240996763 28/04/2024 DURGAMMA 0201007WL022519 DURGAMMA 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263274 Mrs AALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-027-045/030006
(CH.RAJAM) 		0201007000NRG25280420240996772 28/04/2024 Sanyaasamma 0201007WL022519 Sanyaasamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263302 Mrs SANYASAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-027-045/030011
(CH.RAJAM) 		0201007000NRG25280420240996778 28/04/2024 Suramma 0201007WL022519 Suramma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263318 Mrs LODAGALA SURAMMA WO ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ranastalam AP-01-007-027-045/030016
(CH.RAJAM) 		0201007000NRG25280420240996784 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263314 Mrs DUVVU ADLILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-027-045/030019
(CH.RAJAM) 		0201007000NRG25280420240996789 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263289 Mrs DUVVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-027-045/030028
(CH.RAJAM) 		0201007000NRG25280420240996795 28/04/2024 Ramulamma 0201007WL022519 Ramulamma 00684 APGV0001153 1156 1156 Rejected 02/05/2024 3495263292 Aadhaar Number not Mapped to Account Number
671 Ranastalam AP-01-007-027-045/030030
(CH.RAJAM) 		0201007000NRG25280420240996796 28/04/2024 Polamma 0201007WL022519 Polamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263298 GEDDU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Ranastalam AP-01-007-027-045/030031
(CH.RAJAM) 		0201007000NRG25280420240996798 28/04/2024 Appamma 0201007WL022519 Appamma 00684 APGV0001153 924 924 Processed 02/05/2024 3495263301 MS GEDDI APPAMMA STATE BANK OF INDIA(508548)
673 Ranastalam AP-01-007-027-045/030036
(CH.RAJAM) 		0201007000NRG25280420240996803 28/04/2024 Bhadramma 0201007WL022519 Bhadramma 00684 APGV0001153 693 693 Processed 02/05/2024 3495263299 Mrs YAGATI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-027-045/030050
(CH.RAJAM) 		0201007000NRG25280420240996819 28/04/2024 gowri 0201007WL022519 gowri 00684 APGV0001153 1156 1156 Rejected 02/05/2024 3495263296 Aadhaar Number not Mapped to Account Number
675 Ranastalam AP-01-007-027-045/030051
(CH.RAJAM) 		0201007000NRG25280420240996821 28/04/2024 Suramma 0201007WL022519 Suramma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263308 Mrs DALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ranastalam AP-01-007-027-045/030062
(CH.RAJAM) 		0201007000NRG25280420240996830 28/04/2024 Adilakshmi 0201007WL022519 Adilakshmi 00684 APGV0001153 693 693 Processed 02/05/2024 3495263300 Mrs GEDDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-027-045/030065
(CH.RAJAM) 		0201007000NRG25280420240996834 28/04/2024 Appamma 0201007WL022519 Appamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263317 Mrs JADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-027-045/030065
(CH.RAJAM) 		0201007000NRG25280420240996832 28/04/2024 Asirayya 0201007WL022519 Asirayya 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263316 Mr JADA ASIRIYYA SO TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-027-045/030067
(CH.RAJAM) 		0201007000NRG25280420240996838 28/04/2024 Ramalakshmi 0201007WL022519 Ramalakshmi 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263309 Mrs DUVVU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-027-045/030072
(CH.RAJAM) 		0201007000NRG25280420240996843 28/04/2024 Lakshmana 0201007WL022519 Lakshmana 00684 APGV0001153 924 924 Processed 02/05/2024 3495263258 Mr LAXMANA PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-027-045/030072
(CH.RAJAM) 		0201007000NRG25280420240996844 28/04/2024 Lakshmi 0201007WL022519 Lakshmi 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263278 MS PILAKA LAKSHMI STATE BANK OF INDIA(508548)
682 Ranastalam AP-01-007-027-045/030076
(CH.RAJAM) 		0201007000NRG25280420240996849 28/04/2024 Ramu 0201007WL022519 Ramu 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263304 Mrs NALLAPATRUNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-027-045/030087
(CH.RAJAM) 		0201007000NRG25280420240996863 28/04/2024 Suramma 0201007WL022519 Suramma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263315 Mrs NALLAPATRUNI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-027-045/030092
(CH.RAJAM) 		0201007000NRG25280420240996869 28/04/2024 Ravanamma 0201007WL022519 Ravanamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263290 Mrs SARAGADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-027-045/030103
(CH.RAJAM) 		0201007000NRG25280420240996879 28/04/2024 Simhacalam 0201007WL022519 Simhacalam 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263297 Mrs CHILLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ranastalam AP-01-007-027-045/030105
(CH.RAJAM) 		0201007000NRG25280420240996882 28/04/2024 Eswaramma 0201007WL022519 Eswaramma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263306 Mrs PILAKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-027-045/030106
(CH.RAJAM) 		0201007000NRG25280420240996884 28/04/2024 Appalasuramma 0201007WL022519 Appalasuramma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263279 Mrs PILAKA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-027-045/030106
(CH.RAJAM) 		0201007000NRG25280420240996883 28/04/2024 Lakshman 0201007WL022519 Lakshman 00684 APGV0001153 924 924 Processed 02/05/2024 3495263262 Mr LAXMANA PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-027-045/030110
(CH.RAJAM) 		0201007000NRG25280420240996887 28/04/2024 Tavitamma 0201007WL022519 Tavitamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263325 Mrs SARAGADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-027-045/030113
(CH.RAJAM) 		0201007000NRG25280420240996891 28/04/2024 Lakshmamma 0201007WL022519 Lakshmamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263320 Mrs LAKSHMAMMA NALLAPATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-027-045/030125
(CH.RAJAM) 		0201007000NRG25280420240996906 28/04/2024 Narasamma 0201007WL022519 Narasamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263280 Mrs NALLAPATRUNI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-027-045/030128
(CH.RAJAM) 		0201007000NRG25280420240996911 28/04/2024 Lakshmamma 0201007WL022519 Lakshmamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263305 Mrs PILAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-027-045/030129
(CH.RAJAM) 		0201007000NRG25280420240996912 28/04/2024 Ramu 0201007WL022519 Ramu 00684 APGV0001153 1156 1156 Rejected 02/05/2024 3495263277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 Ranastalam AP-01-007-027-045/030138
(CH.RAJAM) 		0201007000NRG25280420240996923 28/04/2024 Appayyamma 0201007WL022519 Appayyamma 00684 APGV0001153 1156 1156 Rejected 02/05/2024 3495263307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 Ranastalam AP-01-007-027-045/030143
(CH.RAJAM) 		0201007000NRG25280420240996930 28/04/2024 Jattulamma 0201007WL022519 Jattulamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263281 Mrs PILAKA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-027-045/030144
(CH.RAJAM) 		0201007000NRG25280420240996932 28/04/2024 Narayanamma 0201007WL022519 Narayanamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263321 Mrs PILAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-027-045/030144
(CH.RAJAM) 		0201007000NRG25280420240996931 28/04/2024 Raamaswaami 0201007WL022519 Raamaswaami 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263256 MR RAMASWAMY PILAKA PILAKA STATE BANK OF INDIA(508548)
698 Ranastalam AP-01-007-027-045/030181
(CH.RAJAM) 		0201007000NRG25280420240996975 28/04/2024 ramanamma 0201007WL022519 ramanamma 00684 APGV0001153 924 924 Processed 02/05/2024 3495263312 Mrs KOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ranastalam AP-01-007-027-045/030182
(CH.RAJAM) 		0201007000NRG25280420240996977 28/04/2024 narasamma 0201007WL022519 narasamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263327 DUVVU NARASAMMA UNION BANK OF INDIA(508500)
700 Ranastalam AP-01-007-027-045/030183
(CH.RAJAM) 		0201007000NRG25280420240996979 28/04/2024 rama lakshmi 0201007WL022519 rama lakshmi 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263324 Mrs Duvvu Rama Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-027-045/030189
(CH.RAJAM) 		0201007000NRG25280420240996985 28/04/2024 narasamma 0201007WL022519 narasamma 00684 APGV0001153 1156 1156 Processed 02/05/2024 3495263323 Mrs DUVVU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 83758 83758
Total 825648 825648

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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_17690 Canara Bank CNRB0001837 SRIKAKULAM 1236
2 Ranastalam AP0201007_280424APB_FTO_17690 INDIAN BANK IDIB000R124 RANASTHALAM 690
3 Ranastalam AP0201007_280424APB_FTO_17690 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 238941
4 Ranastalam AP0201007_280424APB_FTO_17690 STATE BANK OF INDIA SBIN0014269 KOSTA 21738
5 Ranastalam AP0201007_280424APB_FTO_17690 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 77909
6 Ranastalam AP0201007_280424APB_FTO_17690 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1385
7 Ranastalam AP0201007_280424APB_FTO_17690 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1385
8 Ranastalam AP0201007_280424APB_FTO_17690 UNION BANK OF INDIA UBIN0804240 PATAMATA 5540
9 Ranastalam AP0201007_280424APB_FTO_17690 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 177643
10 Ranastalam AP0201007_280424APB_FTO_17690 UNION BANK OF INDIA UBIN0807273 SANCHAM 205401
11 Ranastalam AP0201007_280424APB_FTO_17690 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 10022
12 Ranastalam AP0201007_280424APB_FTO_17690 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 83758

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